|
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-05-011-004-002/144
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013730
|
13/04/2022
|
Bhagyasri Nath
|
0405011WL000529
|
Bhagyasri Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383697
|
|
BhagyasriNath
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-002/227
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013737
|
13/04/2022
|
Pinku Kumar Nath
|
0405011WL000529
|
Pinku Kumar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384017
|
|
PinkuKumarNath
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-002/4
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013740
|
13/04/2022
|
Lalita Barman
|
0405011WL000529
|
Lalita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384018
|
|
LalitaBarman
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-002/71
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013742
|
13/04/2022
|
Hiramani Talukdar
|
0405011WL000529
|
Hiramani Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383712
|
|
HiramaniTalukdar
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-004/154
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013746
|
13/04/2022
|
Manjit Nath
|
0405011WL000529
|
Manjit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383707
|
|
ManjitNath
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-004/205
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013750
|
13/04/2022
|
Jaymoti Nath
|
0405011WL000529
|
Jaymoti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383710
|
|
JaymotiNath
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-004/205
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013751
|
13/04/2022
|
Kuladhar Nath
|
0405011WL000529
|
Kuladhar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383685
|
|
KuladharNath
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-004/206
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013753
|
13/04/2022
|
Dipen Nath
|
0405011WL000529
|
Dipen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383711
|
|
DipenNath
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-004/207
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013754
|
13/04/2022
|
Pranati Nath
|
0405011WL000529
|
Pranati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384016
|
|
PranatiNath
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-004/208
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013755
|
13/04/2022
|
Niru Nath
|
0405011WL000529
|
Niru Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384015
|
|
NiruNath
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-004/208
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013756
|
13/04/2022
|
Ratul Nath
|
0405011WL000529
|
Ratul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383688
|
|
RatulNath
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-004/208
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013757
|
13/04/2022
|
Sunil Nath
|
0405011WL000529
|
Sunil Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383683
|
|
SunilNath
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-004/214
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013760
|
13/04/2022
|
Lalita Barman Nath
|
0405011WL000529
|
Lalita Barman Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384022
|
|
LalitaBarmanNath
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-004/214
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013759
|
13/04/2022
|
Samin Nath
|
0405011WL000529
|
Samin Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383686
|
|
SaminNath
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-004/23
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013762
|
13/04/2022
|
Ranjit Nath
|
0405011WL000529
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383706
|
|
RanjitNath
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-004/238
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013766
|
13/04/2022
|
Sarasati Nath
|
0405011WL000529
|
Sarasati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383693
|
|
SarasatiNath
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-004/32
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013769
|
13/04/2022
|
Pampi Nath
|
0405011WL000529
|
Pampi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383699
|
|
PampiNath
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-004/335
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013772
|
13/04/2022
|
Ratul Nath
|
0405011WL000529
|
Ratul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383687
|
|
RatulNath
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-004/339
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013775
|
13/04/2022
|
Nabanita Haloi Nath
|
0405011WL000529
|
Nabanita Haloi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383698
|
|
NabanitaHaloiNath
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-004/341
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013777
|
13/04/2022
|
Dipa Nath
|
0405011WL000529
|
Dipa Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383694
|
|
DipaNath
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-004/349
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013781
|
13/04/2022
|
Pranjal Nath
|
0405011WL000529
|
Pranjal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383684
|
|
PranjalNath
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-004/350
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013783
|
13/04/2022
|
Rijumoni Nath
|
0405011WL000529
|
Rijumoni Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384019
|
|
RijumoniNath
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-004-004/41
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013784
|
13/04/2022
|
Nipam Nath
|
0405011WL000529
|
Nipam Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383696
|
|
NipamNath
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-004/51
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013793
|
13/04/2022
|
Binita Nah
|
0405011WL000529
|
Binita Nah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383709
|
|
BinitaNah
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-004-004/51
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013792
|
13/04/2022
|
Mahananda nath
|
0405011WL000529
|
Mahananda nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384014
|
|
Mahanandanath
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-004/52
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013798
|
13/04/2022
|
Binita Nath
|
0405011WL000529
|
Binita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383692
|
|
BinitaNath
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-004/639
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013805
|
13/04/2022
|
Hiranya Nath
|
0405011WL000529
|
Hiranya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383695
|
|
HiranyaNath
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-004-004/639
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013804
|
13/04/2022
|
Mridul Nath
|
0405011WL000529
|
Mridul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383680
|
|
MridulNath
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-004-004/640
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013807
|
13/04/2022
|
Manalisha Nath
|
0405011WL000529
|
Manalisha Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383708
|
|
ManalishaNath
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-004-004/640
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013806
|
13/04/2022
|
Sanjib Kumar Nath
|
0405011WL000529
|
Sanjib Kumar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383682
|
|
SanjibKumarNath
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-004-004/65
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013809
|
13/04/2022
|
Anamika Nath
|
0405011WL000529
|
Anamika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384020
|
|
AnamikaNath
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-004-005/202
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013844
|
13/04/2022
|
Hakim Ali
|
0405011WL000530
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383689
|
|
HakimAli
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-004-005/210
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013850
|
13/04/2022
|
Anowara Khatun
|
0405011WL000530
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383703
|
|
AnowaraKhatun
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-004-005/414
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013870
|
13/04/2022
|
Naser Ali
|
0405011WL000530
|
Naser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383681
|
|
NaserAli
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-005-002/115
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013337
|
13/04/2022
|
Sri Lokel Baro
|
0405011WL000523
|
Sri Lokel Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383679
|
|
SriLokelBaro
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-005-002/135
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013339
|
13/04/2022
|
Manika Deka
|
0405011WL000523
|
Manika Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383704
|
|
ManikaDeka
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-005-002/92
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013349
|
13/04/2022
|
Munidhar Baro
|
0405011WL000523
|
Munidhar Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383691
|
|
MunidharBaro
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-005-003/127
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013356
|
13/04/2022
|
Hunufa Khatun
|
0405011WL000523
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383705
|
|
HunufaKhatun
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-005-003/135
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013357
|
13/04/2022
|
Hiranya Das
|
0405011WL000523
|
Hiranya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087384021
|
|
HiranyaDas
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-005-003/24
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013384
|
13/04/2022
|
Habiya Begum
|
0405011WL000523
|
Habiya Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383690
|
|
HabiyaBegum
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-005-003/85
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013397
|
13/04/2022
|
RAhima Khatun
|
0405011WL000523
|
RAhima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383700
|
|
RAhimaKhatun
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-005-008/124
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006946
|
13/04/2022
|
Kujrat Ali
|
0405011WL000302
|
Kujrat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384013
|
|
KujratAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
43
|
SARUKHETRI
|
AS-05-011-004-002/195
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013733
|
13/04/2022
|
Kishor Talukdar
|
0405011WL000529
|
Kishor Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383878
|
|
KishorTalukdar
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-004-002/195
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013734
|
13/04/2022
|
Pratima Talukdar
|
0405011WL000529
|
Pratima Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383981
|
|
PratimaTalukdar
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-004-002/4
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013739
|
13/04/2022
|
Ratneswar Barman
|
0405011WL000529
|
Ratneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383885
|
|
RatneswarBarman
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-004-002/94
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013743
|
13/04/2022
|
Manmath Talukdar
|
0405011WL000529
|
Manmath Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383839
|
|
ManmathTalukdar
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-004-004/114
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013744
|
13/04/2022
|
Pabitra Nath
|
0405011WL000529
|
Pabitra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383886
|
|
PabitraNath
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-004-004/202
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013747
|
13/04/2022
|
Anna Nath
|
0405011WL000529
|
Anna Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383841
|
|
AnnaNath
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-004-004/202
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013748
|
13/04/2022
|
Dipamani Nath
|
0405011WL000529
|
Dipamani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383913
|
|
DipamaniNath
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-004-004/204
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013749
|
13/04/2022
|
Prabin Nath
|
0405011WL000529
|
Prabin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383939
|
|
PrabinNath
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-004-004/206
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013752
|
13/04/2022
|
Dipali Nath
|
0405011WL000529
|
Dipali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383856
|
|
DipaliNath
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-004-004/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013758
|
13/04/2022
|
Nirupama Nath
|
0405011WL000529
|
Nirupama Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383831
|
|
NirupamaNath
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-004-004/23
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013761
|
13/04/2022
|
Nabin Nath
|
0405011WL000529
|
Nabin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383854
|
|
NabinNath
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-004-004/237
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013764
|
13/04/2022
|
Anima Nath
|
0405011WL000529
|
Anima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383853
|
|
AnimaNath
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-004-004/237
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013763
|
13/04/2022
|
Kameswar Nath
|
0405011WL000529
|
Kameswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383833
|
|
KameswarNath
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-004-004/238
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013765
|
13/04/2022
|
Gajen Nath
|
0405011WL000529
|
Gajen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383835
|
|
GajenNath
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-004-004/246
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013767
|
13/04/2022
|
Achuyut Nath
|
0405011WL000529
|
Achuyut Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383840
|
|
AchuyutNath
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-004-004/246
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013768
|
13/04/2022
|
Alaka Nath
|
0405011WL000529
|
Alaka Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383922
|
|
AlakaNath
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-004-004/33
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013770
|
13/04/2022
|
Ranu Ram Nath
|
0405011WL000529
|
Ranu Ram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383846
|
|
RanuRamNath
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-004-004/333
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013771
|
13/04/2022
|
Harekrishna Nath
|
0405011WL000529
|
Harekrishna Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383864
|
|
HarekrishnaNath
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-004-004/337
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013773
|
13/04/2022
|
Nijara Nath
|
0405011WL000529
|
Nijara Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383895
|
|
NijaraNath
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-004-004/339
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013774
|
13/04/2022
|
Diganta Kr Nath
|
0405011WL000529
|
Diganta Kr Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383837
|
|
DigantaKrNath
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-004-004/341
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013776
|
13/04/2022
|
Anirudha Nath
|
0405011WL000529
|
Anirudha Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383834
|
|
AnirudhaNath
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-004-004/348
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013778
|
13/04/2022
|
Mrinal Nath
|
0405011WL000529
|
Mrinal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383838
|
|
MrinalNath
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-004-004/349
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013780
|
13/04/2022
|
Sarwaswati Nath
|
0405011WL000529
|
Sarwaswati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383881
|
|
SarwaswatiNath
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-004-004/350
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013782
|
13/04/2022
|
Sanjay Nath
|
0405011WL000529
|
Sanjay Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383832
|
|
SanjayNath
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-004-004/468
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013785
|
13/04/2022
|
Mafij Ali
|
0405011WL000529
|
Mafij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383836
|
|
MafijAli
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-004-004/479
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013786
|
13/04/2022
|
Debajani Nath
|
0405011WL000529
|
Debajani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383873
|
|
DebajaniNath
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-004-004/479
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013788
|
13/04/2022
|
Ina Nath
|
0405011WL000529
|
Ina Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383938
|
|
InaNath
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-004-004/479
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013787
|
13/04/2022
|
Soneswar Nath
|
0405011WL000529
|
Soneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383937
|
|
SoneswarNath
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-004-004/48
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013789
|
13/04/2022
|
Thulen Nath
|
0405011WL000529
|
Thulen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383875
|
|
ThulenNath
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-004-004/49
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013790
|
13/04/2022
|
Hemen Nath
|
0405011WL000529
|
Hemen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383847
|
|
HemenNath
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-004-004/50
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013791
|
13/04/2022
|
Uttam Nath
|
0405011WL000529
|
Uttam Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383845
|
|
UttamNath
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-004-004/511
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013795
|
13/04/2022
|
Alakabala Nath
|
0405011WL000529
|
Alakabala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383903
|
|
AlakabalaNath
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-004-004/511
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013794
|
13/04/2022
|
Rajkumar Nath
|
0405011WL000529
|
Rajkumar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383882
|
|
RajkumarNath
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-004-004/52
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013797
|
13/04/2022
|
Murali Nath
|
0405011WL000529
|
Murali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383844
|
|
MuraliNath
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-004-004/580
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013800
|
13/04/2022
|
Banajit Nath
|
0405011WL000529
|
Banajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383935
|
|
BanajitNath
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-004-004/580
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013801
|
13/04/2022
|
Mira Nath
|
0405011WL000529
|
Mira Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383896
|
|
MiraNath
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-004-004/582
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013802
|
13/04/2022
|
Hemen Nath
|
0405011WL000529
|
Hemen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383936
|
|
HemenNath
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-004-004/620
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013803
|
13/04/2022
|
Utpal Nath
|
0405011WL000529
|
Utpal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384003
|
|
UtpalNath
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-004-004/65
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013808
|
13/04/2022
|
Surajit Nath
|
0405011WL000529
|
Surajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383995
|
|
SurajitNath
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-004-004/89
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013811
|
13/04/2022
|
Dipali Barman
|
0405011WL000529
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383916
|
|
DipaliBarman
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-004-004/89
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013810
|
13/04/2022
|
Ranjit Barman
|
0405011WL000529
|
Ranjit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383934
|
|
RanjitBarman
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-004-005/134
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013812
|
13/04/2022
|
Billal Ali
|
0405011WL000530
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383951
|
|
BillalAli
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-004-005/134
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013813
|
13/04/2022
|
Sabjan Begum
|
0405011WL000530
|
Sabjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383923
|
|
SabjanBegum
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-004-005/135
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013814
|
13/04/2022
|
Md. Heku Miya
|
0405011WL000530
|
Md. Heku Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383949
|
|
Md.HekuMiya
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-004-005/137
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013815
|
13/04/2022
|
Abdul Ali
|
0405011WL000530
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383880
|
|
AbdulAli
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-004-005/137
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013816
|
13/04/2022
|
Hasina Begum
|
0405011WL000530
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383960
|
|
HasinaBegum
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-004-005/140
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013820
|
13/04/2022
|
Hajera Khatun
|
0405011WL000530
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383974
|
|
HajeraKhatun
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-004-005/140
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013819
|
13/04/2022
|
Sorhab Ali Khan
|
0405011WL000530
|
Sorhab Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383849
|
|
SorhabAliKhan
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-004-005/145
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013822
|
13/04/2022
|
Jayful Nessa
|
0405011WL000530
|
Jayful Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383958
|
|
JayfulNessa
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-004-005/145
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013821
|
13/04/2022
|
Kurpan Khan
|
0405011WL000530
|
Kurpan Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384004
|
|
KurpanKhan
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-004-005/148
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013823
|
13/04/2022
|
Sufiya Khatun
|
0405011WL000530
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383973
|
|
SufiyaKhatun
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-004-005/150
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013824
|
13/04/2022
|
Falu Miya
|
0405011WL000530
|
Falu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383848
|
|
FaluMiya
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-004-005/153
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013825
|
13/04/2022
|
Kamala Begum
|
0405011WL000530
|
Kamala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384005
|
|
KamalaBegum
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-004-005/154
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013826
|
13/04/2022
|
Najiran Nessa
|
0405011WL000530
|
Najiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383959
|
|
NajiranNessa
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-004-005/160
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013829
|
13/04/2022
|
Ambiya Begum
|
0405011WL000530
|
Ambiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383962
|
|
AmbiyaBegum
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-004-005/160
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013828
|
13/04/2022
|
Md. Meser Ali
|
0405011WL000530
|
Md. Meser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383933
|
|
Md.MeserAli
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-004-005/163
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013830
|
13/04/2022
|
Md. Osman Khan
|
0405011WL000530
|
Md. Osman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383983
|
|
Md.OsmanKhan
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-004-005/164
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013831
|
13/04/2022
|
Rabiyal Khan
|
0405011WL000530
|
Rabiyal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383851
|
|
RabiyalKhan
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-004-005/165
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013832
|
13/04/2022
|
Babu Ali
|
0405011WL000530
|
Babu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383868
|
|
BabuAli
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-004-005/167
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013833
|
13/04/2022
|
Md. Rasid Khan
|
0405011WL000530
|
Md. Rasid Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383954
|
|
Md.RasidKhan
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-004-005/170
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013834
|
13/04/2022
|
Md. Akbar Ali
|
0405011WL000530
|
Md. Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383932
|
|
Md.AkbarAli
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-004-005/170
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013836
|
13/04/2022
|
Surat Jamal
|
0405011WL000530
|
Surat Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383982
|
|
SuratJamal
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-004-005/170
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013835
|
13/04/2022
|
Suratan Nessa
|
0405011WL000530
|
Suratan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383926
|
|
SuratanNessa
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-004-005/179
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013837
|
13/04/2022
|
Hajarat Ali
|
0405011WL000530
|
Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383866
|
|
HajaratAli
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-004-005/198
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013840
|
13/04/2022
|
Ojala Khatun
|
0405011WL000530
|
Ojala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383892
|
|
OjalaKhatun
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-004-005/199
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013841
|
13/04/2022
|
Abbash Ali
|
0405011WL000530
|
Abbash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383930
|
|
AbbashAli
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-004-005/199
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013842
|
13/04/2022
|
Rajeda Begum
|
0405011WL000530
|
Rajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384001
|
|
RajedaBegum
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-004-005/201
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013843
|
13/04/2022
|
Jaleman Nessa
|
0405011WL000530
|
Jaleman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383993
|
|
JalemanNessa
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-004-005/203
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013845
|
13/04/2022
|
Mahammad Ali
|
0405011WL000530
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383865
|
|
MahammadAli
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-004-005/204
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013846
|
13/04/2022
|
Md. Sandu Miya
|
0405011WL000530
|
Md. Sandu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383970
|
|
Md.SanduMiya
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-004-005/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013848
|
13/04/2022
|
Ramela Begum
|
0405011WL000530
|
Ramela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383967
|
|
RamelaBegum
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-004-005/209
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013847
|
13/04/2022
|
Umed Ali
|
0405011WL000530
|
Umed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383867
|
|
UmedAli
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-004-005/210
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013849
|
13/04/2022
|
Thandu Miya
|
0405011WL000530
|
Thandu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383842
|
|
ThanduMiya
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-004-005/220
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013851
|
13/04/2022
|
Babar Ali
|
0405011WL000530
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383905
|
|
BabarAli
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-004-005/220
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013852
|
13/04/2022
|
Rajeda Khatun
|
0405011WL000530
|
Rajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383963
|
|
RajedaKhatun
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-004-005/222
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013853
|
13/04/2022
|
Abdul Hussain
|
0405011WL000530
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383950
|
|
AbdulHussain
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-004-005/224
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013855
|
13/04/2022
|
Chanbar Ali
|
0405011WL000530
|
Chanbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383998
|
|
ChanbarAli
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-004-005/224
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013856
|
13/04/2022
|
Jahanara Begum
|
0405011WL000530
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383858
|
|
JahanaraBegum
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-004-005/320
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013858
|
13/04/2022
|
Saheb Ali
|
0405011WL000530
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383855
|
|
SahebAli
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-004-005/321
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013859
|
13/04/2022
|
Deulot Khan
|
0405011WL000530
|
Deulot Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383843
|
|
DeulotKhan
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-004-005/325
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013861
|
13/04/2022
|
Md.Dilwar Ali
|
0405011WL000530
|
Md.Dilwar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383915
|
|
Md.DilwarAli
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-004-005/325
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013862
|
13/04/2022
|
Ramela Khatun
|
0405011WL000530
|
Ramela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383966
|
|
RamelaKhatun
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-004-005/331
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013863
|
13/04/2022
|
Harmuj Ali
|
0405011WL000530
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383955
|
|
HarmujAli
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-004-005/34
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013864
|
13/04/2022
|
Abjal Khan
|
0405011WL000530
|
Abjal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383931
|
|
AbjalKhan
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-004-005/374
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013865
|
13/04/2022
|
Owaj Ali
|
0405011WL000530
|
Owaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383997
|
|
OwajAli
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-004-005/377
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013866
|
13/04/2022
|
Md. Jamal Ali
|
0405011WL000530
|
Md. Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383952
|
|
Md.JamalAli
|
()
|
|
129
|
SARUKHETRI
|
AS-05-011-004-005/403
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013867
|
13/04/2022
|
Fatema Begum
|
0405011WL000530
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383850
|
|
FatemaBegum
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-004-005/413
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013868
|
13/04/2022
|
Karim Khan
|
0405011WL000530
|
Karim Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383904
|
|
KarimKhan
|
()
|
|
131
|
SARUKHETRI
|
AS-05-011-004-005/413
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013869
|
13/04/2022
|
Khudeja Khatun
|
0405011WL000530
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383972
|
|
KhudejaKhatun
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-004-005/419
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013872
|
13/04/2022
|
Sajeda Begum
|
0405011WL000530
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383978
|
|
SajedaBegum
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-004-005/422
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013873
|
13/04/2022
|
Sabur Ali
|
0405011WL000530
|
Sabur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383852
|
|
SaburAli
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-004-005/424
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013875
|
13/04/2022
|
Alifan Nessa
|
0405011WL000530
|
Alifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383987
|
|
AlifanNessa
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-004-005/424
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013874
|
13/04/2022
|
Kajimuddin Ali
|
0405011WL000530
|
Kajimuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383947
|
|
KajimuddinAli
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-004-005/425
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013876
|
13/04/2022
|
Firoja Begum
|
0405011WL000530
|
Firoja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383968
|
|
FirojaBegum
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-004-005/425
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013877
|
13/04/2022
|
Sahera Begum
|
0405011WL000530
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383957
|
|
SaheraBegum
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-004-005/488
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013880
|
13/04/2022
|
Adarjan Nessa
|
0405011WL000530
|
Adarjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383961
|
|
AdarjanNessa
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-004-005/488
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013878
|
13/04/2022
|
Md. Hasen Ali
|
0405011WL000530
|
Md. Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383925
|
|
Md.HasenAli
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-004-005/598
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013881
|
13/04/2022
|
Hazrat Ali
|
0405011WL000530
|
Hazrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383917
|
|
HazratAli
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-004-005/600
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013882
|
13/04/2022
|
Sahalam
|
0405011WL000530
|
Sahalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383921
|
|
Sahalam
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-004-005/601
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013884
|
13/04/2022
|
Bimala Begum
|
0405011WL000530
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383971
|
|
BimalaBegum
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-004-005/601
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013883
|
13/04/2022
|
Pahar Khan
|
0405011WL000530
|
Pahar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383919
|
|
PaharKhan
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-004-005/603
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013885
|
13/04/2022
|
Nur Mahammad Khan
|
0405011WL000530
|
Nur Mahammad Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383918
|
|
NurMahammadKhan
|
()
|
|
145
|
SARUKHETRI
|
AS-05-011-004-005/604
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013886
|
13/04/2022
|
Kamala Begum
|
0405011WL000530
|
Kamala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383965
|
|
KamalaBegum
|
()
|
|
146
|
SARUKHETRI
|
AS-05-011-004-005/605
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013887
|
13/04/2022
|
Mamrej Ali
|
0405011WL000530
|
Mamrej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383920
|
|
MamrejAli
|
()
|
|
147
|
SARUKHETRI
|
AS-05-011-004-005/609
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013888
|
13/04/2022
|
Ramesha Begum
|
0405011WL000530
|
Ramesha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383902
|
|
RameshaBegum
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-004-005/626
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013889
|
13/04/2022
|
Asma Begum
|
0405011WL000530
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383941
|
|
AsmaBegum
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-004-005/627
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013890
|
13/04/2022
|
Ismail Ali
|
0405011WL000530
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383940
|
|
IsmailAli
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-004-005/628
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013891
|
13/04/2022
|
Rusana Begum
|
0405011WL000530
|
Rusana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383943
|
|
RusanaBegum
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-004-005/630
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013892
|
13/04/2022
|
Abeda Begum
|
0405011WL000530
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383929
|
|
AbedaBegum
|
()
|
|
152
|
SARUKHETRI
|
AS-05-011-004-005/631
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013893
|
13/04/2022
|
Asrab Ali
|
0405011WL000530
|
Asrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383928
|
|
AsrabAli
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-004-005/633
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013894
|
13/04/2022
|
Raijuddin Miah
|
0405011WL000530
|
Raijuddin Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383942
|
|
RaijuddinMiah
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-004-005/644
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013896
|
13/04/2022
|
Jahanara Begum
|
0405011WL000530
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383969
|
|
JahanaraBegum
|
()
|
|
155
|
SARUKHETRI
|
AS-05-011-004-005/644
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013895
|
13/04/2022
|
Raijuddin Ali
|
0405011WL000530
|
Raijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383956
|
|
RaijuddinAli
|
()
|
|
156
|
SARUKHETRI
|
AS-05-011-004-005/645
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013897
|
13/04/2022
|
Billal Ali
|
0405011WL000530
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383953
|
|
BillalAli
|
()
|
|
157
|
SARUKHETRI
|
AS-05-011-004-005/670
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013898
|
13/04/2022
|
Babul Hussain
|
0405011WL000530
|
Babul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383890
|
|
BabulHussain
|
()
|
|
158
|
SARUKHETRI
|
AS-05-011-004-005/670
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013899
|
13/04/2022
|
Mamtaz Parbin
|
0405011WL000530
|
Mamtaz Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383857
|
|
MamtazParbin
|
()
|
|
159
|
SARUKHETRI
|
AS-05-011-004-005/671
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013900
|
13/04/2022
|
Marjina Begum
|
0405011WL000530
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383996
|
|
MarjinaBegum
|
()
|
|
160
|
SARUKHETRI
|
AS-05-011-004-005/672
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013901
|
13/04/2022
|
Dilbar Ali
|
0405011WL000530
|
Dilbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383869
|
|
DilbarAli
|
()
|
|
161
|
SARUKHETRI
|
AS-05-011-004-005/672
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013902
|
13/04/2022
|
Hameda Khatun
|
0405011WL000530
|
Hameda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383985
|
|
HamedaKhatun
|
()
|
|
162
|
SARUKHETRI
|
AS-05-011-004-005/674
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013903
|
13/04/2022
|
Abdul Khalek
|
0405011WL000530
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383927
|
|
AbdulKhalek
|
()
|
|
163
|
SARUKHETRI
|
AS-05-011-004-005/674
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013904
|
13/04/2022
|
Maina Khatun
|
0405011WL000530
|
Maina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383979
|
|
MainaKhatun
|
()
|
|
164
|
SARUKHETRI
|
AS-05-011-004-005/698
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013907
|
13/04/2022
|
Abdul Basu Miya
|
0405011WL000530
|
Abdul Basu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383986
|
|
AbdulBasuMiya
|
()
|
|
165
|
SARUKHETRI
|
AS-05-011-004-005/700
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013908
|
13/04/2022
|
Minobara Begum
|
0405011WL000530
|
Minobara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383988
|
|
MinobaraBegum
|
()
|
|
166
|
SARUKHETRI
|
AS-05-011-004-005/702
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013909
|
13/04/2022
|
Kaddus Ali
|
0405011WL000530
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383999
|
|
KaddusAli
|
()
|
|
167
|
SARUKHETRI
|
AS-05-011-004-005/702
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013910
|
13/04/2022
|
Mamtaj Begum
|
0405011WL000530
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383964
|
|
MamtajBegum
|
()
|
|
168
|
SARUKHETRI
|
AS-05-011-004-005/703
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013912
|
13/04/2022
|
Abeda Begum
|
0405011WL000530
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383893
|
|
AbedaBegum
|
()
|
|
169
|
SARUKHETRI
|
AS-05-011-004-005/706
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013913
|
13/04/2022
|
Atowar Ali
|
0405011WL000530
|
Atowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384002
|
|
AtowarAli
|
()
|
|
170
|
SARUKHETRI
|
AS-05-011-004-005/712
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013916
|
13/04/2022
|
Samatan Nessa
|
0405011WL000530
|
Samatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383975
|
|
SamatanNessa
|
()
|
|
171
|
SARUKHETRI
|
AS-05-011-005-002/149
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013342
|
13/04/2022
|
Bhabani Swargiyari
|
0405011WL000523
|
Bhabani Swargiyari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383887
|
|
BhabaniSwargiyari
|
()
|
|
172
|
SARUKHETRI
|
AS-05-011-005-002/149
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013341
|
13/04/2022
|
Palash Swargiary
|
0405011WL000523
|
Palash Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383897
|
|
PalashSwargiary
|
()
|
|
173
|
SARUKHETRI
|
AS-05-011-005-002/81
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013347
|
13/04/2022
|
Kamali Baro
|
0405011WL000523
|
Kamali Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383870
|
|
KamaliBaro
|
()
|
|
174
|
SARUKHETRI
|
AS-05-011-005-003/102
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013352
|
13/04/2022
|
Bijuli Swargiyary
|
0405011WL000523
|
Bijuli Swargiyary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383990
|
|
BijuliSwargiyary
|
()
|
|
175
|
SARUKHETRI
|
AS-05-011-005-003/114
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013353
|
13/04/2022
|
Haren Swargiary
|
0405011WL000523
|
Haren Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383879
|
|
HarenSwargiary
|
()
|
|
176
|
SARUKHETRI
|
AS-05-011-005-003/127
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013355
|
13/04/2022
|
Afjal Dewan
|
0405011WL000523
|
Afjal Dewan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383888
|
|
AfjalDewan
|
()
|
|
177
|
SARUKHETRI
|
AS-05-011-005-003/151
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013363
|
13/04/2022
|
Tutumani Swargiary
|
0405011WL000523
|
Tutumani Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383884
|
|
TutumaniSwargiary
|
()
|
|
178
|
SARUKHETRI
|
AS-05-011-005-003/154
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013364
|
13/04/2022
|
Pinki Swargiary
|
0405011WL000523
|
Pinki Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383992
|
|
PinkiSwargiary
|
()
|
|
179
|
SARUKHETRI
|
AS-05-011-005-003/155
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013365
|
13/04/2022
|
Jonali Basumatary
|
0405011WL000523
|
Jonali Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383976
|
|
JonaliBasumatary
|
()
|
|
180
|
SARUKHETRI
|
AS-05-011-005-003/162
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013375
|
13/04/2022
|
Dibi Boro
|
0405011WL000523
|
Dibi Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383984
|
|
DibiBoro
|
()
|
|
181
|
SARUKHETRI
|
AS-05-011-005-003/164
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013377
|
13/04/2022
|
Kushal Nath
|
0405011WL000523
|
Kushal Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383872
|
|
KushalNath
|
()
|
|
182
|
SARUKHETRI
|
AS-05-011-005-003/165
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013380
|
13/04/2022
|
Shameli Swargiary
|
0405011WL000523
|
Shameli Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383891
|
|
ShameliSwargiary
|
()
|
|
183
|
SARUKHETRI
|
AS-05-011-005-003/166
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013381
|
13/04/2022
|
Sahina Boro
|
0405011WL000523
|
Sahina Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383994
|
|
SahinaBoro
|
()
|
|
184
|
SARUKHETRI
|
AS-05-011-005-003/168
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013383
|
13/04/2022
|
Taramai Swargiary
|
0405011WL000523
|
Taramai Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087384006
|
|
TaramaiSwargiary
|
()
|
|
185
|
SARUKHETRI
|
AS-05-011-005-003/3
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013385
|
13/04/2022
|
Kahgen Baro
|
0405011WL000523
|
Kahgen Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383859
|
|
KahgenBaro
|
()
|
|
186
|
SARUKHETRI
|
AS-05-011-005-003/46
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013387
|
13/04/2022
|
Bhanita Kherkatari
|
0405011WL000523
|
Bhanita Kherkatari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383894
|
|
BhanitaKherkatari
|
()
|
|
187
|
SARUKHETRI
|
AS-05-011-005-004/4
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013441
|
13/04/2022
|
Jamal Uddin
|
0405011WL000523
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383877
|
|
JamalUddin
|
()
|
|
188
|
SARUKHETRI
|
AS-05-011-005-004/40
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013442
|
13/04/2022
|
Biren Mandal
|
0405011WL000523
|
Biren Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383862
|
|
BirenMandal
|
()
|
|
189
|
SARUKHETRI
|
AS-05-011-005-004/64
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013443
|
13/04/2022
|
Feddush Ali
|
0405011WL000523
|
Feddush Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383945
|
|
FeddushAli
|
()
|
|
190
|
SARUKHETRI
|
AS-05-011-005-004/72
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013444
|
13/04/2022
|
Ajgar Ali
|
0405011WL000523
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383863
|
|
AjgarAli
|
()
|
|
191
|
SARUKHETRI
|
AS-05-011-005-004/78
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013445
|
13/04/2022
|
Saijuddin
|
0405011WL000523
|
Saijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383946
|
|
Saijuddin
|
()
|
|
192
|
SARUKHETRI
|
AS-05-011-005-004/82
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013446
|
13/04/2022
|
Salim Ali
|
0405011WL000523
|
Salim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383871
|
|
SalimAli
|
()
|
|
193
|
SARUKHETRI
|
AS-05-011-005-004/96
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013447
|
13/04/2022
|
Kader Ali
|
0405011WL000523
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383911
|
|
KaderAli
|
()
|
|
194
|
SARUKHETRI
|
AS-05-011-005-004/99
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013449
|
13/04/2022
|
Malek Ali
|
0405011WL000523
|
Malek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383861
|
|
MalekAli
|
()
|
|
195
|
SARUKHETRI
|
AS-05-011-005-008/125
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006947
|
13/04/2022
|
Abjal Ali
|
0405011WL000302
|
Abjal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384008
|
|
AbjalAli
|
()
|
|
196
|
SARUKHETRI
|
AS-05-011-005-008/138
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006948
|
13/04/2022
|
Rajab Ali
|
0405011WL000302
|
Rajab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383977
|
|
RajabAli
|
()
|
|
197
|
SARUKHETRI
|
AS-05-011-005-008/145
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006949
|
13/04/2022
|
Ahammad Ali
|
0405011WL000302
|
Ahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383909
|
|
AhammadAli
|
()
|
|
198
|
SARUKHETRI
|
AS-05-011-005-008/146
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006950
|
13/04/2022
|
Majibar Rahman
|
0405011WL000302
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383948
|
|
MajibarRahman
|
()
|
|
199
|
SARUKHETRI
|
AS-05-011-005-008/160
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006954
|
13/04/2022
|
Abul Kasem
|
0405011WL000302
|
Abul Kasem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384010
|
|
AbulKasem
|
()
|
|
200
|
SARUKHETRI
|
AS-05-011-005-008/161
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006955
|
13/04/2022
|
Abu Bakkar Siddique
|
0405011WL000302
|
Abu Bakkar Siddique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383980
|
|
AbuBakkarSiddique
|
()
|
|
201
|
SARUKHETRI
|
AS-05-011-005-008/166
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006957
|
13/04/2022
|
Hasmat Ali
|
0405011WL000302
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383876
|
|
HasmatAli
|
()
|
|
202
|
SARUKHETRI
|
AS-05-011-005-008/214
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006965
|
13/04/2022
|
Maynal Haque
|
0405011WL000302
|
Maynal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384007
|
|
MaynalHaque
|
()
|
|
203
|
SARUKHETRI
|
AS-05-011-005-008/234
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006968
|
13/04/2022
|
Marjina Begum
|
0405011WL000302
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383874
|
|
MarjinaBegum
|
()
|
|
204
|
SARUKHETRI
|
AS-05-011-005-008/261
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006971
|
13/04/2022
|
Taijuddin
|
0405011WL000302
|
Taijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383883
|
|
Taijuddin
|
()
|
|
205
|
SARUKHETRI
|
AS-05-011-005-008/298
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006976
|
13/04/2022
|
Eyaran Nessa
|
0405011WL000302
|
Eyaran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384011
|
|
EyaranNessa
|
()
|
|
206
|
SARUKHETRI
|
AS-05-011-005-008/51
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006982
|
13/04/2022
|
Naya Miya
|
0405011WL000302
|
Naya Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383910
|
|
NayaMiya
|
()
|
|
207
|
SARUKHETRI
|
AS-05-011-005-008/54
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006984
|
13/04/2022
|
Esub Ali
|
0405011WL000302
|
Esub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383860
|
|
EsubAli
|
()
|
|
208
|
SARUKHETRI
|
AS-05-011-005-008/56
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006985
|
13/04/2022
|
Kurpan Ali
|
0405011WL000302
|
Kurpan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383906
|
|
KurpanAli
|
()
|
|
209
|
SARUKHETRI
|
AS-05-011-005-008/6
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006987
|
13/04/2022
|
Munnaf Ali
|
0405011WL000302
|
Munnaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384012
|
|
MunnafAli
|
()
|
|
210
|
SARUKHETRI
|
AS-05-011-005-008/62
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006988
|
13/04/2022
|
Tamej Ali
|
0405011WL000302
|
Tamej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383908
|
|
TamejAli
|
()
|
|
211
|
SARUKHETRI
|
AS-05-011-005-008/65
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006989
|
13/04/2022
|
Nur Islam
|
0405011WL000302
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383907
|
|
NurIslam
|
()
|
|
212
|
SARUKHETRI
|
AS-05-011-005-008/94
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006997
|
13/04/2022
|
Jamir Ali
|
0405011WL000302
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383889
|
|
JamirAli
|
()
|
|
213
|
SARUKHETRI
|
AS-05-011-005-009/236
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013450
|
13/04/2022
|
Fajiran Nessa
|
0405011WL000523
|
Fajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383898
|
|
FajiranNessa
|
()
|
|
214
|
SARUKHETRI
|
AS-05-011-005-009/237
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013451
|
13/04/2022
|
Jahura Begam
|
0405011WL000523
|
Jahura Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383899
|
|
JahuraBegam
|
()
|
|
215
|
SARUKHETRI
|
AS-05-011-005-009/239
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013452
|
13/04/2022
|
Mishi Bhanu
|
0405011WL000523
|
Mishi Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383900
|
|
MishiBhanu
|
()
|
|
216
|
SARUKHETRI
|
AS-05-011-005-009/276
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013453
|
13/04/2022
|
Majeda Khatun
|
0405011WL000523
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383901
|
|
MajedaKhatun
|
()
|
|
217
|
SARUKHETRI
|
AS-05-011-005-009/63
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013457
|
13/04/2022
|
Kabel Uddin
|
0405011WL000523
|
Kabel Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383989
|
|
KabelUddin
|
()
|
|
218
|
SARUKHETRI
|
AS-05-011-005-009/87
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013458
|
13/04/2022
|
Kabir Ali
|
0405011WL000523
|
Kabir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383914
|
|
KabirAli
|
()
|
|
219
|
SARUKHETRI
|
AS-05-011-005-010/115
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007004
|
13/04/2022
|
Abdul Refaj
|
0405011WL000302
|
Abdul Refaj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384000
|
|
AbdulRefaj
|
()
|
|
220
|
SARUKHETRI
|
AS-05-011-005-010/181
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007006
|
13/04/2022
|
Ananda Mandal
|
0405011WL000302
|
Ananda Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383924
|
|
AnandaMandal
|
()
|
|
221
|
SARUKHETRI
|
AS-05-011-005-010/195
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007007
|
13/04/2022
|
Jaytan Begum
|
0405011WL000302
|
Jaytan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383991
|
|
JaytanBegum
|
()
|
|
222
|
SARUKHETRI
|
AS-05-011-005-010/232
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007008
|
13/04/2022
|
Nashu Kazi
|
0405011WL000302
|
Nashu Kazi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383944
|
|
NashuKazi
|
()
|
|
223
|
SARUKHETRI
|
AS-05-011-005-010/283
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007012
|
13/04/2022
|
Ramesh Mandal
|
0405011WL000302
|
Ramesh Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087384009
|
|
RameshMandal
|
()
|
|
224
|
SARUKHETRI
|
AS-05-011-005-010/378
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007017
|
13/04/2022
|
Rukiya Begum
|
0405011WL000302
|
Rukiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383912
|
|
RukiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246404
|
246404
|
|
|
|
|
|
|
|
|
225
|
SARUKHETRI
|
AS-05-011-004-005/706
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013914
|
13/04/2022
|
Marjina Parbin
|
0405011WL000530
|
Marjina Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383702
|
|
MarjinaParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
226
|
SARUKHETRI
|
AS-05-011-004-005/710
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013915
|
13/04/2022
|
Raham Ali
|
0405011WL000530
|
Raham Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383701
|
|
RahamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
227
|
SARUKHETRI
|
AS-05-011-004-002/144
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013731
|
13/04/2022
|
Bikram Kumar Nath
|
0405011WL000529
|
Bikram Kumar Nath
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383717
|
|
MR BIKRAM KUMAR NATH
|
()
|
|
228
|
SARUKHETRI
|
AS-05-011-004-002/144
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013732
|
13/04/2022
|
Jayashree Nath
|
0405011WL000529
|
Jayashree Nath
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383718
|
|
MRS JAYASHREE NATH
|
()
|
|
229
|
SARUKHETRI
|
AS-05-011-004-005/703
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013911
|
13/04/2022
|
Saheb Ali
|
0405011WL000530
|
Saheb Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383713
|
|
MR MOHAMMAD SHAHEB ALI
|
()
|
|
230
|
SARUKHETRI
|
AS-05-011-005-003/102
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013351
|
13/04/2022
|
Rajib Swargiyary
|
0405011WL000523
|
Rajib Swargiyary
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383714
|
|
SHRI RAJIB SWARGIARY
|
()
|
|
231
|
SARUKHETRI
|
AS-05-011-005-003/148
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013359
|
13/04/2022
|
Dhanjit Swargiary
|
0405011WL000523
|
Dhanjit Swargiary
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383716
|
|
MR DHANJIT SWARGIARY
|
()
|
|
232
|
SARUKHETRI
|
AS-05-011-005-008/78
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006993
|
13/04/2022
|
Bahej Ali
|
0405011WL000302
|
Bahej Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383715
|
|
MR MD BAHEYZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
233
|
SARUKHETRI
|
AS-05-011-005-004/97
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013448
|
13/04/2022
|
Mahidul Ali
|
0405011WL000523
|
Mahidul Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383719
|
|
MR MAHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
234
|
SARUKHETRI
|
AS-05-011-004-002/204
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013735
|
13/04/2022
|
Pankaj Nath
|
0405011WL000529
|
Pankaj Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383724
|
|
MR PANKAJ NATH
|
()
|
|
235
|
SARUKHETRI
|
AS-05-011-004-002/204
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013736
|
13/04/2022
|
Sabita Nath
|
0405011WL000529
|
Sabita Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383740
|
|
MRS SABITA NATH
|
()
|
|
236
|
SARUKHETRI
|
AS-05-011-004-002/48
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013741
|
13/04/2022
|
Mrinal Kr.Barman
|
0405011WL000529
|
Mrinal Kr.Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383720
|
|
MR MRINAL KUMAR BARMAN
|
()
|
|
237
|
SARUKHETRI
|
AS-05-011-004-004/154
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013745
|
13/04/2022
|
Indrajit Nath
|
0405011WL000529
|
Indrajit Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383728
|
|
MR INDRAJIT NATH
|
()
|
|
238
|
SARUKHETRI
|
AS-05-011-004-004/348
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013779
|
13/04/2022
|
Nikunja Nath
|
0405011WL000529
|
Nikunja Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383726
|
|
MR NIKUNJA NATH
|
()
|
|
239
|
SARUKHETRI
|
AS-05-011-004-004/511
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013796
|
13/04/2022
|
Gautam Nath
|
0405011WL000529
|
Gautam Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383730
|
|
MR GAUTAM NATH
|
()
|
|
240
|
SARUKHETRI
|
AS-05-011-004-004/52
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013799
|
13/04/2022
|
Khagen Nath
|
0405011WL000529
|
Khagen Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383742
|
|
MR KHAGEN NATH
|
()
|
|
241
|
SARUKHETRI
|
AS-05-011-004-005/138
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013817
|
13/04/2022
|
Rahim Badsha
|
0405011WL000530
|
Rahim Badsha
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383745
|
|
MR RAHIM BADSHA
|
()
|
|
242
|
SARUKHETRI
|
AS-05-011-004-005/138
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013818
|
13/04/2022
|
Saiful Islam
|
0405011WL000530
|
Saiful Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383756
|
|
MR SAIFUL ISLAM
|
()
|
|
243
|
SARUKHETRI
|
AS-05-011-004-005/154
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013827
|
13/04/2022
|
Jiyarat Khan
|
0405011WL000530
|
Jiyarat Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383749
|
|
MR JIYARAT KHAN
|
()
|
|
244
|
SARUKHETRI
|
AS-05-011-004-005/179
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013838
|
13/04/2022
|
Sahera Begum
|
0405011WL000530
|
Sahera Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383744
|
|
MISS SAHERA BEGUM
|
()
|
|
245
|
SARUKHETRI
|
AS-05-011-004-005/198
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013839
|
13/04/2022
|
Md. Raijuddin Ali
|
0405011WL000530
|
Md. Raijuddin Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383748
|
|
MR RAIJUDDIN AHMED
|
()
|
|
246
|
SARUKHETRI
|
AS-05-011-004-005/222
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013854
|
13/04/2022
|
Jarina Begum
|
0405011WL000530
|
Jarina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383731
|
|
MRS JARINA BEGUM
|
()
|
|
247
|
SARUKHETRI
|
AS-05-011-004-005/322
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013860
|
13/04/2022
|
Md. Jamal Ali
|
0405011WL000530
|
Md. Jamal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383733
|
|
MR ZAMAL ALI
|
()
|
|
248
|
SARUKHETRI
|
AS-05-011-004-005/488
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013879
|
13/04/2022
|
Sanab Miya
|
0405011WL000530
|
Sanab Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383752
|
|
MR CHAN MIYA
|
()
|
|
249
|
SARUKHETRI
|
AS-05-011-004-005/675
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013906
|
13/04/2022
|
Rushunara Parbin
|
0405011WL000530
|
Rushunara Parbin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383747
|
|
MRS RROUSHANARA PARBIN
|
()
|
|
250
|
SARUKHETRI
|
AS-05-011-004-005/675
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013905
|
13/04/2022
|
Sahidul Islam
|
0405011WL000530
|
Sahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383746
|
|
MR SAIDUL ISLAM
|
()
|
|
251
|
SARUKHETRI
|
AS-05-011-005-002/135
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013338
|
13/04/2022
|
Kamal Deka
|
0405011WL000523
|
Kamal Deka
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383729
|
|
MR KAMAL DEKA
|
()
|
|
252
|
SARUKHETRI
|
AS-05-011-005-002/306
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013344
|
13/04/2022
|
Sachin Boro
|
0405011WL000523
|
Sachin Boro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383725
|
|
MR SACHIN BARO
|
()
|
|
253
|
SARUKHETRI
|
AS-05-011-005-002/82
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013348
|
13/04/2022
|
Deben Boro
|
0405011WL000523
|
Deben Boro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383754
|
|
MR DEBEN BORO
|
()
|
|
254
|
SARUKHETRI
|
AS-05-011-005-003/123
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013354
|
13/04/2022
|
Sajahan Aliu
|
0405011WL000523
|
Sajahan Aliu
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383755
|
|
MR SAJAHANALI ALI
|
()
|
|
255
|
SARUKHETRI
|
AS-05-011-005-003/149
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013360
|
13/04/2022
|
Nikunja Nath
|
0405011WL000523
|
Nikunja Nath
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383750
|
|
MR NIKUNJA NATH
|
()
|
|
256
|
SARUKHETRI
|
AS-05-011-005-003/15
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013362
|
13/04/2022
|
Rukia Begum
|
0405011WL000523
|
Rukia Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383743
|
|
MRS RUKIYA BEGUM
|
()
|
|
257
|
SARUKHETRI
|
AS-05-011-005-003/156
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013367
|
13/04/2022
|
Tilok Baro
|
0405011WL000523
|
Tilok Baro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383734
|
|
MR TILOK BARO
|
()
|
|
258
|
SARUKHETRI
|
AS-05-011-005-003/163
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013376
|
13/04/2022
|
Dhamala Boro
|
0405011WL000523
|
Dhamala Boro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383739
|
|
MR DHAMALA BORO
|
()
|
|
259
|
SARUKHETRI
|
AS-05-011-005-003/167
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013382
|
13/04/2022
|
Neoli Boro
|
0405011WL000523
|
Neoli Boro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383737
|
|
MRS NEOLI BORO
|
()
|
|
260
|
SARUKHETRI
|
AS-05-011-005-003/43
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013386
|
13/04/2022
|
Umesh Swargiary
|
0405011WL000523
|
Umesh Swargiary
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383757
|
|
MR UMESH SWARGIARY
|
()
|
|
261
|
SARUKHETRI
|
AS-05-011-005-003/49
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013388
|
13/04/2022
|
Kapil Basumatary
|
0405011WL000523
|
Kapil Basumatary
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383732
|
|
MR KAPIL BASUMATARI
|
()
|
|
262
|
SARUKHETRI
|
AS-05-011-005-003/52
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013389
|
13/04/2022
|
Dushari Boro
|
0405011WL000523
|
Dushari Boro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383738
|
|
MRS DUSHARI BORO
|
()
|
|
263
|
SARUKHETRI
|
AS-05-011-005-003/72
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013393
|
13/04/2022
|
Babul Khan
|
0405011WL000523
|
Babul Khan
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383751
|
|
MR BABUL KHAN
|
()
|
|
264
|
SARUKHETRI
|
AS-05-011-005-003/74
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013394
|
13/04/2022
|
Sanjib Baro
|
0405011WL000523
|
Sanjib Baro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383722
|
|
MR SANJIB BORO
|
()
|
|
265
|
SARUKHETRI
|
AS-05-011-005-003/91
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013398
|
13/04/2022
|
Binod Baro
|
0405011WL000523
|
Binod Baro
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383753
|
|
MR BINOD BORO
|
()
|
|
266
|
SARUKHETRI
|
AS-05-011-005-003/98
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013399
|
13/04/2022
|
Haricharan Basumatary
|
0405011WL000523
|
Haricharan Basumatary
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383735
|
|
MR HARICHARAN BASUMATARY
|
()
|
|
267
|
SARUKHETRI
|
AS-05-011-005-008/244
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006969
|
13/04/2022
|
Bilayat Hussain
|
0405011WL000302
|
Bilayat Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383721
|
|
MR BILAYET HUSSAIN
|
()
|
|
268
|
SARUKHETRI
|
AS-05-011-005-008/29
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006975
|
13/04/2022
|
Afaj Uddin
|
0405011WL000302
|
Afaj Uddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383736
|
|
MR AFAJ UDDIN
|
()
|
|
269
|
SARUKHETRI
|
AS-05-011-005-008/311
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006977
|
13/04/2022
|
Ashan Uddin Ahmed
|
0405011WL000302
|
Ashan Uddin Ahmed
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383727
|
|
MR ASHAN UDDIN AHMED
|
()
|
|
270
|
SARUKHETRI
|
AS-05-011-005-008/365
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006978
|
13/04/2022
|
Tarabhanu Begum
|
0405011WL000302
|
Tarabhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383723
|
|
MRS TARABHANU BEGUM
|
()
|
|
271
|
SARUKHETRI
|
AS-05-011-005-009/89
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013459
|
13/04/2022
|
Bhanu Nessa
|
0405011WL000523
|
Bhanu Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383741
|
|
MRS SURJYA BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
272
|
SARUKHETRI
|
AS-05-011-005-003/148
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013358
|
13/04/2022
|
Manoj Swargiary
|
0405011WL000523
|
Manoj Swargiary
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383765
|
|
MR MANOJ SWARGIARY
|
()
|
|
273
|
SARUKHETRI
|
AS-05-011-005-003/155
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013366
|
13/04/2022
|
Haridev Basumatary
|
0405011WL000523
|
Haridev Basumatary
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383758
|
|
MR HARIDEV BASUMATRY
|
()
|
|
274
|
SARUKHETRI
|
AS-05-011-005-003/156
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013368
|
13/04/2022
|
Rabila Baro
|
0405011WL000523
|
Rabila Baro
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383763
|
|
SHRI RABILA BARO
|
()
|
|
275
|
SARUKHETRI
|
AS-05-011-005-003/157
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013369
|
13/04/2022
|
Ajay Swargiary
|
0405011WL000523
|
Ajay Swargiary
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383762
|
|
MR AJAY SWARGIARY
|
()
|
|
276
|
SARUKHETRI
|
AS-05-011-005-003/161
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013374
|
13/04/2022
|
Matilal Swargiary
|
0405011WL000523
|
Matilal Swargiary
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383761
|
|
MR MATILAL SWARGIARY
|
()
|
|
277
|
SARUKHETRI
|
AS-05-011-005-003/57
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013390
|
13/04/2022
|
Makunda Swargiyari
|
0405011WL000523
|
Makunda Swargiyari
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383764
|
|
MR MUKUNDA SWARGIARY
|
()
|
|
278
|
SARUKHETRI
|
AS-05-011-005-003/61
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013391
|
13/04/2022
|
Khanindra Basumatary
|
0405011WL000523
|
Khanindra Basumatary
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383760
|
|
MR KHANINDRA BORO
|
()
|
|
279
|
SARUKHETRI
|
AS-05-011-005-008/182
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006959
|
13/04/2022
|
Kamal Ali
|
0405011WL000302
|
Kamal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383759
|
|
MR KAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
280
|
SARUKHETRI
|
AS-05-011-005-008/121
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006944
|
13/04/2022
|
Ful Mala
|
0405011WL000302
|
Ful Mala
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383773
|
|
MRS FULMALA BEGUM
|
()
|
|
281
|
SARUKHETRI
|
AS-05-011-005-008/147
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006951
|
13/04/2022
|
Motleb Miya
|
0405011WL000302
|
Motleb Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383766
|
|
MR MOTALEB MEYA
|
()
|
|
282
|
SARUKHETRI
|
AS-05-011-005-008/162
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006956
|
13/04/2022
|
Jalil Kaji
|
0405011WL000302
|
Jalil Kaji
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383787
|
|
MR JALIL KAZI
|
()
|
|
283
|
SARUKHETRI
|
AS-05-011-005-008/187
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006960
|
13/04/2022
|
Abdul Khalil Ali
|
0405011WL000302
|
Abdul Khalil Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383776
|
|
MR ABDUL KHALIL ALI
|
()
|
|
284
|
SARUKHETRI
|
AS-05-011-005-008/196
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006961
|
13/04/2022
|
Lal Miya
|
0405011WL000302
|
Lal Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383781
|
|
MR LAL MIYA
|
()
|
|
285
|
SARUKHETRI
|
AS-05-011-005-008/213
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006964
|
13/04/2022
|
Abdul Awal
|
0405011WL000302
|
Abdul Awal
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383777
|
|
MR ABDUL AWAL
|
()
|
|
286
|
SARUKHETRI
|
AS-05-011-005-008/253
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006970
|
13/04/2022
|
Jeherul Islam
|
0405011WL000302
|
Jeherul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383769
|
|
MR JEHERUL ISLAM
|
()
|
|
287
|
SARUKHETRI
|
AS-05-011-005-008/28
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006972
|
13/04/2022
|
Jaynal Miya
|
0405011WL000302
|
Jaynal Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383786
|
|
MR JAYNAL MIYA
|
()
|
|
288
|
SARUKHETRI
|
AS-05-011-005-008/288
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006974
|
13/04/2022
|
Kalumuddin
|
0405011WL000302
|
Kalumuddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383774
|
|
MR KALIM UDDIN
|
()
|
|
289
|
SARUKHETRI
|
AS-05-011-005-008/76
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006991
|
13/04/2022
|
KHABIR UDDIN KAZI
|
0405011WL000302
|
KHABIR UDDIN KAZI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383768
|
|
MR KHABIR UDDIN KAZI
|
()
|
|
290
|
SARUKHETRI
|
AS-05-011-005-008/8
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006994
|
13/04/2022
|
Kaddus Ali
|
0405011WL000302
|
Kaddus Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383775
|
|
MR KADDUS ALI
|
()
|
|
291
|
SARUKHETRI
|
AS-05-011-005-008/97
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006998
|
13/04/2022
|
Lokaman Ali
|
0405011WL000302
|
Lokaman Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383771
|
|
MR LOKMAN ALI
|
()
|
|
292
|
SARUKHETRI
|
AS-05-011-005-009/31
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013454
|
13/04/2022
|
Munnaf Ali Sikdar
|
0405011WL000523
|
Munnaf Ali Sikdar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383784
|
|
MR MUNNAF ALI SIKDAR
|
()
|
|
293
|
SARUKHETRI
|
AS-05-011-005-009/62
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013456
|
13/04/2022
|
Banijur Rahman
|
0405011WL000523
|
Banijur Rahman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383767
|
|
MR BANIZUR RAHMAN
|
()
|
|
294
|
SARUKHETRI
|
AS-05-011-005-010/142
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007005
|
13/04/2022
|
Siddik Ali
|
0405011WL000302
|
Siddik Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383778
|
|
MR MD SIDDIQUE ALI
|
()
|
|
295
|
SARUKHETRI
|
AS-05-011-005-010/235
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007009
|
13/04/2022
|
Shupial Kazi
|
0405011WL000302
|
Shupial Kazi
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383770
|
|
MD SHUPIAL KAZI
|
()
|
|
296
|
SARUKHETRI
|
AS-05-011-005-010/330
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007014
|
13/04/2022
|
Ayub Khan
|
0405011WL000302
|
Ayub Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383783
|
|
MR AYUB KHAN
|
()
|
|
297
|
SARUKHETRI
|
AS-05-011-005-010/357
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007016
|
13/04/2022
|
Abdul Kalam
|
0405011WL000302
|
Abdul Kalam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383782
|
|
MR ABUL KALAM
|
()
|
|
298
|
SARUKHETRI
|
AS-05-011-005-010/428
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007018
|
13/04/2022
|
Fajar Ali
|
0405011WL000302
|
Fajar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383785
|
|
MR FAJAR ALI
|
()
|
|
299
|
SARUKHETRI
|
AS-05-011-005-010/455
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007019
|
13/04/2022
|
Amir Ali
|
0405011WL000302
|
Amir Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383779
|
|
MR AMIR ALI
|
()
|
|
300
|
SARUKHETRI
|
AS-05-011-005-010/460
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007020
|
13/04/2022
|
Abdur Rahim
|
0405011WL000302
|
Abdur Rahim
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383772
|
|
MR ABDUR RAHIM
|
()
|
|
301
|
SARUKHETRI
|
AS-05-011-005-010/76
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007021
|
13/04/2022
|
Abdur Rahman Khan
|
0405011WL000302
|
Abdur Rahman Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383780
|
|
MR ABDUR RAHMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
302
|
SARUKHETRI
|
AS-05-011-005-008/107
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006940
|
13/04/2022
|
Kabel Sikder
|
0405011WL000302
|
Kabel Sikder
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383789
|
|
MR KABEL SIKDER
|
()
|
|
303
|
SARUKHETRI
|
AS-05-011-005-008/149
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006952
|
13/04/2022
|
Jamal Ali
|
0405011WL000302
|
Jamal Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383788
|
|
MR JAMAL ALI
|
()
|
|
304
|
SARUKHETRI
|
AS-05-011-005-008/177
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006958
|
13/04/2022
|
Sabur Ali
|
0405011WL000302
|
Sabur Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383791
|
|
MR CHABURUDDIN MIA
|
()
|
|
305
|
SARUKHETRI
|
AS-05-011-005-010/321
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007013
|
13/04/2022
|
Rabial Ali
|
0405011WL000302
|
Rabial Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087383790
|
|
MR RABIYAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
306
|
SARUKHETRI
|
AS-05-011-005-003/100
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013350
|
13/04/2022
|
Bapdhan Basumatary
|
0405011WL000523
|
Bapdhan Basumatary
|
00415
|
SBIN0061309
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087383792
|
|
MR BAPDHAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
307
|
SARUKHETRI
|
AS-05-011-004-002/227
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013738
|
13/04/2022
|
Jonali Nath
|
0405011WL000529
|
Jonali Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383828
|
|
JONALI NATH
|
()
|
|
308
|
SARUKHETRI
|
AS-05-011-004-005/419
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013871
|
13/04/2022
|
mainal ali
|
0405011WL000530
|
mainal ali
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383829
|
|
MAINAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
309
|
SARUKHETRI
|
AS-05-011-005-008/77
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006992
|
13/04/2022
|
Selam Ali
|
0405011WL000302
|
Selam Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383830
|
|
SELAM MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
310
|
SARUKHETRI
|
AS-05-011-005-002/142
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013340
|
13/04/2022
|
Nandeswar Baro
|
0405011WL000523
|
Nandeswar Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383817
|
|
NandeswarBaro
|
()
|
|
311
|
SARUKHETRI
|
AS-05-011-005-002/306
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013343
|
13/04/2022
|
Banaishri Boro
|
0405011WL000523
|
Banaishri Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383810
|
|
BanaishriBoro
|
()
|
|
312
|
SARUKHETRI
|
AS-05-011-005-002/44
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013345
|
13/04/2022
|
Nirmali Baro
|
0405011WL000523
|
Nirmali Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383809
|
|
NirmaliBaro
|
()
|
|
313
|
SARUKHETRI
|
AS-05-011-005-002/46
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013346
|
13/04/2022
|
Rita Bala Baro
|
0405011WL000523
|
Rita Bala Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383799
|
|
RitaBalaBaro
|
()
|
|
314
|
SARUKHETRI
|
AS-05-011-005-003/149
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013361
|
13/04/2022
|
Rijumani Nath
|
0405011WL000523
|
Rijumani Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383803
|
|
RijumaniNath
|
()
|
|
315
|
SARUKHETRI
|
AS-05-011-005-003/157
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013370
|
13/04/2022
|
Sunita Swargiary
|
0405011WL000523
|
Sunita Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383807
|
|
SunitaSwargiary
|
()
|
|
316
|
SARUKHETRI
|
AS-05-011-005-003/158
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013372
|
13/04/2022
|
Dalimi Baro
|
0405011WL000523
|
Dalimi Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383806
|
|
DalimiBaro
|
()
|
|
317
|
SARUKHETRI
|
AS-05-011-005-003/158
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013371
|
13/04/2022
|
Hemanta Kumar Baro
|
0405011WL000523
|
Hemanta Kumar Baro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383795
|
|
HemantaKumarBaro
|
()
|
|
318
|
SARUKHETRI
|
AS-05-011-005-003/160
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013373
|
13/04/2022
|
Nilima Basumatary
|
0405011WL000523
|
Nilima Basumatary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383804
|
|
NilimaBasumatary
|
()
|
|
319
|
SARUKHETRI
|
AS-05-011-005-003/164
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013378
|
13/04/2022
|
Sachin Nath
|
0405011WL000523
|
Sachin Nath
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383812
|
|
SachinNath
|
()
|
|
320
|
SARUKHETRI
|
AS-05-011-005-003/165
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013379
|
13/04/2022
|
Rebati Swargiary
|
0405011WL000523
|
Rebati Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383816
|
|
RebatiSwargiary
|
()
|
|
321
|
SARUKHETRI
|
AS-05-011-005-003/66
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013392
|
13/04/2022
|
Mohini Swargiary
|
0405011WL000523
|
Mohini Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383811
|
|
MohiniSwargiary
|
()
|
|
322
|
SARUKHETRI
|
AS-05-011-005-003/84
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013395
|
13/04/2022
|
Kanika Swargiary
|
0405011WL000523
|
Kanika Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383821
|
|
KanikaSwargiary
|
()
|
|
323
|
SARUKHETRI
|
AS-05-011-005-003/84
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013396
|
13/04/2022
|
sanjib Swargiary
|
0405011WL000523
|
sanjib Swargiary
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087383805
|
|
sanjibSwargiary
|
()
|
|
324
|
SARUKHETRI
|
AS-05-011-005-004/33
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013440
|
13/04/2022
|
Ranjit Ramchiyari
|
0405011WL000523
|
Ranjit Ramchiyari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383802
|
|
RanjitRamchiyari
|
()
|
|
325
|
SARUKHETRI
|
AS-05-011-005-008/1
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006939
|
13/04/2022
|
Fajal Haque Sikdar
|
0405011WL000302
|
Fajal Haque Sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383818
|
|
FajalHaqueSikdar
|
()
|
|
326
|
SARUKHETRI
|
AS-05-011-005-008/116
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006941
|
13/04/2022
|
Manowar Hussain
|
0405011WL000302
|
Manowar Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383825
|
|
ManowarHussain
|
()
|
|
327
|
SARUKHETRI
|
AS-05-011-005-008/123
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006945
|
13/04/2022
|
Abdul rauf
|
0405011WL000302
|
Abdul rauf
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383823
|
|
Abdulrauf
|
()
|
|
328
|
SARUKHETRI
|
AS-05-011-005-008/155
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006953
|
13/04/2022
|
Rahij Uddin
|
0405011WL000302
|
Rahij Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383801
|
|
RahijUddin
|
()
|
|
329
|
SARUKHETRI
|
AS-05-011-005-008/199
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006962
|
13/04/2022
|
Abdur Rahim
|
0405011WL000302
|
Abdur Rahim
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383813
|
|
AbdurRahim
|
()
|
|
330
|
SARUKHETRI
|
AS-05-011-005-008/209
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006963
|
13/04/2022
|
Laili Begum
|
0405011WL000302
|
Laili Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383819
|
|
LailiBegum
|
()
|
|
331
|
SARUKHETRI
|
AS-05-011-005-008/233
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006967
|
13/04/2022
|
Anowar Hussain
|
0405011WL000302
|
Anowar Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383822
|
|
AnowarHussain
|
()
|
|
332
|
SARUKHETRI
|
AS-05-011-005-008/287
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006973
|
13/04/2022
|
Amir Hamza
|
0405011WL000302
|
Amir Hamza
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383824
|
|
AmirHamza
|
()
|
|
333
|
SARUKHETRI
|
AS-05-011-005-008/48
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006980
|
13/04/2022
|
Salam Khan
|
0405011WL000302
|
Salam Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383794
|
|
SalamKhan
|
()
|
|
334
|
SARUKHETRI
|
AS-05-011-005-008/5
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006981
|
13/04/2022
|
Salim Uddin Sikdar
|
0405011WL000302
|
Salim Uddin Sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383814
|
|
SalimUddinSikdar
|
()
|
|
335
|
SARUKHETRI
|
AS-05-011-005-008/53
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006983
|
13/04/2022
|
Ahammad Ali
|
0405011WL000302
|
Ahammad Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383798
|
|
AhammadAli
|
()
|
|
336
|
SARUKHETRI
|
AS-05-011-005-008/58
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006986
|
13/04/2022
|
Karim Ali
|
0405011WL000302
|
Karim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383797
|
|
KarimAli
|
()
|
|
337
|
SARUKHETRI
|
AS-05-011-005-008/7
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006990
|
13/04/2022
|
Sukur Ali
|
0405011WL000302
|
Sukur Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383826
|
|
SukurAli
|
()
|
|
338
|
SARUKHETRI
|
AS-05-011-005-008/89
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006995
|
13/04/2022
|
Sultan Ali
|
0405011WL000302
|
Sultan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383796
|
|
SultanAli
|
()
|
|
339
|
SARUKHETRI
|
AS-05-011-005-008/90
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220006996
|
13/04/2022
|
Alam Khan
|
0405011WL000302
|
Alam Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383793
|
|
AlamKhan
|
()
|
|
340
|
SARUKHETRI
|
AS-05-011-005-009/55
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220013455
|
13/04/2022
|
Mirjan Khan
|
0405011WL000523
|
Mirjan Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383820
|
|
MirjanKhan
|
()
|
|
341
|
SARUKHETRI
|
AS-05-011-005-010/260
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007010
|
13/04/2022
|
Sariful Islam Khan
|
0405011WL000302
|
Sariful Islam Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383800
|
|
SarifulIslamKhan
|
()
|
|
342
|
SARUKHETRI
|
AS-05-011-005-010/267
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007011
|
13/04/2022
|
Atikur Khan
|
0405011WL000302
|
Atikur Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383808
|
|
AtikurKhan
|
()
|
|
343
|
SARUKHETRI
|
AS-05-011-005-010/336
(13 No Paschim Sarukhetri)
|
0405011000NRG23130420220007015
|
13/04/2022
|
Hasen Khan
|
0405011WL000302
|
Hasen Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383815
|
|
HasenKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
344
|
SARUKHETRI
|
AS-05-011-004-005/31
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130420220013857
|
13/04/2022
|
Suratjan Nessa
|
0405011WL000530
|
Suratjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087383827
|
|
SuratjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458229
|
458229
|
|
|
|
|
|
|
|