|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARUKHETRI
|
AS-05-011-001-003/109
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135717
|
13/05/2022
|
Anjuwara Begum
|
0405011WL007176
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309688
|
|
AnjuwaraBegum
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-001-003/109
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135716
|
13/05/2022
|
Jiyarul Khan
|
0405011WL007176
|
Jiyarul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309681
|
|
JiyarulKhan
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-001-003/283
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135770
|
13/05/2022
|
Monirul Islam
|
0405011WL007176
|
Monirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309687
|
|
MonirulIslam
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-001-003/39
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135773
|
13/05/2022
|
Ruk Mia
|
0405011WL007176
|
Ruk Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309683
|
|
RukMia
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-001-003/93
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135794
|
13/05/2022
|
Japa Begum
|
0405011WL007176
|
Japa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309686
|
|
JapaBegum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-006-001/609
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135472
|
13/05/2022
|
Fajila Begum
|
0405011WL007172
|
Fajila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309678
|
|
FajilaBegum
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-006-003/173
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135491
|
13/05/2022
|
Kalpana Nath
|
0405011WL007172
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309677
|
|
KalpanaNath
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-006-003/173
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135490
|
13/05/2022
|
Niramal Nath
|
0405011WL007172
|
Niramal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309705
|
|
NiramalNath
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-006-003/97
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135525
|
13/05/2022
|
Jonali Das
|
0405011WL007172
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309684
|
|
JonaliDas
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-006-006/143
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135390
|
13/05/2022
|
Gitanjali Deka
|
0405011WL007171
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309706
|
|
GitanjaliDeka
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-006-006/21
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135401
|
13/05/2022
|
Dulumani Barman
|
0405011WL007171
|
Dulumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309707
|
|
DulumaniBarman
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-006-006/27
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135407
|
13/05/2022
|
Chayanika Deka
|
0405011WL007171
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309680
|
|
ChayanikaDeka
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-006-006/408
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135420
|
13/05/2022
|
Sabita Devi
|
0405011WL007171
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309679
|
|
SabitaDevi
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-006-006/505
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135426
|
13/05/2022
|
Bhuban Pathak
|
0405011WL007171
|
Bhuban Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309689
|
|
BhubanPathak
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-006-006/505
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135428
|
13/05/2022
|
Prasanta Pathak
|
0405011WL007171
|
Prasanta Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309685
|
|
PrasantaPathak
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-006-006/616
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135446
|
13/05/2022
|
Kalpana Barman
|
0405011WL007171
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309682
|
|
KalpanaBarman
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-006-006/618
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135448
|
13/05/2022
|
Maina Talukdar Deka
|
0405011WL007171
|
Maina Talukdar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309690
|
|
MainaTalukdarDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
SARUKHETRI
|
AS-05-011-001-003/106
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135714
|
13/05/2022
|
Nurmahammad Ali
|
0405011WL007176
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309600
|
|
NurmahammadAli
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-001-003/172
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135720
|
13/05/2022
|
Aliya Begum
|
0405011WL007176
|
Aliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309603
|
|
AliyaBegum
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-001-003/173
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135721
|
13/05/2022
|
Bahar Uddin
|
0405011WL007176
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309648
|
|
BaharUddin
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-001-003/186
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135723
|
13/05/2022
|
Azhar Ali
|
0405011WL007176
|
Azhar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309596
|
|
AzharAli
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-001-003/190
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135725
|
13/05/2022
|
Baseran Nessa
|
0405011WL007176
|
Baseran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309593
|
|
BaseranNessa
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-001-003/214
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135729
|
13/05/2022
|
Jamal Uddin
|
0405011WL007176
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309572
|
|
JamalUddin
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-001-003/215
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135730
|
13/05/2022
|
Ajgar Ali
|
0405011WL007176
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309595
|
|
AjgarAli
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-001-003/218
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135731
|
13/05/2022
|
Kamal Uddin
|
0405011WL007176
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309594
|
|
KamalUddin
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-001-003/235
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135736
|
13/05/2022
|
Bimala Khatun
|
0405011WL007176
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309645
|
|
BimalaKhatun
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-001-003/235
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135735
|
13/05/2022
|
Salam Ali
|
0405011WL007176
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309602
|
|
SalamAli
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-001-003/236
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135738
|
13/05/2022
|
Anjuwara Begum
|
0405011WL007176
|
Anjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309610
|
|
AnjuwaraBegum
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-001-003/236
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135737
|
13/05/2022
|
Shahab Uddin
|
0405011WL007176
|
Shahab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309611
|
|
ShahabUddin
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-001-003/238
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135740
|
13/05/2022
|
Fajiran Begum
|
0405011WL007176
|
Fajiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309620
|
|
FajiranBegum
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-001-003/238
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135739
|
13/05/2022
|
Sarbal Khan
|
0405011WL007176
|
Sarbal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309614
|
|
SarbalKhan
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-001-003/243
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135743
|
13/05/2022
|
Ramjan Ali
|
0405011WL007176
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309613
|
|
RamjanAli
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-001-003/245
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135744
|
13/05/2022
|
Maleka Begum
|
0405011WL007176
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309616
|
|
MalekaBegum
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-001-003/245
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135745
|
13/05/2022
|
Tarap Ali
|
0405011WL007176
|
Tarap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309617
|
|
TarapAli
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-001-003/246
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135746
|
13/05/2022
|
Surat Khan
|
0405011WL007176
|
Surat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309647
|
|
SuratKhan
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-001-003/247
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135748
|
13/05/2022
|
Sabjan Begum
|
0405011WL007176
|
Sabjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309631
|
|
SabjanBegum
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-001-003/251
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135750
|
13/05/2022
|
Ayub Ali
|
0405011WL007176
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309609
|
|
AyubAli
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-001-003/255
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135752
|
13/05/2022
|
Rupajan Khatun
|
0405011WL007176
|
Rupajan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309623
|
|
RupajanKhatun
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-001-003/256
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135754
|
13/05/2022
|
Aklima Begum
|
0405011WL007176
|
Aklima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309608
|
|
AklimaBegum
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-001-003/256
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135753
|
13/05/2022
|
Rahim Ali
|
0405011WL007176
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309638
|
|
RahimAli
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-001-003/258
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135755
|
13/05/2022
|
Samsun Nehar
|
0405011WL007176
|
Samsun Nehar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309579
|
|
SamsunNehar
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-001-003/261
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135757
|
13/05/2022
|
Golap Dewan
|
0405011WL007176
|
Golap Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309599
|
|
GolapDewan
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-001-003/267
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135761
|
13/05/2022
|
Raijuddin Ali
|
0405011WL007176
|
Raijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309637
|
|
RaijuddinAli
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-001-003/268
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135762
|
13/05/2022
|
Ashikul Islam
|
0405011WL007176
|
Ashikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309646
|
|
AshikulIslam
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-001-003/269
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135763
|
13/05/2022
|
Golap Khan
|
0405011WL007176
|
Golap Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309636
|
|
GolapKhan
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-001-003/270
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135764
|
13/05/2022
|
Samsul Ali
|
0405011WL007176
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309622
|
|
SamsulAli
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-001-003/271
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135766
|
13/05/2022
|
Hafijul Ali
|
0405011WL007176
|
Hafijul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309621
|
|
HafijulAli
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-001-003/40
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135776
|
13/05/2022
|
Manikjan Nessa
|
0405011WL007176
|
Manikjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309591
|
|
ManikjanNessa
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-001-003/48
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135781
|
13/05/2022
|
Ishab Ali
|
0405011WL007176
|
Ishab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309598
|
|
IshabAli
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-001-003/60
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135784
|
13/05/2022
|
Ujala Begum
|
0405011WL007176
|
Ujala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309644
|
|
UjalaBegum
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-001-003/66
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135789
|
13/05/2022
|
Sufiya Bhuyan
|
0405011WL007176
|
Sufiya Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309612
|
|
SufiyaBhuyan
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-001-003/7
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135790
|
13/05/2022
|
Atowar Ali
|
0405011WL007176
|
Atowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309607
|
|
AtowarAli
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-001-006/145
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135532
|
13/05/2022
|
Amir Ali
|
0405011WL007173
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309578
|
|
AmirAli
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-006-001/1
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135449
|
13/05/2022
|
Dibaram Das
|
0405011WL007172
|
Dibaram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309543
|
|
DibaramDas
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-006-001/22
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135450
|
13/05/2022
|
Surabati Das
|
0405011WL007172
|
Surabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309540
|
|
SurabatiDas
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-006-001/23
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135453
|
13/05/2022
|
Bhanumati Das
|
0405011WL007172
|
Bhanumati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309535
|
|
BhanumatiDas
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-006-001/23
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135452
|
13/05/2022
|
Bhanumati Das
|
0405011WL007172
|
Bhanumati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309551
|
|
BhanumatiDas
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-006-001/23
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135451
|
13/05/2022
|
Kabicharan Das
|
0405011WL007172
|
Kabicharan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309523
|
|
KabicharanDas
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-006-001/35
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135454
|
13/05/2022
|
Bhagaban Das
|
0405011WL007172
|
Bhagaban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309560
|
|
BhagabanDas
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-006-001/39
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135455
|
13/05/2022
|
Nripen Das
|
0405011WL007172
|
Nripen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309555
|
|
NripenDas
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-006-001/4
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135456
|
13/05/2022
|
Ajit Nath
|
0405011WL007172
|
Ajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309601
|
|
AjitNath
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-006-001/497
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135460
|
13/05/2022
|
Premcharan Talukdar
|
0405011WL007172
|
Premcharan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309627
|
|
PremcharanTalukdar
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-006-001/51
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135461
|
13/05/2022
|
Golak Sill
|
0405011WL007172
|
Golak Sill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309532
|
|
GolakSill
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-006-001/520
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135463
|
13/05/2022
|
Eanuch Ali
|
0405011WL007172
|
Eanuch Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309628
|
|
EanuchAli
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-006-001/520
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135462
|
13/05/2022
|
Rumi Begum
|
0405011WL007172
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309568
|
|
RumiBegum
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-006-001/54
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135464
|
13/05/2022
|
Harin Das
|
0405011WL007172
|
Harin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309524
|
|
HarinDas
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-006-001/576
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135465
|
13/05/2022
|
Manika Das
|
0405011WL007172
|
Manika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309530
|
|
ManikaDas
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-006-001/577
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135467
|
13/05/2022
|
Sabita Nath
|
0405011WL007172
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309564
|
|
SabitaNath
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-006-001/598
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135468
|
13/05/2022
|
MINTU DAS
|
0405011WL007172
|
MINTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309580
|
|
MINTUDAS
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-006-001/598
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135469
|
13/05/2022
|
NAMITA NATH DAS
|
0405011WL007172
|
NAMITA NATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309570
|
|
NAMITANATHDAS
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-006-001/600
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135471
|
13/05/2022
|
Bandana Nath
|
0405011WL007172
|
Bandana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309565
|
|
BandanaNath
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-006-001/600
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135470
|
13/05/2022
|
GAUTAM NATH
|
0405011WL007172
|
GAUTAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309575
|
|
GAUTAMNATH
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-006-001/65
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135475
|
13/05/2022
|
Minu Das
|
0405011WL007172
|
Minu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309541
|
|
MinuDas
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-006-001/65
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135474
|
13/05/2022
|
Sailen Dasroy
|
0405011WL007172
|
Sailen Dasroy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309539
|
|
SailenDasroy
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-006-001/68
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135477
|
13/05/2022
|
JAMINI DAS
|
0405011WL007172
|
JAMINI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309619
|
|
JAMINIDAS
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-006-001/69
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135478
|
13/05/2022
|
Golapi Das
|
0405011WL007172
|
Golapi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309538
|
|
GolapiDas
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-006-001/73
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135480
|
13/05/2022
|
Gitanjali Das
|
0405011WL007172
|
Gitanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309547
|
|
GitanjaliDas
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-006-001/73
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135479
|
13/05/2022
|
Mahesh Das
|
0405011WL007172
|
Mahesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309518
|
|
MaheshDas
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-006-001/81
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135481
|
13/05/2022
|
Gitumani Das
|
0405011WL007172
|
Gitumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309529
|
|
GitumaniDas
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-006-003/109
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135483
|
13/05/2022
|
Akani Das
|
0405011WL007172
|
Akani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309548
|
|
AkaniDas
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-006-003/109
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135482
|
13/05/2022
|
Anirudha Das
|
0405011WL007172
|
Anirudha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309549
|
|
AnirudhaDas
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-006-003/113
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135485
|
13/05/2022
|
Dipali Das
|
0405011WL007172
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309550
|
|
DipaliDas
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-006-003/113
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135484
|
13/05/2022
|
Tarun Das
|
0405011WL007172
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309536
|
|
TarunDas
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-006-003/12
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135487
|
13/05/2022
|
Debajit Nath
|
0405011WL007172
|
Debajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309546
|
|
DebajitNath
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135489
|
13/05/2022
|
Ranu Nath
|
0405011WL007172
|
Ranu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309625
|
|
RanuNath
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-006-003/174
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135492
|
13/05/2022
|
Junu barman
|
0405011WL007172
|
Junu barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309531
|
|
Junubarman
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-006-003/187
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135496
|
13/05/2022
|
Banalata nath
|
0405011WL007172
|
Banalata nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309533
|
|
Banalatanath
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-006-003/236
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135498
|
13/05/2022
|
BHANITA DAS
|
0405011WL007172
|
BHANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309545
|
|
BHANITADAS
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-006-003/236
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135497
|
13/05/2022
|
Ranjit Das
|
0405011WL007172
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309517
|
|
RanjitDas
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-006-003/254
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135500
|
13/05/2022
|
Anamika Sharma
|
0405011WL007172
|
Anamika Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309582
|
|
AnamikaSharma
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-006-003/26
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135501
|
13/05/2022
|
Girin Das
|
0405011WL007172
|
Girin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309563
|
|
GirinDas
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-006-003/265
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135502
|
13/05/2022
|
Bhaben Ch Nath
|
0405011WL007172
|
Bhaben Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309586
|
|
BhabenChNath
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-006-003/269
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135503
|
13/05/2022
|
Utshab Barman
|
0405011WL007172
|
Utshab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309641
|
|
UtshabBarman
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-006-003/287
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135505
|
13/05/2022
|
Fulkan Das
|
0405011WL007172
|
Fulkan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309537
|
|
FulkanDas
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-006-003/31
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135508
|
13/05/2022
|
Jatin Nath
|
0405011WL007172
|
Jatin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309527
|
|
JatinNath
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-006-003/368
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135510
|
13/05/2022
|
Anima Das
|
0405011WL007172
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309561
|
|
AnimaDas
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-006-003/368
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135509
|
13/05/2022
|
Gopal CH Das
|
0405011WL007172
|
Gopal CH Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309577
|
|
GopalCHDas
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-006-003/390
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135511
|
13/05/2022
|
Mira Barman
|
0405011WL007172
|
Mira Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309553
|
|
MiraBarman
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-006-003/396
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135513
|
13/05/2022
|
Kabita Barman
|
0405011WL007172
|
Kabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309557
|
|
KabitaBarman
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-006-003/41
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135516
|
13/05/2022
|
Sabita Nath
|
0405011WL007172
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309581
|
|
SabitaNath
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-006-003/47
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135517
|
13/05/2022
|
Bipul Baruah
|
0405011WL007172
|
Bipul Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309522
|
|
BipulBaruah
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-006-003/81
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135518
|
13/05/2022
|
Kishor Nath
|
0405011WL007172
|
Kishor Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309650
|
|
KishorNath
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-006-003/81
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135519
|
13/05/2022
|
Malya Nath
|
0405011WL007172
|
Malya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309649
|
|
MalyaNath
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-006-003/83
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135520
|
13/05/2022
|
Pranab Nath
|
0405011WL007172
|
Pranab Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309544
|
|
PranabNath
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-006-003/87
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135522
|
13/05/2022
|
Anubala Das
|
0405011WL007172
|
Anubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309516
|
|
AnubalaDas
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-006-003/87
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135521
|
13/05/2022
|
Haren Das
|
0405011WL007172
|
Haren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309521
|
|
HarenDas
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-006-003/96
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135523
|
13/05/2022
|
Dijen Nath
|
0405011WL007172
|
Dijen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309629
|
|
DijenNath
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-006-006/108
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135383
|
13/05/2022
|
Champa Das
|
0405011WL007171
|
Champa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309566
|
|
ChampaDas
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-006-006/108
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135382
|
13/05/2022
|
Nagen das
|
0405011WL007171
|
Nagen das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309519
|
|
Nagendas
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-006-006/113
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135385
|
13/05/2022
|
Anima Barman
|
0405011WL007171
|
Anima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309558
|
|
AnimaBarman
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-006-006/113
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135384
|
13/05/2022
|
Girindra Barman
|
0405011WL007171
|
Girindra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309633
|
|
GirindraBarman
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-006-006/116
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135386
|
13/05/2022
|
Karuna Deka
|
0405011WL007171
|
Karuna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309520
|
|
KarunaDeka
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-006-006/116
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135387
|
13/05/2022
|
Mira Deka
|
0405011WL007171
|
Mira Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309569
|
|
MiraDeka
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-006-006/142
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135388
|
13/05/2022
|
Paresh Deka
|
0405011WL007171
|
Paresh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309528
|
|
PareshDeka
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-006-006/143
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135389
|
13/05/2022
|
Pankaj Deka
|
0405011WL007171
|
Pankaj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309587
|
|
PankajDeka
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-006-006/151
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135392
|
13/05/2022
|
Birala Deka
|
0405011WL007171
|
Birala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309632
|
|
BiralaDeka
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-006-006/151
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135391
|
13/05/2022
|
Sailen Deka
|
0405011WL007171
|
Sailen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309562
|
|
SailenDeka
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-006-006/152
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135393
|
13/05/2022
|
Bhaben Barman
|
0405011WL007171
|
Bhaben Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309630
|
|
BhabenBarman
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-006-006/152
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135394
|
13/05/2022
|
Bikash Barman
|
0405011WL007171
|
Bikash Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309584
|
|
BikashBarman
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-006-006/152
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135395
|
13/05/2022
|
Nayan Barman
|
0405011WL007171
|
Nayan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309597
|
|
NayanBarman
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-006-006/157
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135397
|
13/05/2022
|
Dalimi Barman
|
0405011WL007171
|
Dalimi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309618
|
|
DalimiBarman
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-006-006/157
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135396
|
13/05/2022
|
Narakanta Barman
|
0405011WL007171
|
Narakanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309554
|
|
NarakantaBarman
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-006-006/158
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135398
|
13/05/2022
|
Anupam barman
|
0405011WL007171
|
Anupam barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309559
|
|
Anupambarman
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-006-006/158
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135399
|
13/05/2022
|
Surjit Barman
|
0405011WL007171
|
Surjit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309639
|
|
SurjitBarman
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-006-006/22
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135402
|
13/05/2022
|
Anjali Barman
|
0405011WL007171
|
Anjali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309634
|
|
AnjaliBarman
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-006-006/25
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135404
|
13/05/2022
|
Banajit Deka
|
0405011WL007171
|
Banajit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309574
|
|
BanajitDeka
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-006-006/25
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135405
|
13/05/2022
|
Manika Deka
|
0405011WL007171
|
Manika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309589
|
|
ManikaDeka
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-006-006/25
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135403
|
13/05/2022
|
Moon Deka
|
0405011WL007171
|
Moon Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309552
|
|
MoonDeka
|
()
|
|
129
|
SARUKHETRI
|
AS-05-011-006-006/27
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135406
|
13/05/2022
|
Rantu Deka
|
0405011WL007171
|
Rantu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309585
|
|
RantuDeka
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-006-006/3
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135409
|
13/05/2022
|
Kankan Barman
|
0405011WL007171
|
Kankan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309588
|
|
KankanBarman
|
()
|
|
131
|
SARUKHETRI
|
AS-05-011-006-006/3
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135408
|
13/05/2022
|
Lakhi Kt Barman
|
0405011WL007171
|
Lakhi Kt Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309542
|
|
LakhiKtBarman
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-006-006/324
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135410
|
13/05/2022
|
Utpal Sarma
|
0405011WL007171
|
Utpal Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309606
|
|
UtpalSarma
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-006-006/329
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135411
|
13/05/2022
|
Arjun Barman
|
0405011WL007171
|
Arjun Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309635
|
|
ArjunBarman
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-006-006/329
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135412
|
13/05/2022
|
Jonali Barman
|
0405011WL007171
|
Jonali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309651
|
|
JonaliBarman
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-006-006/347
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135416
|
13/05/2022
|
Mitali Das
|
0405011WL007171
|
Mitali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309567
|
|
MitaliDas
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-006-006/347
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135415
|
13/05/2022
|
Nabajit Das
|
0405011WL007171
|
Nabajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309526
|
|
NabajitDas
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-006-006/35
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135418
|
13/05/2022
|
Dhrubajyoti Deka
|
0405011WL007171
|
Dhrubajyoti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309534
|
|
DhrubajyotiDeka
|
()
|
|
138
|
SARUKHETRI
|
AS-05-011-006-006/35
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135417
|
13/05/2022
|
Rupali Deka
|
0405011WL007171
|
Rupali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309615
|
|
RupaliDeka
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-006-006/408
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135419
|
13/05/2022
|
Prabin Sarma
|
0405011WL007171
|
Prabin Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309515
|
|
PrabinSarma
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-006-006/420
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135422
|
13/05/2022
|
Anjumani Deka
|
0405011WL007171
|
Anjumani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309640
|
|
AnjumaniDeka
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-006-006/420
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135421
|
13/05/2022
|
Pryakanta Barman
|
0405011WL007171
|
Pryakanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309583
|
|
PryakantaBarman
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-006-006/474
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135423
|
13/05/2022
|
Atul Chandra Barman
|
0405011WL007171
|
Atul Chandra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309571
|
|
AtulChandraBarman
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-006-006/474
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135424
|
13/05/2022
|
Bhabita Barman
|
0405011WL007171
|
Bhabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309556
|
|
BhabitaBarman
|
()
|
|
144
|
SARUKHETRI
|
AS-05-011-006-006/504
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135425
|
13/05/2022
|
Rina Deka
|
0405011WL007171
|
Rina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309642
|
|
RinaDeka
|
()
|
|
145
|
SARUKHETRI
|
AS-05-011-006-006/505
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135427
|
13/05/2022
|
Gita Pathak
|
0405011WL007171
|
Gita Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309592
|
|
GitaPathak
|
()
|
|
146
|
SARUKHETRI
|
AS-05-011-006-006/506
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135430
|
13/05/2022
|
Archana Deka
|
0405011WL007171
|
Archana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309624
|
|
ArchanaDeka
|
()
|
|
147
|
SARUKHETRI
|
AS-05-011-006-006/6
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135431
|
13/05/2022
|
Amulya Deka
|
0405011WL007171
|
Amulya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309525
|
|
AmulyaDeka
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-006-006/6
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135432
|
13/05/2022
|
Gitika Deka
|
0405011WL007171
|
Gitika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309590
|
|
GitikaDeka
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-006-006/608
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135434
|
13/05/2022
|
Gunabati Das
|
0405011WL007171
|
Gunabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309604
|
|
GunabatiDas
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-006-006/610
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135438
|
13/05/2022
|
Ridip Barman
|
0405011WL007171
|
Ridip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309643
|
|
RidipBarman
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-006-006/612
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135440
|
13/05/2022
|
Diptara Deka
|
0405011WL007171
|
Diptara Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309605
|
|
DiptaraDeka
|
()
|
|
152
|
SARUKHETRI
|
AS-05-011-006-006/614
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135442
|
13/05/2022
|
Sunil Deka
|
0405011WL007171
|
Sunil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309576
|
|
SunilDeka
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-006-006/615
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135445
|
13/05/2022
|
Dhiraj Das
|
0405011WL007171
|
Dhiraj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309573
|
|
DhirajDas
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-006-006/615
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135444
|
13/05/2022
|
Mamani Das
|
0405011WL007171
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309626
|
|
MamaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188238
|
188238
|
|
|
|
|
|
|
|
|
155
|
SARUKHETRI
|
AS-05-011-001-007/284
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135596
|
13/05/2022
|
Joynal Abdin
|
0405011WL007173
|
Joynal Abdin
|
00165
|
IBKL0001123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309702
|
|
JoynalAbdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
SARUKHETRI
|
AS-05-011-006-001/68
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135476
|
13/05/2022
|
Dipen Das
|
0405011WL007172
|
Dipen Das
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309703
|
|
DipenDas
|
()
|
|
157
|
SARUKHETRI
|
AS-05-011-006-006/608
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135433
|
13/05/2022
|
Krishna Das
|
0405011WL007171
|
Krishna Das
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309704
|
|
KrishnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
158
|
SARUKHETRI
|
AS-05-011-006-006/342
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135414
|
13/05/2022
|
Purbi Deka
|
0405011WL007171
|
Purbi Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309691
|
|
SHRI PURABI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
159
|
SARUKHETRI
|
AS-05-011-001-003/177
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135722
|
13/05/2022
|
Taherul Islam
|
0405011WL007176
|
Taherul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309386
|
|
MR TAHERUL ISLAM
|
()
|
|
160
|
SARUKHETRI
|
AS-05-011-001-003/218
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135732
|
13/05/2022
|
Manowara Begum
|
0405011WL007176
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309666
|
|
MISS MANOWARA BEGUM
|
()
|
|
161
|
SARUKHETRI
|
AS-05-011-001-003/229
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135733
|
13/05/2022
|
Akram Ali
|
0405011WL007176
|
Akram Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309655
|
|
MR AKRAM ALI
|
()
|
|
162
|
SARUKHETRI
|
AS-05-011-001-003/230
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135734
|
13/05/2022
|
Bisha Ali
|
0405011WL007176
|
Bisha Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309656
|
|
MR MD BISHA ALI
|
()
|
|
163
|
SARUKHETRI
|
AS-05-011-001-003/241
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135741
|
13/05/2022
|
Mohd Lalchan Ali
|
0405011WL007176
|
Mohd Lalchan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309672
|
|
MR MOHD LALCHAN ALI
|
()
|
|
164
|
SARUKHETRI
|
AS-05-011-001-003/259
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135756
|
13/05/2022
|
Hannul Ali
|
0405011WL007176
|
Hannul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309657
|
|
MR HANNUL ALI
|
()
|
|
165
|
SARUKHETRI
|
AS-05-011-001-003/265
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135759
|
13/05/2022
|
Ajupa Begum
|
0405011WL007176
|
Ajupa Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309665
|
|
MISS AJUPA BEGUM
|
()
|
|
166
|
SARUKHETRI
|
AS-05-011-001-003/270
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135765
|
13/05/2022
|
Nilima Khatun
|
0405011WL007176
|
Nilima Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309673
|
|
MISS NILIMA PARBIN
|
()
|
|
167
|
SARUKHETRI
|
AS-05-011-001-003/273
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135767
|
13/05/2022
|
Farid Uddin Dewan
|
0405011WL007176
|
Farid Uddin Dewan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309662
|
|
MR FARID UDDIN DEWAN
|
()
|
|
168
|
SARUKHETRI
|
AS-05-011-001-003/40
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135775
|
13/05/2022
|
Samad Ali
|
0405011WL007176
|
Samad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309654
|
|
MR SAMAD ALI
|
()
|
|
169
|
SARUKHETRI
|
AS-05-011-001-003/43
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135779
|
13/05/2022
|
Sanidul Islam
|
0405011WL007176
|
Sanidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309676
|
|
MR SANIDUL ISLAM
|
()
|
|
170
|
SARUKHETRI
|
AS-05-011-001-003/6
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135783
|
13/05/2022
|
Julmut Ali
|
0405011WL007176
|
Julmut Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309387
|
|
MR JULMUT ALI
|
()
|
|
171
|
SARUKHETRI
|
AS-05-011-001-003/98
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135798
|
13/05/2022
|
Miss Minuwara Begum
|
0405011WL007176
|
Miss Minuwara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309663
|
|
MISS MINUWARA BEGUM
|
()
|
|
172
|
SARUKHETRI
|
AS-05-011-001-003/98
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135797
|
13/05/2022
|
Sahed Ali
|
0405011WL007176
|
Sahed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309660
|
|
MR SAHED UDDIN
|
()
|
|
173
|
SARUKHETRI
|
AS-05-011-001-007/172
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135554
|
13/05/2022
|
Lalchan Ali
|
0405011WL007173
|
Lalchan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309652
|
|
MR LALCHAN ALI
|
()
|
|
174
|
SARUKHETRI
|
AS-05-011-001-007/241
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135575
|
13/05/2022
|
Bacher Ali
|
0405011WL007173
|
Bacher Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309669
|
|
MRS AJUFA BEGUM
|
()
|
|
175
|
SARUKHETRI
|
AS-05-011-001-007/242
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135576
|
13/05/2022
|
Maina Khatun
|
0405011WL007173
|
Maina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309667
|
|
MISS MAINA KHATUN
|
()
|
|
176
|
SARUKHETRI
|
AS-05-011-001-007/265
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135586
|
13/05/2022
|
Hadiat Zaman
|
0405011WL007173
|
Hadiat Zaman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309697
|
|
MR MD HADIAT ZAMAN
|
()
|
|
177
|
SARUKHETRI
|
AS-05-011-001-007/273
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135593
|
13/05/2022
|
Billal Ali
|
0405011WL007173
|
Billal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309701
|
|
MR BILLAL ALI
|
()
|
|
178
|
SARUKHETRI
|
AS-05-011-001-007/275
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135594
|
13/05/2022
|
Anowara Khatun
|
0405011WL007173
|
Anowara Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309674
|
|
MISS ANOWARA KHATUN
|
()
|
|
179
|
SARUKHETRI
|
AS-05-011-001-007/286
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135598
|
13/05/2022
|
Nur Hussain
|
0405011WL007173
|
Nur Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309664
|
|
MR NUR HUSSAIN
|
()
|
|
180
|
SARUKHETRI
|
AS-05-011-001-012/1043
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135606
|
13/05/2022
|
Hitesh Deka
|
0405011WL007173
|
Hitesh Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309671
|
|
MR HITESH DEKA
|
()
|
|
181
|
SARUKHETRI
|
AS-05-011-006-001/460
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135459
|
13/05/2022
|
Rajib Rahman
|
0405011WL007172
|
Rajib Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309700
|
|
MR MD RAJIB RAHMAN
|
()
|
|
182
|
SARUKHETRI
|
AS-05-011-006-001/460
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135458
|
13/05/2022
|
Runuma Khatun
|
0405011WL007172
|
Runuma Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309696
|
|
MRS RUNUMA KHATUN
|
()
|
|
183
|
SARUKHETRI
|
AS-05-011-006-001/577
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135466
|
13/05/2022
|
Dwipen Nath
|
0405011WL007172
|
Dwipen Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309695
|
|
MR DWIPEN NATH
|
()
|
|
184
|
SARUKHETRI
|
AS-05-011-006-001/609
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135473
|
13/05/2022
|
Karim Ali
|
0405011WL007172
|
Karim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309668
|
|
MR KARIM ALI
|
()
|
|
185
|
SARUKHETRI
|
AS-05-011-006-003/118
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135486
|
13/05/2022
|
Nabajit Nath
|
0405011WL007172
|
Nabajit Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309653
|
|
MR NAVAJIT NATH
|
()
|
|
186
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135494
|
13/05/2022
|
Kumud Das
|
0405011WL007172
|
Kumud Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309385
|
|
MR KUMUD DAS
|
()
|
|
187
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135495
|
13/05/2022
|
Sri Ram Das
|
0405011WL007172
|
Sri Ram Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309383
|
|
MR SHRIRAM DAS
|
()
|
|
188
|
SARUKHETRI
|
AS-05-011-006-003/254
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135499
|
13/05/2022
|
Sunil Sarma
|
0405011WL007172
|
Sunil Sarma
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309694
|
|
MR SUNIL SARMA
|
()
|
|
189
|
SARUKHETRI
|
AS-05-011-006-003/269
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135504
|
13/05/2022
|
Sabita Barman
|
0405011WL007172
|
Sabita Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309670
|
|
MRS SABITA BARMAN
|
()
|
|
190
|
SARUKHETRI
|
AS-05-011-006-003/287
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135506
|
13/05/2022
|
Rajeswar Das
|
0405011WL007172
|
Rajeswar Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309699
|
|
MR RAJESWAR DAS
|
()
|
|
191
|
SARUKHETRI
|
AS-05-011-006-003/390
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135512
|
13/05/2022
|
Ajit Barman
|
0405011WL007172
|
Ajit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309675
|
|
MR AJIT BARMAN
|
()
|
|
192
|
SARUKHETRI
|
AS-05-011-006-003/396
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135514
|
13/05/2022
|
Dipak Barman
|
0405011WL007172
|
Dipak Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309388
|
|
MR DIPAK KUMAR BARMAN
|
()
|
|
193
|
SARUKHETRI
|
AS-05-011-006-003/97
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135524
|
13/05/2022
|
Dharani Das
|
0405011WL007172
|
Dharani Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309659
|
|
MR DHARANI DAS
|
()
|
|
194
|
SARUKHETRI
|
AS-05-011-006-005/409
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135381
|
13/05/2022
|
Britul Deka
|
0405011WL007171
|
Britul Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309698
|
|
MR BRITUL DEKA
|
()
|
|
195
|
SARUKHETRI
|
AS-05-011-006-006/506
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135429
|
13/05/2022
|
Himanshu Deka
|
0405011WL007171
|
Himanshu Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309661
|
|
MR HIMANGSHU BARMAN
|
()
|
|
196
|
SARUKHETRI
|
AS-05-011-006-006/609
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135437
|
13/05/2022
|
Biswajit Barman
|
0405011WL007171
|
Biswajit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309658
|
|
MR BISWAJIT BARMAN
|
()
|
|
197
|
SARUKHETRI
|
AS-05-011-006-006/609
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135436
|
13/05/2022
|
Pranjal Barman
|
0405011WL007171
|
Pranjal Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309384
|
|
MR PRANJAL BARMAN
|
()
|
|
198
|
SARUKHETRI
|
AS-05-011-006-006/615
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135443
|
13/05/2022
|
Haridas Das
|
0405011WL007171
|
Haridas Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309693
|
|
MR HARIDAS DAS
|
()
|
|
199
|
SARUKHETRI
|
AS-05-011-006-006/616
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135447
|
13/05/2022
|
Gunindra Barman
|
0405011WL007171
|
Gunindra Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309692
|
|
MR GUNINDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
200
|
SARUKHETRI
|
AS-05-011-001-007/269
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135590
|
13/05/2022
|
Aliya Khatun
|
0405011WL007173
|
Aliya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309389
|
|
MRS ALIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
201
|
SARUKHETRI
|
AS-05-011-001-003/56
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135782
|
13/05/2022
|
Machir Uddin Dewan
|
0405011WL007176
|
Machir Uddin Dewan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309392
|
|
MR MACHIR UDDIN DEWAN
|
()
|
|
202
|
SARUKHETRI
|
AS-05-011-001-007/218
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135568
|
13/05/2022
|
Antaz Ali
|
0405011WL007173
|
Antaz Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309390
|
|
MR ANTAZ ALI
|
()
|
|
203
|
SARUKHETRI
|
AS-05-011-001-007/250
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135581
|
13/05/2022
|
Nimai Shanda
|
0405011WL007173
|
Nimai Shanda
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309391
|
|
MR NIMAI SHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
204
|
SARUKHETRI
|
AS-05-011-006-006/608
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135435
|
13/05/2022
|
Samiran Das
|
0405011WL007171
|
Samiran Das
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309394
|
|
MR SAMIRAN DAS
|
()
|
|
205
|
SARUKHETRI
|
AS-05-011-006-006/611
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135439
|
13/05/2022
|
Tutu Mani Goswami
|
0405011WL007171
|
Tutu Mani Goswami
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309393
|
|
MRS TUTU MANI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
206
|
SARUKHETRI
|
AS-05-011-006-001/4
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135457
|
13/05/2022
|
Archana Nath
|
0405011WL007172
|
Archana Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309511
|
|
ARCHANA NATH
|
()
|
|
207
|
SARUKHETRI
|
AS-05-011-006-003/3
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135507
|
13/05/2022
|
Rajen Taukdar
|
0405011WL007172
|
Rajen Taukdar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309509
|
|
RAJEN TALUKDAR
|
()
|
|
208
|
SARUKHETRI
|
AS-05-011-006-003/41
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135515
|
13/05/2022
|
Khalendra Nath
|
0405011WL007172
|
Khalendra Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309510
|
|
KHALENDRA NATH
|
()
|
|
209
|
SARUKHETRI
|
AS-05-011-006-006/21
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135400
|
13/05/2022
|
Kameswar Barman
|
0405011WL007171
|
Kameswar Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309514
|
|
KAMESWAR BARMAN
|
()
|
|
210
|
SARUKHETRI
|
AS-05-011-006-006/342
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135413
|
13/05/2022
|
Dhanjit Deka
|
0405011WL007171
|
Dhanjit Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309513
|
|
DHANJIT DEKA
|
()
|
|
211
|
SARUKHETRI
|
AS-05-011-006-006/613
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135441
|
13/05/2022
|
Saurabh Deka
|
0405011WL007171
|
Saurabh Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309512
|
|
SAURABH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
212
|
SARUKHETRI
|
AS-05-011-001-007/245
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135577
|
13/05/2022
|
Jalal Ali
|
0405011WL007173
|
Jalal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309395
|
|
JalalAli
|
()
|
|
213
|
SARUKHETRI
|
AS-05-011-001-012/665
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135611
|
13/05/2022
|
Lalchand Sikdar
|
0405011WL007173
|
Lalchand Sikdar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309396
|
|
LalchandSikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
214
|
SARUKHETRI
|
AS-05-011-001-003/108
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135715
|
13/05/2022
|
Mohar Ali
|
0405011WL007176
|
Mohar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309500
|
|
MoharAli
|
()
|
|
215
|
SARUKHETRI
|
AS-05-011-001-003/169
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135718
|
13/05/2022
|
Mazida Begum
|
0405011WL007176
|
Mazida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309493
|
|
MazidaBegum
|
()
|
|
216
|
SARUKHETRI
|
AS-05-011-001-003/17
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135719
|
13/05/2022
|
Aktar Ali
|
0405011WL007176
|
Aktar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309423
|
|
AktarAli
|
()
|
|
217
|
SARUKHETRI
|
AS-05-011-001-003/19
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135724
|
13/05/2022
|
Afjal Ali
|
0405011WL007176
|
Afjal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309496
|
|
AfjalAli
|
()
|
|
218
|
SARUKHETRI
|
AS-05-011-001-003/194
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135726
|
13/05/2022
|
Ayub Khan
|
0405011WL007176
|
Ayub Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309425
|
|
AyubKhan
|
()
|
|
219
|
SARUKHETRI
|
AS-05-011-001-003/195
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135727
|
13/05/2022
|
Mariyam Begum
|
0405011WL007176
|
Mariyam Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309508
|
|
MariyamBegum
|
()
|
|
220
|
SARUKHETRI
|
AS-05-011-001-003/213
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135728
|
13/05/2022
|
Sultan Ali
|
0405011WL007176
|
Sultan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309441
|
|
SultanAli
|
()
|
|
221
|
SARUKHETRI
|
AS-05-011-001-003/242
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135742
|
13/05/2022
|
Saida Nurjahan Begum
|
0405011WL007176
|
Saida Nurjahan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309497
|
|
SaidaNurjahanBegum
|
()
|
|
222
|
SARUKHETRI
|
AS-05-011-001-003/246
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135747
|
13/05/2022
|
Hawatan Nessa
|
0405011WL007176
|
Hawatan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309505
|
|
HawatanNessa
|
()
|
|
223
|
SARUKHETRI
|
AS-05-011-001-003/250
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135749
|
13/05/2022
|
Shanaz Begum
|
0405011WL007176
|
Shanaz Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309437
|
|
ShanazBegum
|
()
|
|
224
|
SARUKHETRI
|
AS-05-011-001-003/251
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135751
|
13/05/2022
|
Rehena Khatun
|
0405011WL007176
|
Rehena Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309448
|
|
RehenaKhatun
|
()
|
|
225
|
SARUKHETRI
|
AS-05-011-001-003/262
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135758
|
13/05/2022
|
Sufiya Khanam
|
0405011WL007176
|
Sufiya Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309422
|
|
SufiyaKhanam
|
()
|
|
226
|
SARUKHETRI
|
AS-05-011-001-003/266
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135760
|
13/05/2022
|
Jeleka Begum
|
0405011WL007176
|
Jeleka Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309436
|
|
JelekaBegum
|
()
|
|
227
|
SARUKHETRI
|
AS-05-011-001-003/275
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135768
|
13/05/2022
|
Alep Khan
|
0405011WL007176
|
Alep Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309504
|
|
AlepKhan
|
()
|
|
228
|
SARUKHETRI
|
AS-05-011-001-003/276
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135769
|
13/05/2022
|
Delowara Begum
|
0405011WL007176
|
Delowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309447
|
|
DelowaraBegum
|
()
|
|
229
|
SARUKHETRI
|
AS-05-011-001-003/3
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135771
|
13/05/2022
|
Jonab Ali
|
0405011WL007176
|
Jonab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309405
|
|
JonabAli
|
()
|
|
230
|
SARUKHETRI
|
AS-05-011-001-003/33
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135772
|
13/05/2022
|
Khursed Ali
|
0405011WL007176
|
Khursed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309424
|
|
KhursedAli
|
()
|
|
231
|
SARUKHETRI
|
AS-05-011-001-003/4
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135774
|
13/05/2022
|
Sanbar Ali
|
0405011WL007176
|
Sanbar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309494
|
|
SanbarAli
|
()
|
|
232
|
SARUKHETRI
|
AS-05-011-001-003/42
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135777
|
13/05/2022
|
Omar Ali
|
0405011WL007176
|
Omar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309489
|
|
OmarAli
|
()
|
|
233
|
SARUKHETRI
|
AS-05-011-001-003/43
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135778
|
13/05/2022
|
Salim Ali
|
0405011WL007176
|
Salim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309499
|
|
SalimAli
|
()
|
|
234
|
SARUKHETRI
|
AS-05-011-001-003/44
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135780
|
13/05/2022
|
Kader Khan
|
0405011WL007176
|
Kader Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309491
|
|
KaderKhan
|
()
|
|
235
|
SARUKHETRI
|
AS-05-011-001-003/61
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135785
|
13/05/2022
|
Jahanara Begum
|
0405011WL007176
|
Jahanara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309498
|
|
JahanaraBegum
|
()
|
|
236
|
SARUKHETRI
|
AS-05-011-001-003/64
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135786
|
13/05/2022
|
Rustam Ali
|
0405011WL007176
|
Rustam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309451
|
|
RustamAli
|
()
|
|
237
|
SARUKHETRI
|
AS-05-011-001-003/65
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135787
|
13/05/2022
|
Hasen Ali
|
0405011WL007176
|
Hasen Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309492
|
|
HasenAli
|
()
|
|
238
|
SARUKHETRI
|
AS-05-011-001-003/66
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135788
|
13/05/2022
|
Sader Mulah
|
0405011WL007176
|
Sader Mulah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309488
|
|
SaderMulah
|
()
|
|
239
|
SARUKHETRI
|
AS-05-011-001-003/7
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135791
|
13/05/2022
|
Minuwara Parbin
|
0405011WL007176
|
Minuwara Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309503
|
|
MinuwaraParbin
|
()
|
|
240
|
SARUKHETRI
|
AS-05-011-001-003/87
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135792
|
13/05/2022
|
MD Nasir Uddin Ali
|
0405011WL007176
|
MD Nasir Uddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309501
|
|
MDNasirUddinAli
|
()
|
|
241
|
SARUKHETRI
|
AS-05-011-001-003/9
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135793
|
13/05/2022
|
Ainal Hoque
|
0405011WL007176
|
Ainal Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309495
|
|
AinalHoque
|
()
|
|
242
|
SARUKHETRI
|
AS-05-011-001-003/97
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135796
|
13/05/2022
|
Khudeja Begum
|
0405011WL007176
|
Khudeja Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309454
|
|
KhudejaBegum
|
()
|
|
243
|
SARUKHETRI
|
AS-05-011-001-003/97
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135795
|
13/05/2022
|
Rijan Ali
|
0405011WL007176
|
Rijan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309399
|
|
RijanAli
|
()
|
|
244
|
SARUKHETRI
|
AS-05-011-001-003/99
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135799
|
13/05/2022
|
Jallal Uddin
|
0405011WL007176
|
Jallal Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309490
|
|
JallalUddin
|
()
|
|
245
|
SARUKHETRI
|
AS-05-011-001-004/125
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135526
|
13/05/2022
|
Mannan Sikdar
|
0405011WL007173
|
Mannan Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309403
|
|
MannanSikdar
|
()
|
|
246
|
SARUKHETRI
|
AS-05-011-001-004/332
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135527
|
13/05/2022
|
Akkabar Ali
|
0405011WL007173
|
Akkabar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309477
|
|
AkkabarAli
|
()
|
|
247
|
SARUKHETRI
|
AS-05-011-001-004/357
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135528
|
13/05/2022
|
Sabeda Begum
|
0405011WL007173
|
Sabeda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309419
|
|
SabedaBegum
|
()
|
|
248
|
SARUKHETRI
|
AS-05-011-001-004/390
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135529
|
13/05/2022
|
Runu Begum
|
0405011WL007173
|
Runu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309460
|
|
RunuBegum
|
()
|
|
249
|
SARUKHETRI
|
AS-05-011-001-006/118
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135530
|
13/05/2022
|
Nazir Ali
|
0405011WL007173
|
Nazir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309409
|
|
NazirAli
|
()
|
|
250
|
SARUKHETRI
|
AS-05-011-001-006/121
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135531
|
13/05/2022
|
Chandrabhanu
|
0405011WL007173
|
Chandrabhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309410
|
|
Chandrabhanu
|
()
|
|
251
|
SARUKHETRI
|
AS-05-011-001-006/179
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135533
|
13/05/2022
|
Hannan
|
0405011WL007173
|
Hannan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309427
|
|
Hannan
|
()
|
|
252
|
SARUKHETRI
|
AS-05-011-001-006/185
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135534
|
13/05/2022
|
Mafida Begam
|
0405011WL007173
|
Mafida Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309430
|
|
MafidaBegam
|
()
|
|
253
|
SARUKHETRI
|
AS-05-011-001-007/1
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135535
|
13/05/2022
|
Niyat Ali
|
0405011WL007173
|
Niyat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309431
|
|
NiyatAli
|
()
|
|
254
|
SARUKHETRI
|
AS-05-011-001-007/10
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135536
|
13/05/2022
|
Akkabar Ali
|
0405011WL007173
|
Akkabar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309476
|
|
AkkabarAli
|
()
|
|
255
|
SARUKHETRI
|
AS-05-011-001-007/103
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135537
|
13/05/2022
|
Samad Bhuyan
|
0405011WL007173
|
Samad Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309432
|
|
SamadBhuyan
|
()
|
|
256
|
SARUKHETRI
|
AS-05-011-001-007/112
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135538
|
13/05/2022
|
Basuruddin Ali
|
0405011WL007173
|
Basuruddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309435
|
|
BasuruddinAli
|
()
|
|
257
|
SARUKHETRI
|
AS-05-011-001-007/117
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135539
|
13/05/2022
|
Hafijur Rahman
|
0405011WL007173
|
Hafijur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309401
|
|
HafijurRahman
|
()
|
|
258
|
SARUKHETRI
|
AS-05-011-001-007/133
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135540
|
13/05/2022
|
San Mahammad Ali
|
0405011WL007173
|
San Mahammad Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309458
|
|
SanMahammadAli
|
()
|
|
259
|
SARUKHETRI
|
AS-05-011-001-007/134
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135541
|
13/05/2022
|
Jayachan Ali
|
0405011WL007173
|
Jayachan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309474
|
|
JayachanAli
|
()
|
|
260
|
SARUKHETRI
|
AS-05-011-001-007/135
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135542
|
13/05/2022
|
Rahiman Nessa
|
0405011WL007173
|
Rahiman Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309507
|
|
RahimanNessa
|
()
|
|
261
|
SARUKHETRI
|
AS-05-011-001-007/141
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135543
|
13/05/2022
|
Kalam Ali
|
0405011WL007173
|
Kalam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309416
|
|
KalamAli
|
()
|
|
262
|
SARUKHETRI
|
AS-05-011-001-007/146
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135544
|
13/05/2022
|
Habej Ali
|
0405011WL007173
|
Habej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309411
|
|
HabejAli
|
()
|
|
263
|
SARUKHETRI
|
AS-05-011-001-007/147
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135545
|
13/05/2022
|
Maleka Khatun
|
0405011WL007173
|
Maleka Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309412
|
|
MalekaKhatun
|
()
|
|
264
|
SARUKHETRI
|
AS-05-011-001-007/148
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135546
|
13/05/2022
|
Maina Khatun
|
0405011WL007173
|
Maina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309417
|
|
MainaKhatun
|
()
|
|
265
|
SARUKHETRI
|
AS-05-011-001-007/149
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135547
|
13/05/2022
|
Saramjan Khatun
|
0405011WL007173
|
Saramjan Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309420
|
|
SaramjanKhatun
|
()
|
|
266
|
SARUKHETRI
|
AS-05-011-001-007/151
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135548
|
13/05/2022
|
Aosi Begum
|
0405011WL007173
|
Aosi Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309481
|
|
AosiBegum
|
()
|
|
267
|
SARUKHETRI
|
AS-05-011-001-007/156
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135549
|
13/05/2022
|
Bimala Khatun
|
0405011WL007173
|
Bimala Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309433
|
|
BimalaKhatun
|
()
|
|
268
|
SARUKHETRI
|
AS-05-011-001-007/157
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135550
|
13/05/2022
|
Majiran Nessa
|
0405011WL007173
|
Majiran Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309428
|
|
MajiranNessa
|
()
|
|
269
|
SARUKHETRI
|
AS-05-011-001-007/158
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135551
|
13/05/2022
|
Abeda Begum
|
0405011WL007173
|
Abeda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309406
|
|
AbedaBegum
|
()
|
|
270
|
SARUKHETRI
|
AS-05-011-001-007/168
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135552
|
13/05/2022
|
Saku Miya
|
0405011WL007173
|
Saku Miya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309415
|
|
SakuMiya
|
()
|
|
271
|
SARUKHETRI
|
AS-05-011-001-007/169
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135553
|
13/05/2022
|
Rahela Khatun
|
0405011WL007173
|
Rahela Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309413
|
|
RahelaKhatun
|
()
|
|
272
|
SARUKHETRI
|
AS-05-011-001-007/174
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135555
|
13/05/2022
|
Golap Hasan
|
0405011WL007173
|
Golap Hasan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309418
|
|
GolapHasan
|
()
|
|
273
|
SARUKHETRI
|
AS-05-011-001-007/184
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135556
|
13/05/2022
|
Basiran
|
0405011WL007173
|
Basiran
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309414
|
|
Basiran
|
()
|
|
274
|
SARUKHETRI
|
AS-05-011-001-007/187
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135557
|
13/05/2022
|
Nurjahan Begum
|
0405011WL007173
|
Nurjahan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309466
|
|
NurjahanBegum
|
()
|
|
275
|
SARUKHETRI
|
AS-05-011-001-007/193
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135558
|
13/05/2022
|
Lalchan Ali
|
0405011WL007173
|
Lalchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309404
|
|
LalchanAli
|
()
|
|
276
|
SARUKHETRI
|
AS-05-011-001-007/196
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135559
|
13/05/2022
|
Jayan Ali
|
0405011WL007173
|
Jayan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309473
|
|
JayanAli
|
()
|
|
277
|
SARUKHETRI
|
AS-05-011-001-007/197
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135560
|
13/05/2022
|
Shahajahan Ali
|
0405011WL007173
|
Shahajahan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309402
|
|
ShahajahanAli
|
()
|
|
278
|
SARUKHETRI
|
AS-05-011-001-007/206
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135561
|
13/05/2022
|
Amela Khanam
|
0405011WL007173
|
Amela Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309486
|
|
AmelaKhanam
|
()
|
|
279
|
SARUKHETRI
|
AS-05-011-001-007/208
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135562
|
13/05/2022
|
Ramena Sikdar
|
0405011WL007173
|
Ramena Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309457
|
|
RamenaSikdar
|
()
|
|
280
|
SARUKHETRI
|
AS-05-011-001-007/211
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135563
|
13/05/2022
|
Amena Begam
|
0405011WL007173
|
Amena Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309452
|
|
AmenaBegam
|
()
|
|
281
|
SARUKHETRI
|
AS-05-011-001-007/212
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135564
|
13/05/2022
|
Abdul Salam
|
0405011WL007173
|
Abdul Salam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309453
|
|
AbdulSalam
|
()
|
|
282
|
SARUKHETRI
|
AS-05-011-001-007/213
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135565
|
13/05/2022
|
Manowara Begam
|
0405011WL007173
|
Manowara Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309439
|
|
ManowaraBegam
|
()
|
|
283
|
SARUKHETRI
|
AS-05-011-001-007/214
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135566
|
13/05/2022
|
Awaraf Ali
|
0405011WL007173
|
Awaraf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309463
|
|
AwarafAli
|
()
|
|
284
|
SARUKHETRI
|
AS-05-011-001-007/215
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135567
|
13/05/2022
|
Fala Khatun
|
0405011WL007173
|
Fala Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309485
|
|
FalaKhatun
|
()
|
|
285
|
SARUKHETRI
|
AS-05-011-001-007/219
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135569
|
13/05/2022
|
Martuj Ali
|
0405011WL007173
|
Martuj Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309487
|
|
MartujAli
|
()
|
|
286
|
SARUKHETRI
|
AS-05-011-001-007/22
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135570
|
13/05/2022
|
Bisa Akam
|
0405011WL007173
|
Bisa Akam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309421
|
|
BisaAkam
|
()
|
|
287
|
SARUKHETRI
|
AS-05-011-001-007/234
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135571
|
13/05/2022
|
Renu Begum
|
0405011WL007173
|
Renu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309455
|
|
RenuBegum
|
()
|
|
288
|
SARUKHETRI
|
AS-05-011-001-007/235
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135572
|
13/05/2022
|
Saleha Khatun
|
0405011WL007173
|
Saleha Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309480
|
|
SalehaKhatun
|
()
|
|
289
|
SARUKHETRI
|
AS-05-011-001-007/238
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135573
|
13/05/2022
|
Salimuddin
|
0405011WL007173
|
Salimuddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309467
|
|
Salimuddin
|
()
|
|
290
|
SARUKHETRI
|
AS-05-011-001-007/240
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135574
|
13/05/2022
|
Rabiyal Bhuyan
|
0405011WL007173
|
Rabiyal Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309506
|
|
RabiyalBhuyan
|
()
|
|
291
|
SARUKHETRI
|
AS-05-011-001-007/246
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135578
|
13/05/2022
|
Sumej Ali
|
0405011WL007173
|
Sumej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309478
|
|
SumejAli
|
()
|
|
292
|
SARUKHETRI
|
AS-05-011-001-007/247
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135579
|
13/05/2022
|
Sakandar Badsha
|
0405011WL007173
|
Sakandar Badsha
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309472
|
|
SakandarBadsha
|
()
|
|
293
|
SARUKHETRI
|
AS-05-011-001-007/25
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135580
|
13/05/2022
|
Nur Islam
|
0405011WL007173
|
Nur Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309450
|
|
NurIslam
|
()
|
|
294
|
SARUKHETRI
|
AS-05-011-001-007/251
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135582
|
13/05/2022
|
Hukum Ali
|
0405011WL007173
|
Hukum Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309456
|
|
HukumAli
|
()
|
|
295
|
SARUKHETRI
|
AS-05-011-001-007/256
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135583
|
13/05/2022
|
Mainal Haque
|
0405011WL007173
|
Mainal Haque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309482
|
|
MainalHaque
|
()
|
|
296
|
SARUKHETRI
|
AS-05-011-001-007/260
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135584
|
13/05/2022
|
Nuru Ali
|
0405011WL007173
|
Nuru Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309471
|
|
NuruAli
|
()
|
|
297
|
SARUKHETRI
|
AS-05-011-001-007/261
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135585
|
13/05/2022
|
Khejmat Ali
|
0405011WL007173
|
Khejmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309469
|
|
KhejmatAli
|
()
|
|
298
|
SARUKHETRI
|
AS-05-011-001-007/266
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135587
|
13/05/2022
|
Membar Ali
|
0405011WL007173
|
Membar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309475
|
|
MembarAli
|
()
|
|
299
|
SARUKHETRI
|
AS-05-011-001-007/267
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135588
|
13/05/2022
|
Mangal Ali
|
0405011WL007173
|
Mangal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309468
|
|
MangalAli
|
()
|
|
300
|
SARUKHETRI
|
AS-05-011-001-007/268
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135589
|
13/05/2022
|
Jahedul Ali
|
0405011WL007173
|
Jahedul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309398
|
|
JahedulAli
|
()
|
|
301
|
SARUKHETRI
|
AS-05-011-001-007/270
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135591
|
13/05/2022
|
Rejiya Begum
|
0405011WL007173
|
Rejiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309479
|
|
RejiyaBegum
|
()
|
|
302
|
SARUKHETRI
|
AS-05-011-001-007/272
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135592
|
13/05/2022
|
Kuran Ali
|
0405011WL007173
|
Kuran Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309470
|
|
KuranAli
|
()
|
|
303
|
SARUKHETRI
|
AS-05-011-001-007/276
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135595
|
13/05/2022
|
Akbar Khan
|
0405011WL007173
|
Akbar Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309446
|
|
AkbarKhan
|
()
|
|
304
|
SARUKHETRI
|
AS-05-011-001-007/285
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135597
|
13/05/2022
|
Rijuwana Ahmed
|
0405011WL007173
|
Rijuwana Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309465
|
|
RijuwanaAhmed
|
()
|
|
305
|
SARUKHETRI
|
AS-05-011-001-007/290
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135599
|
13/05/2022
|
Akbar Mullah
|
0405011WL007173
|
Akbar Mullah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309462
|
|
AkbarMullah
|
()
|
|
306
|
SARUKHETRI
|
AS-05-011-001-007/291
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135600
|
13/05/2022
|
Rahima Khatun
|
0405011WL007173
|
Rahima Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309483
|
|
RahimaKhatun
|
()
|
|
307
|
SARUKHETRI
|
AS-05-011-001-007/294
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135601
|
13/05/2022
|
Rupajan Nessa
|
0405011WL007173
|
Rupajan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309464
|
|
RupajanNessa
|
()
|
|
308
|
SARUKHETRI
|
AS-05-011-001-007/80
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135602
|
13/05/2022
|
Siraj Ali
|
0405011WL007173
|
Siraj Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309429
|
|
SirajAli
|
()
|
|
309
|
SARUKHETRI
|
AS-05-011-001-012/1007
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135603
|
13/05/2022
|
Gitika Baishya
|
0405011WL007173
|
Gitika Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309434
|
|
GitikaBaishya
|
()
|
|
310
|
SARUKHETRI
|
AS-05-011-001-012/102
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135604
|
13/05/2022
|
Kumud Barman
|
0405011WL007173
|
Kumud Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309449
|
|
KumudBarman
|
()
|
|
311
|
SARUKHETRI
|
AS-05-011-001-012/1042
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135605
|
13/05/2022
|
Pranb Baishya
|
0405011WL007173
|
Pranb Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309484
|
|
PranbBaishya
|
()
|
|
312
|
SARUKHETRI
|
AS-05-011-001-012/1043
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135607
|
13/05/2022
|
SEWALI DEKA
|
0405011WL007173
|
SEWALI DEKA
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309440
|
|
SEWALIDEKA
|
()
|
|
313
|
SARUKHETRI
|
AS-05-011-001-012/130
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135608
|
13/05/2022
|
Atul Barman
|
0405011WL007173
|
Atul Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309408
|
|
AtulBarman
|
()
|
|
314
|
SARUKHETRI
|
AS-05-011-001-012/130
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135609
|
13/05/2022
|
Rebati Barman
|
0405011WL007173
|
Rebati Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309407
|
|
RebatiBarman
|
()
|
|
315
|
SARUKHETRI
|
AS-05-011-001-012/565
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135610
|
13/05/2022
|
Tarun Deka
|
0405011WL007173
|
Tarun Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309445
|
|
TarunDeka
|
()
|
|
316
|
SARUKHETRI
|
AS-05-011-001-012/666
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135612
|
13/05/2022
|
Mamtaj
|
0405011WL007173
|
Mamtaj
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309426
|
|
Mamtaj
|
()
|
|
317
|
SARUKHETRI
|
AS-05-011-001-012/857
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135613
|
13/05/2022
|
Hemen Barman
|
0405011WL007173
|
Hemen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309397
|
|
HemenBarman
|
()
|
|
318
|
SARUKHETRI
|
AS-05-011-001-012/857
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135614
|
13/05/2022
|
Pranita Barman
|
0405011WL007173
|
Pranita Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309442
|
|
PranitaBarman
|
()
|
|
319
|
SARUKHETRI
|
AS-05-011-001-012/860
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135615
|
13/05/2022
|
Lakhi Barman
|
0405011WL007173
|
Lakhi Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309438
|
|
LakhiBarman
|
()
|
|
320
|
SARUKHETRI
|
AS-05-011-001-012/860
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135616
|
13/05/2022
|
Ramen Barman
|
0405011WL007173
|
Ramen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309400
|
|
RamenBarman
|
()
|
|
321
|
SARUKHETRI
|
AS-05-011-001-012/860
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135617
|
13/05/2022
|
Rantu Barman
|
0405011WL007173
|
Rantu Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309461
|
|
RantuBarman
|
()
|
|
322
|
SARUKHETRI
|
AS-05-011-001-012/967
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135618
|
13/05/2022
|
Jadab Barman
|
0405011WL007173
|
Jadab Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309459
|
|
JadabBarman
|
()
|
|
323
|
SARUKHETRI
|
AS-05-011-001-012/982
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23130520220135619
|
13/05/2022
|
Jayanta Baishya
|
0405011WL007173
|
Jayanta Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309443
|
|
JayantaBaishya
|
()
|
|
324
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135488
|
13/05/2022
|
Madan Chandra Nath
|
0405011WL007172
|
Madan Chandra Nath
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309502
|
|
MadanChandraNath
|
()
|
|
325
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG23130520220135493
|
13/05/2022
|
Manju Das
|
0405011WL007172
|
Manju Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668309444
|
|
ManjuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446550
|
446550
|
|
|
|
|
|
|
|