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-05-011-001-008/1078 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029496
|
19/04/2022
|
Owaz Uddin
|
0405011WL001523
|
Owaz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440410
|
|
OwazUddin
|
()
|
2
|
SARUKHETRI
|
AS-05-011-002-002/48 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029435
|
19/04/2022
|
Himangshu Pathak
|
0405011WL001521
|
Himangshu Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440404
|
|
HimangshuPathak
|
()
|
3
|
SARUKHETRI
|
AS-05-011-002-004/98 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029201
|
19/04/2022
|
Barnali Choudhury
|
0405011WL001519
|
Barnali Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440777
|
|
BarnaliChoudhury
|
()
|
4
|
SARUKHETRI
|
AS-05-011-002-007/310 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029288
|
19/04/2022
|
Annada Roy
|
0405011WL001520
|
Annada Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440400
|
|
AnnadaRoy
|
()
|
5
|
SARUKHETRI
|
AS-05-011-006-006/121 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028947
|
19/04/2022
|
Niparani Barman Deka
|
0405011WL001516
|
Niparani Barman Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440367
|
|
NiparaniBarmanDeka
|
()
|
6
|
SARUKHETRI
|
AS-05-011-006-006/130 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028949
|
19/04/2022
|
Jitumani Bayan
|
0405011WL001516
|
Jitumani Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440405
|
|
JitumaniBayan
|
()
|
7
|
SARUKHETRI
|
AS-05-011-006-006/143 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028955
|
19/04/2022
|
Gitanjali Deka
|
0405011WL001516
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440368
|
|
GitanjaliDeka
|
()
|
8
|
SARUKHETRI
|
AS-05-011-006-006/148 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028956
|
19/04/2022
|
Kushal deka
|
0405011WL001516
|
Kushal deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440394
|
|
Kushaldeka
|
()
|
9
|
SARUKHETRI
|
AS-05-011-006-006/188 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028966
|
19/04/2022
|
Anamika Das
|
0405011WL001516
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440395
|
|
AnamikaDas
|
()
|
10
|
SARUKHETRI
|
AS-05-011-006-006/21 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028968
|
19/04/2022
|
Dulumani Barman
|
0405011WL001516
|
Dulumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440393
|
|
DulumaniBarman
|
()
|
11
|
SARUKHETRI
|
AS-05-011-006-006/27 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028978
|
19/04/2022
|
Chayanika Deka
|
0405011WL001516
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440398
|
|
ChayanikaDeka
|
()
|
12
|
SARUKHETRI
|
AS-05-011-006-006/365 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028998
|
19/04/2022
|
Bhabani Deka
|
0405011WL001516
|
Bhabani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440409
|
|
BhabaniDeka
|
()
|
13
|
SARUKHETRI
|
AS-05-011-006-006/408 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029006
|
19/04/2022
|
Sabita Devi
|
0405011WL001516
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440396
|
|
SabitaDevi
|
()
|
14
|
SARUKHETRI
|
AS-05-011-006-006/505 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029012
|
19/04/2022
|
Bhuban Pathak
|
0405011WL001516
|
Bhuban Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440407
|
|
BhubanPathak
|
()
|
15
|
SARUKHETRI
|
AS-05-011-006-006/505 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029014
|
19/04/2022
|
Prasanta Pathak
|
0405011WL001516
|
Prasanta Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440406
|
|
PrasantaPathak
|
()
|
16
|
SARUKHETRI
|
AS-05-011-006-006/581 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029026
|
19/04/2022
|
Riju Devi
|
0405011WL001516
|
Riju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440408
|
|
RijuDevi
|
()
|
17
|
SARUKHETRI
|
AS-05-011-006-006/582 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029028
|
19/04/2022
|
Anupam Das
|
0405011WL001516
|
Anupam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440399
|
|
AnupamDas
|
()
|
18
|
SARUKHETRI
|
AS-05-011-006-006/582 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029029
|
19/04/2022
|
Marami Roy
|
0405011WL001516
|
Marami Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440397
|
|
MaramiRoy
|
()
|
19
|
SARUKHETRI
|
AS-05-011-006-006/583 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029030
|
19/04/2022
|
Ankur Deka
|
0405011WL001516
|
Ankur Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440402
|
|
AnkurDeka
|
()
|
20
|
SARUKHETRI
|
AS-05-011-006-006/583 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029031
|
19/04/2022
|
Minati Deka
|
0405011WL001516
|
Minati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440403
|
|
MinatiDeka
|
()
|
21
|
SARUKHETRI
|
AS-05-011-006-006/616 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029049
|
19/04/2022
|
Kalpana Barman
|
0405011WL001516
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440401
|
|
KalpanaBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
22
|
SARUKHETRI
|
AS-05-011-001-002/44 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029489
|
19/04/2022
|
Saket Ali
|
0405011WL001523
|
Saket Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440529
|
|
SaketAli
|
()
|
23
|
SARUKHETRI
|
AS-05-011-001-008/229 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029527
|
19/04/2022
|
Saleha Begum
|
0405011WL001523
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440829
|
|
SalehaBegum
|
()
|
24
|
SARUKHETRI
|
AS-05-011-001-010/1047 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029444
|
19/04/2022
|
Arifa Begum
|
0405011WL001522
|
Arifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440602
|
|
ArifaBegum
|
()
|
25
|
SARUKHETRI
|
AS-05-011-001-010/509 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029554
|
19/04/2022
|
Darog Ali
|
0405011WL001523
|
Darog Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440828
|
|
DarogAli
|
()
|
26
|
SARUKHETRI
|
AS-05-011-001-010/513 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029446
|
19/04/2022
|
Deluwara Begum
|
0405011WL001522
|
Deluwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440834
|
|
DeluwaraBegum
|
()
|
27
|
SARUKHETRI
|
AS-05-011-001-010/528 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029450
|
19/04/2022
|
Beila Sikdar
|
0405011WL001522
|
Beila Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440920
|
|
BeilaSikdar
|
()
|
28
|
SARUKHETRI
|
AS-05-011-001-010/546 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029451
|
19/04/2022
|
Manik Ali
|
0405011WL001522
|
Manik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440601
|
|
ManikAli
|
()
|
29
|
SARUKHETRI
|
AS-05-011-001-010/56 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029454
|
19/04/2022
|
Ajufa Begum
|
0405011WL001522
|
Ajufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440361
|
|
AjufaBegum
|
()
|
30
|
SARUKHETRI
|
AS-05-011-001-010/603 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029459
|
19/04/2022
|
Jaher Ali
|
0405011WL001522
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440355
|
|
JaherAli
|
()
|
31
|
SARUKHETRI
|
AS-05-011-001-010/603 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029460
|
19/04/2022
|
Marjina Begum
|
0405011WL001522
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440360
|
|
MarjinaBegum
|
()
|
32
|
SARUKHETRI
|
AS-05-011-001-010/606 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029464
|
19/04/2022
|
Anowara Begum
|
0405011WL001522
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440357
|
|
AnowaraBegum
|
()
|
33
|
SARUKHETRI
|
AS-05-011-001-010/610 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029466
|
19/04/2022
|
Bimala Begum
|
0405011WL001522
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440363
|
|
BimalaBegum
|
()
|
34
|
SARUKHETRI
|
AS-05-011-001-010/611 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029468
|
19/04/2022
|
Sabjan Khatun
|
0405011WL001522
|
Sabjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440362
|
|
SabjanKhatun
|
()
|
35
|
SARUKHETRI
|
AS-05-011-001-010/611 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029467
|
19/04/2022
|
Shajmal Sikdar
|
0405011WL001522
|
Shajmal Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440356
|
|
ShajmalSikdar
|
()
|
36
|
SARUKHETRI
|
AS-05-011-001-010/614 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029472
|
19/04/2022
|
Barek Sikdar
|
0405011WL001522
|
Barek Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440359
|
|
BarekSikdar
|
()
|
37
|
SARUKHETRI
|
AS-05-011-001-010/614 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029471
|
19/04/2022
|
Minowara Mullah
|
0405011WL001522
|
Minowara Mullah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440358
|
|
MinowaraMullah
|
()
|
38
|
SARUKHETRI
|
AS-05-011-001-010/66 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029474
|
19/04/2022
|
Shahida Aktar
|
0405011WL001522
|
Shahida Aktar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440364
|
|
ShahidaAktar
|
()
|
39
|
SARUKHETRI
|
AS-05-011-002-001/473 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029384
|
19/04/2022
|
Biuti Bhuyan
|
0405011WL001521
|
Biuti Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440585
|
|
BiutiBhuyan
|
()
|
40
|
SARUKHETRI
|
AS-05-011-002-001/473 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029383
|
19/04/2022
|
Pratap Bhuyan
|
0405011WL001521
|
Pratap Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440586
|
|
PratapBhuyan
|
()
|
41
|
SARUKHETRI
|
AS-05-011-002-001/475 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029385
|
19/04/2022
|
Bisheswar Bhuyan
|
0405011WL001521
|
Bisheswar Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440784
|
|
BisheswarBhuyan
|
()
|
42
|
SARUKHETRI
|
AS-05-011-002-001/478 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029389
|
19/04/2022
|
Samar Lahakar
|
0405011WL001521
|
Samar Lahakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440786
|
|
SamarLahakar
|
()
|
43
|
SARUKHETRI
|
AS-05-011-002-001/479 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029392
|
19/04/2022
|
Karabi Bhuyan
|
0405011WL001521
|
Karabi Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440785
|
|
KarabiBhuyan
|
()
|
44
|
SARUKHETRI
|
AS-05-011-002-001/484 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029393
|
19/04/2022
|
Pranita Bhuyan
|
0405011WL001521
|
Pranita Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440917
|
|
PranitaBhuyan
|
()
|
45
|
SARUKHETRI
|
AS-05-011-002-001/511 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029401
|
19/04/2022
|
Barada Bhuyan
|
0405011WL001521
|
Barada Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440627
|
|
BaradaBhuyan
|
()
|
46
|
SARUKHETRI
|
AS-05-011-002-002/192 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029113
|
19/04/2022
|
Kabita Barman
|
0405011WL001518
|
Kabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440587
|
|
KabitaBarman
|
()
|
47
|
SARUKHETRI
|
AS-05-011-002-002/200 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029118
|
19/04/2022
|
Dipanjita Barman
|
0405011WL001518
|
Dipanjita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440826
|
|
DipanjitaBarman
|
()
|
48
|
SARUKHETRI
|
AS-05-011-002-002/206 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029125
|
19/04/2022
|
Hemen Barman
|
0405011WL001518
|
Hemen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440354
|
|
HemenBarman
|
()
|
49
|
SARUKHETRI
|
AS-05-011-002-004/105 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029154
|
19/04/2022
|
Tutumani Shil
|
0405011WL001519
|
Tutumani Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440824
|
|
TutumaniShil
|
()
|
50
|
SARUKHETRI
|
AS-05-011-002-004/106 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029157
|
19/04/2022
|
Bhanita Shil
|
0405011WL001519
|
Bhanita Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440825
|
|
BhanitaShil
|
()
|
51
|
SARUKHETRI
|
AS-05-011-002-004/112 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029166
|
19/04/2022
|
Dilip Shil
|
0405011WL001519
|
Dilip Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440838
|
|
DilipShil
|
()
|
52
|
SARUKHETRI
|
AS-05-011-002-004/114 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029169
|
19/04/2022
|
Jayanta Deka
|
0405011WL001519
|
Jayanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440837
|
|
JayantaDeka
|
()
|
53
|
SARUKHETRI
|
AS-05-011-002-004/120 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029174
|
19/04/2022
|
Kanika Haloi
|
0405011WL001519
|
Kanika Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440921
|
|
KanikaHaloi
|
()
|
54
|
SARUKHETRI
|
AS-05-011-002-004/83 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029196
|
19/04/2022
|
Jashoda Bejabaruwa
|
0405011WL001519
|
Jashoda Bejabaruwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440624
|
|
JashodaBejabaruwa
|
()
|
55
|
SARUKHETRI
|
AS-05-011-002-004/98 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029200
|
19/04/2022
|
Saurabh Deka
|
0405011WL001519
|
Saurabh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440833
|
|
SaurabhDeka
|
()
|
56
|
SARUKHETRI
|
AS-05-011-002-007/284 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029281
|
19/04/2022
|
Nabanita Medhi Deka
|
0405011WL001520
|
Nabanita Medhi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440617
|
|
NabanitaMedhiDeka
|
()
|
57
|
SARUKHETRI
|
AS-05-011-002-007/289 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029285
|
19/04/2022
|
Meghali Ray
|
0405011WL001520
|
Meghali Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440350
|
|
MeghaliRay
|
()
|
58
|
SARUKHETRI
|
AS-05-011-006-006/115 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028943
|
19/04/2022
|
Dharani Deka
|
0405011WL001516
|
Dharani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440490
|
|
DharaniDeka
|
()
|
59
|
SARUKHETRI
|
AS-05-011-006-006/115 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028944
|
19/04/2022
|
Kanaklata Deka
|
0405011WL001516
|
Kanaklata Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440470
|
|
KanaklataDeka
|
()
|
60
|
SARUKHETRI
|
AS-05-011-006-006/116 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028945
|
19/04/2022
|
Karuna Deka
|
0405011WL001516
|
Karuna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440428
|
|
KarunaDeka
|
()
|
61
|
SARUKHETRI
|
AS-05-011-006-006/116 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028946
|
19/04/2022
|
Mira Deka
|
0405011WL001516
|
Mira Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440442
|
|
MiraDeka
|
()
|
62
|
SARUKHETRI
|
AS-05-011-006-006/140 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028952
|
19/04/2022
|
Anita Deka
|
0405011WL001516
|
Anita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440524
|
|
AnitaDeka
|
()
|
63
|
SARUKHETRI
|
AS-05-011-006-006/142 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028953
|
19/04/2022
|
Paresh Deka
|
0405011WL001516
|
Paresh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440537
|
|
PareshDeka
|
()
|
64
|
SARUKHETRI
|
AS-05-011-006-006/143 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028954
|
19/04/2022
|
Pankaj Deka
|
0405011WL001516
|
Pankaj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440468
|
|
PankajDeka
|
()
|
65
|
SARUKHETRI
|
AS-05-011-006-006/148 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028957
|
19/04/2022
|
Sarmila Deka
|
0405011WL001516
|
Sarmila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440535
|
|
SarmilaDeka
|
()
|
66
|
SARUKHETRI
|
AS-05-011-006-006/151 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028959
|
19/04/2022
|
Birala Deka
|
0405011WL001516
|
Birala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440528
|
|
BiralaDeka
|
()
|
67
|
SARUKHETRI
|
AS-05-011-006-006/151 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028958
|
19/04/2022
|
Sailen Deka
|
0405011WL001516
|
Sailen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440527
|
|
SailenDeka
|
()
|
68
|
SARUKHETRI
|
AS-05-011-006-006/159 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028960
|
19/04/2022
|
Narakanta Deka
|
0405011WL001516
|
Narakanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440520
|
|
NarakantaDeka
|
()
|
69
|
SARUKHETRI
|
AS-05-011-006-006/165 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028962
|
19/04/2022
|
Jamini Deka
|
0405011WL001516
|
Jamini Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440471
|
|
JaminiDeka
|
()
|
70
|
SARUKHETRI
|
AS-05-011-006-006/165 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028961
|
19/04/2022
|
Tapan Deka
|
0405011WL001516
|
Tapan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440518
|
|
TapanDeka
|
()
|
71
|
SARUKHETRI
|
AS-05-011-006-006/18 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028963
|
19/04/2022
|
Chakradhar Deka
|
0405011WL001516
|
Chakradhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440483
|
|
ChakradharDeka
|
()
|
72
|
SARUKHETRI
|
AS-05-011-006-006/18 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028964
|
19/04/2022
|
Kalpana Deka
|
0405011WL001516
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440523
|
|
KalpanaDeka
|
()
|
73
|
SARUKHETRI
|
AS-05-011-006-006/188 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028965
|
19/04/2022
|
Naraya das
|
0405011WL001516
|
Naraya das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440382
|
|
Narayadas
|
()
|
74
|
SARUKHETRI
|
AS-05-011-006-006/22 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028969
|
19/04/2022
|
Anjali Barman
|
0405011WL001516
|
Anjali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440539
|
|
AnjaliBarman
|
()
|
75
|
SARUKHETRI
|
AS-05-011-006-006/237 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028970
|
19/04/2022
|
Dipak Harijon
|
0405011WL001516
|
Dipak Harijon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440918
|
|
DipakHarijon
|
()
|
76
|
SARUKHETRI
|
AS-05-011-006-006/25 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028972
|
19/04/2022
|
Banajit Deka
|
0405011WL001516
|
Banajit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440521
|
|
BanajitDeka
|
()
|
77
|
SARUKHETRI
|
AS-05-011-006-006/25 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028973
|
19/04/2022
|
Manika Deka
|
0405011WL001516
|
Manika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440344
|
|
ManikaDeka
|
()
|
78
|
SARUKHETRI
|
AS-05-011-006-006/25 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028971
|
19/04/2022
|
Moon Deka
|
0405011WL001516
|
Moon Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440491
|
|
MoonDeka
|
()
|
79
|
SARUKHETRI
|
AS-05-011-006-006/253 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028975
|
19/04/2022
|
Nilima Deka
|
0405011WL001516
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440790
|
|
NilimaDeka
|
()
|
80
|
SARUKHETRI
|
AS-05-011-006-006/253 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028974
|
19/04/2022
|
Paramesh Deka
|
0405011WL001516
|
Paramesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440526
|
|
ParameshDeka
|
()
|
81
|
SARUKHETRI
|
AS-05-011-006-006/27 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028977
|
19/04/2022
|
Rantu Deka
|
0405011WL001516
|
Rantu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440492
|
|
RantuDeka
|
()
|
82
|
SARUKHETRI
|
AS-05-011-006-006/286 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028979
|
19/04/2022
|
Bhupen Deka
|
0405011WL001516
|
Bhupen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440441
|
|
BhupenDeka
|
()
|
83
|
SARUKHETRI
|
AS-05-011-006-006/286 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028980
|
19/04/2022
|
Golapi Deka
|
0405011WL001516
|
Golapi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440438
|
|
GolapiDeka
|
()
|
84
|
SARUKHETRI
|
AS-05-011-006-006/293 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028981
|
19/04/2022
|
Baneswar Deka
|
0405011WL001516
|
Baneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440439
|
|
BaneswarDeka
|
()
|
85
|
SARUKHETRI
|
AS-05-011-006-006/321 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028982
|
19/04/2022
|
Naba Kumar Deka
|
0405011WL001516
|
Naba Kumar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440429
|
|
NabaKumarDeka
|
()
|
86
|
SARUKHETRI
|
AS-05-011-006-006/326 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028983
|
19/04/2022
|
Utpal Deka
|
0405011WL001516
|
Utpal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440436
|
|
UtpalDeka
|
()
|
87
|
SARUKHETRI
|
AS-05-011-006-006/327 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028985
|
19/04/2022
|
Jayprabha Deka
|
0405011WL001516
|
Jayprabha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440928
|
|
JayprabhaDeka
|
()
|
88
|
SARUKHETRI
|
AS-05-011-006-006/327 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028984
|
19/04/2022
|
Rupam Deka
|
0405011WL001516
|
Rupam Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440525
|
|
RupamDeka
|
()
|
89
|
SARUKHETRI
|
AS-05-011-006-006/340 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028987
|
19/04/2022
|
Prafulla Sarma
|
0405011WL001516
|
Prafulla Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440437
|
|
PrafullaSarma
|
()
|
90
|
SARUKHETRI
|
AS-05-011-006-006/347 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028991
|
19/04/2022
|
Mitali Das
|
0405011WL001516
|
Mitali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440929
|
|
MitaliDas
|
()
|
91
|
SARUKHETRI
|
AS-05-011-006-006/347 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028990
|
19/04/2022
|
Nabajit Das
|
0405011WL001516
|
Nabajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440536
|
|
NabajitDas
|
()
|
92
|
SARUKHETRI
|
AS-05-011-006-006/348 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028992
|
19/04/2022
|
Lankeswar Das
|
0405011WL001516
|
Lankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440930
|
|
LankeswarDas
|
()
|
93
|
SARUKHETRI
|
AS-05-011-006-006/35 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028994
|
19/04/2022
|
Dhrubajyoti Deka
|
0405011WL001516
|
Dhrubajyoti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440519
|
|
DhrubajyotiDeka
|
()
|
94
|
SARUKHETRI
|
AS-05-011-006-006/35 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028993
|
19/04/2022
|
Rupali Deka
|
0405011WL001516
|
Rupali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440522
|
|
RupaliDeka
|
()
|
95
|
SARUKHETRI
|
AS-05-011-006-006/350 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028995
|
19/04/2022
|
Dhanjit das
|
0405011WL001516
|
Dhanjit das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440381
|
|
Dhanjitdas
|
()
|
96
|
SARUKHETRI
|
AS-05-011-006-006/352 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028996
|
19/04/2022
|
Pabitra Goswami
|
0405011WL001516
|
Pabitra Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440427
|
|
PabitraGoswami
|
()
|
97
|
SARUKHETRI
|
AS-05-011-006-006/367 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029000
|
19/04/2022
|
Usha Deka
|
0405011WL001516
|
Usha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440486
|
|
UshaDeka
|
()
|
98
|
SARUKHETRI
|
AS-05-011-006-006/397 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029001
|
19/04/2022
|
Dhrubajyoti Goswami
|
0405011WL001516
|
Dhrubajyoti Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440937
|
|
DhrubajyotiGoswami
|
()
|
99
|
SARUKHETRI
|
AS-05-011-006-006/398 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029002
|
19/04/2022
|
Kushal Goswami
|
0405011WL001516
|
Kushal Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440924
|
|
KushalGoswami
|
()
|
100
|
SARUKHETRI
|
AS-05-011-006-006/399 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029003
|
19/04/2022
|
Chittaranjan Goswami
|
0405011WL001516
|
Chittaranjan Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440923
|
|
ChittaranjanGoswami
|
()
|
101
|
SARUKHETRI
|
AS-05-011-006-006/4 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029004
|
19/04/2022
|
Gajen Deka
|
0405011WL001516
|
Gajen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440538
|
|
GajenDeka
|
()
|
102
|
SARUKHETRI
|
AS-05-011-006-006/408 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029005
|
19/04/2022
|
Prabin Sarma
|
0405011WL001516
|
Prabin Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440533
|
|
PrabinSarma
|
()
|
103
|
SARUKHETRI
|
AS-05-011-006-006/416 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029007
|
19/04/2022
|
Kanaklata Deka
|
0405011WL001516
|
Kanaklata Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440876
|
|
KanaklataDeka
|
()
|
104
|
SARUKHETRI
|
AS-05-011-006-006/420 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029010
|
19/04/2022
|
Anjumani Deka
|
0405011WL001516
|
Anjumani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440879
|
|
AnjumaniDeka
|
()
|
105
|
SARUKHETRI
|
AS-05-011-006-006/420 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029009
|
19/04/2022
|
Pryakanta Barman
|
0405011WL001516
|
Pryakanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440877
|
|
PryakantaBarman
|
()
|
106
|
SARUKHETRI
|
AS-05-011-006-006/504 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029011
|
19/04/2022
|
Rina Deka
|
0405011WL001516
|
Rina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440927
|
|
RinaDeka
|
()
|
107
|
SARUKHETRI
|
AS-05-011-006-006/505 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029013
|
19/04/2022
|
Gita Pathak
|
0405011WL001516
|
Gita Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440925
|
|
GitaPathak
|
()
|
108
|
SARUKHETRI
|
AS-05-011-006-006/506 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029016
|
19/04/2022
|
Archana Deka
|
0405011WL001516
|
Archana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440926
|
|
ArchanaDeka
|
()
|
109
|
SARUKHETRI
|
AS-05-011-006-006/570 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029018
|
19/04/2022
|
MAKANI DEKA
|
0405011WL001516
|
MAKANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440878
|
|
MAKANIDEKA
|
()
|
110
|
SARUKHETRI
|
AS-05-011-006-006/570 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029017
|
19/04/2022
|
MRINAL DEKA
|
0405011WL001516
|
MRINAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440875
|
|
MRINALDEKA
|
()
|
111
|
SARUKHETRI
|
AS-05-011-006-006/573 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029021
|
19/04/2022
|
Bhanita Deka
|
0405011WL001516
|
Bhanita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440919
|
|
BhanitaDeka
|
()
|
112
|
SARUKHETRI
|
AS-05-011-006-006/574 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029023
|
19/04/2022
|
Manju Deka
|
0405011WL001516
|
Manju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440874
|
|
ManjuDeka
|
()
|
113
|
SARUKHETRI
|
AS-05-011-006-006/575 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029025
|
19/04/2022
|
Rina Goswami
|
0405011WL001516
|
Rina Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440883
|
|
RinaGoswami
|
()
|
114
|
SARUKHETRI
|
AS-05-011-006-006/6 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029032
|
19/04/2022
|
Amulya Deka
|
0405011WL001516
|
Amulya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440440
|
|
AmulyaDeka
|
()
|
115
|
SARUKHETRI
|
AS-05-011-006-006/6 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029033
|
19/04/2022
|
Gitika Deka
|
0405011WL001516
|
Gitika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440469
|
|
GitikaDeka
|
()
|
116
|
SARUKHETRI
|
AS-05-011-006-006/606 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029034
|
19/04/2022
|
AJIT DEKA
|
0405011WL001516
|
AJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440887
|
|
AJITDEKA
|
()
|
117
|
SARUKHETRI
|
AS-05-011-006-006/608 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029037
|
19/04/2022
|
Gunabati Das
|
0405011WL001516
|
Gunabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440345
|
|
GunabatiDas
|
()
|
118
|
SARUKHETRI
|
AS-05-011-006-006/610 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029041
|
19/04/2022
|
Ridip Barman
|
0405011WL001516
|
Ridip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440348
|
|
RidipBarman
|
()
|
119
|
SARUKHETRI
|
AS-05-011-006-006/612 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029043
|
19/04/2022
|
Diptara Deka
|
0405011WL001516
|
Diptara Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440346
|
|
DiptaraDeka
|
()
|
120
|
SARUKHETRI
|
AS-05-011-006-006/614 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029045
|
19/04/2022
|
Sunil Deka
|
0405011WL001516
|
Sunil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440938
|
|
SunilDeka
|
()
|
121
|
SARUKHETRI
|
AS-05-011-006-006/615 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029048
|
19/04/2022
|
Dhiraj Das
|
0405011WL001516
|
Dhiraj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440936
|
|
DhirajDas
|
()
|
122
|
SARUKHETRI
|
AS-05-011-006-006/615 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029047
|
19/04/2022
|
Mamani Das
|
0405011WL001516
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440347
|
|
MamaniDas
|
()
|
123
|
SARUKHETRI
|
AS-05-011-006-006/617 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029052
|
19/04/2022
|
Dipamani Devi
|
0405011WL001516
|
Dipamani Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440366
|
|
DipamaniDevi
|
()
|
124
|
SARUKHETRI
|
AS-05-011-006-007/104 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029053
|
19/04/2022
|
Jitu Deka
|
0405011WL001516
|
Jitu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440534
|
|
JituDeka
|
()
|
125
|
SARUKHETRI
|
AS-05-011-006-007/561 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029054
|
19/04/2022
|
Dhan Kumar Deka
|
0405011WL001516
|
Dhan Kumar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440882
|
|
DhanKumarDeka
|
()
|
126
|
SARUKHETRI
|
AS-05-011-006-007/561 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029055
|
19/04/2022
|
Swapna Deka
|
0405011WL001516
|
Swapna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440881
|
|
SwapnaDeka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
127
|
SARUKHETRI
|
AS-05-011-002-001/297 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029340
|
19/04/2022
|
Jutika Bhuyan
|
0405011WL001521
|
Jutika Bhuyan
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440773
|
|
JutikaBhuyan
|
()
|
128
|
SARUKHETRI
|
AS-05-011-002-001/339 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029353
|
19/04/2022
|
Mrs. Narmada Deka Bhuyan
|
0405011WL001521
|
Mrs. Narmada Deka Bhuyan
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440739
|
|
Mrs.NarmadaDekaBhuyan
|
()
|
129
|
SARUKHETRI
|
AS-05-011-002-001/476 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029387
|
19/04/2022
|
Purabi Bhuyan
|
0405011WL001521
|
Purabi Bhuyan
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440742
|
|
PurabiBhuyan
|
()
|
130
|
SARUKHETRI
|
AS-05-011-002-001/478 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029390
|
19/04/2022
|
Dipanjali Lahakar
|
0405011WL001521
|
Dipanjali Lahakar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440774
|
|
DipanjaliLahakar
|
()
|
131
|
SARUKHETRI
|
AS-05-011-002-002/174 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029427
|
19/04/2022
|
Mrs Kabita Deka
|
0405011WL001521
|
Mrs Kabita Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440771
|
|
MrsKabitaDeka
|
()
|
132
|
SARUKHETRI
|
AS-05-011-002-002/195 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029115
|
19/04/2022
|
Rekha Barman
|
0405011WL001518
|
Rekha Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440741
|
|
RekhaBarman
|
()
|
133
|
SARUKHETRI
|
AS-05-011-002-002/203 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029121
|
19/04/2022
|
Anjumani Barman
|
0405011WL001518
|
Anjumani Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440740
|
|
AnjumaniBarman
|
()
|
134
|
SARUKHETRI
|
AS-05-011-002-004/118 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029172
|
19/04/2022
|
Arpana Barman Deka
|
0405011WL001519
|
Arpana Barman Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440772
|
|
ArpanaBarmanDeka
|
()
|
135
|
SARUKHETRI
|
AS-05-011-006-006/140 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028951
|
19/04/2022
|
Pinku Deka
|
0405011WL001516
|
Pinku Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440744
|
|
PinkuDeka
|
()
|
136
|
SARUKHETRI
|
AS-05-011-006-006/416 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029008
|
19/04/2022
|
Nayanjyoti Deka
|
0405011WL001516
|
Nayanjyoti Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440743
|
|
NayanjyotiDeka
|
()
|
137
|
SARUKHETRI
|
AS-05-011-006-006/581 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029027
|
19/04/2022
|
Nipan Sarma
|
0405011WL001516
|
Nipan Sarma
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440776
|
|
NipanSarma
|
()
|
138
|
SARUKHETRI
|
AS-05-011-006-006/606 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029035
|
19/04/2022
|
PAKHILA DEKA
|
0405011WL001516
|
PAKHILA DEKA
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440775
|
|
PAKHILADEKA
|
()
|
139
|
SARUKHETRI
|
AS-05-011-006-006/608 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029036
|
19/04/2022
|
Krishna Das
|
0405011WL001516
|
Krishna Das
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440770
|
|
KrishnaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
140
|
SARUKHETRI
|
AS-05-011-001-010/69 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029476
|
19/04/2022
|
Shahanur Ali
|
0405011WL001522
|
Shahanur Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440411
|
|
MAHAMMAD SHAHANUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
141
|
SARUKHETRI
|
AS-05-011-006-006/342 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028989
|
19/04/2022
|
Purbi Deka
|
0405011WL001516
|
Purbi Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440412
|
|
SHRI PURABI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
142
|
SARUKHETRI
|
AS-05-011-002-004/113 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029168
|
19/04/2022
|
Anamika Bezbaruah shil
|
0405011WL001519
|
Anamika Bezbaruah shil
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440413
|
|
MISS ANAMIKA BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
143
|
SARUKHETRI
|
AS-05-011-001-002/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029488
|
19/04/2022
|
Abul Ali
|
0405011WL001523
|
Abul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440683
|
|
MR ABDUL ALI
|
()
|
144
|
SARUKHETRI
|
AS-05-011-001-008/1078 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029497
|
19/04/2022
|
Rezena Khatun
|
0405011WL001523
|
Rezena Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440669
|
|
MS REZENA KHATUN
|
()
|
145
|
SARUKHETRI
|
AS-05-011-001-008/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029498
|
19/04/2022
|
Mandal Ali
|
0405011WL001523
|
Mandal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440685
|
|
MR HUSSAIN ALI
|
()
|
146
|
SARUKHETRI
|
AS-05-011-001-008/146 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029510
|
19/04/2022
|
Basar Talukdar
|
0405011WL001523
|
Basar Talukdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440659
|
|
MR BASER TALLUKDAR
|
()
|
147
|
SARUKHETRI
|
AS-05-011-001-008/224 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029523
|
19/04/2022
|
Rajnu Box
|
0405011WL001523
|
Rajnu Box
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440667
|
|
MR RAJNU BOX
|
()
|
148
|
SARUKHETRI
|
AS-05-011-001-008/229 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029526
|
19/04/2022
|
Bahar Ali
|
0405011WL001523
|
Bahar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440661
|
|
MR BAHAR ALI
|
()
|
149
|
SARUKHETRI
|
AS-05-011-001-008/48 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029532
|
19/04/2022
|
Sorifan Begum
|
0405011WL001523
|
Sorifan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440686
|
|
MRS RUPZAN BEGUM
|
()
|
150
|
SARUKHETRI
|
AS-05-011-001-008/62 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029534
|
19/04/2022
|
Siddik Box
|
0405011WL001523
|
Siddik Box
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440554
|
|
MRS REJIYA BEGUM
|
()
|
151
|
SARUKHETRI
|
AS-05-011-001-008/7 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029535
|
19/04/2022
|
Norbox
|
0405011WL001523
|
Norbox
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440451
|
|
MR SOLEMAN BOX
|
()
|
152
|
SARUKHETRI
|
AS-05-011-001-010/1013 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029440
|
19/04/2022
|
Rahima Khatun
|
0405011WL001522
|
Rahima Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440557
|
|
MRS RAHIMA KHATUN
|
()
|
153
|
SARUKHETRI
|
AS-05-011-001-010/1044 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029442
|
19/04/2022
|
Iyatan Nessa
|
0405011WL001522
|
Iyatan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440653
|
|
MRS IYATAN NESSA
|
()
|
154
|
SARUKHETRI
|
AS-05-011-001-010/1047 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029443
|
19/04/2022
|
Jiyarul Ali
|
0405011WL001522
|
Jiyarul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440668
|
|
MR JIYARUL ALI
|
()
|
155
|
SARUKHETRI
|
AS-05-011-001-010/1079 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029540
|
19/04/2022
|
Halima Begum
|
0405011WL001523
|
Halima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440558
|
|
MRS MISS HALIMA BEGUM
|
()
|
156
|
SARUKHETRI
|
AS-05-011-001-010/500 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029550
|
19/04/2022
|
Tara Bhanu
|
0405011WL001523
|
Tara Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440687
|
|
MRS TARA BHANU
|
()
|
157
|
SARUKHETRI
|
AS-05-011-001-010/506 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029551
|
19/04/2022
|
Rafikul Islam
|
0405011WL001523
|
Rafikul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440509
|
|
MR RAFIKUL ISLAM
|
()
|
158
|
SARUKHETRI
|
AS-05-011-001-010/509 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029555
|
19/04/2022
|
Lal Bhanu
|
0405011WL001523
|
Lal Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440671
|
|
MRS LAL BHANU
|
()
|
159
|
SARUKHETRI
|
AS-05-011-001-010/510 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029556
|
19/04/2022
|
Ramena Begum
|
0405011WL001523
|
Ramena Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440564
|
|
MRS RAMENA BEGUM
|
()
|
160
|
SARUKHETRI
|
AS-05-011-001-010/528 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029449
|
19/04/2022
|
Hellal Sikdar
|
0405011WL001522
|
Hellal Sikdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440655
|
|
MR HELLAL SIKDAR
|
()
|
161
|
SARUKHETRI
|
AS-05-011-001-010/602 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029458
|
19/04/2022
|
Rehena Begum
|
0405011WL001522
|
Rehena Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156440555
|
Account closed
|
|
|
162
|
SARUKHETRI
|
AS-05-011-001-010/605 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029462
|
19/04/2022
|
Sahera Begum
|
0405011WL001522
|
Sahera Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440666
|
|
MRS SAHERA BEGUM
|
()
|
163
|
SARUKHETRI
|
AS-05-011-001-010/605 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029461
|
19/04/2022
|
Shahidul Islam
|
0405011WL001522
|
Shahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440664
|
|
MR SHAHIDUL ISLAM
|
()
|
164
|
SARUKHETRI
|
AS-05-011-001-010/628 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029560
|
19/04/2022
|
Jahura Begum
|
0405011WL001523
|
Jahura Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440663
|
|
MRS JAHURA BEGUM
|
()
|
165
|
SARUKHETRI
|
AS-05-011-001-010/83 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029478
|
19/04/2022
|
Abeda Begum
|
0405011WL001522
|
Abeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440556
|
|
MRS ABEDA BEGU
|
()
|
166
|
SARUKHETRI
|
AS-05-011-002-001/11 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029307
|
19/04/2022
|
Tanmay Bhuyan
|
0405011WL001521
|
Tanmay Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440503
|
|
MR TANMAY BHUYAN
|
()
|
167
|
SARUKHETRI
|
AS-05-011-002-001/123 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029312
|
19/04/2022
|
Kanaklata Bhuyan
|
0405011WL001521
|
Kanaklata Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440545
|
|
MR KANAKLATA BHUYAN
|
()
|
168
|
SARUKHETRI
|
AS-05-011-002-001/123 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029311
|
19/04/2022
|
Shukleswar Bhuyan
|
0405011WL001521
|
Shukleswar Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440453
|
|
MR SUKLESWAR BHUYAN
|
()
|
169
|
SARUKHETRI
|
AS-05-011-002-001/15 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029319
|
19/04/2022
|
Mrs. Mamu Bhuyan
|
0405011WL001521
|
Mrs. Mamu Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440455
|
|
MRS MAMU BHUYAN
|
()
|
170
|
SARUKHETRI
|
AS-05-011-002-001/163 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029322
|
19/04/2022
|
Sanjay Bhuyan
|
0405011WL001521
|
Sanjay Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440499
|
|
MR SANJAY BHUYAN
|
()
|
171
|
SARUKHETRI
|
AS-05-011-002-001/22 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029326
|
19/04/2022
|
Kabita Bhuyan
|
0405011WL001521
|
Kabita Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440544
|
|
MRS KABITA BHUYAN
|
()
|
172
|
SARUKHETRI
|
AS-05-011-002-001/238 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029329
|
19/04/2022
|
Ratul Bhuyan
|
0405011WL001521
|
Ratul Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440449
|
|
MR RATUL BHUYAN
|
()
|
173
|
SARUKHETRI
|
AS-05-011-002-001/238 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029330
|
19/04/2022
|
Sangita Bhuyan
|
0405011WL001521
|
Sangita Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440500
|
|
MRS SANGITA BHUYAN
|
()
|
174
|
SARUKHETRI
|
AS-05-011-002-001/241 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029332
|
19/04/2022
|
Padumi Bhuyan
|
0405011WL001521
|
Padumi Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440553
|
|
MRS PADUMI DEKA
|
()
|
175
|
SARUKHETRI
|
AS-05-011-002-001/301 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029343
|
19/04/2022
|
Champa Bhuyan
|
0405011WL001521
|
Champa Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440673
|
|
MS CHAMPA BHUYAN
|
()
|
176
|
SARUKHETRI
|
AS-05-011-002-001/301 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029344
|
19/04/2022
|
Chinmay Bhuyan
|
0405011WL001521
|
Chinmay Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440675
|
|
MR CHINMAY BHUYAN
|
()
|
177
|
SARUKHETRI
|
AS-05-011-002-001/315 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029346
|
19/04/2022
|
Anita Rajbangshi
|
0405011WL001521
|
Anita Rajbangshi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440494
|
|
MISS ANITA RAJBANGSHI
|
()
|
178
|
SARUKHETRI
|
AS-05-011-002-001/315 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029345
|
19/04/2022
|
Diganta Deka
|
0405011WL001521
|
Diganta Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440550
|
|
MR DIGANTA DEKA
|
()
|
179
|
SARUKHETRI
|
AS-05-011-002-001/328 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029062
|
19/04/2022
|
Bhupen Bhuyan
|
0405011WL001517
|
Bhupen Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440498
|
|
MR BHUPEN BHUYAN
|
()
|
180
|
SARUKHETRI
|
AS-05-011-002-001/33 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029351
|
19/04/2022
|
Bijoy Bhuyan
|
0405011WL001521
|
Bijoy Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440501
|
|
MR BIJOY BHUYAN
|
()
|
181
|
SARUKHETRI
|
AS-05-011-002-001/339 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029352
|
19/04/2022
|
Tirtha Bhuyan
|
0405011WL001521
|
Tirtha Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440450
|
|
MR TIRTHA BHUYAN
|
()
|
182
|
SARUKHETRI
|
AS-05-011-002-001/36 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029357
|
19/04/2022
|
Dhurbajit Bhuyan
|
0405011WL001521
|
Dhurbajit Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440547
|
|
MR DHRUBAJIT BHUYAN
|
()
|
183
|
SARUKHETRI
|
AS-05-011-002-001/38 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029360
|
19/04/2022
|
Manju Bhuyan
|
0405011WL001521
|
Manju Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440452
|
|
MRS MANJU BHUYAN
|
()
|
184
|
SARUKHETRI
|
AS-05-011-002-001/389 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029361
|
19/04/2022
|
Niru Bhuyan
|
0405011WL001521
|
Niru Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440511
|
|
MRS NIRU BHUYAN
|
()
|
185
|
SARUKHETRI
|
AS-05-011-002-001/390 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029362
|
19/04/2022
|
Dipti Bhuyan
|
0405011WL001521
|
Dipti Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440591
|
|
MRS DIPTI BHUYAN
|
()
|
186
|
SARUKHETRI
|
AS-05-011-002-001/390 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029363
|
19/04/2022
|
Manikan Bhuyan
|
0405011WL001521
|
Manikan Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440551
|
|
MR MANIKAN BHUYAN
|
()
|
187
|
SARUKHETRI
|
AS-05-011-002-001/400 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029366
|
19/04/2022
|
Pampy Bhuyan
|
0405011WL001521
|
Pampy Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440593
|
|
MRS PAMPY BHUYAN
|
()
|
188
|
SARUKHETRI
|
AS-05-011-002-001/425 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029368
|
19/04/2022
|
Banajit Bhuyan
|
0405011WL001521
|
Banajit Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440505
|
|
MR BANAJIT BHUYAN
|
()
|
189
|
SARUKHETRI
|
AS-05-011-002-001/425 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029367
|
19/04/2022
|
Renuka Bhuyan
|
0405011WL001521
|
Renuka Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440652
|
|
MRS RANUKA BHUYAN
|
()
|
190
|
SARUKHETRI
|
AS-05-011-002-001/453 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029370
|
19/04/2022
|
Malaya Bhuyan
|
0405011WL001521
|
Malaya Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440516
|
|
MRS MALAYA BHUYAN
|
()
|
191
|
SARUKHETRI
|
AS-05-011-002-001/453 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029369
|
19/04/2022
|
Mrinal Bhuyan
|
0405011WL001521
|
Mrinal Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440514
|
|
MR MRINAL BHUYAN
|
()
|
192
|
SARUKHETRI
|
AS-05-011-002-001/459 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029371
|
19/04/2022
|
Upama Deka
|
0405011WL001521
|
Upama Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440688
|
|
MISS UPAMA DEKA
|
()
|
193
|
SARUKHETRI
|
AS-05-011-002-001/465 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029373
|
19/04/2022
|
Gautam Bhuyan
|
0405011WL001521
|
Gautam Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440654
|
|
MR GAUTAM BHUYAN
|
()
|
194
|
SARUKHETRI
|
AS-05-011-002-001/467 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029376
|
19/04/2022
|
Hirumani Das Bhuyan
|
0405011WL001521
|
Hirumani Das Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440658
|
|
MRS HIRUMANI DAS
|
()
|
195
|
SARUKHETRI
|
AS-05-011-002-001/468 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029378
|
19/04/2022
|
Gautam Bhuyan
|
0405011WL001521
|
Gautam Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440650
|
|
MRS GITALI BHUYAN
|
()
|
196
|
SARUKHETRI
|
AS-05-011-002-001/469 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029379
|
19/04/2022
|
Ghanashyam Bhuyan
|
0405011WL001521
|
Ghanashyam Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440507
|
|
MR GHANASHYAM BHUYAN
|
()
|
197
|
SARUKHETRI
|
AS-05-011-002-001/470 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029380
|
19/04/2022
|
Hemanta Bhuyan
|
0405011WL001521
|
Hemanta Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440416
|
|
MR HEMANTA BHUYAN
|
()
|
198
|
SARUKHETRI
|
AS-05-011-002-001/475 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029386
|
19/04/2022
|
Dipamani Bhuyan
|
0405011WL001521
|
Dipamani Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440444
|
|
MRS DIPAMONI BHUYAN
|
()
|
199
|
SARUKHETRI
|
AS-05-011-002-001/485 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029395
|
19/04/2022
|
Kusum Bhuyan
|
0405011WL001521
|
Kusum Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440595
|
|
MRS KUSUM BHUYAN
|
()
|
200
|
SARUKHETRI
|
AS-05-011-002-001/485 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029396
|
19/04/2022
|
Rahul Bhuyan
|
0405011WL001521
|
Rahul Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440559
|
|
MR RAHUL BHUYAN
|
()
|
201
|
SARUKHETRI
|
AS-05-011-002-001/489 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029205
|
19/04/2022
|
Hiramani Barman
|
0405011WL001520
|
Hiramani Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440548
|
|
MRS HIRAMANI BARMAN
|
()
|
202
|
SARUKHETRI
|
AS-05-011-002-001/511 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029399
|
19/04/2022
|
Karabi Bhuyan
|
0405011WL001521
|
Karabi Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440676
|
|
MRS KARABI BHUYAN
|
()
|
203
|
SARUKHETRI
|
AS-05-011-002-001/512 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029402
|
19/04/2022
|
Bhaskar Jyoti Bhuyan
|
0405011WL001521
|
Bhaskar Jyoti Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440512
|
|
MR BHASKAR JYOTI BHUYAN
|
()
|
204
|
SARUKHETRI
|
AS-05-011-002-001/514 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029404
|
19/04/2022
|
Priti Bhuyan
|
0405011WL001521
|
Priti Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440649
|
|
MRS PRITI BHUYAN
|
()
|
205
|
SARUKHETRI
|
AS-05-011-002-001/514 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029403
|
19/04/2022
|
Raju Bhuyan
|
0405011WL001521
|
Raju Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440678
|
|
MR RAJU BHUYAN
|
()
|
206
|
SARUKHETRI
|
AS-05-011-002-001/517 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029405
|
19/04/2022
|
Ganesh Bhuyan
|
0405011WL001521
|
Ganesh Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440454
|
|
MR GANESH BHUYAN
|
()
|
207
|
SARUKHETRI
|
AS-05-011-002-001/518 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029408
|
19/04/2022
|
Bhanita Pathak
|
0405011WL001521
|
Bhanita Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440656
|
|
MISS BHANITA PATOWARY
|
()
|
208
|
SARUKHETRI
|
AS-05-011-002-001/518 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029407
|
19/04/2022
|
Gitanjali Pathak
|
0405011WL001521
|
Gitanjali Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440592
|
|
MRS GITANJALI PATOWARY
|
()
|
209
|
SARUKHETRI
|
AS-05-011-002-001/519 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029409
|
19/04/2022
|
Diganta Das
|
0405011WL001521
|
Diganta Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440662
|
|
MR DIGANTA DAS
|
()
|
210
|
SARUKHETRI
|
AS-05-011-002-001/519 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029410
|
19/04/2022
|
Rumi Das
|
0405011WL001521
|
Rumi Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440651
|
|
MRS RUMI DAS
|
()
|
211
|
SARUKHETRI
|
AS-05-011-002-001/520 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029412
|
19/04/2022
|
Anamika Bhuyan
|
0405011WL001521
|
Anamika Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440677
|
|
MRS ANAMIKA BHUYAN
|
()
|
212
|
SARUKHETRI
|
AS-05-011-002-001/520 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029411
|
19/04/2022
|
Diganta Bhuyan
|
0405011WL001521
|
Diganta Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440674
|
|
MR DIGANTA BHUYAN
|
()
|
213
|
SARUKHETRI
|
AS-05-011-002-001/522 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029414
|
19/04/2022
|
Girija Bhuyan
|
0405011WL001521
|
Girija Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440647
|
|
MRS GIRIJA BHUYAN
|
()
|
214
|
SARUKHETRI
|
AS-05-011-002-001/522 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029413
|
19/04/2022
|
Hitesh Bhuyan
|
0405011WL001521
|
Hitesh Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440665
|
|
MR HITESH BHUYAN
|
()
|
215
|
SARUKHETRI
|
AS-05-011-002-001/68 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029417
|
19/04/2022
|
Ramen Thauriya
|
0405011WL001521
|
Ramen Thauriya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440467
|
|
MR RAMEN THAKURIA
|
()
|
216
|
SARUKHETRI
|
AS-05-011-002-001/86 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029420
|
19/04/2022
|
Mr. Hare Krishna Bhuyan
|
0405011WL001521
|
Mr. Hare Krishna Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440562
|
|
MR HARE KRISHNA BHUYAN
|
()
|
217
|
SARUKHETRI
|
AS-05-011-002-001/86 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029421
|
19/04/2022
|
Mrs. Jeuti Bhuyan
|
0405011WL001521
|
Mrs. Jeuti Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440466
|
|
MRS JEUTI BHUYAN
|
()
|
218
|
SARUKHETRI
|
AS-05-011-002-002/121 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029092
|
19/04/2022
|
Pranab Kumar Barman
|
0405011WL001518
|
Pranab Kumar Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440465
|
|
MR PRANAB KUMAR BARMAN
|
()
|
219
|
SARUKHETRI
|
AS-05-011-002-002/126 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029426
|
19/04/2022
|
Bikash Barman
|
0405011WL001521
|
Bikash Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440502
|
|
MR BIKASH BARMAN
|
()
|
220
|
SARUKHETRI
|
AS-05-011-002-002/14 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029099
|
19/04/2022
|
Runu Deka
|
0405011WL001518
|
Runu Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440596
|
|
MRS RUNU DEKA
|
()
|
221
|
SARUKHETRI
|
AS-05-011-002-002/190 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029109
|
19/04/2022
|
Kalpana Barman
|
0405011WL001518
|
Kalpana Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440563
|
|
MRS KALPANA BARMAN
|
()
|
222
|
SARUKHETRI
|
AS-05-011-002-002/190 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029108
|
19/04/2022
|
Uddhab Barman
|
0405011WL001518
|
Uddhab Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440543
|
|
MR UDDHAB BARMAN
|
()
|
223
|
SARUKHETRI
|
AS-05-011-002-002/191 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029110
|
19/04/2022
|
Pradip Barman
|
0405011WL001518
|
Pradip Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440463
|
|
MR PRADIP BARMAN
|
()
|
224
|
SARUKHETRI
|
AS-05-011-002-002/192 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029112
|
19/04/2022
|
Manab Barman
|
0405011WL001518
|
Manab Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440493
|
|
MR MANAB BARMAN
|
()
|
225
|
SARUKHETRI
|
AS-05-011-002-002/195 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029114
|
19/04/2022
|
Narayan Barman
|
0405011WL001518
|
Narayan Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440515
|
|
MR NARAYAN BARMAN
|
()
|
226
|
SARUKHETRI
|
AS-05-011-002-002/199 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029429
|
19/04/2022
|
Nitukumari Barman
|
0405011WL001521
|
Nitukumari Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440462
|
|
MRS NITU KUMARI BARMAN
|
()
|
227
|
SARUKHETRI
|
AS-05-011-002-002/199 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029428
|
19/04/2022
|
Uday Barman
|
0405011WL001521
|
Uday Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440443
|
|
MR UDAY BARMAN
|
()
|
228
|
SARUKHETRI
|
AS-05-011-002-002/200 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029117
|
19/04/2022
|
Lachit Barman
|
0405011WL001518
|
Lachit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440597
|
|
MR LACHIT BARMAN
|
()
|
229
|
SARUKHETRI
|
AS-05-011-002-002/203 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029120
|
19/04/2022
|
Abani Barman
|
0405011WL001518
|
Abani Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440417
|
|
MR ABANI BARMAN
|
()
|
230
|
SARUKHETRI
|
AS-05-011-002-002/204 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029431
|
19/04/2022
|
Basanti Barman
|
0405011WL001521
|
Basanti Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440646
|
|
MRS BASANTI BARMAN
|
()
|
231
|
SARUKHETRI
|
AS-05-011-002-002/204 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029430
|
19/04/2022
|
Khanindra Barman
|
0405011WL001521
|
Khanindra Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440497
|
|
MR KHANINDRA BARMAN
|
()
|
232
|
SARUKHETRI
|
AS-05-011-002-002/205 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029122
|
19/04/2022
|
Ratul Barman
|
0405011WL001518
|
Ratul Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440446
|
|
MR RATUL BARMAN
|
()
|
233
|
SARUKHETRI
|
AS-05-011-002-002/211 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029127
|
19/04/2022
|
Miss Ankita Barman
|
0405011WL001518
|
Miss Ankita Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440504
|
|
MISS ANKITA BARMAN
|
()
|
234
|
SARUKHETRI
|
AS-05-011-002-002/43 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029135
|
19/04/2022
|
Premada Barman
|
0405011WL001518
|
Premada Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440567
|
|
MRS PREMADA BARMAN
|
()
|
235
|
SARUKHETRI
|
AS-05-011-002-002/48 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029433
|
19/04/2022
|
Kamala Pathak
|
0405011WL001521
|
Kamala Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440565
|
|
MRS KAMALA PATHAK
|
()
|
236
|
SARUKHETRI
|
AS-05-011-002-002/48 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029434
|
19/04/2022
|
Simi Pathak
|
0405011WL001521
|
Simi Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440594
|
|
MISS SIMI PATHAK
|
()
|
237
|
SARUKHETRI
|
AS-05-011-002-002/65 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029142
|
19/04/2022
|
Runu Barman
|
0405011WL001518
|
Runu Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440517
|
|
MRS RUNU BARMAN
|
()
|
238
|
SARUKHETRI
|
AS-05-011-002-004/105 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029155
|
19/04/2022
|
Rina Bala Shil
|
0405011WL001519
|
Rina Bala Shil
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440684
|
|
MISS RINA BALA SHIL
|
()
|
239
|
SARUKHETRI
|
AS-05-011-002-004/107 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029158
|
19/04/2022
|
Hitesh Shil
|
0405011WL001519
|
Hitesh Shil
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440447
|
|
MR HITESH SHIL
|
()
|
240
|
SARUKHETRI
|
AS-05-011-002-004/107 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029159
|
19/04/2022
|
Manomati Shil
|
0405011WL001519
|
Manomati Shil
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440598
|
|
MRS MANOMATI SHIL
|
()
|
241
|
SARUKHETRI
|
AS-05-011-002-004/108 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029160
|
19/04/2022
|
Pradip Shil
|
0405011WL001519
|
Pradip Shil
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440457
|
|
MR PRADIP SHIL
|
()
|
242
|
SARUKHETRI
|
AS-05-011-002-004/109 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029162
|
19/04/2022
|
Ramen Deka
|
0405011WL001519
|
Ramen Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440415
|
|
MR RAMEN DEKA
|
()
|
243
|
SARUKHETRI
|
AS-05-011-002-004/111 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029164
|
19/04/2022
|
Jonali Baruah
|
0405011WL001519
|
Jonali Baruah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440599
|
|
MRS JONALI BARUAH
|
()
|
244
|
SARUKHETRI
|
AS-05-011-002-004/112 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029165
|
19/04/2022
|
Pratibha Shil
|
0405011WL001519
|
Pratibha Shil
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440600
|
|
MRS PRATIBHA SHIL
|
()
|
245
|
SARUKHETRI
|
AS-05-011-002-004/116 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029170
|
19/04/2022
|
Raju Deka
|
0405011WL001519
|
Raju Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440495
|
|
MR RAJU DEKA
|
()
|
246
|
SARUKHETRI
|
AS-05-011-002-004/120 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029173
|
19/04/2022
|
Ashchini Haloi
|
0405011WL001519
|
Ashchini Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440461
|
|
MR ASWINI HALOI
|
()
|
247
|
SARUKHETRI
|
AS-05-011-002-004/121 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029175
|
19/04/2022
|
Loken Baruah
|
0405011WL001519
|
Loken Baruah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440464
|
|
MR LOKEN BARUA
|
()
|
248
|
SARUKHETRI
|
AS-05-011-002-004/5 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029185
|
19/04/2022
|
Ranjit Barman
|
0405011WL001519
|
Ranjit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440690
|
|
MR RANJIT BARMAN
|
()
|
249
|
SARUKHETRI
|
AS-05-011-002-006/31 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029220
|
19/04/2022
|
Harekrishna Bhuyan
|
0405011WL001520
|
Harekrishna Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440648
|
|
MR HAREKRISHNA BHUYAN
|
()
|
250
|
SARUKHETRI
|
AS-05-011-002-006/66 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029234
|
19/04/2022
|
Prantik Deka
|
0405011WL001520
|
Prantik Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440561
|
|
MR PRANTIK DEKA
|
()
|
251
|
SARUKHETRI
|
AS-05-011-002-006/8 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029239
|
19/04/2022
|
Dipali Deka
|
0405011WL001520
|
Dipali Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440660
|
|
MRS DIPALI DEKA
|
()
|
252
|
SARUKHETRI
|
AS-05-011-002-007/122 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029077
|
19/04/2022
|
Anil Bhuyan
|
0405011WL001517
|
Anil Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440672
|
|
MR ANILBHUYAN BHUYAN
|
()
|
253
|
SARUKHETRI
|
AS-05-011-002-007/217 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029250
|
19/04/2022
|
Bipul Pathak
|
0405011WL001520
|
Bipul Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440510
|
|
MR BIPUL PATHAK
|
()
|
254
|
SARUKHETRI
|
AS-05-011-002-007/217 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029249
|
19/04/2022
|
Thaneswari Pathak
|
0405011WL001520
|
Thaneswari Pathak
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440689
|
|
MRS THANESWARI PATHAK
|
()
|
255
|
SARUKHETRI
|
AS-05-011-002-007/218 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029251
|
19/04/2022
|
Dipamani Deka
|
0405011WL001520
|
Dipamani Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440458
|
|
MRS DIPAMANI DEKA
|
()
|
256
|
SARUKHETRI
|
AS-05-011-002-007/223 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029256
|
19/04/2022
|
Sima Deka
|
0405011WL001520
|
Sima Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440560
|
|
MRS SIMA DEKA
|
()
|
257
|
SARUKHETRI
|
AS-05-011-002-007/271 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029267
|
19/04/2022
|
Phuleswari Kalita
|
0405011WL001520
|
Phuleswari Kalita
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440566
|
|
MRS PHULESWARI KALITA
|
()
|
258
|
SARUKHETRI
|
AS-05-011-002-007/278 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029272
|
19/04/2022
|
Nilakshi Devi
|
0405011WL001520
|
Nilakshi Devi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440670
|
|
MISS NILAKSHI DEVI
|
()
|
259
|
SARUKHETRI
|
AS-05-011-002-007/279 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029273
|
19/04/2022
|
Sanjib Deka
|
0405011WL001520
|
Sanjib Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440496
|
|
MR SANJIB DEKA
|
()
|
260
|
SARUKHETRI
|
AS-05-011-002-007/288 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029282
|
19/04/2022
|
Sanat Kumar Medhi
|
0405011WL001520
|
Sanat Kumar Medhi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440456
|
|
MR SANAT KUMAR MEDHI
|
()
|
261
|
SARUKHETRI
|
AS-05-011-002-007/288 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029283
|
19/04/2022
|
Surabhi Medhi
|
0405011WL001520
|
Surabhi Medhi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440506
|
|
MRS SURABHI MEDHI
|
()
|
262
|
SARUKHETRI
|
AS-05-011-002-007/311 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029289
|
19/04/2022
|
Litumani Medhi
|
0405011WL001520
|
Litumani Medhi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440460
|
|
MR LITUMANI MEDHI
|
()
|
263
|
SARUKHETRI
|
AS-05-011-002-008/265 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029301
|
19/04/2022
|
Akshay Talukdar
|
0405011WL001520
|
Akshay Talukdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440513
|
|
MR AKSHYA TALUKDAR
|
()
|
264
|
SARUKHETRI
|
AS-05-011-006-006/136 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028950
|
19/04/2022
|
Mridul Barman
|
0405011WL001516
|
Mridul Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440459
|
|
MR MRIDUL BARMAN
|
()
|
265
|
SARUKHETRI
|
AS-05-011-006-006/339 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028986
|
19/04/2022
|
Bidyut Deka
|
0405011WL001516
|
Bidyut Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440508
|
|
MR BIDYUT KUMAR DEKA
|
()
|
266
|
SARUKHETRI
|
AS-05-011-006-006/365 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028997
|
19/04/2022
|
Ratneswar Deka
|
0405011WL001516
|
Ratneswar Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440445
|
|
MR RATNESWAR DEKA
|
()
|
267
|
SARUKHETRI
|
AS-05-011-006-006/506 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029015
|
19/04/2022
|
Himanshu Deka
|
0405011WL001516
|
Himanshu Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440552
|
|
MR HIMANGSHU BARMAN
|
()
|
268
|
SARUKHETRI
|
AS-05-011-006-006/609 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029040
|
19/04/2022
|
Biswajit Barman
|
0405011WL001516
|
Biswajit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440549
|
|
MR BISWAJIT BARMAN
|
()
|
269
|
SARUKHETRI
|
AS-05-011-006-006/609 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029039
|
19/04/2022
|
Pranjal Barman
|
0405011WL001516
|
Pranjal Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440657
|
|
MR PRANJAL BARMAN
|
()
|
270
|
SARUKHETRI
|
AS-05-011-006-006/615 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029046
|
19/04/2022
|
Haridas Das
|
0405011WL001516
|
Haridas Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440448
|
|
MR HARIDAS DAS
|
()
|
271
|
SARUKHETRI
|
AS-05-011-006-006/616 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029050
|
19/04/2022
|
Gunindra Barman
|
0405011WL001516
|
Gunindra Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440414
|
|
MR GUNINDRA BARMAN
|
()
|
272
|
SARUKHETRI
|
AS-05-011-006-006/617 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029051
|
19/04/2022
|
Hirak Sarma
|
0405011WL001516
|
Hirak Sarma
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440546
|
|
MR HIRAK SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
273
|
SARUKHETRI
|
AS-05-011-001-002/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029484
|
19/04/2022
|
Hayet Ali
|
0405011WL001523
|
Hayet Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440680
|
|
MR HAYET ALI
|
()
|
274
|
SARUKHETRI
|
AS-05-011-001-008/225 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029524
|
19/04/2022
|
Arjina Khatun
|
0405011WL001523
|
Arjina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440679
|
|
MRS ARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
275
|
SARUKHETRI
|
AS-05-011-002-001/472 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029382
|
19/04/2022
|
Phulumani Bhuyan
|
0405011WL001521
|
Phulumani Bhuyan
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440681
|
|
MISS PHULUMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
276
|
SARUKHETRI
|
AS-05-011-001-010/513 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029447
|
19/04/2022
|
Najmul Hoque
|
0405011WL001522
|
Najmul Hoque
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440682
|
|
NAJMUL HOQUE
|
()
|
277
|
SARUKHETRI
|
AS-05-011-001-010/515 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029448
|
19/04/2022
|
Tufajjel Hoque
|
0405011WL001522
|
Tufajjel Hoque
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440691
|
|
MR TUFAJJEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
278
|
SARUKHETRI
|
AS-05-011-006-006/608 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029038
|
19/04/2022
|
Samiran Das
|
0405011WL001516
|
Samiran Das
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440693
|
|
MR SAMIRAN DAS
|
()
|
279
|
SARUKHETRI
|
AS-05-011-006-006/611 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029042
|
19/04/2022
|
Tutu Mani Goswami
|
0405011WL001516
|
Tutu Mani Goswami
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440692
|
|
MRS TUTU MANI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
280
|
SARUKHETRI
|
AS-05-011-002-001/101 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029305
|
19/04/2022
|
Sonmani Bhuyan
|
0405011WL001521
|
Sonmani Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440372
|
|
SON MANI BHUYAN
|
()
|
281
|
SARUKHETRI
|
AS-05-011-002-001/109 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029056
|
19/04/2022
|
Suniti Bhuyan
|
0405011WL001517
|
Suniti Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440389
|
|
SUNITI BHUYAN
|
()
|
282
|
SARUKHETRI
|
AS-05-011-002-001/11 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029306
|
19/04/2022
|
Manikanta Bhuyan
|
0405011WL001521
|
Manikanta Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440961
|
|
RINA BHUYAN
|
()
|
283
|
SARUKHETRI
|
AS-05-011-002-001/116 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029309
|
19/04/2022
|
Golapi Kakati
|
0405011WL001521
|
Golapi Kakati
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440623
|
|
GOLAPI KAKATI
|
()
|
284
|
SARUKHETRI
|
AS-05-011-002-001/116 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029308
|
19/04/2022
|
Ranjit kakati
|
0405011WL001521
|
Ranjit kakati
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440947
|
|
RANJIT KAKATI
|
()
|
285
|
SARUKHETRI
|
AS-05-011-002-001/120 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029310
|
19/04/2022
|
Manmahan Bhuyan
|
0405011WL001521
|
Manmahan Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440950
|
|
MAN MOHAN BHUYAN
|
()
|
286
|
SARUKHETRI
|
AS-05-011-002-001/125 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029313
|
19/04/2022
|
Gargaram Bhuyan
|
0405011WL001521
|
Gargaram Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440962
|
|
GARGARAM BHUYAN
|
()
|
287
|
SARUKHETRI
|
AS-05-011-002-001/126 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029314
|
19/04/2022
|
Samudra Bhuyan
|
0405011WL001521
|
Samudra Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440912
|
|
SAMUDRA BHUYAN
|
()
|
288
|
SARUKHETRI
|
AS-05-011-002-001/13 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029315
|
19/04/2022
|
Dimpal Bhuyan
|
0405011WL001521
|
Dimpal Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440831
|
|
DIMPAL BHUYAN
|
()
|
289
|
SARUKHETRI
|
AS-05-011-002-001/130 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029316
|
19/04/2022
|
Banajit Bhuyan
|
0405011WL001521
|
Banajit Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440542
|
|
BANAJIT KAKATI
|
()
|
290
|
SARUKHETRI
|
AS-05-011-002-001/144 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029317
|
19/04/2022
|
Runuma Majumdar
|
0405011WL001521
|
Runuma Majumdar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440859
|
|
RUNUMA MAZUMDAR
|
()
|
291
|
SARUKHETRI
|
AS-05-011-002-001/15 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029318
|
19/04/2022
|
Gautaon Bhuyan
|
0405011WL001521
|
Gautaon Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440632
|
|
GAUTAM BHUYAN
|
()
|
292
|
SARUKHETRI
|
AS-05-011-002-001/154 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029057
|
19/04/2022
|
Sarada Bhuyan
|
0405011WL001517
|
Sarada Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440383
|
|
SARADA BHUYAN
|
()
|
293
|
SARUKHETRI
|
AS-05-011-002-001/162 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029320
|
19/04/2022
|
Tankeswar Thakuria
|
0405011WL001521
|
Tankeswar Thakuria
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440939
|
|
TANKESWAR THAKURIA
|
()
|
294
|
SARUKHETRI
|
AS-05-011-002-001/163 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029321
|
19/04/2022
|
Ghanasyam Bhuyan
|
0405011WL001521
|
Ghanasyam Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440579
|
|
GHANASHYAM BHUYAN
|
()
|
295
|
SARUKHETRI
|
AS-05-011-002-001/163 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029323
|
19/04/2022
|
Madhusmita Bhuyan
|
0405011WL001521
|
Madhusmita Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440933
|
|
MADHUSMITA BHUYAN
|
()
|
296
|
SARUKHETRI
|
AS-05-011-002-001/177 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029058
|
19/04/2022
|
Dhananjay Lahakar
|
0405011WL001517
|
Dhananjay Lahakar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440386
|
|
PIRALA LAHKAR
|
()
|
297
|
SARUKHETRI
|
AS-05-011-002-001/18 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029324
|
19/04/2022
|
Atul Bhuyan
|
0405011WL001521
|
Atul Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440578
|
|
ATUL BHUYAN
|
()
|
298
|
SARUKHETRI
|
AS-05-011-002-001/19 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029082
|
19/04/2022
|
Pinki Deka
|
0405011WL001518
|
Pinki Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440481
|
|
PINKI DEKA
|
()
|
299
|
SARUKHETRI
|
AS-05-011-002-001/22 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029325
|
19/04/2022
|
Suresh Bhuyan
|
0405011WL001521
|
Suresh Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440541
|
|
SURESH BHUYAN
|
()
|
300
|
SARUKHETRI
|
AS-05-011-002-001/226 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029328
|
19/04/2022
|
Sabitri Bhuyan
|
0405011WL001521
|
Sabitri Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440603
|
|
SABITRI BHUYAN
|
()
|
301
|
SARUKHETRI
|
AS-05-011-002-001/226 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029327
|
19/04/2022
|
Sailen Bhuyan
|
0405011WL001521
|
Sailen Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440812
|
|
SAILEN BHUYAN
|
()
|
302
|
SARUKHETRI
|
AS-05-011-002-001/241 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029331
|
19/04/2022
|
Arup Bhuyan
|
0405011WL001521
|
Arup Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440951
|
|
ARUP BHUYAN
|
()
|
303
|
SARUKHETRI
|
AS-05-011-002-001/245 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029059
|
19/04/2022
|
Umesh Bhuyan
|
0405011WL001517
|
Umesh Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440435
|
|
GITIKA BHUYAN,W/O UMESH
|
()
|
304
|
SARUKHETRI
|
AS-05-011-002-001/25 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029333
|
19/04/2022
|
Adhir Bhuyan
|
0405011WL001521
|
Adhir Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440577
|
|
ADHIR BHUYAN
|
()
|
305
|
SARUKHETRI
|
AS-05-011-002-001/25 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029334
|
19/04/2022
|
Minakshi Bhuyan
|
0405011WL001521
|
Minakshi Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440630
|
|
MINAKSHI BHUYAN
|
()
|
306
|
SARUKHETRI
|
AS-05-011-002-001/26 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029335
|
19/04/2022
|
Dinabandhu Bhuyan
|
0405011WL001521
|
Dinabandhu Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440783
|
|
DINABANDHU BHUYAN
|
()
|
307
|
SARUKHETRI
|
AS-05-011-002-001/26 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029336
|
19/04/2022
|
Minati Bhuyan
|
0405011WL001521
|
Minati Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440897
|
|
MINATI BHUYAN
|
()
|
308
|
SARUKHETRI
|
AS-05-011-002-001/264 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029337
|
19/04/2022
|
Surabhi Bhuyan
|
0405011WL001521
|
Surabhi Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440886
|
|
SURABHI BHUYAN
|
()
|
309
|
SARUKHETRI
|
AS-05-011-002-001/27 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029338
|
19/04/2022
|
Nirupama Bhuyan
|
0405011WL001521
|
Nirupama Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440569
|
|
NIRU PAMA BHUYAN
|
()
|
310
|
SARUKHETRI
|
AS-05-011-002-001/273 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029060
|
19/04/2022
|
Rupali Bhuyan
|
0405011WL001517
|
Rupali Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440540
|
|
RUPALI BHUYAN
|
()
|
311
|
SARUKHETRI
|
AS-05-011-002-001/289 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029083
|
19/04/2022
|
Niranjan Bhuyan
|
0405011WL001518
|
Niranjan Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440817
|
|
NIRANJAN BHUYAN
|
()
|
312
|
SARUKHETRI
|
AS-05-011-002-001/297 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029339
|
19/04/2022
|
Manoranjan Bhuyan
|
0405011WL001521
|
Manoranjan Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440846
|
|
MANORANJAN BHUYAN
|
()
|
313
|
SARUKHETRI
|
AS-05-011-002-001/299 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029341
|
19/04/2022
|
Harekrishna Thakuria
|
0405011WL001521
|
Harekrishna Thakuria
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440392
|
|
HAREKRISHNA THAKURIA
|
()
|
314
|
SARUKHETRI
|
AS-05-011-002-001/301 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029342
|
19/04/2022
|
Jayanta Bhuyan
|
0405011WL001521
|
Jayanta Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440816
|
|
JAYANTA BHUYAN
|
()
|
315
|
SARUKHETRI
|
AS-05-011-002-001/310 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029061
|
19/04/2022
|
Kashalla Bhuyna
|
0405011WL001517
|
Kashalla Bhuyna
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440385
|
|
KASHALLA BHUYAN
|
()
|
316
|
SARUKHETRI
|
AS-05-011-002-001/322 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029348
|
19/04/2022
|
Manjit Bhuyan
|
0405011WL001521
|
Manjit Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440885
|
|
MANJIT BHUYAN
|
()
|
317
|
SARUKHETRI
|
AS-05-011-002-001/322 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029347
|
19/04/2022
|
Reva Bhuyna
|
0405011WL001521
|
Reva Bhuyna
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440953
|
|
REWA BHUYAN
|
()
|
318
|
SARUKHETRI
|
AS-05-011-002-001/328 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029063
|
19/04/2022
|
Lakhi Bhuyan
|
0405011WL001517
|
Lakhi Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440433
|
|
LAKSHMI BHUYAN
|
()
|
319
|
SARUKHETRI
|
AS-05-011-002-001/33 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029349
|
19/04/2022
|
Atul Bhuyan
|
0405011WL001521
|
Atul Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440485
|
|
ATUL BHUYAN
|
()
|
320
|
SARUKHETRI
|
AS-05-011-002-001/33 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029350
|
19/04/2022
|
Bhanita Bhuyan
|
0405011WL001521
|
Bhanita Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440575
|
|
BHANITA BHUYAN
|
()
|
321
|
SARUKHETRI
|
AS-05-011-002-001/34 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029354
|
19/04/2022
|
Manabendra Bhuyan
|
0405011WL001521
|
Manabendra Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440810
|
|
MANABENDRA BHUYAN
|
()
|
322
|
SARUKHETRI
|
AS-05-011-002-001/343 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029355
|
19/04/2022
|
Jamini Bhuyan
|
0405011WL001521
|
Jamini Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440532
|
|
JAMINI BHUYAN
|
()
|
323
|
SARUKHETRI
|
AS-05-011-002-001/35 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029356
|
19/04/2022
|
Bijay Bhuyan
|
0405011WL001521
|
Bijay Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440884
|
|
DIPEN BHUYAN
|
()
|
324
|
SARUKHETRI
|
AS-05-011-002-001/355 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029064
|
19/04/2022
|
Prassana Bhuyan
|
0405011WL001517
|
Prassana Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440391
|
|
PRASANNA BHUYAN
|
()
|
325
|
SARUKHETRI
|
AS-05-011-002-001/367 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029065
|
19/04/2022
|
Tagar Barman
|
0405011WL001517
|
Tagar Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440376
|
|
TAGAR BARMAN
|
()
|
326
|
SARUKHETRI
|
AS-05-011-002-001/370 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029066
|
19/04/2022
|
Chandra Kt Barman
|
0405011WL001517
|
Chandra Kt Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440390
|
|
CHANDRA KANTA BARMAN
|
()
|
327
|
SARUKHETRI
|
AS-05-011-002-001/377 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029067
|
19/04/2022
|
Minati Bhuyan
|
0405011WL001517
|
Minati Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440388
|
|
MINATI BHUYAN
|
()
|
328
|
SARUKHETRI
|
AS-05-011-002-001/38 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029359
|
19/04/2022
|
Arup Bhuyan
|
0405011WL001521
|
Arup Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440605
|
|
ARUP BHUYAN
|
()
|
329
|
SARUKHETRI
|
AS-05-011-002-001/38 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029358
|
19/04/2022
|
Binay Bhuyan
|
0405011WL001521
|
Binay Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440844
|
|
BINAY BHUYA
|
()
|
330
|
SARUKHETRI
|
AS-05-011-002-001/391 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029084
|
19/04/2022
|
Sapna Bhuyan
|
0405011WL001518
|
Sapna Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440369
|
|
SWAPNA BHUYAN
|
()
|
331
|
SARUKHETRI
|
AS-05-011-002-001/40 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029364
|
19/04/2022
|
Bharati Bhuyan
|
0405011WL001521
|
Bharati Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440530
|
|
BHARATI BHUYAN
|
()
|
332
|
SARUKHETRI
|
AS-05-011-002-001/400 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029365
|
19/04/2022
|
Kamal Bhuyan
|
0405011WL001521
|
Kamal Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440604
|
|
KAMAL BHUYAN
|
()
|
333
|
SARUKHETRI
|
AS-05-011-002-001/408 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029068
|
19/04/2022
|
Urbashi Bhuyan
|
0405011WL001517
|
Urbashi Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440384
|
|
URVASHI BHUYAN
|
()
|
334
|
SARUKHETRI
|
AS-05-011-002-001/422 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029069
|
19/04/2022
|
Manada Deka
|
0405011WL001517
|
Manada Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440434
|
|
MANADA DEKA
|
()
|
335
|
SARUKHETRI
|
AS-05-011-002-001/435 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029070
|
19/04/2022
|
Dipali Bhuyan
|
0405011WL001517
|
Dipali Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440857
|
|
GOPINATH BHUYAN &
|
()
|
336
|
SARUKHETRI
|
AS-05-011-002-001/459 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029372
|
19/04/2022
|
Anirudha Deka
|
0405011WL001521
|
Anirudha Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440607
|
|
ANIRUDDHA DEKA
|
()
|
337
|
SARUKHETRI
|
AS-05-011-002-001/466 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029374
|
19/04/2022
|
Sanjay Bhuyan
|
0405011WL001521
|
Sanjay Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440583
|
|
SANJAY BHUYAN
|
()
|
338
|
SARUKHETRI
|
AS-05-011-002-001/466 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029375
|
19/04/2022
|
Tulumani Bhuyan
|
0405011WL001521
|
Tulumani Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440584
|
|
TULUMANI BHUYAN
|
()
|
339
|
SARUKHETRI
|
AS-05-011-002-001/467 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029377
|
19/04/2022
|
Bakul Bhuyan
|
0405011WL001521
|
Bakul Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440581
|
|
BAKUL BHUYAN
|
()
|
340
|
SARUKHETRI
|
AS-05-011-002-001/472 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029381
|
19/04/2022
|
Manoj Bhuyan
|
0405011WL001521
|
Manoj Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440580
|
|
MANOJ KUMAR BHUYAN
|
()
|
341
|
SARUKHETRI
|
AS-05-011-002-001/477 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029388
|
19/04/2022
|
Jutika Bhuyan
|
0405011WL001521
|
Jutika Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440821
|
|
JUTIKA BHUYAN
|
()
|
342
|
SARUKHETRI
|
AS-05-011-002-001/479 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029391
|
19/04/2022
|
Nityananda Bhuyan
|
0405011WL001521
|
Nityananda Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440782
|
|
NITYANANDA BHUYAN
|
()
|
343
|
SARUKHETRI
|
AS-05-011-002-001/484 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029394
|
19/04/2022
|
Harekrishna Bhuyan
|
0405011WL001521
|
Harekrishna Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440922
|
|
HAREKRISHNA BHUYAN
|
()
|
344
|
SARUKHETRI
|
AS-05-011-002-001/488 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029398
|
19/04/2022
|
Bijumani Barman
|
0405011WL001521
|
Bijumani Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440855
|
|
BIJU MANI CHOUDHURY
|
()
|
345
|
SARUKHETRI
|
AS-05-011-002-001/488 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029397
|
19/04/2022
|
Hirakjyoti Barman
|
0405011WL001521
|
Hirakjyoti Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440851
|
|
HIRAK JYOTI BARMAN
|
()
|
346
|
SARUKHETRI
|
AS-05-011-002-001/511 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029400
|
19/04/2022
|
Ratan Bhuyan
|
0405011WL001521
|
Ratan Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440625
|
|
RATAN BHUYAN
|
()
|
347
|
SARUKHETRI
|
AS-05-011-002-001/517 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029406
|
19/04/2022
|
Chandana Bhuyan
|
0405011WL001521
|
Chandana Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440635
|
|
CHANDANA BHUYAN
|
()
|
348
|
SARUKHETRI
|
AS-05-011-002-001/56 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029415
|
19/04/2022
|
Himani Lahakar
|
0405011WL001521
|
Himani Lahakar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440946
|
|
HIMANI LAHKAR
|
()
|
349
|
SARUKHETRI
|
AS-05-011-002-001/66 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029416
|
19/04/2022
|
Dalim Kakati
|
0405011WL001521
|
Dalim Kakati
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440387
|
|
DALIM KAKATI
|
()
|
350
|
SARUKHETRI
|
AS-05-011-002-001/68 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029418
|
19/04/2022
|
Bulu Thakuria
|
0405011WL001521
|
Bulu Thakuria
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440952
|
|
BULU THAKURIA
|
()
|
351
|
SARUKHETRI
|
AS-05-011-002-001/86 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029419
|
19/04/2022
|
Kanchan Bhuyan
|
0405011WL001521
|
Kanchan Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440957
|
|
KANCHAN BHUYAN
|
()
|
352
|
SARUKHETRI
|
AS-05-011-002-001/94 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029422
|
19/04/2022
|
Niran Lahkar
|
0405011WL001521
|
Niran Lahkar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440954
|
|
NIRAN LAHKAR
|
()
|
353
|
SARUKHETRI
|
AS-05-011-002-002/101 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029085
|
19/04/2022
|
Raben Barman
|
0405011WL001518
|
Raben Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440903
|
|
RABEN BARMAN
|
()
|
354
|
SARUKHETRI
|
AS-05-011-002-002/106 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029071
|
19/04/2022
|
Paban Barman
|
0405011WL001517
|
Paban Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440488
|
|
PABAN BALA BARMAN
|
()
|
355
|
SARUKHETRI
|
AS-05-011-002-002/109 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029086
|
19/04/2022
|
Pranjal Barman
|
0405011WL001518
|
Pranjal Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440910
|
|
PRANJAL BARMAN
|
()
|
356
|
SARUKHETRI
|
AS-05-011-002-002/11 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029087
|
19/04/2022
|
Alaka Deka
|
0405011WL001518
|
Alaka Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440899
|
|
ALAKA DEKA
|
()
|
357
|
SARUKHETRI
|
AS-05-011-002-002/112 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029089
|
19/04/2022
|
Purnima Barman
|
0405011WL001518
|
Purnima Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440626
|
|
PURNIMA BARMAN
|
()
|
358
|
SARUKHETRI
|
AS-05-011-002-002/112 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029088
|
19/04/2022
|
Tiken Barman
|
0405011WL001518
|
Tiken Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440911
|
|
TIKEN BARMAN
|
()
|
359
|
SARUKHETRI
|
AS-05-011-002-002/113 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029423
|
19/04/2022
|
Sanjay Barman
|
0405011WL001521
|
Sanjay Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440633
|
|
SANJAY KR BARMAN
|
()
|
360
|
SARUKHETRI
|
AS-05-011-002-002/114 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029090
|
19/04/2022
|
Sadananda Deka
|
0405011WL001518
|
Sadananda Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440900
|
|
SADANANDA DEKA
|
()
|
361
|
SARUKHETRI
|
AS-05-011-002-002/116 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029091
|
19/04/2022
|
Kanaklata Deka
|
0405011WL001518
|
Kanaklata Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440618
|
|
KANAKLATA DEKA
|
()
|
362
|
SARUKHETRI
|
AS-05-011-002-002/12 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029424
|
19/04/2022
|
Bhupendra Barman
|
0405011WL001521
|
Bhupendra Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440913
|
|
BHUPENDRA BARMAN
|
()
|
363
|
SARUKHETRI
|
AS-05-011-002-002/123 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029093
|
19/04/2022
|
Ghanakanta Barman
|
0405011WL001518
|
Ghanakanta Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440902
|
|
GHANA KANTA BARMAN
|
()
|
364
|
SARUKHETRI
|
AS-05-011-002-002/124 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029094
|
19/04/2022
|
Ganesh Barman
|
0405011WL001518
|
Ganesh Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440606
|
|
GANESH BARMAN
|
()
|
365
|
SARUKHETRI
|
AS-05-011-002-002/126 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029425
|
19/04/2022
|
Hiran Barman
|
0405011WL001521
|
Hiran Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440478
|
|
HIRAN BARMAN
|
()
|
366
|
SARUKHETRI
|
AS-05-011-002-002/132 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029072
|
19/04/2022
|
Narayan Sarma
|
0405011WL001517
|
Narayan Sarma
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440484
|
|
BIJULI DEVI
|
()
|
367
|
SARUKHETRI
|
AS-05-011-002-002/137 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029095
|
19/04/2022
|
Malati Barman
|
0405011WL001518
|
Malati Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440850
|
|
MALATI BARMAN
|
()
|
368
|
SARUKHETRI
|
AS-05-011-002-002/138 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029096
|
19/04/2022
|
Sewali Barman
|
0405011WL001518
|
Sewali Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440815
|
|
SEWALI BARMAN
|
()
|
369
|
SARUKHETRI
|
AS-05-011-002-002/139 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029097
|
19/04/2022
|
Alaka Barman
|
0405011WL001518
|
Alaka Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440898
|
|
ALAKA BARMAN
|
()
|
370
|
SARUKHETRI
|
AS-05-011-002-002/14 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029098
|
19/04/2022
|
Harish Deka
|
0405011WL001518
|
Harish Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440948
|
|
HARISH CHANDRA DEKA
|
()
|
371
|
SARUKHETRI
|
AS-05-011-002-002/144 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029100
|
19/04/2022
|
Mina Deka
|
0405011WL001518
|
Mina Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440621
|
|
MINA DEKA
|
()
|
372
|
SARUKHETRI
|
AS-05-011-002-002/159 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029101
|
19/04/2022
|
Labanya Barman
|
0405011WL001518
|
Labanya Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440805
|
|
LABANY BARMAN
|
()
|
373
|
SARUKHETRI
|
AS-05-011-002-002/161 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029102
|
19/04/2022
|
Nijara Bhuyan
|
0405011WL001518
|
Nijara Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440845
|
|
NIJARA BHUYAN
|
()
|
374
|
SARUKHETRI
|
AS-05-011-002-002/163 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029103
|
19/04/2022
|
Sabita Bhuyan
|
0405011WL001518
|
Sabita Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440848
|
|
SABITA BARMAN
|
()
|
375
|
SARUKHETRI
|
AS-05-011-002-002/164 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029104
|
19/04/2022
|
Banalata Barman
|
0405011WL001518
|
Banalata Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440854
|
|
BANALATA BARMAN
|
()
|
376
|
SARUKHETRI
|
AS-05-011-002-002/172 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029105
|
19/04/2022
|
Pakhila Barman
|
0405011WL001518
|
Pakhila Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440588
|
|
PAKHILA BARMAN
|
()
|
377
|
SARUKHETRI
|
AS-05-011-002-002/180 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029106
|
19/04/2022
|
Subhash Sarma
|
0405011WL001518
|
Subhash Sarma
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440814
|
|
SUBHASH CH SARMA
|
()
|
378
|
SARUKHETRI
|
AS-05-011-002-002/186 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029107
|
19/04/2022
|
Abala Barman
|
0405011WL001518
|
Abala Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440574
|
|
ABALA BARMAN
|
()
|
379
|
SARUKHETRI
|
AS-05-011-002-002/187 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029073
|
19/04/2022
|
Gita Devi
|
0405011WL001517
|
Gita Devi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440479
|
|
GITA DEVI
|
()
|
380
|
SARUKHETRI
|
AS-05-011-002-002/191 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029111
|
19/04/2022
|
Mitali Barman
|
0405011WL001518
|
Mitali Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440582
|
|
MITALI BARMAN
|
()
|
381
|
SARUKHETRI
|
AS-05-011-002-002/196 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029206
|
19/04/2022
|
Nitu Deka
|
0405011WL001520
|
Nitu Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440779
|
|
NITUL DEKA
|
()
|
382
|
SARUKHETRI
|
AS-05-011-002-002/196 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029207
|
19/04/2022
|
Pinki Talukdar
|
0405011WL001520
|
Pinki Talukdar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440791
|
|
PINKI TALUKDAR
|
()
|
383
|
SARUKHETRI
|
AS-05-011-002-002/197 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029116
|
19/04/2022
|
Bhanita Barman
|
0405011WL001518
|
Bhanita Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440620
|
|
BHANITA BARMAN
|
()
|
384
|
SARUKHETRI
|
AS-05-011-002-002/201 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029119
|
19/04/2022
|
Anita Deka
|
0405011WL001518
|
Anita Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440822
|
|
ANITA DEKA
|
()
|
385
|
SARUKHETRI
|
AS-05-011-002-002/205 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029123
|
19/04/2022
|
Bibha Barman
|
0405011WL001518
|
Bibha Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440353
|
|
BIBHA BARMAN
|
()
|
386
|
SARUKHETRI
|
AS-05-011-002-002/206 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029124
|
19/04/2022
|
Binashri Barman
|
0405011WL001518
|
Binashri Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440352
|
|
BINASHRI BARMAN
|
()
|
387
|
SARUKHETRI
|
AS-05-011-002-002/207 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029126
|
19/04/2022
|
Dipika Deka Barman
|
0405011WL001518
|
Dipika Deka Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440931
|
|
DIPIKA DEKA BARMAN
|
()
|
388
|
SARUKHETRI
|
AS-05-011-002-002/213 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029128
|
19/04/2022
|
Swarnali Lahkar
|
0405011WL001518
|
Swarnali Lahkar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440634
|
|
SWARNALI LAHKAR
|
()
|
389
|
SARUKHETRI
|
AS-05-011-002-002/22 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029129
|
19/04/2022
|
Babul Barman
|
0405011WL001518
|
Babul Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440894
|
|
BABUL BARMAN
|
()
|
390
|
SARUKHETRI
|
AS-05-011-002-002/30 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029130
|
19/04/2022
|
Harekrishna Barman
|
0405011WL001518
|
Harekrishna Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440573
|
|
HAREKRISHNA BARMAN
|
()
|
391
|
SARUKHETRI
|
AS-05-011-002-002/32 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029131
|
19/04/2022
|
Tarun Barman
|
0405011WL001518
|
Tarun Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440904
|
|
TARUN BARMAN
|
()
|
392
|
SARUKHETRI
|
AS-05-011-002-002/37 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029132
|
19/04/2022
|
Ratul Deka
|
0405011WL001518
|
Ratul Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440893
|
|
RATUL DEKA
|
()
|
393
|
SARUKHETRI
|
AS-05-011-002-002/38 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029133
|
19/04/2022
|
Hargobinda Barman
|
0405011WL001518
|
Hargobinda Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440487
|
|
HARGOBINDA BARMAN
|
()
|
394
|
SARUKHETRI
|
AS-05-011-002-002/43 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029134
|
19/04/2022
|
Pingku Barman
|
0405011WL001518
|
Pingku Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440949
|
|
PINKU BARMAN
|
()
|
395
|
SARUKHETRI
|
AS-05-011-002-002/48 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029432
|
19/04/2022
|
Satish Pathak
|
0405011WL001521
|
Satish Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440907
|
|
SATISH PATHAK
|
()
|
396
|
SARUKHETRI
|
AS-05-011-002-002/49 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029137
|
19/04/2022
|
Anjali Barman
|
0405011WL001518
|
Anjali Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440909
|
|
HAREN BARMAN
|
()
|
397
|
SARUKHETRI
|
AS-05-011-002-002/49 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029136
|
19/04/2022
|
Haren Barman
|
0405011WL001518
|
Haren Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440908
|
|
HAREN BARMAN
|
()
|
398
|
SARUKHETRI
|
AS-05-011-002-002/50 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029436
|
19/04/2022
|
Gita Deka
|
0405011WL001521
|
Gita Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440480
|
|
GITA DEKA
|
()
|
399
|
SARUKHETRI
|
AS-05-011-002-002/52 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029138
|
19/04/2022
|
Jatin Deka
|
0405011WL001518
|
Jatin Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440489
|
|
JATIN BARMAN
|
()
|
400
|
SARUKHETRI
|
AS-05-011-002-002/56 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029139
|
19/04/2022
|
Ananta Pathak
|
0405011WL001518
|
Ananta Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440531
|
|
ANANTA PATHAK
|
()
|
401
|
SARUKHETRI
|
AS-05-011-002-002/60 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029140
|
19/04/2022
|
Surama Barman
|
0405011WL001518
|
Surama Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440619
|
|
SURAMA BARMAN
|
()
|
402
|
SARUKHETRI
|
AS-05-011-002-002/63 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029141
|
19/04/2022
|
Pankaj Barman
|
0405011WL001518
|
Pankaj Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440943
|
|
PANKAJ BARMAN
|
()
|
403
|
SARUKHETRI
|
AS-05-011-002-002/68 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029437
|
19/04/2022
|
Anima Barman
|
0405011WL001521
|
Anima Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440896
|
|
ANIMA BARMAN
|
()
|
404
|
SARUKHETRI
|
AS-05-011-002-002/71 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029143
|
19/04/2022
|
Manoranjan Barman
|
0405011WL001518
|
Manoranjan Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440801
|
|
MANORANJAN BARMAN
|
()
|
405
|
SARUKHETRI
|
AS-05-011-002-002/72 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029144
|
19/04/2022
|
Tarini Barman
|
0405011WL001518
|
Tarini Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440942
|
|
TARINI BARMAN
|
()
|
406
|
SARUKHETRI
|
AS-05-011-002-002/75 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029145
|
19/04/2022
|
Kamala Deka
|
0405011WL001518
|
Kamala Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440806
|
|
KAMALA DEKA
|
()
|
407
|
SARUKHETRI
|
AS-05-011-002-002/76 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029438
|
19/04/2022
|
Ajit Barman
|
0405011WL001521
|
Ajit Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440945
|
|
AJIT BARMAN
|
()
|
408
|
SARUKHETRI
|
AS-05-011-002-002/8 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029146
|
19/04/2022
|
Mantu Deka
|
0405011WL001518
|
Mantu Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440901
|
|
MANTU DEKA
|
()
|
409
|
SARUKHETRI
|
AS-05-011-002-002/80 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029147
|
19/04/2022
|
Minu Barman
|
0405011WL001518
|
Minu Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440892
|
|
MINU BARMAN
|
()
|
410
|
SARUKHETRI
|
AS-05-011-002-002/83 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029148
|
19/04/2022
|
Sabitri Pathak
|
0405011WL001518
|
Sabitri Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440891
|
|
SABITRI PATHAK
|
()
|
411
|
SARUKHETRI
|
AS-05-011-002-002/86 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029149
|
19/04/2022
|
Anju Lahakar
|
0405011WL001518
|
Anju Lahakar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440941
|
|
MANJU LAHKAR
|
()
|
412
|
SARUKHETRI
|
AS-05-011-002-002/9 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029439
|
19/04/2022
|
Parul Deka
|
0405011WL001521
|
Parul Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440895
|
|
PARUL DEKA
|
()
|
413
|
SARUKHETRI
|
AS-05-011-002-002/93 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029150
|
19/04/2022
|
Pranab Barman
|
0405011WL001518
|
Pranab Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440809
|
|
PRANAB BARMAN
|
()
|
414
|
SARUKHETRI
|
AS-05-011-002-002/99 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029151
|
19/04/2022
|
Pratap Deka
|
0405011WL001518
|
Pratap Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440940
|
|
PRATAP DEKA
|
()
|
415
|
SARUKHETRI
|
AS-05-011-002-004/100 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029153
|
19/04/2022
|
Babita Deka
|
0405011WL001519
|
Babita Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440576
|
|
BABITA DEKA
|
()
|
416
|
SARUKHETRI
|
AS-05-011-002-004/106 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029156
|
19/04/2022
|
Amulya Shil
|
0405011WL001519
|
Amulya Shil
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440793
|
|
AMULYA SHIL
|
()
|
417
|
SARUKHETRI
|
AS-05-011-002-004/108 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029161
|
19/04/2022
|
Dulumani Shil
|
0405011WL001519
|
Dulumani Shil
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440792
|
|
DULUMANI SHIL
|
()
|
418
|
SARUKHETRI
|
AS-05-011-002-004/109 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029163
|
19/04/2022
|
Minu Deka
|
0405011WL001519
|
Minu Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440819
|
|
MINU DEKA
|
()
|
419
|
SARUKHETRI
|
AS-05-011-002-004/113 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029167
|
19/04/2022
|
Kulen Shil
|
0405011WL001519
|
Kulen Shil
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440836
|
|
KULEN SHIL
|
()
|
420
|
SARUKHETRI
|
AS-05-011-002-004/116 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029171
|
19/04/2022
|
Rita Deka
|
0405011WL001519
|
Rita Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440622
|
|
RITA DEKA
|
()
|
421
|
SARUKHETRI
|
AS-05-011-002-004/13 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029176
|
19/04/2022
|
Rita Shil
|
0405011WL001519
|
Rita Shil
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440474
|
|
RITA SIL
|
()
|
422
|
SARUKHETRI
|
AS-05-011-002-004/16 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029177
|
19/04/2022
|
Dilip Deka
|
0405011WL001519
|
Dilip Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440781
|
|
DILIP DEKA
|
()
|
423
|
SARUKHETRI
|
AS-05-011-002-004/16 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029178
|
19/04/2022
|
Gitanjali Deka
|
0405011WL001519
|
Gitanjali Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440629
|
|
GEETANJALI DEKA
|
()
|
424
|
SARUKHETRI
|
AS-05-011-002-004/17 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029179
|
19/04/2022
|
Shisupal Deka
|
0405011WL001519
|
Shisupal Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440482
|
|
SHISUPAL DEKA
|
()
|
425
|
SARUKHETRI
|
AS-05-011-002-004/2 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029180
|
19/04/2022
|
Chandrakanta Haloi
|
0405011WL001519
|
Chandrakanta Haloi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440370
|
|
CHANDRA KANTA HALOI
|
()
|
426
|
SARUKHETRI
|
AS-05-011-002-004/22 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029181
|
19/04/2022
|
Hiren Baishya
|
0405011WL001519
|
Hiren Baishya
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440472
|
|
HIREN BAISHYA
|
()
|
427
|
SARUKHETRI
|
AS-05-011-002-004/34 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029182
|
19/04/2022
|
Gopal Baishya
|
0405011WL001519
|
Gopal Baishya
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440475
|
|
GOPAL BAISHYA
|
()
|
428
|
SARUKHETRI
|
AS-05-011-002-004/4 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029183
|
19/04/2022
|
Nabajit Barua
|
0405011WL001519
|
Nabajit Barua
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440631
|
|
NABAJIT BARUA
|
()
|
429
|
SARUKHETRI
|
AS-05-011-002-004/5 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029184
|
19/04/2022
|
Swaraswati Barman
|
0405011WL001519
|
Swaraswati Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440473
|
|
SARASWATI BARMAN
|
()
|
430
|
SARUKHETRI
|
AS-05-011-002-004/60 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029186
|
19/04/2022
|
Manoranjan Baruah
|
0405011WL001519
|
Manoranjan Baruah
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440430
|
|
MANORANJAN BARUWA
|
()
|
431
|
SARUKHETRI
|
AS-05-011-002-004/63 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029187
|
19/04/2022
|
Apurba Goswami
|
0405011WL001519
|
Apurba Goswami
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440842
|
|
APURBA GOSWAMI
|
()
|
432
|
SARUKHETRI
|
AS-05-011-002-004/64 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029188
|
19/04/2022
|
Sabita Deka
|
0405011WL001519
|
Sabita Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440477
|
|
SABITA DEKA
|
()
|
433
|
SARUKHETRI
|
AS-05-011-002-004/68 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029189
|
19/04/2022
|
Tarun Haloi
|
0405011WL001519
|
Tarun Haloi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440373
|
|
TARUN HALOI
|
()
|
434
|
SARUKHETRI
|
AS-05-011-002-004/73 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029190
|
19/04/2022
|
Hitesh Baruah
|
0405011WL001519
|
Hitesh Baruah
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440956
|
|
HITEN BARUAH
|
()
|
435
|
SARUKHETRI
|
AS-05-011-002-004/75 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029191
|
19/04/2022
|
Sanatan Haloi
|
0405011WL001519
|
Sanatan Haloi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440371
|
|
SANATAN HALOI
|
()
|
436
|
SARUKHETRI
|
AS-05-011-002-004/77 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029152
|
19/04/2022
|
Putul Baishya
|
0405011WL001518
|
Putul Baishya
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440636
|
|
PUTUL BAISHYA
|
()
|
437
|
SARUKHETRI
|
AS-05-011-002-004/8 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029192
|
19/04/2022
|
Madan Deka
|
0405011WL001519
|
Madan Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440476
|
|
MADAN DEKA
|
()
|
438
|
SARUKHETRI
|
AS-05-011-002-004/80 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029193
|
19/04/2022
|
Dhaneswar Shil
|
0405011WL001519
|
Dhaneswar Shil
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440955
|
|
DHANESWAR SIL
|
()
|
439
|
SARUKHETRI
|
AS-05-011-002-004/80 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029194
|
19/04/2022
|
Sabita Baruah
|
0405011WL001519
|
Sabita Baruah
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440835
|
|
SABITA BARUAH
|
()
|
440
|
SARUKHETRI
|
AS-05-011-002-004/83 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029195
|
19/04/2022
|
Suren Shil
|
0405011WL001519
|
Suren Shil
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440432
|
|
SUREN SIL
|
()
|
441
|
SARUKHETRI
|
AS-05-011-002-004/93 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029197
|
19/04/2022
|
Jagesh Haloi
|
0405011WL001519
|
Jagesh Haloi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440804
|
|
JOGASH HALOI
|
()
|
442
|
SARUKHETRI
|
AS-05-011-002-004/96 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029198
|
19/04/2022
|
Tankeswar Deka
|
0405011WL001519
|
Tankeswar Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440830
|
|
TANKESWAR DEKA
|
()
|
443
|
SARUKHETRI
|
AS-05-011-002-004/97 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029199
|
19/04/2022
|
Manju Pathak
|
0405011WL001519
|
Manju Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440780
|
|
MANJU PATHAK
|
()
|
444
|
SARUKHETRI
|
AS-05-011-002-004/98 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029202
|
19/04/2022
|
Minakshi Deka
|
0405011WL001519
|
Minakshi Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440852
|
|
MINAKSHI DEKA
|
()
|
445
|
SARUKHETRI
|
AS-05-011-002-005/27 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029208
|
19/04/2022
|
Kanaklata Talukdar
|
0405011WL001520
|
Kanaklata Talukdar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440860
|
|
KANAK LATA TALUKDAR
|
()
|
446
|
SARUKHETRI
|
AS-05-011-002-005/27 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029209
|
19/04/2022
|
Rani Talukdar
|
0405011WL001520
|
Rani Talukdar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440628
|
|
RANI TALUKDAR
|
()
|
447
|
SARUKHETRI
|
AS-05-011-002-006/1 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029210
|
19/04/2022
|
Ramen Rajbangshi
|
0405011WL001520
|
Ramen Rajbangshi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440788
|
|
RAMEN RAJBONGSHI
|
()
|
448
|
SARUKHETRI
|
AS-05-011-002-006/10 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029211
|
19/04/2022
|
Gautam Medhi
|
0405011WL001520
|
Gautam Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440864
|
|
GAUTAM MEDHI
|
()
|
449
|
SARUKHETRI
|
AS-05-011-002-006/14 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029212
|
19/04/2022
|
Pranjit Medhi
|
0405011WL001520
|
Pranjit Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440571
|
|
PRANJIT MEDHI
|
()
|
450
|
SARUKHETRI
|
AS-05-011-002-006/17 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029213
|
19/04/2022
|
Anjana Deka
|
0405011WL001520
|
Anjana Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440431
|
|
ANJANA DEKA
|
()
|
451
|
SARUKHETRI
|
AS-05-011-002-006/19 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029214
|
19/04/2022
|
Ripul Deka
|
0405011WL001520
|
Ripul Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440778
|
|
RIPUL DEKA
|
()
|
452
|
SARUKHETRI
|
AS-05-011-002-006/25 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029216
|
19/04/2022
|
Babita Bhuyan Deka
|
0405011WL001520
|
Babita Bhuyan Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440915
|
|
BABITA BHUYAN DEKA
|
()
|
453
|
SARUKHETRI
|
AS-05-011-002-006/25 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029215
|
19/04/2022
|
Bibha Deka
|
0405011WL001520
|
Bibha Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440959
|
|
BIBHA DEKA
|
()
|
454
|
SARUKHETRI
|
AS-05-011-002-006/26 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029218
|
19/04/2022
|
Paruli Medhi
|
0405011WL001520
|
Paruli Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440418
|
|
PARULI MEDHI,W/O PRADIP MEDHI
|
()
|
455
|
SARUKHETRI
|
AS-05-011-002-006/26 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029217
|
19/04/2022
|
Pradip Medhi
|
0405011WL001520
|
Pradip Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440811
|
|
PRADIP MEDHI
|
()
|
456
|
SARUKHETRI
|
AS-05-011-002-006/31 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029219
|
19/04/2022
|
Gunada Bhuyan
|
0405011WL001520
|
Gunada Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440888
|
|
GUNADA BHUYAN
|
()
|
457
|
SARUKHETRI
|
AS-05-011-002-006/34 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029222
|
19/04/2022
|
Harini Deka
|
0405011WL001520
|
Harini Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440890
|
|
HARINI DEKA
|
()
|
458
|
SARUKHETRI
|
AS-05-011-002-006/34 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029221
|
19/04/2022
|
Rupali Deka
|
0405011WL001520
|
Rupali Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440377
|
|
RUPALI DEKA
|
()
|
459
|
SARUKHETRI
|
AS-05-011-002-006/36 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029223
|
19/04/2022
|
Bangshidhar Medhi
|
0405011WL001520
|
Bangshidhar Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440847
|
|
BANGSHIDHAR MEDHI
|
()
|
460
|
SARUKHETRI
|
AS-05-011-002-006/38 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029224
|
19/04/2022
|
Ranjit Deka
|
0405011WL001520
|
Ranjit Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440958
|
|
RANJIT DEKA
|
()
|
461
|
SARUKHETRI
|
AS-05-011-002-006/54 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029226
|
19/04/2022
|
Parul Rajbangshi
|
0405011WL001520
|
Parul Rajbangshi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440818
|
|
PARUL RAJBONGSHI
|
()
|
462
|
SARUKHETRI
|
AS-05-011-002-006/54 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029225
|
19/04/2022
|
Tilak Rajbangshi
|
0405011WL001520
|
Tilak Rajbangshi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440789
|
|
TILAK RAJBANGSHI S/OLT BRAJAMOHAN RAJBAN
|
()
|
463
|
SARUKHETRI
|
AS-05-011-002-006/55 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029228
|
19/04/2022
|
Anita Barman
|
0405011WL001520
|
Anita Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440866
|
|
ANITA BARMAN
|
()
|
464
|
SARUKHETRI
|
AS-05-011-002-006/55 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029227
|
19/04/2022
|
Khagen Barman
|
0405011WL001520
|
Khagen Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440802
|
|
KHAGEN BARMAN
|
()
|
465
|
SARUKHETRI
|
AS-05-011-002-006/6 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029229
|
19/04/2022
|
Hitesh Deka
|
0405011WL001520
|
Hitesh Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440803
|
|
HITESH DEKA
|
()
|
466
|
SARUKHETRI
|
AS-05-011-002-006/6 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029230
|
19/04/2022
|
Hitesh Deka
|
0405011WL001520
|
Hitesh Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440807
|
|
DEBESH DEKA
|
()
|
467
|
SARUKHETRI
|
AS-05-011-002-006/60 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029231
|
19/04/2022
|
Pratima Deka
|
0405011WL001520
|
Pratima Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440639
|
|
PRATIMA DEKA
|
()
|
468
|
SARUKHETRI
|
AS-05-011-002-006/65 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029232
|
19/04/2022
|
Sanjay Deka
|
0405011WL001520
|
Sanjay Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440637
|
|
SANJOY DEKA
|
()
|
469
|
SARUKHETRI
|
AS-05-011-002-006/65 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029233
|
19/04/2022
|
Tulika Deka
|
0405011WL001520
|
Tulika Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440644
|
|
TULIKA DEKA
|
()
|
470
|
SARUKHETRI
|
AS-05-011-002-006/66 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029235
|
19/04/2022
|
Bhanushree Deka
|
0405011WL001520
|
Bhanushree Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440638
|
|
BHANUSHREE DEKA
|
()
|
471
|
SARUKHETRI
|
AS-05-011-002-006/67 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029237
|
19/04/2022
|
Khirada Barman Deka
|
0405011WL001520
|
Khirada Barman Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440640
|
|
KSHIRADA BARMAN DEKA
|
()
|
472
|
SARUKHETRI
|
AS-05-011-002-006/67 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029236
|
19/04/2022
|
Mrigendra Deka
|
0405011WL001520
|
Mrigendra Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440641
|
|
MRIGENDRA DEKA
|
()
|
473
|
SARUKHETRI
|
AS-05-011-002-006/8 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029238
|
19/04/2022
|
Pranab Deka
|
0405011WL001520
|
Pranab Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440944
|
|
PRANAB DEKA
|
()
|
474
|
SARUKHETRI
|
AS-05-011-002-007/106 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029074
|
19/04/2022
|
Anima Bhuyan
|
0405011WL001517
|
Anima Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440380
|
|
ANIMA BHUYAN
|
()
|
475
|
SARUKHETRI
|
AS-05-011-002-007/111 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029075
|
19/04/2022
|
Urmila Bhuyan
|
0405011WL001517
|
Urmila Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440378
|
|
URMILA BHUYAN
|
()
|
476
|
SARUKHETRI
|
AS-05-011-002-007/117 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029240
|
19/04/2022
|
Padumi Bhuyan
|
0405011WL001520
|
Padumi Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440379
|
|
PADUMI BHUYAN
|
()
|
477
|
SARUKHETRI
|
AS-05-011-002-007/122 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029076
|
19/04/2022
|
Sanatan Bhuyan
|
0405011WL001517
|
Sanatan Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440374
|
|
PUTULI BHUYAN
|
()
|
478
|
SARUKHETRI
|
AS-05-011-002-007/123 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029078
|
19/04/2022
|
Pratima Bhuyan
|
0405011WL001517
|
Pratima Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440375
|
|
PRATIMA BHUYAN
|
()
|
479
|
SARUKHETRI
|
AS-05-011-002-007/128 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029079
|
19/04/2022
|
Milan Bhuyan
|
0405011WL001517
|
Milan Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440590
|
|
MILAN BHUYAN
|
()
|
480
|
SARUKHETRI
|
AS-05-011-002-007/128 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029080
|
19/04/2022
|
Pardip Bhuyan
|
0405011WL001517
|
Pardip Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440589
|
|
PRADIP BHUYAN
|
()
|
481
|
SARUKHETRI
|
AS-05-011-002-007/135 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029241
|
19/04/2022
|
Subala Roy
|
0405011WL001520
|
Subala Roy
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440422
|
|
SUBALA ROY
|
()
|
482
|
SARUKHETRI
|
AS-05-011-002-007/137 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029242
|
19/04/2022
|
Anjali Roy
|
0405011WL001520
|
Anjali Roy
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440787
|
|
ANJALI ROY
|
()
|
483
|
SARUKHETRI
|
AS-05-011-002-007/138 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029243
|
19/04/2022
|
Bibha Deka
|
0405011WL001520
|
Bibha Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440420
|
|
NIRU DEKA
|
()
|
484
|
SARUKHETRI
|
AS-05-011-002-007/153 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029244
|
19/04/2022
|
Subodh Deka
|
0405011WL001520
|
Subodh Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440914
|
|
SUBODH DEKA
|
()
|
485
|
SARUKHETRI
|
AS-05-011-002-007/163 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029246
|
19/04/2022
|
Phuleswari Deka
|
0405011WL001520
|
Phuleswari Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440906
|
|
FULESWARI DEKA
|
()
|
486
|
SARUKHETRI
|
AS-05-011-002-007/163 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029245
|
19/04/2022
|
Sapna Deka
|
0405011WL001520
|
Sapna Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440858
|
|
SWAPNA DEKA
|
()
|
487
|
SARUKHETRI
|
AS-05-011-002-007/216 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029247
|
19/04/2022
|
Gayatri Deka
|
0405011WL001520
|
Gayatri Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440808
|
|
GAYATRI DEKA
|
()
|
488
|
SARUKHETRI
|
AS-05-011-002-007/216 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029248
|
19/04/2022
|
Haren Deka
|
0405011WL001520
|
Haren Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440849
|
|
HAREN DEKA
|
()
|
489
|
SARUKHETRI
|
AS-05-011-002-007/219 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029253
|
19/04/2022
|
Kamakhya Deka
|
0405011WL001520
|
Kamakhya Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440843
|
|
KAMAKSHYA DEKA
|
()
|
490
|
SARUKHETRI
|
AS-05-011-002-007/219 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029252
|
19/04/2022
|
Rina Deka
|
0405011WL001520
|
Rina Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440425
|
|
RINA DEKA
|
()
|
491
|
SARUKHETRI
|
AS-05-011-002-007/221 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029254
|
19/04/2022
|
Prabhabati Deka
|
0405011WL001520
|
Prabhabati Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440426
|
|
PRABHABATI DEKA
|
()
|
492
|
SARUKHETRI
|
AS-05-011-002-007/222 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029255
|
19/04/2022
|
Namita Deka
|
0405011WL001520
|
Namita Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440424
|
|
NAMITA DEKA
|
()
|
493
|
SARUKHETRI
|
AS-05-011-002-007/23 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029257
|
19/04/2022
|
Kamini Medhi
|
0405011WL001520
|
Kamini Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440862
|
|
KAMINI MEDHI
|
()
|
494
|
SARUKHETRI
|
AS-05-011-002-007/233 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029258
|
19/04/2022
|
Pradip Deka
|
0405011WL001520
|
Pradip Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440823
|
|
PRADIP DEKA
|
()
|
495
|
SARUKHETRI
|
AS-05-011-002-007/233 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029259
|
19/04/2022
|
Ranjana Deka
|
0405011WL001520
|
Ranjana Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440832
|
|
RANJANA DEKA
|
()
|
496
|
SARUKHETRI
|
AS-05-011-002-007/234 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029260
|
19/04/2022
|
Nipen Deka
|
0405011WL001520
|
Nipen Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440827
|
|
NIPEN DEKA
|
()
|
497
|
SARUKHETRI
|
AS-05-011-002-007/24 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029203
|
19/04/2022
|
Kamal Medhi
|
0405011WL001519
|
Kamal Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440800
|
|
KAMAL MEDHI
|
()
|
498
|
SARUKHETRI
|
AS-05-011-002-007/24 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029204
|
19/04/2022
|
Minu Medhi
|
0405011WL001519
|
Minu Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440423
|
|
MINU MEDHI
|
()
|
499
|
SARUKHETRI
|
AS-05-011-002-007/257 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029261
|
19/04/2022
|
Subhash Deka
|
0405011WL001520
|
Subhash Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440820
|
|
SUBHASH DEKA
|
()
|
500
|
SARUKHETRI
|
AS-05-011-002-007/263 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029262
|
19/04/2022
|
Krishna Bhuyan
|
0405011WL001520
|
Krishna Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440861
|
|
KRISHNA BHUYAN
|
()
|
501
|
SARUKHETRI
|
AS-05-011-002-007/269 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029263
|
19/04/2022
|
Bipul Deka
|
0405011WL001520
|
Bipul Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440612
|
|
BIPUL DEKA
|
()
|
502
|
SARUKHETRI
|
AS-05-011-002-007/269 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029264
|
19/04/2022
|
Pinki Deka
|
0405011WL001520
|
Pinki Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440614
|
|
PINKI DEKA
|
()
|
503
|
SARUKHETRI
|
AS-05-011-002-007/270 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029266
|
19/04/2022
|
Deiji Talukdar
|
0405011WL001520
|
Deiji Talukdar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440610
|
|
DEIJI DEKA
|
()
|
504
|
SARUKHETRI
|
AS-05-011-002-007/270 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029265
|
19/04/2022
|
Dhruba Deka
|
0405011WL001520
|
Dhruba Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440609
|
|
DHRUBA DEKA
|
()
|
505
|
SARUKHETRI
|
AS-05-011-002-007/271 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029268
|
19/04/2022
|
Utpal Kalita
|
0405011WL001520
|
Utpal Kalita
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440613
|
|
UTPAL KALITA
|
()
|
506
|
SARUKHETRI
|
AS-05-011-002-007/276 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029269
|
19/04/2022
|
Gautami Deka
|
0405011WL001520
|
Gautami Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440615
|
|
GAUTAMI DEKA
|
()
|
507
|
SARUKHETRI
|
AS-05-011-002-007/276 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029270
|
19/04/2022
|
Ratul Deka
|
0405011WL001520
|
Ratul Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440616
|
|
RATUL DEKA
|
()
|
508
|
SARUKHETRI
|
AS-05-011-002-007/278 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029271
|
19/04/2022
|
Parag Sarma
|
0405011WL001520
|
Parag Sarma
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440611
|
|
PARAG SARMA
|
()
|
509
|
SARUKHETRI
|
AS-05-011-002-007/279 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029274
|
19/04/2022
|
Rashmi Deka
|
0405011WL001520
|
Rashmi Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440349
|
|
RASHMI DEKA, W/O SANJIB
|
()
|
510
|
SARUKHETRI
|
AS-05-011-002-007/280 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029276
|
19/04/2022
|
Hemalata Deka
|
0405011WL001520
|
Hemalata Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440868
|
|
HEMALATA DEKA
|
()
|
511
|
SARUKHETRI
|
AS-05-011-002-007/280 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029275
|
19/04/2022
|
Manoj Deka
|
0405011WL001520
|
Manoj Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440867
|
|
MANOJ DEKA
|
()
|
512
|
SARUKHETRI
|
AS-05-011-002-007/281 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029277
|
19/04/2022
|
Mukut Pathak
|
0405011WL001520
|
Mukut Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440870
|
|
MUKUT PATHAK
|
()
|
513
|
SARUKHETRI
|
AS-05-011-002-007/281 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029278
|
19/04/2022
|
Tarali Pathak
|
0405011WL001520
|
Tarali Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440869
|
|
TARALI PATHAK
|
()
|
514
|
SARUKHETRI
|
AS-05-011-002-007/282 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029279
|
19/04/2022
|
Swapana Bhuyan
|
0405011WL001520
|
Swapana Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440889
|
|
SWAPNA BHUYAN
|
()
|
515
|
SARUKHETRI
|
AS-05-011-002-007/284 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029280
|
19/04/2022
|
Saytendra Deka
|
0405011WL001520
|
Saytendra Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440813
|
|
SATYANDRA DEKA
|
()
|
516
|
SARUKHETRI
|
AS-05-011-002-007/289 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029284
|
19/04/2022
|
Haraballabh Ray
|
0405011WL001520
|
Haraballabh Ray
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440916
|
|
HARABALLAV ROY
|
()
|
517
|
SARUKHETRI
|
AS-05-011-002-007/3 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029286
|
19/04/2022
|
Dimbeswar Deka
|
0405011WL001520
|
Dimbeswar Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440572
|
|
DIMBESWAR DEKA
|
()
|
518
|
SARUKHETRI
|
AS-05-011-002-007/310 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029287
|
19/04/2022
|
Mukul Roy
|
0405011WL001520
|
Mukul Roy
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440853
|
|
MUKUL ROY
|
()
|
519
|
SARUKHETRI
|
AS-05-011-002-007/311 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029290
|
19/04/2022
|
Garima Deka
|
0405011WL001520
|
Garima Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440645
|
|
GARIMA DEKA
|
()
|
520
|
SARUKHETRI
|
AS-05-011-002-007/33 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029291
|
19/04/2022
|
Harihar Deka
|
0405011WL001520
|
Harihar Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440905
|
|
GOBARDHAN DEKA
|
()
|
521
|
SARUKHETRI
|
AS-05-011-002-007/34 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029292
|
19/04/2022
|
Hiten Pathak
|
0405011WL001520
|
Hiten Pathak
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440960
|
|
HITEN PATHAK
|
()
|
522
|
SARUKHETRI
|
AS-05-011-002-007/4 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029293
|
19/04/2022
|
Kalpana Kalita
|
0405011WL001520
|
Kalpana Kalita
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440863
|
|
KALPANA KALITA
|
()
|
523
|
SARUKHETRI
|
AS-05-011-002-007/44 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029294
|
19/04/2022
|
Girija Roy
|
0405011WL001520
|
Girija Roy
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440419
|
|
GIRIJA ROY
|
()
|
524
|
SARUKHETRI
|
AS-05-011-002-007/46 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029295
|
19/04/2022
|
Diganta Deka
|
0405011WL001520
|
Diganta Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440351
|
|
DIGANTA DEKA
|
()
|
525
|
SARUKHETRI
|
AS-05-011-002-007/47 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029081
|
19/04/2022
|
Beauty Bhuyan
|
0405011WL001517
|
Beauty Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440568
|
|
BIUTI BHUYAN
|
()
|
526
|
SARUKHETRI
|
AS-05-011-002-007/65 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029296
|
19/04/2022
|
Pangkaj Deka
|
0405011WL001520
|
Pangkaj Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440865
|
|
KANIKA DEKA
|
()
|
527
|
SARUKHETRI
|
AS-05-011-002-007/81 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029297
|
19/04/2022
|
Dipali Roy
|
0405011WL001520
|
Dipali Roy
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440421
|
|
DIPALI ROY
|
()
|
528
|
SARUKHETRI
|
AS-05-011-002-008/232 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029298
|
19/04/2022
|
Babita Choudhury
|
0405011WL001520
|
Babita Choudhury
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440608
|
|
BABITA CHOUDHURY
|
()
|
529
|
SARUKHETRI
|
AS-05-011-002-008/264 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029300
|
19/04/2022
|
Bhanita Choudhury
|
0405011WL001520
|
Bhanita Choudhury
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440841
|
|
BHANITA CHOUDHURI
|
()
|
530
|
SARUKHETRI
|
AS-05-011-002-008/264 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029299
|
19/04/2022
|
Jitumani Choudhury
|
0405011WL001520
|
Jitumani Choudhury
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440839
|
|
JITUMANI CHOUDHURY,S/O GAMBHIR
|
()
|
531
|
SARUKHETRI
|
AS-05-011-002-008/265 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029302
|
19/04/2022
|
Dhanada Talukdar
|
0405011WL001520
|
Dhanada Talukdar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440840
|
|
DHANADA TALUKDAR
|
()
|
532
|
SARUKHETRI
|
AS-05-011-002-008/272 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029303
|
19/04/2022
|
Debaranjan Choudhury
|
0405011WL001520
|
Debaranjan Choudhury
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440856
|
|
DEBARANJAN CHOUDHURY
|
()
|
533
|
SARUKHETRI
|
AS-05-011-002-008/272 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23190420220029304
|
19/04/2022
|
Pratibha Choudhury
|
0405011WL001520
|
Pratibha Choudhury
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440932
|
|
PRATIBHA CHOUDHURY
|
()
|
534
|
SARUKHETRI
|
AS-05-011-006-006/130 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028948
|
19/04/2022
|
Bhrigu Kr. Deka
|
0405011WL001516
|
Bhrigu Kr. Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440365
|
|
BHRIGU KUMAR DEKA
|
()
|
535
|
SARUKHETRI
|
AS-05-011-006-006/21 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028967
|
19/04/2022
|
Kameswar Barman
|
0405011WL001516
|
Kameswar Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440642
|
|
KAMESWAR BARMAN
|
()
|
536
|
SARUKHETRI
|
AS-05-011-006-006/253 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028976
|
19/04/2022
|
GOUTAM DEKA
|
0405011WL001516
|
GOUTAM DEKA
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440935
|
|
GOUTAM DEKA
|
()
|
537
|
SARUKHETRI
|
AS-05-011-006-006/342 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028988
|
19/04/2022
|
Dhanjit Deka
|
0405011WL001516
|
Dhanjit Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440570
|
|
DHANJIT DEKA
|
()
|
538
|
SARUKHETRI
|
AS-05-011-006-006/365 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220028999
|
19/04/2022
|
Dhritiman Deka
|
0405011WL001516
|
Dhritiman Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440643
|
|
DHRITIMAN DEKA
|
()
|
539
|
SARUKHETRI
|
AS-05-011-006-006/573 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029020
|
19/04/2022
|
Abala Deka
|
0405011WL001516
|
Abala Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440872
|
|
ABALA DEKA
|
()
|
540
|
SARUKHETRI
|
AS-05-011-006-006/573 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029019
|
19/04/2022
|
Jatin Deka
|
0405011WL001516
|
Jatin Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440871
|
|
JATIN DEKA
|
()
|
541
|
SARUKHETRI
|
AS-05-011-006-006/574 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029022
|
19/04/2022
|
Harish Chandra Deka
|
0405011WL001516
|
Harish Chandra Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440873
|
|
HARISH CHANDRA DEKA
|
()
|
542
|
SARUKHETRI
|
AS-05-011-006-006/575 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029024
|
19/04/2022
|
Ganesh Goswami
|
0405011WL001516
|
Ganesh Goswami
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440880
|
|
GANESH GOSWAMI
|
()
|
543
|
SARUKHETRI
|
AS-05-011-006-006/613 (17 No Madhya Sarukhetri)
|
0405011000NRG23190420220029044
|
19/04/2022
|
Saurabh Deka
|
0405011WL001516
|
Saurabh Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440934
|
|
SAURABH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362736
|
362736
|
|
|
|
|
|
|
|
544
|
SARUKHETRI
|
AS-05-011-001-002/128 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029479
|
19/04/2022
|
Sadek Ali
|
0405011WL001523
|
Sadek Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440694
|
|
SadekAli
|
()
|
545
|
SARUKHETRI
|
AS-05-011-001-002/174 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029480
|
19/04/2022
|
Kurpan Khan
|
0405011WL001523
|
Kurpan Khan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440723
|
|
KurpanKhan
|
()
|
546
|
SARUKHETRI
|
AS-05-011-001-002/209 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029483
|
19/04/2022
|
Manowara Khatun
|
0405011WL001523
|
Manowara Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440722
|
|
ManowaraKhatun
|
()
|
547
|
SARUKHETRI
|
AS-05-011-001-002/37 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029487
|
19/04/2022
|
Fajal Ali
|
0405011WL001523
|
Fajal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440710
|
|
FajalAli
|
()
|
548
|
SARUKHETRI
|
AS-05-011-001-008/1075 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029494
|
19/04/2022
|
Sahera Khatun
|
0405011WL001523
|
Sahera Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440730
|
|
SaheraKhatun
|
()
|
549
|
SARUKHETRI
|
AS-05-011-001-008/1075 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029493
|
19/04/2022
|
Sorhab Ali
|
0405011WL001523
|
Sorhab Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440729
|
|
SorhabAli
|
()
|
550
|
SARUKHETRI
|
AS-05-011-001-008/1076 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029495
|
19/04/2022
|
Farida Khanam
|
0405011WL001523
|
Farida Khanam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440731
|
|
FaridaKhanam
|
()
|
551
|
SARUKHETRI
|
AS-05-011-001-008/113 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029500
|
19/04/2022
|
Ali Akbar
|
0405011WL001523
|
Ali Akbar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440698
|
|
AliAkbar
|
()
|
552
|
SARUKHETRI
|
AS-05-011-001-008/128 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029502
|
19/04/2022
|
Samsul Box
|
0405011WL001523
|
Samsul Box
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440695
|
|
SamsulBox
|
()
|
553
|
SARUKHETRI
|
AS-05-011-001-008/129 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029504
|
19/04/2022
|
Jahera Begum
|
0405011WL001523
|
Jahera Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440705
|
|
JaheraBegum
|
()
|
554
|
SARUKHETRI
|
AS-05-011-001-008/145 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029509
|
19/04/2022
|
Ziyaur Rahman
|
0405011WL001523
|
Ziyaur Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440737
|
|
ZiyaurRahman
|
()
|
555
|
SARUKHETRI
|
AS-05-011-001-008/17 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029516
|
19/04/2022
|
Meherjan Nessa
|
0405011WL001523
|
Meherjan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440732
|
|
MeherjanNessa
|
()
|
556
|
SARUKHETRI
|
AS-05-011-001-008/196 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029518
|
19/04/2022
|
Aliya Begum
|
0405011WL001523
|
Aliya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440746
|
|
AliyaBegum
|
()
|
557
|
SARUKHETRI
|
AS-05-011-001-008/219 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029519
|
19/04/2022
|
Badsha Ali
|
0405011WL001523
|
Badsha Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440711
|
|
BadshaAli
|
()
|
558
|
SARUKHETRI
|
AS-05-011-001-008/221 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029520
|
19/04/2022
|
Haliman Nessa
|
0405011WL001523
|
Haliman Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440721
|
|
HalimanNessa
|
()
|
559
|
SARUKHETRI
|
AS-05-011-001-008/222 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029521
|
19/04/2022
|
Fatejan Nessa
|
0405011WL001523
|
Fatejan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440719
|
|
FatejanNessa
|
()
|
560
|
SARUKHETRI
|
AS-05-011-001-008/223 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029522
|
19/04/2022
|
Farida Parbin
|
0405011WL001523
|
Farida Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440736
|
|
FaridaParbin
|
()
|
561
|
SARUKHETRI
|
AS-05-011-001-008/226 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029525
|
19/04/2022
|
Ashok Ali
|
0405011WL001523
|
Ashok Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440725
|
|
AshokAli
|
()
|
562
|
SARUKHETRI
|
AS-05-011-001-008/233 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029528
|
19/04/2022
|
Anowar Mollah
|
0405011WL001523
|
Anowar Mollah
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440726
|
|
AnowarMollah
|
()
|
563
|
SARUKHETRI
|
AS-05-011-001-008/234 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029529
|
19/04/2022
|
Anowara Begum
|
0405011WL001523
|
Anowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440713
|
|
AnowaraBegum
|
()
|
564
|
SARUKHETRI
|
AS-05-011-001-008/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029530
|
19/04/2022
|
Jolhash Ali
|
0405011WL001523
|
Jolhash Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440707
|
|
JolhashAli
|
()
|
565
|
SARUKHETRI
|
AS-05-011-001-008/34 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029531
|
19/04/2022
|
Gazbar Khan
|
0405011WL001523
|
Gazbar Khan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440704
|
|
GazbarKhan
|
()
|
566
|
SARUKHETRI
|
AS-05-011-001-010/1044 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029441
|
19/04/2022
|
Eman Ali
|
0405011WL001522
|
Eman Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440712
|
|
EmanAli
|
()
|
567
|
SARUKHETRI
|
AS-05-011-001-010/1079 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029539
|
19/04/2022
|
Samsul Haque
|
0405011WL001523
|
Samsul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440728
|
|
SamsulHaque
|
()
|
568
|
SARUKHETRI
|
AS-05-011-001-010/195 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029445
|
19/04/2022
|
Taizuddin Sikdar
|
0405011WL001522
|
Taizuddin Sikdar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440706
|
|
TaizuddinSikdar
|
()
|
569
|
SARUKHETRI
|
AS-05-011-001-010/221 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029542
|
19/04/2022
|
Sahikul Islam
|
0405011WL001523
|
Sahikul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440717
|
|
SahikulIslam
|
()
|
570
|
SARUKHETRI
|
AS-05-011-001-010/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029543
|
19/04/2022
|
Hannan Ali
|
0405011WL001523
|
Hannan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440701
|
|
HannanAli
|
()
|
571
|
SARUKHETRI
|
AS-05-011-001-010/414 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029544
|
19/04/2022
|
Jamiran Nessa
|
0405011WL001523
|
Jamiran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440696
|
|
JamiranNessa
|
()
|
572
|
SARUKHETRI
|
AS-05-011-001-010/490 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029545
|
19/04/2022
|
Fulchan Ali
|
0405011WL001523
|
Fulchan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440720
|
|
FulchanAli
|
()
|
573
|
SARUKHETRI
|
AS-05-011-001-010/490 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029546
|
19/04/2022
|
Rubiya Begum
|
0405011WL001523
|
Rubiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440715
|
|
RubiyaBegum
|
()
|
574
|
SARUKHETRI
|
AS-05-011-001-010/495 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029547
|
19/04/2022
|
Surjya Bhanu
|
0405011WL001523
|
Surjya Bhanu
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440708
|
|
SurjyaBhanu
|
()
|
575
|
SARUKHETRI
|
AS-05-011-001-010/496 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029548
|
19/04/2022
|
Hannan Ali
|
0405011WL001523
|
Hannan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440709
|
|
HannanAli
|
()
|
576
|
SARUKHETRI
|
AS-05-011-001-010/497 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029549
|
19/04/2022
|
Sultan Ali
|
0405011WL001523
|
Sultan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440714
|
|
SultanAli
|
()
|
577
|
SARUKHETRI
|
AS-05-011-001-010/507 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029552
|
19/04/2022
|
Nal Ali
|
0405011WL001523
|
Nal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440702
|
|
NalAli
|
()
|
578
|
SARUKHETRI
|
AS-05-011-001-010/507 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029553
|
19/04/2022
|
Raymon Nessa
|
0405011WL001523
|
Raymon Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440738
|
|
RaymonNessa
|
()
|
579
|
SARUKHETRI
|
AS-05-011-001-010/546 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029452
|
19/04/2022
|
Nurjahan Nessa
|
0405011WL001522
|
Nurjahan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440724
|
|
NurjahanNessa
|
()
|
580
|
SARUKHETRI
|
AS-05-011-001-010/56 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029453
|
19/04/2022
|
Martuz Ali
|
0405011WL001522
|
Martuz Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440734
|
|
MartuzAli
|
()
|
581
|
SARUKHETRI
|
AS-05-011-001-010/583 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029557
|
19/04/2022
|
Anowar Hussain
|
0405011WL001523
|
Anowar Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440699
|
|
AnowarHussain
|
()
|
582
|
SARUKHETRI
|
AS-05-011-001-010/583 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029558
|
19/04/2022
|
Rafida Khatun
|
0405011WL001523
|
Rafida Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440745
|
|
RafidaKhatun
|
()
|
583
|
SARUKHETRI
|
AS-05-011-001-010/601 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029455
|
19/04/2022
|
Amser Ali
|
0405011WL001522
|
Amser Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440703
|
|
AmserAli
|
()
|
584
|
SARUKHETRI
|
AS-05-011-001-010/601 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029456
|
19/04/2022
|
Azmina Khatun
|
0405011WL001522
|
Azmina Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440727
|
|
AzminaKhatun
|
()
|
585
|
SARUKHETRI
|
AS-05-011-001-010/602 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029457
|
19/04/2022
|
Mahir Uddin
|
0405011WL001522
|
Mahir Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440718
|
|
MahirUddin
|
()
|
586
|
SARUKHETRI
|
AS-05-011-001-010/606 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029463
|
19/04/2022
|
Mahibar Ali
|
0405011WL001522
|
Mahibar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440716
|
|
MahibarAli
|
()
|
587
|
SARUKHETRI
|
AS-05-011-001-010/610 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029465
|
19/04/2022
|
Jabbar Ali
|
0405011WL001522
|
Jabbar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440733
|
|
JabbarAli
|
()
|
588
|
SARUKHETRI
|
AS-05-011-001-010/612 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029469
|
19/04/2022
|
Chanbar Sikdar
|
0405011WL001522
|
Chanbar Sikdar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440700
|
|
ChanbarSikdar
|
()
|
589
|
SARUKHETRI
|
AS-05-011-001-010/612 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029470
|
19/04/2022
|
Nasima Ahmed
|
0405011WL001522
|
Nasima Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440735
|
|
NasimaAhmed
|
()
|
590
|
SARUKHETRI
|
AS-05-011-001-010/628 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029559
|
19/04/2022
|
Nal Khan
|
0405011WL001523
|
Nal Khan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440747
|
|
NalKhan
|
()
|
591
|
SARUKHETRI
|
AS-05-011-001-010/66 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029473
|
19/04/2022
|
Abdul Rouf
|
0405011WL001522
|
Abdul Rouf
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440697
|
|
AbdulRouf
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
592
|
SARUKHETRI
|
AS-05-011-001-002/188 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029481
|
19/04/2022
|
Mirjul Islam
|
0405011WL001523
|
Mirjul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440795
|
|
MirjulIslam
|
()
|
593
|
SARUKHETRI
|
AS-05-011-001-002/200 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029482
|
19/04/2022
|
Hasina Begum
|
0405011WL001523
|
Hasina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440765
|
|
HasinaBegum
|
()
|
594
|
SARUKHETRI
|
AS-05-011-001-002/28 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029485
|
19/04/2022
|
Altab Ali
|
0405011WL001523
|
Altab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440766
|
|
AltabAli
|
()
|
595
|
SARUKHETRI
|
AS-05-011-001-002/34 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029486
|
19/04/2022
|
San Mia
|
0405011WL001523
|
San Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440763
|
|
SanMia
|
()
|
596
|
SARUKHETRI
|
AS-05-011-001-002/61 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029490
|
19/04/2022
|
Siddique Ali
|
0405011WL001523
|
Siddique Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440798
|
|
SiddiqueAli
|
()
|
597
|
SARUKHETRI
|
AS-05-011-001-002/69 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029491
|
19/04/2022
|
Kolsan Bewa
|
0405011WL001523
|
Kolsan Bewa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440764
|
|
KolsanBewa
|
()
|
598
|
SARUKHETRI
|
AS-05-011-001-008/10 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029492
|
19/04/2022
|
Rejiya Begum
|
0405011WL001523
|
Rejiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440799
|
|
RejiyaBegum
|
()
|
599
|
SARUKHETRI
|
AS-05-011-001-008/11 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029499
|
19/04/2022
|
Tustajan Nessa
|
0405011WL001523
|
Tustajan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440754
|
|
TustajanNessa
|
()
|
600
|
SARUKHETRI
|
AS-05-011-001-008/125 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029501
|
19/04/2022
|
Haidar Ali
|
0405011WL001523
|
Haidar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440761
|
|
HaidarAli
|
()
|
601
|
SARUKHETRI
|
AS-05-011-001-008/129 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029503
|
19/04/2022
|
Atowar Rahman
|
0405011WL001523
|
Atowar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440760
|
|
AtowarRahman
|
()
|
602
|
SARUKHETRI
|
AS-05-011-001-008/13 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029505
|
19/04/2022
|
Hikmat Ali
|
0405011WL001523
|
Hikmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440796
|
|
HikmatAli
|
()
|
603
|
SARUKHETRI
|
AS-05-011-001-008/131 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029506
|
19/04/2022
|
Sahidul Alam
|
0405011WL001523
|
Sahidul Alam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440759
|
|
SahidulAlam
|
()
|
604
|
SARUKHETRI
|
AS-05-011-001-008/132 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029507
|
19/04/2022
|
Fakkar Uddin
|
0405011WL001523
|
Fakkar Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440769
|
|
FakkarUddin
|
()
|
605
|
SARUKHETRI
|
AS-05-011-001-008/14 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029508
|
19/04/2022
|
Chiraj Ali
|
0405011WL001523
|
Chiraj Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440797
|
|
ChirajAli
|
()
|
606
|
SARUKHETRI
|
AS-05-011-001-008/152 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029511
|
19/04/2022
|
Mirjan Ali
|
0405011WL001523
|
Mirjan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440753
|
|
MirjanAli
|
()
|
607
|
SARUKHETRI
|
AS-05-011-001-008/156 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029512
|
19/04/2022
|
Rupjan Nessa
|
0405011WL001523
|
Rupjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440751
|
|
RupjanNessa
|
()
|
608
|
SARUKHETRI
|
AS-05-011-001-008/157 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029513
|
19/04/2022
|
Siddik Ali
|
0405011WL001523
|
Siddik Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440756
|
|
SiddikAli
|
()
|
609
|
SARUKHETRI
|
AS-05-011-001-008/166 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029514
|
19/04/2022
|
Rahima Begum
|
0405011WL001523
|
Rahima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440768
|
|
RahimaBegum
|
()
|
610
|
SARUKHETRI
|
AS-05-011-001-008/17 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029515
|
19/04/2022
|
Chan Mia
|
0405011WL001523
|
Chan Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440752
|
|
ChanMia
|
()
|
611
|
SARUKHETRI
|
AS-05-011-001-008/171 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029517
|
19/04/2022
|
Jahura Begum
|
0405011WL001523
|
Jahura Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440757
|
|
JahuraBegum
|
()
|
612
|
SARUKHETRI
|
AS-05-011-001-008/49 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029533
|
19/04/2022
|
Ismail Ali
|
0405011WL001523
|
Ismail Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440749
|
|
IsmailAli
|
()
|
613
|
SARUKHETRI
|
AS-05-011-001-008/73 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029536
|
19/04/2022
|
Hanif Uddin
|
0405011WL001523
|
Hanif Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440758
|
|
HanifUddin
|
()
|
614
|
SARUKHETRI
|
AS-05-011-001-008/83 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029537
|
19/04/2022
|
Khabir Ali
|
0405011WL001523
|
Khabir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440762
|
|
KhabirAli
|
()
|
615
|
SARUKHETRI
|
AS-05-011-001-008/89 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029538
|
19/04/2022
|
Sukur Ali
|
0405011WL001523
|
Sukur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440750
|
|
SukurAli
|
()
|
616
|
SARUKHETRI
|
AS-05-011-001-010/20 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029541
|
19/04/2022
|
Anowara Begum
|
0405011WL001523
|
Anowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440755
|
|
AnowaraBegum
|
()
|
617
|
SARUKHETRI
|
AS-05-011-001-010/69 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029475
|
19/04/2022
|
Jahangir Ali
|
0405011WL001522
|
Jahangir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440794
|
|
JahangirAli
|
()
|
618
|
SARUKHETRI
|
AS-05-011-001-010/83 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029477
|
19/04/2022
|
Rajab Ali
|
0405011WL001522
|
Rajab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440748
|
|
RajabAli
|
()
|
619
|
SARUKHETRI
|
AS-05-011-001-010/85 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23190420220029561
|
19/04/2022
|
Jahura Begum
|
0405011WL001523
|
Jahura Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156440767
|
|
JahuraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850506
|
850506
|
|
|
|
|
|
|
|