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-05-011-001-010/631 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067768
|
25/04/2022
|
Abdul Alim
|
0405011WL003324
|
Abdul Alim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196083
|
|
AbdulAlim
|
()
|
2
|
SARUKHETRI
|
AS-05-011-001-010/633 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067771
|
25/04/2022
|
Arab Ali
|
0405011WL003324
|
Arab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196082
|
|
ArabAli
|
()
|
3
|
SARUKHETRI
|
AS-05-011-001-010/633 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067772
|
25/04/2022
|
Rahima Khatun
|
0405011WL003324
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196084
|
|
RahimaKhatun
|
()
|
4
|
SARUKHETRI
|
AS-05-011-006-006/104 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067541
|
25/04/2022
|
Kanika Goswami
|
0405011WL003322
|
Kanika Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196064
|
|
KanikaGoswami
|
()
|
5
|
SARUKHETRI
|
AS-05-011-006-006/121 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067546
|
25/04/2022
|
Niparani Barman Deka
|
0405011WL003322
|
Niparani Barman Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196063
|
|
NiparaniBarmanDeka
|
()
|
6
|
SARUKHETRI
|
AS-05-011-006-006/130 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067548
|
25/04/2022
|
Jitumani Bayan
|
0405011WL003322
|
Jitumani Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196077
|
|
JitumaniBayan
|
()
|
7
|
SARUKHETRI
|
AS-05-011-006-006/143 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067554
|
25/04/2022
|
Gitanjali Deka
|
0405011WL003322
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196065
|
|
GitanjaliDeka
|
()
|
8
|
SARUKHETRI
|
AS-05-011-006-006/148 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067555
|
25/04/2022
|
Kushal deka
|
0405011WL003322
|
Kushal deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196068
|
|
Kushaldeka
|
()
|
9
|
SARUKHETRI
|
AS-05-011-006-006/188 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067565
|
25/04/2022
|
Anamika Das
|
0405011WL003322
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196069
|
|
AnamikaDas
|
()
|
10
|
SARUKHETRI
|
AS-05-011-006-006/21 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067567
|
25/04/2022
|
Dulumani Barman
|
0405011WL003322
|
Dulumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196066
|
|
DulumaniBarman
|
()
|
11
|
SARUKHETRI
|
AS-05-011-006-006/27 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067577
|
25/04/2022
|
Chayanika Deka
|
0405011WL003322
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196072
|
|
ChayanikaDeka
|
()
|
12
|
SARUKHETRI
|
AS-05-011-006-006/365 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067598
|
25/04/2022
|
Bhabani Deka
|
0405011WL003322
|
Bhabani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196081
|
|
BhabaniDeka
|
()
|
13
|
SARUKHETRI
|
AS-05-011-006-006/405 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067681
|
25/04/2022
|
Pranab Barman
|
0405011WL003323
|
Pranab Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196067
|
|
PranabBarman
|
()
|
14
|
SARUKHETRI
|
AS-05-011-006-006/408 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067606
|
25/04/2022
|
Sabita Devi
|
0405011WL003322
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196070
|
|
SabitaDevi
|
()
|
15
|
SARUKHETRI
|
AS-05-011-006-006/505 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067612
|
25/04/2022
|
Bhuban Pathak
|
0405011WL003322
|
Bhuban Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196079
|
|
BhubanPathak
|
()
|
16
|
SARUKHETRI
|
AS-05-011-006-006/505 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067614
|
25/04/2022
|
Prasanta Pathak
|
0405011WL003322
|
Prasanta Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196078
|
|
PrasantaPathak
|
()
|
17
|
SARUKHETRI
|
AS-05-011-006-006/581 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067626
|
25/04/2022
|
Riju Devi
|
0405011WL003322
|
Riju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196080
|
|
RijuDevi
|
()
|
18
|
SARUKHETRI
|
AS-05-011-006-006/582 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067628
|
25/04/2022
|
Anupam Das
|
0405011WL003322
|
Anupam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196073
|
|
AnupamDas
|
()
|
19
|
SARUKHETRI
|
AS-05-011-006-006/582 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067629
|
25/04/2022
|
Marami Roy
|
0405011WL003322
|
Marami Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196071
|
|
MaramiRoy
|
()
|
20
|
SARUKHETRI
|
AS-05-011-006-006/583 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067630
|
25/04/2022
|
Ankur Deka
|
0405011WL003322
|
Ankur Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196075
|
|
AnkurDeka
|
()
|
21
|
SARUKHETRI
|
AS-05-011-006-006/583 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067631
|
25/04/2022
|
Minati Deka
|
0405011WL003322
|
Minati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196076
|
|
MinatiDeka
|
()
|
22
|
SARUKHETRI
|
AS-05-011-006-006/616 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067649
|
25/04/2022
|
Kalpana Barman
|
0405011WL003322
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196074
|
|
KalpanaBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
23
|
SARUKHETRI
|
AS-05-011-001-002/11 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067779
|
25/04/2022
|
Amjer Ali
|
0405011WL003325
|
Amjer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196350
|
|
AmjerAli
|
()
|
24
|
SARUKHETRI
|
AS-05-011-001-002/136 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067783
|
25/04/2022
|
Meherjan
|
0405011WL003325
|
Meherjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196409
|
|
Meherjan
|
()
|
25
|
SARUKHETRI
|
AS-05-011-001-002/170 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067791
|
25/04/2022
|
Matleb Ali
|
0405011WL003325
|
Matleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196413
|
|
MatlebAli
|
()
|
26
|
SARUKHETRI
|
AS-05-011-001-002/19 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067796
|
25/04/2022
|
Najrul
|
0405011WL003325
|
Najrul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196408
|
|
Najrul
|
()
|
27
|
SARUKHETRI
|
AS-05-011-001-002/20 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067800
|
25/04/2022
|
Jakir Ali
|
0405011WL003325
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196392
|
|
JakirAli
|
()
|
28
|
SARUKHETRI
|
AS-05-011-001-002/22 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067802
|
25/04/2022
|
Jamir Ali
|
0405011WL003325
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196484
|
|
JamirAli
|
()
|
29
|
SARUKHETRI
|
AS-05-011-001-002/50 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067805
|
25/04/2022
|
Babar Ali
|
0405011WL003325
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196393
|
|
BabarAli
|
()
|
30
|
SARUKHETRI
|
AS-05-011-001-002/53 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067806
|
25/04/2022
|
Jeherul Ali
|
0405011WL003325
|
Jeherul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196391
|
|
JeherulAli
|
()
|
31
|
SARUKHETRI
|
AS-05-011-001-002/58 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067808
|
25/04/2022
|
Abdul Salam
|
0405011WL003325
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196407
|
|
AbdulSalam
|
()
|
32
|
SARUKHETRI
|
AS-05-011-001-002/74 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067810
|
25/04/2022
|
Samad Ali
|
0405011WL003325
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196349
|
|
SamadAli
|
()
|
33
|
SARUKHETRI
|
AS-05-011-001-002/78 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067811
|
25/04/2022
|
Jane Alam
|
0405011WL003325
|
Jane Alam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196422
|
|
JaneAlam
|
()
|
34
|
SARUKHETRI
|
AS-05-011-001-002/8 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067812
|
25/04/2022
|
Bhala Mia
|
0405011WL003325
|
Bhala Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196351
|
|
BhalaMia
|
()
|
35
|
SARUKHETRI
|
AS-05-011-001-010/121 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067867
|
25/04/2022
|
Piyara Khatun
|
0405011WL003326
|
Piyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196056
|
|
PiyaraKhatun
|
()
|
36
|
SARUKHETRI
|
AS-05-011-001-010/13 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067873
|
25/04/2022
|
Kadbhanu Begum
|
0405011WL003326
|
Kadbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196418
|
|
KadbhanuBegum
|
()
|
37
|
SARUKHETRI
|
AS-05-011-001-010/132 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067875
|
25/04/2022
|
Lalbahadur Ali
|
0405011WL003326
|
Lalbahadur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196431
|
|
LalbahadurAli
|
()
|
38
|
SARUKHETRI
|
AS-05-011-001-010/134 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067876
|
25/04/2022
|
Jafar Ali
|
0405011WL003326
|
Jafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196430
|
|
JafarAli
|
()
|
39
|
SARUKHETRI
|
AS-05-011-001-010/152 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067882
|
25/04/2022
|
Jabed Ali
|
0405011WL003326
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196428
|
|
JabedAli
|
()
|
40
|
SARUKHETRI
|
AS-05-011-001-010/153 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067883
|
25/04/2022
|
Rafikul Ali
|
0405011WL003326
|
Rafikul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196435
|
|
RafikulAli
|
()
|
41
|
SARUKHETRI
|
AS-05-011-001-010/154 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067884
|
25/04/2022
|
Rahiz Uddin
|
0405011WL003326
|
Rahiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196434
|
|
RahizUddin
|
()
|
42
|
SARUKHETRI
|
AS-05-011-001-010/165 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067889
|
25/04/2022
|
Sahera Khatun
|
0405011WL003326
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196382
|
|
SaheraKhatun
|
()
|
43
|
SARUKHETRI
|
AS-05-011-001-010/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067901
|
25/04/2022
|
Rabiul Ali
|
0405011WL003326
|
Rabiul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196410
|
|
RabiulAli
|
()
|
44
|
SARUKHETRI
|
AS-05-011-001-010/206 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067905
|
25/04/2022
|
Mainuddin
|
0405011WL003326
|
Mainuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196405
|
|
Mainuddin
|
()
|
45
|
SARUKHETRI
|
AS-05-011-001-010/212 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067909
|
25/04/2022
|
Tahiran Nessa
|
0405011WL003326
|
Tahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196411
|
|
TahiranNessa
|
()
|
46
|
SARUKHETRI
|
AS-05-011-001-010/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067910
|
25/04/2022
|
Safder Ali
|
0405011WL003326
|
Safder Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196429
|
|
SafderAli
|
()
|
47
|
SARUKHETRI
|
AS-05-011-001-010/223 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067912
|
25/04/2022
|
Aynal Haque
|
0405011WL003326
|
Aynal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196436
|
|
AynalHaque
|
()
|
48
|
SARUKHETRI
|
AS-05-011-001-010/256 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067923
|
25/04/2022
|
Anash Ali
|
0405011WL003326
|
Anash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196432
|
|
AnashAli
|
()
|
49
|
SARUKHETRI
|
AS-05-011-001-010/259 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067924
|
25/04/2022
|
Fakar Ali
|
0405011WL003326
|
Fakar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196433
|
|
FakarAli
|
()
|
50
|
SARUKHETRI
|
AS-05-011-001-010/264 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067926
|
25/04/2022
|
Atar Ali
|
0405011WL003326
|
Atar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196390
|
|
AtarAli
|
()
|
51
|
SARUKHETRI
|
AS-05-011-001-010/296 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067938
|
25/04/2022
|
Janab Ali
|
0405011WL003326
|
Janab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196406
|
|
JanabAli
|
()
|
52
|
SARUKHETRI
|
AS-05-011-001-010/332 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067950
|
25/04/2022
|
Santa Begum
|
0405011WL003326
|
Santa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196347
|
|
SantaBegum
|
()
|
53
|
SARUKHETRI
|
AS-05-011-001-010/389 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067967
|
25/04/2022
|
Sukurjan Nessa
|
0405011WL003326
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196412
|
|
SukurjanNessa
|
()
|
54
|
SARUKHETRI
|
AS-05-011-001-010/471 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067720
|
25/04/2022
|
Anowar Hussain
|
0405011WL003324
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196427
|
|
AnowarHussain
|
()
|
55
|
SARUKHETRI
|
AS-05-011-001-010/564 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067733
|
25/04/2022
|
Amiran
|
0405011WL003324
|
Amiran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196453
|
|
Amiran
|
()
|
56
|
SARUKHETRI
|
AS-05-011-001-010/569 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067743
|
25/04/2022
|
Baharjan Parbin
|
0405011WL003324
|
Baharjan Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196454
|
|
BaharjanParbin
|
()
|
57
|
SARUKHETRI
|
AS-05-011-001-010/572 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067748
|
25/04/2022
|
Eman Ali
|
0405011WL003324
|
Eman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196483
|
|
EmanAli
|
()
|
58
|
SARUKHETRI
|
AS-05-011-001-010/573 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067750
|
25/04/2022
|
Sabjan
|
0405011WL003324
|
Sabjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196452
|
|
Sabjan
|
()
|
59
|
SARUKHETRI
|
AS-05-011-001-010/576 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067753
|
25/04/2022
|
Mahidul Islam
|
0405011WL003324
|
Mahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196455
|
|
MahidulIslam
|
()
|
60
|
SARUKHETRI
|
AS-05-011-001-010/576 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067754
|
25/04/2022
|
Sahera Khatun
|
0405011WL003324
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196456
|
|
SaheraKhatun
|
()
|
61
|
SARUKHETRI
|
AS-05-011-006-005/268 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067657
|
25/04/2022
|
Gitika Barman
|
0405011WL003323
|
Gitika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196421
|
|
GitikaBarman
|
()
|
62
|
SARUKHETRI
|
AS-05-011-006-005/268 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067656
|
25/04/2022
|
Tilak Barman
|
0405011WL003323
|
Tilak Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196352
|
|
TilakBarman
|
()
|
63
|
SARUKHETRI
|
AS-05-011-006-005/270 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067537
|
25/04/2022
|
Chandi Charan Barman
|
0405011WL003322
|
Chandi Charan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196337
|
|
ChandiCharanBarman
|
()
|
64
|
SARUKHETRI
|
AS-05-011-006-006/108 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067659
|
25/04/2022
|
Champa Das
|
0405011WL003323
|
Champa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196385
|
|
ChampaDas
|
()
|
65
|
SARUKHETRI
|
AS-05-011-006-006/108 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067658
|
25/04/2022
|
Nagen das
|
0405011WL003323
|
Nagen das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196334
|
|
Nagendas
|
()
|
66
|
SARUKHETRI
|
AS-05-011-006-006/115 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067542
|
25/04/2022
|
Dharani Deka
|
0405011WL003322
|
Dharani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196342
|
|
DharaniDeka
|
()
|
67
|
SARUKHETRI
|
AS-05-011-006-006/115 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067543
|
25/04/2022
|
Kanaklata Deka
|
0405011WL003322
|
Kanaklata Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196380
|
|
KanaklataDeka
|
()
|
68
|
SARUKHETRI
|
AS-05-011-006-006/116 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067544
|
25/04/2022
|
Karuna Deka
|
0405011WL003322
|
Karuna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196338
|
|
KarunaDeka
|
()
|
69
|
SARUKHETRI
|
AS-05-011-006-006/116 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067545
|
25/04/2022
|
Mira Deka
|
0405011WL003322
|
Mira Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196377
|
|
MiraDeka
|
()
|
70
|
SARUKHETRI
|
AS-05-011-006-006/140 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067551
|
25/04/2022
|
Anita Deka
|
0405011WL003322
|
Anita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196425
|
|
AnitaDeka
|
()
|
71
|
SARUKHETRI
|
AS-05-011-006-006/142 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067552
|
25/04/2022
|
Paresh Deka
|
0405011WL003322
|
Paresh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196415
|
|
PareshDeka
|
()
|
72
|
SARUKHETRI
|
AS-05-011-006-006/143 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067553
|
25/04/2022
|
Pankaj Deka
|
0405011WL003322
|
Pankaj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196378
|
|
PankajDeka
|
()
|
73
|
SARUKHETRI
|
AS-05-011-006-006/148 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067556
|
25/04/2022
|
Sarmila Deka
|
0405011WL003322
|
Sarmila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196340
|
|
SarmilaDeka
|
()
|
74
|
SARUKHETRI
|
AS-05-011-006-006/151 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067558
|
25/04/2022
|
Birala Deka
|
0405011WL003322
|
Birala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196438
|
|
BiralaDeka
|
()
|
75
|
SARUKHETRI
|
AS-05-011-006-006/151 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067557
|
25/04/2022
|
Sailen Deka
|
0405011WL003322
|
Sailen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196437
|
|
SailenDeka
|
()
|
76
|
SARUKHETRI
|
AS-05-011-006-006/159 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067559
|
25/04/2022
|
Narakanta Deka
|
0405011WL003322
|
Narakanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196394
|
|
NarakantaDeka
|
()
|
77
|
SARUKHETRI
|
AS-05-011-006-006/165 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067561
|
25/04/2022
|
Jamini Deka
|
0405011WL003322
|
Jamini Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196381
|
|
JaminiDeka
|
()
|
78
|
SARUKHETRI
|
AS-05-011-006-006/165 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067560
|
25/04/2022
|
Tapan Deka
|
0405011WL003322
|
Tapan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196388
|
|
TapanDeka
|
()
|
79
|
SARUKHETRI
|
AS-05-011-006-006/18 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067562
|
25/04/2022
|
Chakradhar Deka
|
0405011WL003322
|
Chakradhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196383
|
|
ChakradharDeka
|
()
|
80
|
SARUKHETRI
|
AS-05-011-006-006/18 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067563
|
25/04/2022
|
Kalpana Deka
|
0405011WL003322
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196424
|
|
KalpanaDeka
|
()
|
81
|
SARUKHETRI
|
AS-05-011-006-006/188 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067564
|
25/04/2022
|
Naraya das
|
0405011WL003322
|
Naraya das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196346
|
|
Narayadas
|
()
|
82
|
SARUKHETRI
|
AS-05-011-006-006/22 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067568
|
25/04/2022
|
Anjali Barman
|
0405011WL003322
|
Anjali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196417
|
|
AnjaliBarman
|
()
|
83
|
SARUKHETRI
|
AS-05-011-006-006/237 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067569
|
25/04/2022
|
Dipak Harijon
|
0405011WL003322
|
Dipak Harijon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196450
|
|
DipakHarijon
|
()
|
84
|
SARUKHETRI
|
AS-05-011-006-006/248 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067662
|
25/04/2022
|
Paresh Barman
|
0405011WL003323
|
Paresh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196402
|
|
PareshBarman
|
()
|
85
|
SARUKHETRI
|
AS-05-011-006-006/248 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067661
|
25/04/2022
|
Tankeswar Barman
|
0405011WL003323
|
Tankeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196371
|
|
TankeswarBarman
|
()
|
86
|
SARUKHETRI
|
AS-05-011-006-006/25 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067571
|
25/04/2022
|
Banajit Deka
|
0405011WL003322
|
Banajit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196398
|
|
BanajitDeka
|
()
|
87
|
SARUKHETRI
|
AS-05-011-006-006/25 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067572
|
25/04/2022
|
Manika Deka
|
0405011WL003322
|
Manika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196466
|
|
ManikaDeka
|
()
|
88
|
SARUKHETRI
|
AS-05-011-006-006/25 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067570
|
25/04/2022
|
Moon Deka
|
0405011WL003322
|
Moon Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196386
|
|
MoonDeka
|
()
|
89
|
SARUKHETRI
|
AS-05-011-006-006/250 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067664
|
25/04/2022
|
Ranjan Barman
|
0405011WL003323
|
Ranjan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196426
|
|
RanjanBarman
|
()
|
90
|
SARUKHETRI
|
AS-05-011-006-006/253 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067574
|
25/04/2022
|
Nilima Deka
|
0405011WL003322
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196419
|
|
NilimaDeka
|
()
|
91
|
SARUKHETRI
|
AS-05-011-006-006/253 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067573
|
25/04/2022
|
Paramesh Deka
|
0405011WL003322
|
Paramesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196395
|
|
ParameshDeka
|
()
|
92
|
SARUKHETRI
|
AS-05-011-006-006/256 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067666
|
25/04/2022
|
Kamal Roy
|
0405011WL003323
|
Kamal Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196403
|
|
KamalRoy
|
()
|
93
|
SARUKHETRI
|
AS-05-011-006-006/256 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067665
|
25/04/2022
|
Nagen Roy
|
0405011WL003323
|
Nagen Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196372
|
|
NagenRoy
|
()
|
94
|
SARUKHETRI
|
AS-05-011-006-006/265 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067667
|
25/04/2022
|
Bimala Barman
|
0405011WL003323
|
Bimala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196389
|
|
BimalaBarman
|
()
|
95
|
SARUKHETRI
|
AS-05-011-006-006/27 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067576
|
25/04/2022
|
Rantu Deka
|
0405011WL003322
|
Rantu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196387
|
|
RantuDeka
|
()
|
96
|
SARUKHETRI
|
AS-05-011-006-006/286 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067578
|
25/04/2022
|
Bhupen Deka
|
0405011WL003322
|
Bhupen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196376
|
|
BhupenDeka
|
()
|
97
|
SARUKHETRI
|
AS-05-011-006-006/286 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067579
|
25/04/2022
|
Golapi Deka
|
0405011WL003322
|
Golapi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196329
|
|
GolapiDeka
|
()
|
98
|
SARUKHETRI
|
AS-05-011-006-006/293 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067580
|
25/04/2022
|
Baneswar Deka
|
0405011WL003322
|
Baneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196374
|
|
BaneswarDeka
|
()
|
99
|
SARUKHETRI
|
AS-05-011-006-006/30 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067581
|
25/04/2022
|
Manoj Deka
|
0405011WL003322
|
Manoj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196345
|
|
ManojDeka
|
()
|
100
|
SARUKHETRI
|
AS-05-011-006-006/321 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067583
|
25/04/2022
|
Naba Kumar Deka
|
0405011WL003322
|
Naba Kumar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196348
|
|
NabaKumarDeka
|
()
|
101
|
SARUKHETRI
|
AS-05-011-006-006/322 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067669
|
25/04/2022
|
Rinku Deka
|
0405011WL003323
|
Rinku Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196420
|
|
RinkuDeka
|
()
|
102
|
SARUKHETRI
|
AS-05-011-006-006/322 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067668
|
25/04/2022
|
Suman Deka
|
0405011WL003323
|
Suman Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196331
|
|
SumanDeka
|
()
|
103
|
SARUKHETRI
|
AS-05-011-006-006/324 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067584
|
25/04/2022
|
Utpal Sarma
|
0405011WL003322
|
Utpal Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196442
|
|
UtpalSarma
|
()
|
104
|
SARUKHETRI
|
AS-05-011-006-006/326 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067585
|
25/04/2022
|
Utpal Deka
|
0405011WL003322
|
Utpal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196330
|
|
UtpalDeka
|
()
|
105
|
SARUKHETRI
|
AS-05-011-006-006/327 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067587
|
25/04/2022
|
Jayprabha Deka
|
0405011WL003322
|
Jayprabha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196460
|
|
JayprabhaDeka
|
()
|
106
|
SARUKHETRI
|
AS-05-011-006-006/327 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067586
|
25/04/2022
|
Rupam Deka
|
0405011WL003322
|
Rupam Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196343
|
|
RupamDeka
|
()
|
107
|
SARUKHETRI
|
AS-05-011-006-006/34 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067671
|
25/04/2022
|
Ranidhar Deka
|
0405011WL003323
|
Ranidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196344
|
|
RanidharDeka
|
()
|
108
|
SARUKHETRI
|
AS-05-011-006-006/340 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067589
|
25/04/2022
|
Prafulla Sarma
|
0405011WL003322
|
Prafulla Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196397
|
|
PrafullaSarma
|
()
|
109
|
SARUKHETRI
|
AS-05-011-006-006/347 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067593
|
25/04/2022
|
Mitali Das
|
0405011WL003322
|
Mitali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196461
|
|
MitaliDas
|
()
|
110
|
SARUKHETRI
|
AS-05-011-006-006/347 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067592
|
25/04/2022
|
Nabajit Das
|
0405011WL003322
|
Nabajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196414
|
|
NabajitDas
|
()
|
111
|
SARUKHETRI
|
AS-05-011-006-006/348 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067594
|
25/04/2022
|
Lankeswar Das
|
0405011WL003322
|
Lankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196462
|
|
LankeswarDas
|
()
|
112
|
SARUKHETRI
|
AS-05-011-006-006/350 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067595
|
25/04/2022
|
Dhanjit das
|
0405011WL003322
|
Dhanjit das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196339
|
|
Dhanjitdas
|
()
|
113
|
SARUKHETRI
|
AS-05-011-006-006/352 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067596
|
25/04/2022
|
Pabitra Goswami
|
0405011WL003322
|
Pabitra Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196333
|
|
PabitraGoswami
|
()
|
114
|
SARUKHETRI
|
AS-05-011-006-006/367 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067600
|
25/04/2022
|
Usha Deka
|
0405011WL003322
|
Usha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196384
|
|
UshaDeka
|
()
|
115
|
SARUKHETRI
|
AS-05-011-006-006/375 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067673
|
25/04/2022
|
Dharmeswari Roy
|
0405011WL003323
|
Dharmeswari Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196401
|
|
DharmeswariRoy
|
()
|
116
|
SARUKHETRI
|
AS-05-011-006-006/375 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067672
|
25/04/2022
|
Udhab Roy
|
0405011WL003323
|
Udhab Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196369
|
|
UdhabRoy
|
()
|
117
|
SARUKHETRI
|
AS-05-011-006-006/380 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067674
|
25/04/2022
|
Narendra Roy
|
0405011WL003323
|
Narendra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196367
|
|
NarendraRoy
|
()
|
118
|
SARUKHETRI
|
AS-05-011-006-006/384 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067676
|
25/04/2022
|
Sabin Roy
|
0405011WL003323
|
Sabin Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196400
|
|
SabinRoy
|
()
|
119
|
SARUKHETRI
|
AS-05-011-006-006/386 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067677
|
25/04/2022
|
Narayan Barman
|
0405011WL003323
|
Narayan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196448
|
|
NarayanBarman
|
()
|
120
|
SARUKHETRI
|
AS-05-011-006-006/387 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067678
|
25/04/2022
|
Kiran Barman
|
0405011WL003323
|
Kiran Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196370
|
|
KiranBarman
|
()
|
121
|
SARUKHETRI
|
AS-05-011-006-006/39 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067680
|
25/04/2022
|
Bhanita Barman
|
0405011WL003323
|
Bhanita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196399
|
|
BhanitaBarman
|
()
|
122
|
SARUKHETRI
|
AS-05-011-006-006/39 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067679
|
25/04/2022
|
Samindra Barman
|
0405011WL003323
|
Samindra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196368
|
|
SamindraBarman
|
()
|
123
|
SARUKHETRI
|
AS-05-011-006-006/397 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067601
|
25/04/2022
|
Dhrubajyoti Goswami
|
0405011WL003322
|
Dhrubajyoti Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196464
|
|
DhrubajyotiGoswami
|
()
|
124
|
SARUKHETRI
|
AS-05-011-006-006/398 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067602
|
25/04/2022
|
Kushal Goswami
|
0405011WL003322
|
Kushal Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196335
|
|
KushalGoswami
|
()
|
125
|
SARUKHETRI
|
AS-05-011-006-006/399 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067603
|
25/04/2022
|
Chittaranjan Goswami
|
0405011WL003322
|
Chittaranjan Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196396
|
|
ChittaranjanGoswami
|
()
|
126
|
SARUKHETRI
|
AS-05-011-006-006/4 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067604
|
25/04/2022
|
Gajen Deka
|
0405011WL003322
|
Gajen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196416
|
|
GajenDeka
|
()
|
127
|
SARUKHETRI
|
AS-05-011-006-006/405 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067682
|
25/04/2022
|
Marami Barman
|
0405011WL003323
|
Marami Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196482
|
|
MaramiBarman
|
()
|
128
|
SARUKHETRI
|
AS-05-011-006-006/408 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067605
|
25/04/2022
|
Prabin Sarma
|
0405011WL003322
|
Prabin Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196332
|
|
PrabinSarma
|
()
|
129
|
SARUKHETRI
|
AS-05-011-006-006/416 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067607
|
25/04/2022
|
Kanaklata Deka
|
0405011WL003322
|
Kanaklata Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196440
|
|
KanaklataDeka
|
()
|
130
|
SARUKHETRI
|
AS-05-011-006-006/420 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067610
|
25/04/2022
|
Anjumani Deka
|
0405011WL003322
|
Anjumani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196444
|
|
AnjumaniDeka
|
()
|
131
|
SARUKHETRI
|
AS-05-011-006-006/420 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067609
|
25/04/2022
|
Pryakanta Barman
|
0405011WL003322
|
Pryakanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196441
|
|
PryakantaBarman
|
()
|
132
|
SARUKHETRI
|
AS-05-011-006-006/426 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067683
|
25/04/2022
|
Saneswar Roy
|
0405011WL003323
|
Saneswar Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196373
|
|
SaneswarRoy
|
()
|
133
|
SARUKHETRI
|
AS-05-011-006-006/448 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067685
|
25/04/2022
|
Dalimi Barman
|
0405011WL003323
|
Dalimi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196341
|
|
DalimiBarman
|
()
|
134
|
SARUKHETRI
|
AS-05-011-006-006/448 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067684
|
25/04/2022
|
Joytish Barman
|
0405011WL003323
|
Joytish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196404
|
|
JoytishBarman
|
()
|
135
|
SARUKHETRI
|
AS-05-011-006-006/470 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067688
|
25/04/2022
|
Manju Nath
|
0405011WL003323
|
Manju Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196485
|
|
ManjuNath
|
()
|
136
|
SARUKHETRI
|
AS-05-011-006-006/483 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067693
|
25/04/2022
|
Rekha Roy
|
0405011WL003323
|
Rekha Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196471
|
|
RekhaRoy
|
()
|
137
|
SARUKHETRI
|
AS-05-011-006-006/484 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067694
|
25/04/2022
|
Tongkeswar Talukdar
|
0405011WL003323
|
Tongkeswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196486
|
|
TongkeswarTalukdar
|
()
|
138
|
SARUKHETRI
|
AS-05-011-006-006/486 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067696
|
25/04/2022
|
Babul Roy
|
0405011WL003323
|
Babul Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196472
|
|
BabulRoy
|
()
|
139
|
SARUKHETRI
|
AS-05-011-006-006/488 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067699
|
25/04/2022
|
Ajit Roy
|
0405011WL003323
|
Ajit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196475
|
|
AjitRoy
|
()
|
140
|
SARUKHETRI
|
AS-05-011-006-006/488 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067700
|
25/04/2022
|
Pampi Roy
|
0405011WL003323
|
Pampi Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196480
|
|
PampiRoy
|
()
|
141
|
SARUKHETRI
|
AS-05-011-006-006/489 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067701
|
25/04/2022
|
Golak Roy
|
0405011WL003323
|
Golak Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196481
|
|
GolakRoy
|
()
|
142
|
SARUKHETRI
|
AS-05-011-006-006/489 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067702
|
25/04/2022
|
Jayanti Roy
|
0405011WL003323
|
Jayanti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196474
|
|
JayantiRoy
|
()
|
143
|
SARUKHETRI
|
AS-05-011-006-006/493 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067704
|
25/04/2022
|
Manika Barman
|
0405011WL003323
|
Manika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196479
|
|
ManikaBarman
|
()
|
144
|
SARUKHETRI
|
AS-05-011-006-006/494 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067705
|
25/04/2022
|
Dhiraj Barman
|
0405011WL003323
|
Dhiraj Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196473
|
|
DhirajBarman
|
()
|
145
|
SARUKHETRI
|
AS-05-011-006-006/494 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067706
|
25/04/2022
|
Nilima Barman
|
0405011WL003323
|
Nilima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196478
|
|
NilimaBarman
|
()
|
146
|
SARUKHETRI
|
AS-05-011-006-006/496 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067708
|
25/04/2022
|
Madhusmita Nath Roy
|
0405011WL003323
|
Madhusmita Nath Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196477
|
|
MadhusmitaNathRoy
|
()
|
147
|
SARUKHETRI
|
AS-05-011-006-006/496 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067707
|
25/04/2022
|
Nipen Roy
|
0405011WL003323
|
Nipen Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196476
|
|
NipenRoy
|
()
|
148
|
SARUKHETRI
|
AS-05-011-006-006/497 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067709
|
25/04/2022
|
Sayanika Roy
|
0405011WL003323
|
Sayanika Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196488
|
|
SayanikaRoy
|
()
|
149
|
SARUKHETRI
|
AS-05-011-006-006/504 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067611
|
25/04/2022
|
Rina Deka
|
0405011WL003322
|
Rina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196459
|
|
RinaDeka
|
()
|
150
|
SARUKHETRI
|
AS-05-011-006-006/505 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067613
|
25/04/2022
|
Gita Pathak
|
0405011WL003322
|
Gita Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196457
|
|
GitaPathak
|
()
|
151
|
SARUKHETRI
|
AS-05-011-006-006/506 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067616
|
25/04/2022
|
Archana Deka
|
0405011WL003322
|
Archana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196458
|
|
ArchanaDeka
|
()
|
152
|
SARUKHETRI
|
AS-05-011-006-006/570 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067618
|
25/04/2022
|
MAKANI DEKA
|
0405011WL003322
|
MAKANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196443
|
|
MAKANIDEKA
|
()
|
153
|
SARUKHETRI
|
AS-05-011-006-006/570 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067617
|
25/04/2022
|
MRINAL DEKA
|
0405011WL003322
|
MRINAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196439
|
|
MRINALDEKA
|
()
|
154
|
SARUKHETRI
|
AS-05-011-006-006/573 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067621
|
25/04/2022
|
Bhanita Deka
|
0405011WL003322
|
Bhanita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196451
|
|
BhanitaDeka
|
()
|
155
|
SARUKHETRI
|
AS-05-011-006-006/574 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067623
|
25/04/2022
|
Manju Deka
|
0405011WL003322
|
Manju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196423
|
|
ManjuDeka
|
()
|
156
|
SARUKHETRI
|
AS-05-011-006-006/575 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067625
|
25/04/2022
|
Rina Goswami
|
0405011WL003322
|
Rina Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196447
|
|
RinaGoswami
|
()
|
157
|
SARUKHETRI
|
AS-05-011-006-006/6 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067632
|
25/04/2022
|
Amulya Deka
|
0405011WL003322
|
Amulya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196375
|
|
AmulyaDeka
|
()
|
158
|
SARUKHETRI
|
AS-05-011-006-006/6 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067633
|
25/04/2022
|
Gitika Deka
|
0405011WL003322
|
Gitika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196379
|
|
GitikaDeka
|
()
|
159
|
SARUKHETRI
|
AS-05-011-006-006/606 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067634
|
25/04/2022
|
AJIT DEKA
|
0405011WL003322
|
AJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196449
|
|
AJITDEKA
|
()
|
160
|
SARUKHETRI
|
AS-05-011-006-006/608 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067637
|
25/04/2022
|
Gunabati Das
|
0405011WL003322
|
Gunabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196467
|
|
GunabatiDas
|
()
|
161
|
SARUKHETRI
|
AS-05-011-006-006/610 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067641
|
25/04/2022
|
Ridip Barman
|
0405011WL003322
|
Ridip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196470
|
|
RidipBarman
|
()
|
162
|
SARUKHETRI
|
AS-05-011-006-006/612 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067643
|
25/04/2022
|
Diptara Deka
|
0405011WL003322
|
Diptara Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196468
|
|
DiptaraDeka
|
()
|
163
|
SARUKHETRI
|
AS-05-011-006-006/614 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067645
|
25/04/2022
|
Sunil Deka
|
0405011WL003322
|
Sunil Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196465
|
|
SunilDeka
|
()
|
164
|
SARUKHETRI
|
AS-05-011-006-006/615 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067648
|
25/04/2022
|
Dhiraj Das
|
0405011WL003322
|
Dhiraj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196463
|
|
DhirajDas
|
()
|
165
|
SARUKHETRI
|
AS-05-011-006-006/615 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067647
|
25/04/2022
|
Mamani Das
|
0405011WL003322
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196469
|
|
MamaniDas
|
()
|
166
|
SARUKHETRI
|
AS-05-011-006-006/617 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067652
|
25/04/2022
|
Dipamani Devi
|
0405011WL003322
|
Dipamani Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196487
|
|
DipamaniDevi
|
()
|
167
|
SARUKHETRI
|
AS-05-011-006-007/104 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067653
|
25/04/2022
|
Jitu Deka
|
0405011WL003322
|
Jitu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196336
|
|
JituDeka
|
()
|
168
|
SARUKHETRI
|
AS-05-011-006-007/561 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067654
|
25/04/2022
|
Dhan Kumar Deka
|
0405011WL003322
|
Dhan Kumar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196446
|
|
DhanKumarDeka
|
()
|
169
|
SARUKHETRI
|
AS-05-011-006-007/561 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067655
|
25/04/2022
|
Swapna Deka
|
0405011WL003322
|
Swapna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196445
|
|
SwapnaDeka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201978
|
201978
|
|
|
|
|
|
|
|
170
|
SARUKHETRI
|
AS-05-011-001-010/119 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067865
|
25/04/2022
|
Jesmina Khatun
|
0405011WL003326
|
Jesmina Khatun
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196354
|
|
JesminaKhatun
|
()
|
171
|
SARUKHETRI
|
AS-05-011-001-010/14 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067880
|
25/04/2022
|
Atar Ali
|
0405011WL003326
|
Atar Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196355
|
|
AtarAli
|
()
|
172
|
SARUKHETRI
|
AS-05-011-001-010/420 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067717
|
25/04/2022
|
Firoj Ahmed
|
0405011WL003324
|
Firoj Ahmed
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196353
|
|
FirojAhmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
173
|
SARUKHETRI
|
AS-05-011-006-006/104 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067539
|
25/04/2022
|
Akhil Goswami
|
0405011WL003322
|
Akhil Goswami
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196060
|
|
AkhilGoswami
|
()
|
174
|
SARUKHETRI
|
AS-05-011-006-006/104 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067540
|
25/04/2022
|
Chandana Goswami
|
0405011WL003322
|
Chandana Goswami
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196059
|
|
ChandanaGoswami
|
()
|
175
|
SARUKHETRI
|
AS-05-011-006-006/129 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067660
|
25/04/2022
|
Pradip Barman
|
0405011WL003323
|
Pradip Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196360
|
|
PradipBarman
|
()
|
176
|
SARUKHETRI
|
AS-05-011-006-006/140 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067550
|
25/04/2022
|
Pinku Deka
|
0405011WL003322
|
Pinku Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196366
|
|
PinkuDeka
|
()
|
177
|
SARUKHETRI
|
AS-05-011-006-006/250 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067663
|
25/04/2022
|
Arun Barman
|
0405011WL003323
|
Arun Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196363
|
|
ArunBarman
|
()
|
178
|
SARUKHETRI
|
AS-05-011-006-006/416 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067608
|
25/04/2022
|
Nayanjyoti Deka
|
0405011WL003322
|
Nayanjyoti Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196362
|
|
NayanjyotiDeka
|
()
|
179
|
SARUKHETRI
|
AS-05-011-006-006/453 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067686
|
25/04/2022
|
Jiten Deka
|
0405011WL003323
|
Jiten Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196357
|
|
JitenDeka
|
()
|
180
|
SARUKHETRI
|
AS-05-011-006-006/470 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067687
|
25/04/2022
|
Champak Nath
|
0405011WL003323
|
Champak Nath
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196057
|
|
ChampakNath
|
()
|
181
|
SARUKHETRI
|
AS-05-011-006-006/471 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067689
|
25/04/2022
|
Gopal Barman
|
0405011WL003323
|
Gopal Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196365
|
|
GopalBarman
|
()
|
182
|
SARUKHETRI
|
AS-05-011-006-006/482 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067691
|
25/04/2022
|
Mitali Roy
|
0405011WL003323
|
Mitali Roy
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196361
|
|
MitaliRoy
|
()
|
183
|
SARUKHETRI
|
AS-05-011-006-006/483 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067692
|
25/04/2022
|
Raju Roy
|
0405011WL003323
|
Raju Roy
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196356
|
|
RajuRoy
|
()
|
184
|
SARUKHETRI
|
AS-05-011-006-006/484 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067695
|
25/04/2022
|
Lakshi Talukdar
|
0405011WL003323
|
Lakshi Talukdar
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196364
|
|
LakshiTalukdar
|
()
|
185
|
SARUKHETRI
|
AS-05-011-006-006/486 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067697
|
25/04/2022
|
Rekha Roy
|
0405011WL003323
|
Rekha Roy
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196358
|
|
RekhaRoy
|
()
|
186
|
SARUKHETRI
|
AS-05-011-006-006/487 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067698
|
25/04/2022
|
Manoj Kumar Roy
|
0405011WL003323
|
Manoj Kumar Roy
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196359
|
|
ManojKumarRoy
|
()
|
187
|
SARUKHETRI
|
AS-05-011-006-006/581 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067627
|
25/04/2022
|
Nipan Sarma
|
0405011WL003322
|
Nipan Sarma
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196062
|
|
NipanSarma
|
()
|
188
|
SARUKHETRI
|
AS-05-011-006-006/606 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067635
|
25/04/2022
|
PAKHILA DEKA
|
0405011WL003322
|
PAKHILA DEKA
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196061
|
|
PAKHILADEKA
|
()
|
189
|
SARUKHETRI
|
AS-05-011-006-006/608 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067636
|
25/04/2022
|
Krishna Das
|
0405011WL003322
|
Krishna Das
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196058
|
|
KrishnaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
190
|
SARUKHETRI
|
AS-05-011-001-010/308 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067940
|
25/04/2022
|
Tamesh Uddin
|
0405011WL003326
|
Tamesh Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196086
|
|
MR KABEL UDDIN
|
()
|
191
|
SARUKHETRI
|
AS-05-011-001-010/571 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067745
|
25/04/2022
|
Ainul Khan
|
0405011WL003324
|
Ainul Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196085
|
|
MR AINUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
192
|
SARUKHETRI
|
AS-05-011-006-006/493 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067703
|
25/04/2022
|
Ranjit Barman
|
0405011WL003323
|
Ranjit Barman
|
00415
|
SBIN0005606
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196087
|
|
MR RANJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
193
|
SARUKHETRI
|
AS-05-011-006-006/342 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067591
|
25/04/2022
|
Purbi Deka
|
0405011WL003322
|
Purbi Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196088
|
|
SHRI PURABI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
194
|
SARUKHETRI
|
AS-05-011-001-002/160 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067786
|
25/04/2022
|
Mamtaz Begum
|
0405011WL003325
|
Mamtaz Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196115
|
|
MRS MAMTAJ BEGUM
|
()
|
195
|
SARUKHETRI
|
AS-05-011-001-002/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067792
|
25/04/2022
|
Samela Khatun
|
0405011WL003325
|
Samela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196123
|
|
MRS SAMELA KHATUN
|
()
|
196
|
SARUKHETRI
|
AS-05-011-001-002/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067793
|
25/04/2022
|
Anowara Begum
|
0405011WL003325
|
Anowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196144
|
|
MISS ANOWARA BEGUM
|
()
|
197
|
SARUKHETRI
|
AS-05-011-001-002/175 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067794
|
25/04/2022
|
Fulchan Nessa
|
0405011WL003325
|
Fulchan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196109
|
|
MRS FULBANU BEWA
|
()
|
198
|
SARUKHETRI
|
AS-05-011-001-002/189 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067795
|
25/04/2022
|
Kadbhanu Begum
|
0405011WL003325
|
Kadbhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196149
|
|
MRS KADBHANU BEGUM
|
()
|
199
|
SARUKHETRI
|
AS-05-011-001-002/191 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067798
|
25/04/2022
|
Rukiya Begum
|
0405011WL003325
|
Rukiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196146
|
|
MISS RUKIYA BEGUM
|
()
|
200
|
SARUKHETRI
|
AS-05-011-001-008/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067815
|
25/04/2022
|
Farida Begum
|
0405011WL003325
|
Farida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196145
|
|
MRS FARIDA BEGUM
|
()
|
201
|
SARUKHETRI
|
AS-05-011-001-008/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067814
|
25/04/2022
|
Shahidul Islam
|
0405011WL003325
|
Shahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196143
|
|
MR SHAHIDUL ISLAM
|
()
|
202
|
SARUKHETRI
|
AS-05-011-001-008/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067816
|
25/04/2022
|
Sona Bhanu
|
0405011WL003325
|
Sona Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196156
|
|
MRS SONA BHANU
|
()
|
203
|
SARUKHETRI
|
AS-05-011-001-008/121 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067821
|
25/04/2022
|
Nosiman Bhuyan
|
0405011WL003325
|
Nosiman Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196121
|
|
MRS NASIMAN BEWA
|
()
|
204
|
SARUKHETRI
|
AS-05-011-001-008/150 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067828
|
25/04/2022
|
Maleka Khatun
|
0405011WL003325
|
Maleka Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196118
|
|
MRS PARIJAN KHATUN
|
()
|
205
|
SARUKHETRI
|
AS-05-011-001-008/2 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067830
|
25/04/2022
|
Kuddus Ali
|
0405011WL003325
|
Kuddus Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196122
|
|
MRS RUPASI KHATUN
|
()
|
206
|
SARUKHETRI
|
AS-05-011-001-010/10 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067853
|
25/04/2022
|
Jabeda Begum
|
0405011WL003326
|
Jabeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196113
|
|
MRS JABEDA BEGUM
|
()
|
207
|
SARUKHETRI
|
AS-05-011-001-010/107 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067857
|
25/04/2022
|
Malek Ali
|
0405011WL003326
|
Malek Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196128
|
|
MRS MAFIDA BEGUM
|
()
|
208
|
SARUKHETRI
|
AS-05-011-001-010/112 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067859
|
25/04/2022
|
Sikandar Ali
|
0405011WL003326
|
Sikandar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196139
|
|
MR CHEKANDAR ALI
|
()
|
209
|
SARUKHETRI
|
AS-05-011-001-010/115 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067860
|
25/04/2022
|
Ajiran Nessa
|
0405011WL003326
|
Ajiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196129
|
|
MRS AJIRAN NESSA
|
()
|
210
|
SARUKHETRI
|
AS-05-011-001-010/125 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067869
|
25/04/2022
|
Rup Bhanu Begum
|
0405011WL003326
|
Rup Bhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196106
|
|
MRS RUPBHANU BEGUM
|
()
|
211
|
SARUKHETRI
|
AS-05-011-001-010/129 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067870
|
25/04/2022
|
Sikim Ali
|
0405011WL003326
|
Sikim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196098
|
|
MR SIKIM ALI
|
()
|
212
|
SARUKHETRI
|
AS-05-011-001-010/155 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067885
|
25/04/2022
|
Manowara Begum
|
0405011WL003326
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196153
|
|
MRS MANOWARA BEGUM
|
()
|
213
|
SARUKHETRI
|
AS-05-011-001-010/162 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067886
|
25/04/2022
|
Sagar Ali
|
0405011WL003326
|
Sagar Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196135
|
|
MR SAGAR ALI
|
()
|
214
|
SARUKHETRI
|
AS-05-011-001-010/174 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067894
|
25/04/2022
|
Sadek Ali
|
0405011WL003326
|
Sadek Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196142
|
|
MR SADEK ALI
|
()
|
215
|
SARUKHETRI
|
AS-05-011-001-010/177 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067896
|
25/04/2022
|
Chan Bhanu
|
0405011WL003326
|
Chan Bhanu
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196155
|
|
MRS CHAN BHANU
|
()
|
216
|
SARUKHETRI
|
AS-05-011-001-010/181 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067899
|
25/04/2022
|
Safiul Islam
|
0405011WL003326
|
Safiul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196092
|
|
MR SAIFUL ISLAM
|
()
|
217
|
SARUKHETRI
|
AS-05-011-001-010/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067902
|
25/04/2022
|
Rahiman Nessa
|
0405011WL003326
|
Rahiman Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196119
|
|
MRS RAHIMAN NESSA
|
()
|
218
|
SARUKHETRI
|
AS-05-011-001-010/197 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067903
|
25/04/2022
|
Ayeb Nabi
|
0405011WL003326
|
Ayeb Nabi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196137
|
|
MR AYEB NABI
|
()
|
219
|
SARUKHETRI
|
AS-05-011-001-010/206 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067906
|
25/04/2022
|
Nabiran Nessa
|
0405011WL003326
|
Nabiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196114
|
|
MRS NABIRAN NESSA
|
()
|
220
|
SARUKHETRI
|
AS-05-011-001-010/207 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067907
|
25/04/2022
|
Samir Jalal
|
0405011WL003326
|
Samir Jalal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196138
|
|
MR SAMIR JALAL
|
()
|
221
|
SARUKHETRI
|
AS-05-011-001-010/224 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067913
|
25/04/2022
|
Manowara Begum
|
0405011WL003326
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196160
|
|
MRS MANOWARA BEGUM
|
()
|
222
|
SARUKHETRI
|
AS-05-011-001-010/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067916
|
25/04/2022
|
Golapi Khatun
|
0405011WL003326
|
Golapi Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196125
|
|
MRS GOLAPI BEGUM
|
()
|
223
|
SARUKHETRI
|
AS-05-011-001-010/242 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067918
|
25/04/2022
|
Sahatan Nessa
|
0405011WL003326
|
Sahatan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196152
|
|
MRS SAHATAN NESSA
|
()
|
224
|
SARUKHETRI
|
AS-05-011-001-010/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067920
|
25/04/2022
|
Kamala Begum
|
0405011WL003326
|
Kamala Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196108
|
|
MRS KAMALA BEWA
|
()
|
225
|
SARUKHETRI
|
AS-05-011-001-010/29 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067932
|
25/04/2022
|
Sujan Ali
|
0405011WL003326
|
Sujan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196132
|
|
MR SUJAN ALI
|
()
|
226
|
SARUKHETRI
|
AS-05-011-001-010/292 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067935
|
25/04/2022
|
Sabjan Nessa
|
0405011WL003326
|
Sabjan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196124
|
|
MRS SABJAN NESSA
|
()
|
227
|
SARUKHETRI
|
AS-05-011-001-010/295 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067937
|
25/04/2022
|
Sahatan Nessa
|
0405011WL003326
|
Sahatan Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196107
|
|
MRS CHAHATAN BEWA
|
()
|
228
|
SARUKHETRI
|
AS-05-011-001-010/311 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067942
|
25/04/2022
|
Samiran Nessa
|
0405011WL003326
|
Samiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196117
|
|
MRS SAMIRAN NESSA
|
()
|
229
|
SARUKHETRI
|
AS-05-011-001-010/313 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067943
|
25/04/2022
|
Mainal Ali
|
0405011WL003326
|
Mainal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196111
|
|
MRS KAITURIJAN NESSA
|
()
|
230
|
SARUKHETRI
|
AS-05-011-001-010/321 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067946
|
25/04/2022
|
Firoza Begum
|
0405011WL003326
|
Firoza Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196110
|
|
MRS FIROJA BEGUM
|
()
|
231
|
SARUKHETRI
|
AS-05-011-001-010/334 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067953
|
25/04/2022
|
Sekan Ali
|
0405011WL003326
|
Sekan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196116
|
|
MRS SAIFAR BHANU
|
()
|
232
|
SARUKHETRI
|
AS-05-011-001-010/336 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067955
|
25/04/2022
|
Nazrul Islam
|
0405011WL003326
|
Nazrul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196103
|
|
MR NAJRUL ALI
|
()
|
233
|
SARUKHETRI
|
AS-05-011-001-010/339 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067956
|
25/04/2022
|
Fuljan Begum
|
0405011WL003326
|
Fuljan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196154
|
|
MRS FULJAN BEGUM
|
()
|
234
|
SARUKHETRI
|
AS-05-011-001-010/365 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067960
|
25/04/2022
|
Saleha Begum
|
0405011WL003326
|
Saleha Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196127
|
|
MRS SALEHA BEGUM
|
()
|
235
|
SARUKHETRI
|
AS-05-011-001-010/379 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067961
|
25/04/2022
|
Kurpan Ali
|
0405011WL003326
|
Kurpan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196164
|
|
MR KURPAN ALI
|
()
|
236
|
SARUKHETRI
|
AS-05-011-001-010/382 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067964
|
25/04/2022
|
Anna Khatun
|
0405011WL003326
|
Anna Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196112
|
|
MRS ANNA KHATUN
|
()
|
237
|
SARUKHETRI
|
AS-05-011-001-010/382 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067963
|
25/04/2022
|
Karim Ali
|
0405011WL003326
|
Karim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196130
|
|
MR KARIM ALI
|
()
|
238
|
SARUKHETRI
|
AS-05-011-001-010/387 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067966
|
25/04/2022
|
Sun Khatun
|
0405011WL003326
|
Sun Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196140
|
|
MRS CHAN BHANU
|
()
|
239
|
SARUKHETRI
|
AS-05-011-001-010/41 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067714
|
25/04/2022
|
Safikul
|
0405011WL003324
|
Safikul
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196126
|
|
MR RAFIQUL ALI
|
()
|
240
|
SARUKHETRI
|
AS-05-011-001-010/468 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067718
|
25/04/2022
|
Jayeda Begum
|
0405011WL003324
|
Jayeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196120
|
|
MRS JAYEDA BEGUM
|
()
|
241
|
SARUKHETRI
|
AS-05-011-001-010/47 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067719
|
25/04/2022
|
Waj Ali
|
0405011WL003324
|
Waj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196102
|
|
MR WAZ ALI
|
()
|
242
|
SARUKHETRI
|
AS-05-011-001-010/5 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067724
|
25/04/2022
|
Sahera Begum
|
0405011WL003324
|
Sahera Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196161
|
|
MRS SAHERA BEGUM
|
()
|
243
|
SARUKHETRI
|
AS-05-011-001-010/501 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067726
|
25/04/2022
|
Halima Begum
|
0405011WL003324
|
Halima Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196147
|
|
MRS HALIMA BEGUM
|
()
|
244
|
SARUKHETRI
|
AS-05-011-001-010/512 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067727
|
25/04/2022
|
Najmina Bhuyan
|
0405011WL003324
|
Najmina Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196150
|
|
MRS NAJMINA BHUYAN
|
()
|
245
|
SARUKHETRI
|
AS-05-011-001-010/567 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067739
|
25/04/2022
|
Mishran Nessa
|
0405011WL003324
|
Mishran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196148
|
|
MRS MISHRAN NESSA
|
()
|
246
|
SARUKHETRI
|
AS-05-011-001-010/570 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067744
|
25/04/2022
|
Rejina Sultana
|
0405011WL003324
|
Rejina Sultana
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196151
|
|
MRS REJINA SULTANA
|
()
|
247
|
SARUKHETRI
|
AS-05-011-001-010/574 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067751
|
25/04/2022
|
Mala Khatun
|
0405011WL003324
|
Mala Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196134
|
|
MRS MALA KHATUN
|
()
|
248
|
SARUKHETRI
|
AS-05-011-001-010/574 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067752
|
25/04/2022
|
Manik Ali
|
0405011WL003324
|
Manik Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196100
|
|
MR MANIK ALI
|
()
|
249
|
SARUKHETRI
|
AS-05-011-001-010/584 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067760
|
25/04/2022
|
Ilija Begum
|
0405011WL003324
|
Ilija Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196136
|
|
MRS ILIJA BEGUM
|
()
|
250
|
SARUKHETRI
|
AS-05-011-001-010/584 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067759
|
25/04/2022
|
Majnur Ali
|
0405011WL003324
|
Majnur Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196162
|
|
MR MAJNUR ALI
|
()
|
251
|
SARUKHETRI
|
AS-05-011-001-010/629 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067763
|
25/04/2022
|
Kaddus Ali
|
0405011WL003324
|
Kaddus Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196131
|
|
MR KADDUS ALI
|
()
|
252
|
SARUKHETRI
|
AS-05-011-001-010/630 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067766
|
25/04/2022
|
Aliya Khatun
|
0405011WL003324
|
Aliya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196158
|
|
MRS ALIYA KHATUN
|
()
|
253
|
SARUKHETRI
|
AS-05-011-001-010/630 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067765
|
25/04/2022
|
Najrul Ali
|
0405011WL003324
|
Najrul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196159
|
|
MR NAJRUL ALI
|
()
|
254
|
SARUKHETRI
|
AS-05-011-001-010/631 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067767
|
25/04/2022
|
Afida Begum
|
0405011WL003324
|
Afida Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196163
|
|
MRS AFIDA BEGUM
|
()
|
255
|
SARUKHETRI
|
AS-05-011-001-010/634 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067773
|
25/04/2022
|
Nilima Khatun
|
0405011WL003324
|
Nilima Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196157
|
|
MRS NILIMA KHATUN
|
()
|
256
|
SARUKHETRI
|
AS-05-011-001-010/634 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067774
|
25/04/2022
|
Shahidul Islam
|
0405011WL003324
|
Shahidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196099
|
|
MR SAHIDUL ISLAM
|
()
|
257
|
SARUKHETRI
|
AS-05-011-006-006/136 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067549
|
25/04/2022
|
Mridul Barman
|
0405011WL003322
|
Mridul Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196093
|
|
MR MRIDUL BARMAN
|
()
|
258
|
SARUKHETRI
|
AS-05-011-006-006/306 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067582
|
25/04/2022
|
Pryakanta Barman
|
0405011WL003322
|
Pryakanta Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196133
|
|
MR PRIYAKANTA BARMAN
|
()
|
259
|
SARUKHETRI
|
AS-05-011-006-006/33 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067670
|
25/04/2022
|
Ranjit Barman
|
0405011WL003323
|
Ranjit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196096
|
|
MR RANJIT BARMAN
|
()
|
260
|
SARUKHETRI
|
AS-05-011-006-006/339 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067588
|
25/04/2022
|
Bidyut Deka
|
0405011WL003322
|
Bidyut Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196097
|
|
MR BIDYUT KUMAR DEKA
|
()
|
261
|
SARUKHETRI
|
AS-05-011-006-006/365 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067597
|
25/04/2022
|
Ratneswar Deka
|
0405011WL003322
|
Ratneswar Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196090
|
|
MR RATNESWAR DEKA
|
()
|
262
|
SARUKHETRI
|
AS-05-011-006-006/380 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067675
|
25/04/2022
|
Manoj Ror
|
0405011WL003323
|
Manoj Ror
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196095
|
|
MR MANOJ KUMAR ROY
|
()
|
263
|
SARUKHETRI
|
AS-05-011-006-006/482 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067690
|
25/04/2022
|
Sanjit Roy
|
0405011WL003323
|
Sanjit Roy
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196094
|
|
MR SANJIT ROY
|
()
|
264
|
SARUKHETRI
|
AS-05-011-006-006/506 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067615
|
25/04/2022
|
Himanshu Deka
|
0405011WL003322
|
Himanshu Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196105
|
|
MR HIMANGSHU BARMAN
|
()
|
265
|
SARUKHETRI
|
AS-05-011-006-006/609 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067640
|
25/04/2022
|
Biswajit Barman
|
0405011WL003322
|
Biswajit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196104
|
|
MR BISWAJIT BARMAN
|
()
|
266
|
SARUKHETRI
|
AS-05-011-006-006/609 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067639
|
25/04/2022
|
Pranjal Barman
|
0405011WL003322
|
Pranjal Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196141
|
|
MR PRANJAL BARMAN
|
()
|
267
|
SARUKHETRI
|
AS-05-011-006-006/615 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067646
|
25/04/2022
|
Haridas Das
|
0405011WL003322
|
Haridas Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196091
|
|
MR HARIDAS DAS
|
()
|
268
|
SARUKHETRI
|
AS-05-011-006-006/616 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067650
|
25/04/2022
|
Gunindra Barman
|
0405011WL003322
|
Gunindra Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196089
|
|
MR GUNINDRA BARMAN
|
()
|
269
|
SARUKHETRI
|
AS-05-011-006-006/617 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067651
|
25/04/2022
|
Hirak Sarma
|
0405011WL003322
|
Hirak Sarma
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196101
|
|
MR HIRAK SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
270
|
SARUKHETRI
|
AS-05-011-001-002/196 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067799
|
25/04/2022
|
Saleha Begum
|
0405011WL003325
|
Saleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196165
|
|
MISS CHALEHA BEGUM
|
()
|
271
|
SARUKHETRI
|
AS-05-011-001-008/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067833
|
25/04/2022
|
Rajeda Ahmed
|
0405011WL003325
|
Rajeda Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196168
|
|
MRS RAJEDA AHMED
|
()
|
272
|
SARUKHETRI
|
AS-05-011-001-010/174 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067895
|
25/04/2022
|
Asma Begum
|
0405011WL003326
|
Asma Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196167
|
|
MR ASMATARA BEGUM
|
()
|
273
|
SARUKHETRI
|
AS-05-011-001-010/342 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067957
|
25/04/2022
|
Jahur Uddin
|
0405011WL003326
|
Jahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196166
|
|
MR JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
274
|
SARUKHETRI
|
AS-05-011-001-010/332 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067951
|
25/04/2022
|
Shanta Begum
|
0405011WL003326
|
Shanta Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196170
|
|
MS SHANTA BEGUM
|
()
|
275
|
SARUKHETRI
|
AS-05-011-001-010/577 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067755
|
25/04/2022
|
Lukman Ali
|
0405011WL003324
|
Lukman Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196171
|
|
MR LUKMAN ALI
|
()
|
276
|
SARUKHETRI
|
AS-05-011-001-010/636 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067775
|
25/04/2022
|
Sirajul Islam
|
0405011WL003324
|
Sirajul Islam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196169
|
|
SIRAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
277
|
SARUKHETRI
|
AS-05-011-006-006/608 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067638
|
25/04/2022
|
Samiran Das
|
0405011WL003322
|
Samiran Das
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196173
|
|
MR SAMIRAN DAS
|
()
|
278
|
SARUKHETRI
|
AS-05-011-006-006/611 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067642
|
25/04/2022
|
Tutu Mani Goswami
|
0405011WL003322
|
Tutu Mani Goswami
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196172
|
|
MRS TUTU MANI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
279
|
SARUKHETRI
|
AS-05-011-006-005/270 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067538
|
25/04/2022
|
Krishna Deka Barman
|
0405011WL003322
|
Krishna Deka Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196324
|
|
KRISHNA DEKA BARMAN
|
()
|
280
|
SARUKHETRI
|
AS-05-011-006-006/130 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067547
|
25/04/2022
|
Bhrigu Kr. Deka
|
0405011WL003322
|
Bhrigu Kr. Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196327
|
|
BHRIGU KUMAR DEKA
|
()
|
281
|
SARUKHETRI
|
AS-05-011-006-006/21 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067566
|
25/04/2022
|
Kameswar Barman
|
0405011WL003322
|
Kameswar Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196322
|
|
KAMESWAR BARMAN
|
()
|
282
|
SARUKHETRI
|
AS-05-011-006-006/253 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067575
|
25/04/2022
|
GOUTAM DEKA
|
0405011WL003322
|
GOUTAM DEKA
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196326
|
|
GOUTAM DEKA
|
()
|
283
|
SARUKHETRI
|
AS-05-011-006-006/342 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067590
|
25/04/2022
|
Dhanjit Deka
|
0405011WL003322
|
Dhanjit Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196321
|
|
DHANJIT DEKA
|
()
|
284
|
SARUKHETRI
|
AS-05-011-006-006/365 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067599
|
25/04/2022
|
Dhritiman Deka
|
0405011WL003322
|
Dhritiman Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196325
|
|
DHRITIMAN DEKA
|
()
|
285
|
SARUKHETRI
|
AS-05-011-006-006/573 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067620
|
25/04/2022
|
Abala Deka
|
0405011WL003322
|
Abala Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196318
|
|
ABALA DEKA
|
()
|
286
|
SARUKHETRI
|
AS-05-011-006-006/573 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067619
|
25/04/2022
|
Jatin Deka
|
0405011WL003322
|
Jatin Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196317
|
|
JATIN DEKA
|
()
|
287
|
SARUKHETRI
|
AS-05-011-006-006/574 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067622
|
25/04/2022
|
Harish Chandra Deka
|
0405011WL003322
|
Harish Chandra Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196320
|
|
HARISH CHANDRA DEKA
|
()
|
288
|
SARUKHETRI
|
AS-05-011-006-006/575 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067624
|
25/04/2022
|
Ganesh Goswami
|
0405011WL003322
|
Ganesh Goswami
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196323
|
|
GANESH GOSWAMI
|
()
|
289
|
SARUKHETRI
|
AS-05-011-006-006/613 (17 No Madhya Sarukhetri)
|
0405011000NRG23250420220067644
|
25/04/2022
|
Saurabh Deka
|
0405011WL003322
|
Saurabh Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196319
|
|
SAURABH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
290
|
SARUKHETRI
|
AS-05-011-001-010/331 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067949
|
25/04/2022
|
Jaynal Khan
|
0405011WL003326
|
Jaynal Khan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196328
|
|
SUZAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
291
|
SARUKHETRI
|
AS-05-011-001-002/122 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067780
|
25/04/2022
|
Rukiya Begum
|
0405011WL003325
|
Rukiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196259
|
|
RukiyaBegum
|
()
|
292
|
SARUKHETRI
|
AS-05-011-001-002/129 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067781
|
25/04/2022
|
Jamal Ali
|
0405011WL003325
|
Jamal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196174
|
|
JamalAli
|
()
|
293
|
SARUKHETRI
|
AS-05-011-001-002/130 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067782
|
25/04/2022
|
Taizuddin Ali
|
0405011WL003325
|
Taizuddin Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196257
|
|
TaizuddinAli
|
()
|
294
|
SARUKHETRI
|
AS-05-011-001-002/14 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067784
|
25/04/2022
|
Jiarul
|
0405011WL003325
|
Jiarul
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196207
|
|
Jiarul
|
()
|
295
|
SARUKHETRI
|
AS-05-011-001-002/159 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067785
|
25/04/2022
|
Babul Ali
|
0405011WL003325
|
Babul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196192
|
|
BabulAli
|
()
|
296
|
SARUKHETRI
|
AS-05-011-001-002/164 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067788
|
25/04/2022
|
Fuljan Nessa
|
0405011WL003325
|
Fuljan Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196218
|
|
FuljanNessa
|
()
|
297
|
SARUKHETRI
|
AS-05-011-001-002/165 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067789
|
25/04/2022
|
Jaliman Begum
|
0405011WL003325
|
Jaliman Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196246
|
|
JalimanBegum
|
()
|
298
|
SARUKHETRI
|
AS-05-011-001-002/208 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067801
|
25/04/2022
|
Julhas Uddin
|
0405011WL003325
|
Julhas Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196235
|
|
JulhasUddin
|
()
|
299
|
SARUKHETRI
|
AS-05-011-001-002/43 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067804
|
25/04/2022
|
Tafaj Ali
|
0405011WL003325
|
Tafaj Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196233
|
|
TafajAli
|
()
|
300
|
SARUKHETRI
|
AS-05-011-001-002/57 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067807
|
25/04/2022
|
Abdul Haque
|
0405011WL003325
|
Abdul Haque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196189
|
|
AbdulHaque
|
()
|
301
|
SARUKHETRI
|
AS-05-011-001-002/70 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067809
|
25/04/2022
|
Rafikul
|
0405011WL003325
|
Rafikul
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196222
|
|
Rafikul
|
()
|
302
|
SARUKHETRI
|
AS-05-011-001-008/100 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067813
|
25/04/2022
|
Nurul Islam
|
0405011WL003325
|
Nurul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196179
|
|
NurulIslam
|
()
|
303
|
SARUKHETRI
|
AS-05-011-001-008/111 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067818
|
25/04/2022
|
Majeda Begum
|
0405011WL003325
|
Majeda Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196197
|
|
MajedaBegum
|
()
|
304
|
SARUKHETRI
|
AS-05-011-001-008/118 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067820
|
25/04/2022
|
Malek Bhuyan
|
0405011WL003325
|
Malek Bhuyan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196249
|
|
MalekBhuyan
|
()
|
305
|
SARUKHETRI
|
AS-05-011-001-008/122 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067822
|
25/04/2022
|
Abdul Rup
|
0405011WL003325
|
Abdul Rup
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196263
|
|
AbdulRup
|
()
|
306
|
SARUKHETRI
|
AS-05-011-001-008/127 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067825
|
25/04/2022
|
Rafikul Islam
|
0405011WL003325
|
Rafikul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196211
|
|
RafikulIslam
|
()
|
307
|
SARUKHETRI
|
AS-05-011-001-008/151 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067829
|
25/04/2022
|
Mannan Ali
|
0405011WL003325
|
Mannan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196247
|
|
MannanAli
|
()
|
308
|
SARUKHETRI
|
AS-05-011-001-008/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067832
|
25/04/2022
|
Jakir Hussain
|
0405011WL003325
|
Jakir Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196241
|
|
JakirHussain
|
()
|
309
|
SARUKHETRI
|
AS-05-011-001-008/240 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067835
|
25/04/2022
|
Nurul Islam
|
0405011WL003325
|
Nurul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196183
|
|
NurulIslam
|
()
|
310
|
SARUKHETRI
|
AS-05-011-001-008/240 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067834
|
25/04/2022
|
Rayjan Begum
|
0405011WL003325
|
Rayjan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196262
|
|
RayjanBegum
|
()
|
311
|
SARUKHETRI
|
AS-05-011-001-008/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067838
|
25/04/2022
|
Bilayat Khan
|
0405011WL003325
|
Bilayat Khan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196220
|
|
BilayatKhan
|
()
|
312
|
SARUKHETRI
|
AS-05-011-001-008/46 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067841
|
25/04/2022
|
Khudeja Begum
|
0405011WL003325
|
Khudeja Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196252
|
|
KhudejaBegum
|
()
|
313
|
SARUKHETRI
|
AS-05-011-001-008/55 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067842
|
25/04/2022
|
Golapi Begum
|
0405011WL003325
|
Golapi Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196236
|
|
GolapiBegum
|
()
|
314
|
SARUKHETRI
|
AS-05-011-001-008/61 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067843
|
25/04/2022
|
Nur Islam
|
0405011WL003325
|
Nur Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196177
|
|
NurIslam
|
()
|
315
|
SARUKHETRI
|
AS-05-011-001-008/63 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067844
|
25/04/2022
|
Hamidul Ali
|
0405011WL003325
|
Hamidul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196272
|
|
HamidulAli
|
()
|
316
|
SARUKHETRI
|
AS-05-011-001-008/65 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067845
|
25/04/2022
|
Jabbar Ali
|
0405011WL003325
|
Jabbar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196178
|
|
JabbarAli
|
()
|
317
|
SARUKHETRI
|
AS-05-011-001-008/71 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067847
|
25/04/2022
|
Tara Bhanu
|
0405011WL003325
|
Tara Bhanu
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196200
|
|
TaraBhanu
|
()
|
318
|
SARUKHETRI
|
AS-05-011-001-010/10 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067852
|
25/04/2022
|
Kadam Ali
|
0405011WL003326
|
Kadam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196230
|
|
KadamAli
|
()
|
319
|
SARUKHETRI
|
AS-05-011-001-010/102 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067854
|
25/04/2022
|
Kurpan Dewan
|
0405011WL003326
|
Kurpan Dewan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196238
|
|
KurpanDewan
|
()
|
320
|
SARUKHETRI
|
AS-05-011-001-010/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067855
|
25/04/2022
|
Ayab Ali
|
0405011WL003326
|
Ayab Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196204
|
|
AyabAli
|
()
|
321
|
SARUKHETRI
|
AS-05-011-001-010/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067858
|
25/04/2022
|
Ibrahim Ali
|
0405011WL003326
|
Ibrahim Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196201
|
|
IbrahimAli
|
()
|
322
|
SARUKHETRI
|
AS-05-011-001-010/117 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067861
|
25/04/2022
|
Jamal Ali
|
0405011WL003326
|
Jamal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196261
|
|
JamalAli
|
()
|
323
|
SARUKHETRI
|
AS-05-011-001-010/118 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067864
|
25/04/2022
|
Marjina Begum
|
0405011WL003326
|
Marjina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196228
|
|
MarjinaBegum
|
()
|
324
|
SARUKHETRI
|
AS-05-011-001-010/118 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067862
|
25/04/2022
|
Sahajahan ali
|
0405011WL003326
|
Sahajahan ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196185
|
|
Sahajahanali
|
()
|
325
|
SARUKHETRI
|
AS-05-011-001-010/118 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067863
|
25/04/2022
|
Shazahan Ali
|
0405011WL003326
|
Shazahan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196186
|
|
ShazahanAli
|
()
|
326
|
SARUKHETRI
|
AS-05-011-001-010/12 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067866
|
25/04/2022
|
Joynal Ali
|
0405011WL003326
|
Joynal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196213
|
|
JoynalAli
|
()
|
327
|
SARUKHETRI
|
AS-05-011-001-010/122 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067868
|
25/04/2022
|
Thandu Mia
|
0405011WL003326
|
Thandu Mia
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196269
|
|
ThanduMia
|
()
|
328
|
SARUKHETRI
|
AS-05-011-001-010/129 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067871
|
25/04/2022
|
Majeda Khatun
|
0405011WL003326
|
Majeda Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196267
|
|
MajedaKhatun
|
()
|
329
|
SARUKHETRI
|
AS-05-011-001-010/13 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067872
|
25/04/2022
|
Nurul Islam
|
0405011WL003326
|
Nurul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196205
|
|
NurulIslam
|
()
|
330
|
SARUKHETRI
|
AS-05-011-001-010/130 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067874
|
25/04/2022
|
Surpan Ali
|
0405011WL003326
|
Surpan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196245
|
|
SurpanAli
|
()
|
331
|
SARUKHETRI
|
AS-05-011-001-010/135 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067877
|
25/04/2022
|
Muzam Ali
|
0405011WL003326
|
Muzam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196221
|
|
MuzamAli
|
()
|
332
|
SARUKHETRI
|
AS-05-011-001-010/136 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067878
|
25/04/2022
|
Abu Bakkar
|
0405011WL003326
|
Abu Bakkar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196175
|
|
AbuBakkar
|
()
|
333
|
SARUKHETRI
|
AS-05-011-001-010/137 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067879
|
25/04/2022
|
Ainul Hoque
|
0405011WL003326
|
Ainul Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196194
|
|
AinulHoque
|
()
|
334
|
SARUKHETRI
|
AS-05-011-001-010/147 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067881
|
25/04/2022
|
Surya Khatun
|
0405011WL003326
|
Surya Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196210
|
|
SuryaKhatun
|
()
|
335
|
SARUKHETRI
|
AS-05-011-001-010/162 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067887
|
25/04/2022
|
Asiya Khatun
|
0405011WL003326
|
Asiya Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196266
|
|
AsiyaKhatun
|
()
|
336
|
SARUKHETRI
|
AS-05-011-001-010/166 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067890
|
25/04/2022
|
Fulchan Ali
|
0405011WL003326
|
Fulchan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196208
|
|
FulchanAli
|
()
|
337
|
SARUKHETRI
|
AS-05-011-001-010/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067892
|
25/04/2022
|
Maleka Begum
|
0405011WL003326
|
Maleka Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196214
|
|
MalekaBegum
|
()
|
338
|
SARUKHETRI
|
AS-05-011-001-010/178 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067898
|
25/04/2022
|
Rushida Begum
|
0405011WL003326
|
Rushida Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196215
|
|
RushidaBegum
|
()
|
339
|
SARUKHETRI
|
AS-05-011-001-010/178 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067897
|
25/04/2022
|
Soleman Ahmed
|
0405011WL003326
|
Soleman Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196216
|
|
SolemanAhmed
|
()
|
340
|
SARUKHETRI
|
AS-05-011-001-010/205 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067904
|
25/04/2022
|
Alim Uddin
|
0405011WL003326
|
Alim Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196193
|
|
AlimUddin
|
()
|
341
|
SARUKHETRI
|
AS-05-011-001-010/208 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067908
|
25/04/2022
|
Akkesh Ali
|
0405011WL003326
|
Akkesh Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196191
|
|
AkkeshAli
|
()
|
342
|
SARUKHETRI
|
AS-05-011-001-010/216 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067911
|
25/04/2022
|
Mihir Ali
|
0405011WL003326
|
Mihir Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196195
|
|
MihirAli
|
()
|
343
|
SARUKHETRI
|
AS-05-011-001-010/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067915
|
25/04/2022
|
Anajuddin
|
0405011WL003326
|
Anajuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196176
|
|
Anajuddin
|
()
|
344
|
SARUKHETRI
|
AS-05-011-001-010/25 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067921
|
25/04/2022
|
Majar Ali
|
0405011WL003326
|
Majar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196225
|
|
MajarAli
|
()
|
345
|
SARUKHETRI
|
AS-05-011-001-010/254 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067922
|
25/04/2022
|
Safar Uddin
|
0405011WL003326
|
Safar Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196199
|
|
SafarUddin
|
()
|
346
|
SARUKHETRI
|
AS-05-011-001-010/285 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067931
|
25/04/2022
|
Mamtaz Begum
|
0405011WL003326
|
Mamtaz Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196187
|
|
MamtazBegum
|
()
|
347
|
SARUKHETRI
|
AS-05-011-001-010/29 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067933
|
25/04/2022
|
Ajimat Ali
|
0405011WL003326
|
Ajimat Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196188
|
|
AjimatAli
|
()
|
348
|
SARUKHETRI
|
AS-05-011-001-010/292 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067934
|
25/04/2022
|
Bakkar Ali
|
0405011WL003326
|
Bakkar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196184
|
|
BakkarAli
|
()
|
349
|
SARUKHETRI
|
AS-05-011-001-010/293 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067936
|
25/04/2022
|
Jamiran Nessa
|
0405011WL003326
|
Jamiran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196268
|
|
JamiranNessa
|
()
|
350
|
SARUKHETRI
|
AS-05-011-001-010/31 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067941
|
25/04/2022
|
Nur Islam Ali
|
0405011WL003326
|
Nur Islam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196219
|
|
NurIslamAli
|
()
|
351
|
SARUKHETRI
|
AS-05-011-001-010/326 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067947
|
25/04/2022
|
Kadam Ali
|
0405011WL003326
|
Kadam Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196190
|
|
KadamAli
|
()
|
352
|
SARUKHETRI
|
AS-05-011-001-010/327 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067948
|
25/04/2022
|
Daulad Ali
|
0405011WL003326
|
Daulad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196275
|
|
DauladAli
|
()
|
353
|
SARUKHETRI
|
AS-05-011-001-010/334 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067952
|
25/04/2022
|
Sekan Ali
|
0405011WL003326
|
Sekan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196231
|
|
SekanAli
|
()
|
354
|
SARUKHETRI
|
AS-05-011-001-010/343 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067958
|
25/04/2022
|
Rupchan Ali
|
0405011WL003326
|
Rupchan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196227
|
|
RupchanAli
|
()
|
355
|
SARUKHETRI
|
AS-05-011-001-010/355 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067959
|
25/04/2022
|
Haran Ali
|
0405011WL003326
|
Haran Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196180
|
|
HaranAli
|
()
|
356
|
SARUKHETRI
|
AS-05-011-001-010/381 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067962
|
25/04/2022
|
Rabiya
|
0405011WL003326
|
Rabiya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196260
|
|
Rabiya
|
()
|
357
|
SARUKHETRI
|
AS-05-011-001-010/383 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067965
|
25/04/2022
|
Nur Hussain
|
0405011WL003326
|
Nur Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196271
|
|
NurHussain
|
()
|
358
|
SARUKHETRI
|
AS-05-011-001-010/393 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067969
|
25/04/2022
|
Rupjan Begum
|
0405011WL003326
|
Rupjan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196274
|
|
RupjanBegum
|
()
|
359
|
SARUKHETRI
|
AS-05-011-001-010/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067711
|
25/04/2022
|
Nile Begum
|
0405011WL003324
|
Nile Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196264
|
|
NileBegum
|
()
|
360
|
SARUKHETRI
|
AS-05-011-001-010/402 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067712
|
25/04/2022
|
Khudeja Begum
|
0405011WL003324
|
Khudeja Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196196
|
|
KhudejaBegum
|
()
|
361
|
SARUKHETRI
|
AS-05-011-001-010/403 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067713
|
25/04/2022
|
Farida Ahmed
|
0405011WL003324
|
Farida Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196198
|
|
FaridaAhmed
|
()
|
362
|
SARUKHETRI
|
AS-05-011-001-010/410 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067715
|
25/04/2022
|
Abul
|
0405011WL003324
|
Abul
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196265
|
|
Abul
|
()
|
363
|
SARUKHETRI
|
AS-05-011-001-010/412 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067716
|
25/04/2022
|
Sabjan Begum
|
0405011WL003324
|
Sabjan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196209
|
|
SabjanBegum
|
()
|
364
|
SARUKHETRI
|
AS-05-011-001-010/492 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067721
|
25/04/2022
|
Feddus Ali
|
0405011WL003324
|
Feddus Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196234
|
|
FeddusAli
|
()
|
365
|
SARUKHETRI
|
AS-05-011-001-010/494 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067722
|
25/04/2022
|
Sujal Khan
|
0405011WL003324
|
Sujal Khan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196229
|
|
SujalKhan
|
()
|
366
|
SARUKHETRI
|
AS-05-011-001-010/501 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067725
|
25/04/2022
|
Mukadas Ali
|
0405011WL003324
|
Mukadas Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196242
|
|
MukadasAli
|
()
|
367
|
SARUKHETRI
|
AS-05-011-001-010/531 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067728
|
25/04/2022
|
Jabbar Ali
|
0405011WL003324
|
Jabbar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196181
|
|
JabbarAli
|
()
|
368
|
SARUKHETRI
|
AS-05-011-001-010/531 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067729
|
25/04/2022
|
Shamela Ahmed
|
0405011WL003324
|
Shamela Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196254
|
|
ShamelaAhmed
|
()
|
369
|
SARUKHETRI
|
AS-05-011-001-010/535 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067730
|
25/04/2022
|
Kaddus Ali
|
0405011WL003324
|
Kaddus Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196251
|
|
KaddusAli
|
()
|
370
|
SARUKHETRI
|
AS-05-011-001-010/545 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067731
|
25/04/2022
|
Jayan Ali
|
0405011WL003324
|
Jayan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196206
|
|
JayanAli
|
()
|
371
|
SARUKHETRI
|
AS-05-011-001-010/545 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067732
|
25/04/2022
|
Rehena Parbin
|
0405011WL003324
|
Rehena Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196217
|
|
RehenaParbin
|
()
|
372
|
SARUKHETRI
|
AS-05-011-001-010/564 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067734
|
25/04/2022
|
Faridul Ali
|
0405011WL003324
|
Faridul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196256
|
|
FaridulAli
|
()
|
373
|
SARUKHETRI
|
AS-05-011-001-010/565 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067735
|
25/04/2022
|
Rafikul Islam
|
0405011WL003324
|
Rafikul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196223
|
|
RafikulIslam
|
()
|
374
|
SARUKHETRI
|
AS-05-011-001-010/565 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067736
|
25/04/2022
|
Sufiya Ahmed
|
0405011WL003324
|
Sufiya Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196203
|
|
SufiyaAhmed
|
()
|
375
|
SARUKHETRI
|
AS-05-011-001-010/566 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067737
|
25/04/2022
|
Abdul Karim
|
0405011WL003324
|
Abdul Karim
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196224
|
|
AbdulKarim
|
()
|
376
|
SARUKHETRI
|
AS-05-011-001-010/566 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067738
|
25/04/2022
|
Jeleka Khatun
|
0405011WL003324
|
Jeleka Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196250
|
|
JelekaKhatun
|
()
|
377
|
SARUKHETRI
|
AS-05-011-001-010/567 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067740
|
25/04/2022
|
Naser Ali Dewan
|
0405011WL003324
|
Naser Ali Dewan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196258
|
|
NaserAliDewan
|
()
|
378
|
SARUKHETRI
|
AS-05-011-001-010/568 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067741
|
25/04/2022
|
Bahar Ali
|
0405011WL003324
|
Bahar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196240
|
|
BaharAli
|
()
|
379
|
SARUKHETRI
|
AS-05-011-001-010/568 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067742
|
25/04/2022
|
Mayfal Nessa
|
0405011WL003324
|
Mayfal Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196237
|
|
MayfalNessa
|
()
|
380
|
SARUKHETRI
|
AS-05-011-001-010/571 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067746
|
25/04/2022
|
Tasmina Begum
|
0405011WL003324
|
Tasmina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196232
|
|
TasminaBegum
|
()
|
381
|
SARUKHETRI
|
AS-05-011-001-010/572 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067747
|
25/04/2022
|
Susila Ahmed
|
0405011WL003324
|
Susila Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196226
|
|
SusilaAhmed
|
()
|
382
|
SARUKHETRI
|
AS-05-011-001-010/573 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067749
|
25/04/2022
|
Kabel Ali
|
0405011WL003324
|
Kabel Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196253
|
|
KabelAli
|
()
|
383
|
SARUKHETRI
|
AS-05-011-001-010/579 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067757
|
25/04/2022
|
Rahiman Begum
|
0405011WL003324
|
Rahiman Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196202
|
|
RahimanBegum
|
()
|
384
|
SARUKHETRI
|
AS-05-011-001-010/579 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067756
|
25/04/2022
|
Ruhul Amin
|
0405011WL003324
|
Ruhul Amin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196212
|
|
RuhulAmin
|
()
|
385
|
SARUKHETRI
|
AS-05-011-001-010/580 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067758
|
25/04/2022
|
Majiran Nessa
|
0405011WL003324
|
Majiran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196244
|
|
MajiranNessa
|
()
|
386
|
SARUKHETRI
|
AS-05-011-001-010/586 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067761
|
25/04/2022
|
Chan Miya
|
0405011WL003324
|
Chan Miya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196270
|
|
ChanMiya
|
()
|
387
|
SARUKHETRI
|
AS-05-011-001-010/586 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067762
|
25/04/2022
|
Maleka Begum
|
0405011WL003324
|
Maleka Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196239
|
|
MalekaBegum
|
()
|
388
|
SARUKHETRI
|
AS-05-011-001-010/629 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067764
|
25/04/2022
|
Lal Bhanu
|
0405011WL003324
|
Lal Bhanu
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196248
|
|
LalBhanu
|
()
|
389
|
SARUKHETRI
|
AS-05-011-001-010/632 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067770
|
25/04/2022
|
Fajal Ali
|
0405011WL003324
|
Fajal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196182
|
|
FajalAli
|
()
|
390
|
SARUKHETRI
|
AS-05-011-001-010/632 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067769
|
25/04/2022
|
Ujala Khatun
|
0405011WL003324
|
Ujala Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196273
|
|
UjalaKhatun
|
()
|
391
|
SARUKHETRI
|
AS-05-011-001-010/636 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067776
|
25/04/2022
|
Anjuwara Ahmed
|
0405011WL003324
|
Anjuwara Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196243
|
|
AnjuwaraAhmed
|
()
|
392
|
SARUKHETRI
|
AS-05-011-001-010/638 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067777
|
25/04/2022
|
Samad Ali
|
0405011WL003324
|
Samad Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196255
|
|
SamadAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
393
|
SARUKHETRI
|
AS-05-011-001-002/105 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067778
|
25/04/2022
|
Anjuwara Begum
|
0405011WL003325
|
Anjuwara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196314
|
|
AnjuwaraBegum
|
()
|
394
|
SARUKHETRI
|
AS-05-011-001-002/161 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067787
|
25/04/2022
|
Golapjan
|
0405011WL003325
|
Golapjan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196297
|
|
Golapjan
|
()
|
395
|
SARUKHETRI
|
AS-05-011-001-002/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067790
|
25/04/2022
|
Salam Ali
|
0405011WL003325
|
Salam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196301
|
|
SalamAli
|
()
|
396
|
SARUKHETRI
|
AS-05-011-001-002/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067797
|
25/04/2022
|
Anowara Begum
|
0405011WL003325
|
Anowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196300
|
|
AnowaraBegum
|
()
|
397
|
SARUKHETRI
|
AS-05-011-001-002/23 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067803
|
25/04/2022
|
Mamud Ali
|
0405011WL003325
|
Mamud Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196315
|
|
MamudAli
|
()
|
398
|
SARUKHETRI
|
AS-05-011-001-008/108 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067817
|
25/04/2022
|
Golapi Khanam
|
0405011WL003325
|
Golapi Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196276
|
|
GolapiKhanam
|
()
|
399
|
SARUKHETRI
|
AS-05-011-001-008/115 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067819
|
25/04/2022
|
Rubul Bhuyan
|
0405011WL003325
|
Rubul Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196294
|
|
RubulBhuyan
|
()
|
400
|
SARUKHETRI
|
AS-05-011-001-008/123 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067823
|
25/04/2022
|
Sufia Khatun
|
0405011WL003325
|
Sufia Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196316
|
|
SufiaKhatun
|
()
|
401
|
SARUKHETRI
|
AS-05-011-001-008/124 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067824
|
25/04/2022
|
Rabia Begum
|
0405011WL003325
|
Rabia Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196296
|
|
RabiaBegum
|
()
|
402
|
SARUKHETRI
|
AS-05-011-001-008/138 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067826
|
25/04/2022
|
Sahidul
|
0405011WL003325
|
Sahidul
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196295
|
|
Sahidul
|
()
|
403
|
SARUKHETRI
|
AS-05-011-001-008/15 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067827
|
25/04/2022
|
Hannan Bhuyan
|
0405011WL003325
|
Hannan Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196293
|
|
HannanBhuyan
|
()
|
404
|
SARUKHETRI
|
AS-05-011-001-008/22 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067831
|
25/04/2022
|
Rahim Bhuyan
|
0405011WL003325
|
Rahim Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196283
|
|
RahimBhuyan
|
()
|
405
|
SARUKHETRI
|
AS-05-011-001-008/3 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067836
|
25/04/2022
|
Anowar Hussain
|
0405011WL003325
|
Anowar Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196280
|
|
AnowarHussain
|
()
|
406
|
SARUKHETRI
|
AS-05-011-001-008/39 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067710
|
25/04/2022
|
Nesatan Nessa
|
0405011WL003324
|
Nesatan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196277
|
|
NesatanNessa
|
()
|
407
|
SARUKHETRI
|
AS-05-011-001-008/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067837
|
25/04/2022
|
Bilat Ali
|
0405011WL003325
|
Bilat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196298
|
|
BilatAli
|
()
|
408
|
SARUKHETRI
|
AS-05-011-001-008/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067839
|
25/04/2022
|
Chandbar Ali
|
0405011WL003325
|
Chandbar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196282
|
|
ChandbarAli
|
()
|
409
|
SARUKHETRI
|
AS-05-011-001-008/44 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067840
|
25/04/2022
|
Dilbhanu Bewa
|
0405011WL003325
|
Dilbhanu Bewa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196279
|
|
DilbhanuBewa
|
()
|
410
|
SARUKHETRI
|
AS-05-011-001-008/51 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067850
|
25/04/2022
|
Sobur Ali
|
0405011WL003326
|
Sobur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196292
|
|
SoburAli
|
()
|
411
|
SARUKHETRI
|
AS-05-011-001-008/54 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067851
|
25/04/2022
|
Bahar Uddin
|
0405011WL003326
|
Bahar Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196311
|
|
BaharUddin
|
()
|
412
|
SARUKHETRI
|
AS-05-011-001-008/71 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067846
|
25/04/2022
|
Nurmahamad Ali
|
0405011WL003325
|
Nurmahamad Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196281
|
|
NurmahamadAli
|
()
|
413
|
SARUKHETRI
|
AS-05-011-001-008/87 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067848
|
25/04/2022
|
baharul Khan
|
0405011WL003325
|
baharul Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196287
|
|
baharulKhan
|
()
|
414
|
SARUKHETRI
|
AS-05-011-001-008/88 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067849
|
25/04/2022
|
Dulal Ali
|
0405011WL003325
|
Dulal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196286
|
|
DulalAli
|
()
|
415
|
SARUKHETRI
|
AS-05-011-001-010/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067856
|
25/04/2022
|
Sorhab Ali
|
0405011WL003326
|
Sorhab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196303
|
|
SorhabAli
|
()
|
416
|
SARUKHETRI
|
AS-05-011-001-010/165 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067888
|
25/04/2022
|
Bahadur
|
0405011WL003326
|
Bahadur
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196289
|
|
Bahadur
|
()
|
417
|
SARUKHETRI
|
AS-05-011-001-010/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067891
|
25/04/2022
|
Latif Ali
|
0405011WL003326
|
Latif Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196290
|
|
LatifAli
|
()
|
418
|
SARUKHETRI
|
AS-05-011-001-010/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067893
|
25/04/2022
|
Sufiya Khatun
|
0405011WL003326
|
Sufiya Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196310
|
|
SufiyaKhatun
|
()
|
419
|
SARUKHETRI
|
AS-05-011-001-010/182 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067900
|
25/04/2022
|
Kader Ali
|
0405011WL003326
|
Kader Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196312
|
|
KaderAli
|
()
|
420
|
SARUKHETRI
|
AS-05-011-001-010/226 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067914
|
25/04/2022
|
Abdur Rouf
|
0405011WL003326
|
Abdur Rouf
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196309
|
|
AbdurRouf
|
()
|
421
|
SARUKHETRI
|
AS-05-011-001-010/239 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067917
|
25/04/2022
|
Ear uddin
|
0405011WL003326
|
Ear uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196299
|
|
Earuddin
|
()
|
422
|
SARUKHETRI
|
AS-05-011-001-010/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067919
|
25/04/2022
|
Nur Ali
|
0405011WL003326
|
Nur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196307
|
|
NurAli
|
()
|
423
|
SARUKHETRI
|
AS-05-011-001-010/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067925
|
25/04/2022
|
Matleb Ali
|
0405011WL003326
|
Matleb Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196313
|
|
MatlebAli
|
()
|
424
|
SARUKHETRI
|
AS-05-011-001-010/265 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067927
|
25/04/2022
|
Kader Ali
|
0405011WL003326
|
Kader Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196284
|
|
KaderAli
|
()
|
425
|
SARUKHETRI
|
AS-05-011-001-010/27 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067929
|
25/04/2022
|
Tara Bhanu
|
0405011WL003326
|
Tara Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196304
|
|
TaraBhanu
|
()
|
426
|
SARUKHETRI
|
AS-05-011-001-010/27 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067928
|
25/04/2022
|
Taru Mia
|
0405011WL003326
|
Taru Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196288
|
|
TaruMia
|
()
|
427
|
SARUKHETRI
|
AS-05-011-001-010/285 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067930
|
25/04/2022
|
Alam Ali
|
0405011WL003326
|
Alam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196278
|
|
AlamAli
|
()
|
428
|
SARUKHETRI
|
AS-05-011-001-010/30 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067939
|
25/04/2022
|
Ishab Bhuyan
|
0405011WL003326
|
Ishab Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196291
|
|
IshabBhuyan
|
()
|
429
|
SARUKHETRI
|
AS-05-011-001-010/318 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067944
|
25/04/2022
|
Baila Khatun
|
0405011WL003326
|
Baila Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196308
|
|
BailaKhatun
|
()
|
430
|
SARUKHETRI
|
AS-05-011-001-010/320 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067945
|
25/04/2022
|
Ashiya Begum
|
0405011WL003326
|
Ashiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196306
|
|
AshiyaBegum
|
()
|
431
|
SARUKHETRI
|
AS-05-011-001-010/335 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067954
|
25/04/2022
|
Sultan Ali
|
0405011WL003326
|
Sultan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196285
|
|
SultanAli
|
()
|
432
|
SARUKHETRI
|
AS-05-011-001-010/391 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067968
|
25/04/2022
|
Sabjan Begum
|
0405011WL003326
|
Sabjan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196302
|
|
SabjanBegum
|
()
|
433
|
SARUKHETRI
|
AS-05-011-001-010/5 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23250420220067723
|
25/04/2022
|
Ohab Ali
|
0405011WL003324
|
Ohab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156196305
|
|
OhabAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594942
|
594942
|
|
|
|
|
|
|
|