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-05-011-001-001/158 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080900
|
27/04/2022
|
Sajeda Begum
|
0405011WL004029
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359354
|
|
SajedaBegum
|
()
|
2
|
SARUKHETRI
|
AS-05-011-001-001/248 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080911
|
27/04/2022
|
Parbin Begum
|
0405011WL004029
|
Parbin Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359359
|
|
ParbinBegum
|
()
|
3
|
SARUKHETRI
|
AS-05-011-001-001/29 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080917
|
27/04/2022
|
Anjuwara Begum
|
0405011WL004029
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808616
|
|
AnjuwaraBegum
|
()
|
4
|
SARUKHETRI
|
AS-05-011-001-001/402 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080941
|
27/04/2022
|
Jeher Khan
|
0405011WL004029
|
Jeher Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808614
|
|
JeherKhan
|
()
|
5
|
SARUKHETRI
|
AS-05-011-001-001/403 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080944
|
27/04/2022
|
Tashiran Nessa
|
0405011WL004029
|
Tashiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359358
|
|
TashiranNessa
|
()
|
6
|
SARUKHETRI
|
AS-05-011-001-001/406 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080975
|
27/04/2022
|
Jamal Khan
|
0405011WL004030
|
Jamal Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359361
|
|
JamalKhan
|
()
|
7
|
SARUKHETRI
|
AS-05-011-001-001/406 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080976
|
27/04/2022
|
Pan Khatun
|
0405011WL004030
|
Pan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359355
|
|
PanKhatun
|
()
|
8
|
SARUKHETRI
|
AS-05-011-001-001/407 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080977
|
27/04/2022
|
Sufiya Begum
|
0405011WL004030
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359362
|
|
SufiyaBegum
|
()
|
9
|
SARUKHETRI
|
AS-05-011-001-001/410 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080980
|
27/04/2022
|
Rejiya Begum
|
0405011WL004030
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359360
|
|
RejiyaBegum
|
()
|
10
|
SARUKHETRI
|
AS-05-011-001-003/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081136
|
27/04/2022
|
Anjuwara Begum
|
0405011WL004036
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359365
|
|
AnjuwaraBegum
|
()
|
11
|
SARUKHETRI
|
AS-05-011-001-003/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081135
|
27/04/2022
|
Jiyarul Khan
|
0405011WL004036
|
Jiyarul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808615
|
|
JiyarulKhan
|
()
|
12
|
SARUKHETRI
|
AS-05-011-001-003/283 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081200
|
27/04/2022
|
Monirul Islam
|
0405011WL004036
|
Monirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359364
|
|
MonirulIslam
|
()
|
13
|
SARUKHETRI
|
AS-05-011-001-003/284 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080982
|
27/04/2022
|
Jehar Khan
|
0405011WL004030
|
Jehar Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359356
|
|
JeharKhan
|
()
|
14
|
SARUKHETRI
|
AS-05-011-001-003/39 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081203
|
27/04/2022
|
Ruk Mia
|
0405011WL004036
|
Ruk Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359357
|
|
RukMia
|
()
|
15
|
SARUKHETRI
|
AS-05-011-001-003/72 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081223
|
27/04/2022
|
Majeda Begum
|
0405011WL004036
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808617
|
|
MajedaBegum
|
()
|
16
|
SARUKHETRI
|
AS-05-011-001-003/93 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081226
|
27/04/2022
|
Japa Begum
|
0405011WL004036
|
Japa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359363
|
|
JapaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
17
|
SARUKHETRI
|
AS-05-011-001-001/150 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080956
|
27/04/2022
|
Rukiya Begum
|
0405011WL004030
|
Rukiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359543
|
|
RukiyaBegum
|
()
|
18
|
SARUKHETRI
|
AS-05-011-001-001/152 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080896
|
27/04/2022
|
Maleka Begum
|
0405011WL004029
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808602
|
|
MalekaBegum
|
()
|
19
|
SARUKHETRI
|
AS-05-011-001-001/152 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080895
|
27/04/2022
|
Rashed Ali
|
0405011WL004029
|
Rashed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808579
|
|
RashedAli
|
()
|
20
|
SARUKHETRI
|
AS-05-011-001-001/156 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080897
|
27/04/2022
|
Liyak Ali
|
0405011WL004029
|
Liyak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808575
|
|
LiyakAli
|
()
|
21
|
SARUKHETRI
|
AS-05-011-001-001/156 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080898
|
27/04/2022
|
Rajeda Khatun
|
0405011WL004029
|
Rajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808603
|
|
RajedaKhatun
|
()
|
22
|
SARUKHETRI
|
AS-05-011-001-001/158 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080899
|
27/04/2022
|
Sahid Khan
|
0405011WL004029
|
Sahid Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808574
|
|
SahidKhan
|
()
|
23
|
SARUKHETRI
|
AS-05-011-001-001/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080903
|
27/04/2022
|
Ruliya Begum
|
0405011WL004029
|
Ruliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808577
|
|
RuliyaBegum
|
()
|
24
|
SARUKHETRI
|
AS-05-011-001-001/207 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080962
|
27/04/2022
|
Khalil Miya
|
0405011WL004030
|
Khalil Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359345
|
|
KhalilMiya
|
()
|
25
|
SARUKHETRI
|
AS-05-011-001-001/24 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080907
|
27/04/2022
|
Majiran Begum
|
0405011WL004029
|
Majiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808628
|
|
MajiranBegum
|
()
|
26
|
SARUKHETRI
|
AS-05-011-001-001/25 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080913
|
27/04/2022
|
Sarif Ali
|
0405011WL004029
|
Sarif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808624
|
|
SarifAli
|
()
|
27
|
SARUKHETRI
|
AS-05-011-001-001/25 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080912
|
27/04/2022
|
Sarif Ali
|
0405011WL004029
|
Sarif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808576
|
|
SarifAli
|
()
|
28
|
SARUKHETRI
|
AS-05-011-001-001/260 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080915
|
27/04/2022
|
Ramela Khatun
|
0405011WL004029
|
Ramela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808627
|
|
RamelaKhatun
|
()
|
29
|
SARUKHETRI
|
AS-05-011-001-001/30 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080965
|
27/04/2022
|
Parmina Begum
|
0405011WL004030
|
Parmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359538
|
|
ParminaBegum
|
()
|
30
|
SARUKHETRI
|
AS-05-011-001-001/321 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080918
|
27/04/2022
|
Anowar Hussain
|
0405011WL004029
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359453
|
|
AnowarHussain
|
()
|
31
|
SARUKHETRI
|
AS-05-011-001-001/321 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080919
|
27/04/2022
|
Anowara Begum
|
0405011WL004029
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359452
|
|
AnowaraBegum
|
()
|
32
|
SARUKHETRI
|
AS-05-011-001-001/322 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080921
|
27/04/2022
|
Sana Bhanu Nessa
|
0405011WL004029
|
Sana Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359445
|
|
SanaBhanuNessa
|
()
|
33
|
SARUKHETRI
|
AS-05-011-001-001/329 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080967
|
27/04/2022
|
Maleka Begum
|
0405011WL004030
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359442
|
|
MalekaBegum
|
()
|
34
|
SARUKHETRI
|
AS-05-011-001-001/329 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080966
|
27/04/2022
|
Omar Khan
|
0405011WL004030
|
Omar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359441
|
|
OmarKhan
|
()
|
35
|
SARUKHETRI
|
AS-05-011-001-001/332 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080923
|
27/04/2022
|
Fuljan Khatun
|
0405011WL004029
|
Fuljan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359449
|
|
FuljanKhatun
|
()
|
36
|
SARUKHETRI
|
AS-05-011-001-001/336 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080928
|
27/04/2022
|
Abbes Khan
|
0405011WL004029
|
Abbes Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359443
|
|
AbbesKhan
|
()
|
37
|
SARUKHETRI
|
AS-05-011-001-001/336 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080929
|
27/04/2022
|
Anowara Khatun
|
0405011WL004029
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359448
|
|
AnowaraKhatun
|
()
|
38
|
SARUKHETRI
|
AS-05-011-001-001/338 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080930
|
27/04/2022
|
Mainul Ali
|
0405011WL004029
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359451
|
|
MainulAli
|
()
|
39
|
SARUKHETRI
|
AS-05-011-001-001/338 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080931
|
27/04/2022
|
Seniyara Begum
|
0405011WL004029
|
Seniyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359450
|
|
SeniyaraBegum
|
()
|
40
|
SARUKHETRI
|
AS-05-011-001-001/341 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080934
|
27/04/2022
|
Nasir Khan
|
0405011WL004029
|
Nasir Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359446
|
|
NasirKhan
|
()
|
41
|
SARUKHETRI
|
AS-05-011-001-001/364 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080969
|
27/04/2022
|
Amela Dewan
|
0405011WL004030
|
Amela Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359486
|
|
AmelaDewan
|
()
|
42
|
SARUKHETRI
|
AS-05-011-001-001/364 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080968
|
27/04/2022
|
Majnur Khandakar
|
0405011WL004030
|
Majnur Khandakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359485
|
|
MajnurKhandakar
|
()
|
43
|
SARUKHETRI
|
AS-05-011-001-001/393 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080974
|
27/04/2022
|
Jahura Khatun
|
0405011WL004030
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359630
|
|
JahuraKhatun
|
()
|
44
|
SARUKHETRI
|
AS-05-011-001-001/58 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080947
|
27/04/2022
|
Farman Khan
|
0405011WL004029
|
Farman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808572
|
|
FarmanKhan
|
()
|
45
|
SARUKHETRI
|
AS-05-011-001-001/58 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080948
|
27/04/2022
|
Kahinoor Begum
|
0405011WL004029
|
Kahinoor Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359484
|
|
KahinoorBegum
|
()
|
46
|
SARUKHETRI
|
AS-05-011-001-001/62 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080950
|
27/04/2022
|
Khanta Bhanu
|
0405011WL004029
|
Khanta Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808601
|
|
KhantaBhanu
|
()
|
47
|
SARUKHETRI
|
AS-05-011-001-001/62 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080949
|
27/04/2022
|
Mugrab Ali
|
0405011WL004029
|
Mugrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808578
|
|
MugrabAli
|
()
|
48
|
SARUKHETRI
|
AS-05-011-001-001/97 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080981
|
27/04/2022
|
Uwajuddin Miya
|
0405011WL004030
|
Uwajuddin Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359344
|
|
UwajuddinMiya
|
()
|
49
|
SARUKHETRI
|
AS-05-011-001-003/10 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081132
|
27/04/2022
|
Sahar Ali
|
0405011WL004036
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359350
|
|
SaharAli
|
()
|
50
|
SARUKHETRI
|
AS-05-011-001-003/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081133
|
27/04/2022
|
Nurmahammad Ali
|
0405011WL004036
|
Nurmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359649
|
|
NurmahammadAli
|
()
|
51
|
SARUKHETRI
|
AS-05-011-001-003/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081140
|
27/04/2022
|
Aliya Begum
|
0405011WL004036
|
Aliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808558
|
|
AliyaBegum
|
()
|
52
|
SARUKHETRI
|
AS-05-011-001-003/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081141
|
27/04/2022
|
Bahar Uddin
|
0405011WL004036
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359349
|
|
BaharUddin
|
()
|
53
|
SARUKHETRI
|
AS-05-011-001-003/183 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081143
|
27/04/2022
|
Baser Ali
|
0405011WL004036
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808587
|
|
BaserAli
|
()
|
54
|
SARUKHETRI
|
AS-05-011-001-003/186 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081145
|
27/04/2022
|
Azhar Ali
|
0405011WL004036
|
Azhar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808557
|
|
AzharAli
|
()
|
55
|
SARUKHETRI
|
AS-05-011-001-003/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081147
|
27/04/2022
|
Baseran Nessa
|
0405011WL004036
|
Baseran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359647
|
|
BaseranNessa
|
()
|
56
|
SARUKHETRI
|
AS-05-011-001-003/214 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081151
|
27/04/2022
|
Jamal Uddin
|
0405011WL004036
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808571
|
|
JamalUddin
|
()
|
57
|
SARUKHETRI
|
AS-05-011-001-003/215 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081152
|
27/04/2022
|
Ajgar Ali
|
0405011WL004036
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808573
|
|
AjgarAli
|
()
|
58
|
SARUKHETRI
|
AS-05-011-001-003/217 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081153
|
27/04/2022
|
Mohidul Ali
|
0405011WL004036
|
Mohidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808559
|
|
MohidulAli
|
()
|
59
|
SARUKHETRI
|
AS-05-011-001-003/218 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081154
|
27/04/2022
|
Kamal Uddin
|
0405011WL004036
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808556
|
|
KamalUddin
|
()
|
60
|
SARUKHETRI
|
AS-05-011-001-003/219 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081157
|
27/04/2022
|
Shirajul Uddin Ahmed
|
0405011WL004036
|
Shirajul Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359399
|
|
ShirajulUddinAhmed
|
()
|
61
|
SARUKHETRI
|
AS-05-011-001-003/219 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081156
|
27/04/2022
|
Tarabhanu Khatun
|
0405011WL004036
|
Tarabhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808619
|
|
TarabhanuKhatun
|
()
|
62
|
SARUKHETRI
|
AS-05-011-001-003/231 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081160
|
27/04/2022
|
Nurjahan Begum
|
0405011WL004036
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808629
|
|
NurjahanBegum
|
()
|
63
|
SARUKHETRI
|
AS-05-011-001-003/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081162
|
27/04/2022
|
Bimala Khatun
|
0405011WL004036
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359677
|
|
BimalaKhatun
|
()
|
64
|
SARUKHETRI
|
AS-05-011-001-003/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081161
|
27/04/2022
|
Salam Ali
|
0405011WL004036
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359650
|
|
SalamAli
|
()
|
65
|
SARUKHETRI
|
AS-05-011-001-003/236 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081164
|
27/04/2022
|
Anjuwara Begum
|
0405011WL004036
|
Anjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808597
|
|
AnjuwaraBegum
|
()
|
66
|
SARUKHETRI
|
AS-05-011-001-003/236 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081163
|
27/04/2022
|
Shahab Uddin
|
0405011WL004036
|
Shahab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808588
|
|
ShahabUddin
|
()
|
67
|
SARUKHETRI
|
AS-05-011-001-003/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081166
|
27/04/2022
|
Fajiran Begum
|
0405011WL004036
|
Fajiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359398
|
|
FajiranBegum
|
()
|
68
|
SARUKHETRI
|
AS-05-011-001-003/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081165
|
27/04/2022
|
Sarbal Khan
|
0405011WL004036
|
Sarbal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808595
|
|
SarbalKhan
|
()
|
69
|
SARUKHETRI
|
AS-05-011-001-003/243 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081169
|
27/04/2022
|
Ramjan Ali
|
0405011WL004036
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808589
|
|
RamjanAli
|
()
|
70
|
SARUKHETRI
|
AS-05-011-001-003/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081170
|
27/04/2022
|
Maleka Begum
|
0405011WL004036
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808592
|
|
MalekaBegum
|
()
|
71
|
SARUKHETRI
|
AS-05-011-001-003/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081171
|
27/04/2022
|
Tarap Ali
|
0405011WL004036
|
Tarap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808593
|
|
TarapAli
|
()
|
72
|
SARUKHETRI
|
AS-05-011-001-003/246 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081172
|
27/04/2022
|
Surat Khan
|
0405011WL004036
|
Surat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808583
|
|
SuratKhan
|
()
|
73
|
SARUKHETRI
|
AS-05-011-001-003/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081174
|
27/04/2022
|
Sabjan Begum
|
0405011WL004036
|
Sabjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808584
|
|
SabjanBegum
|
()
|
74
|
SARUKHETRI
|
AS-05-011-001-003/251 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081177
|
27/04/2022
|
Ayub Ali
|
0405011WL004036
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808591
|
|
AyubAli
|
()
|
75
|
SARUKHETRI
|
AS-05-011-001-003/255 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081179
|
27/04/2022
|
Rupajan Khatun
|
0405011WL004036
|
Rupajan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359429
|
|
RupajanKhatun
|
()
|
76
|
SARUKHETRI
|
AS-05-011-001-003/256 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081181
|
27/04/2022
|
Aklima Begum
|
0405011WL004036
|
Aklima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359402
|
|
AklimaBegum
|
()
|
77
|
SARUKHETRI
|
AS-05-011-001-003/256 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081180
|
27/04/2022
|
Rahim Ali
|
0405011WL004036
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359431
|
|
RahimAli
|
()
|
78
|
SARUKHETRI
|
AS-05-011-001-003/258 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081183
|
27/04/2022
|
Samsun Nehar
|
0405011WL004036
|
Samsun Nehar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359400
|
|
SamsunNehar
|
()
|
79
|
SARUKHETRI
|
AS-05-011-001-003/261 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081185
|
27/04/2022
|
Golap Dewan
|
0405011WL004036
|
Golap Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359401
|
|
GolapDewan
|
()
|
80
|
SARUKHETRI
|
AS-05-011-001-003/268 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081190
|
27/04/2022
|
Ashikul Islam
|
0405011WL004036
|
Ashikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359432
|
|
AshikulIslam
|
()
|
81
|
SARUKHETRI
|
AS-05-011-001-003/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081191
|
27/04/2022
|
Golap Khan
|
0405011WL004036
|
Golap Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359430
|
|
GolapKhan
|
()
|
82
|
SARUKHETRI
|
AS-05-011-001-003/270 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081192
|
27/04/2022
|
Samsul Ali
|
0405011WL004036
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359600
|
|
SamsulAli
|
()
|
83
|
SARUKHETRI
|
AS-05-011-001-003/271 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081194
|
27/04/2022
|
Hafijul Ali
|
0405011WL004036
|
Hafijul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359403
|
|
HafijulAli
|
()
|
84
|
SARUKHETRI
|
AS-05-011-001-003/28 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081199
|
27/04/2022
|
Sahanur Islam
|
0405011WL004036
|
Sahanur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808596
|
|
SahanurIslam
|
()
|
85
|
SARUKHETRI
|
AS-05-011-001-003/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081206
|
27/04/2022
|
Manikjan Nessa
|
0405011WL004036
|
Manikjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359395
|
|
ManikjanNessa
|
()
|
86
|
SARUKHETRI
|
AS-05-011-001-003/48 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081211
|
27/04/2022
|
Ishab Ali
|
0405011WL004036
|
Ishab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359648
|
|
IshabAli
|
()
|
87
|
SARUKHETRI
|
AS-05-011-001-003/60 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081214
|
27/04/2022
|
Ujala Begum
|
0405011WL004036
|
Ujala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359676
|
|
UjalaBegum
|
()
|
88
|
SARUKHETRI
|
AS-05-011-001-003/66 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081220
|
27/04/2022
|
Sufiya Bhuyan
|
0405011WL004036
|
Sufiya Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808594
|
|
SufiyaBhuyan
|
()
|
89
|
SARUKHETRI
|
AS-05-011-001-003/7 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081221
|
27/04/2022
|
Atowar Ali
|
0405011WL004036
|
Atowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359599
|
|
AtowarAli
|
()
|
90
|
SARUKHETRI
|
AS-05-011-001-005/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080953
|
27/04/2022
|
Lal Bhanu Begum
|
0405011WL004029
|
Lal Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359629
|
|
LalBhanuBegum
|
()
|
91
|
SARUKHETRI
|
AS-05-011-001-005/98 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080984
|
27/04/2022
|
Hassen Ali
|
0405011WL004030
|
Hassen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359444
|
|
HassenAli
|
()
|
92
|
SARUKHETRI
|
AS-05-011-001-005/98 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080985
|
27/04/2022
|
Khudeja Begum
|
0405011WL004030
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359447
|
|
KhudejaBegum
|
()
|
93
|
SARUKHETRI
|
AS-05-011-001-006/145 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080780
|
27/04/2022
|
Amir Ali
|
0405011WL004028
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359389
|
|
AmirAli
|
()
|
94
|
SARUKHETRI
|
AS-05-011-001-012/768 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080765
|
27/04/2022
|
Biswa Barma
|
0405011WL004027
|
Biswa Barma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808625
|
|
BiswaBarma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
95
|
SARUKHETRI
|
AS-05-011-001-007/284 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080847
|
27/04/2022
|
Joynal Abdin
|
0405011WL004028
|
Joynal Abdin
|
00165
|
IBKL0001123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808611
|
|
JoynalAbdin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
96
|
SARUKHETRI
|
AS-05-011-001-001/260 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080914
|
27/04/2022
|
Golap Dewan
|
0405011WL004029
|
Golap Dewan
|
00176
|
IDIB000H043
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808612
|
|
GolapDewan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
97
|
SARUKHETRI
|
AS-05-011-001-004/411 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081055
|
27/04/2022
|
Ajufa Begum
|
0405011WL004035
|
Ajufa Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808613
|
|
AjufaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
98
|
SARUKHETRI
|
AS-05-011-001-012/405 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080745
|
27/04/2022
|
Nilay Deka
|
0405011WL004027
|
Nilay Deka
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359366
|
|
MR NILAY DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
99
|
SARUKHETRI
|
AS-05-011-001-001/112 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080894
|
27/04/2022
|
Aymana Khatun
|
0405011WL004029
|
Aymana Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359460
|
|
MISS AYMANA KHATUN
|
()
|
100
|
SARUKHETRI
|
AS-05-011-001-001/112 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080893
|
27/04/2022
|
Siraj Ali
|
0405011WL004029
|
Siraj Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359412
|
|
MR SHIRAJ ALI
|
()
|
101
|
SARUKHETRI
|
AS-05-011-001-001/150 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080955
|
27/04/2022
|
Sahadat Mulah
|
0405011WL004030
|
Sahadat Mulah
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359417
|
|
MR SAHADAT MOLLA
|
()
|
102
|
SARUKHETRI
|
AS-05-011-001-001/160 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080901
|
27/04/2022
|
Maiful Bergum
|
0405011WL004029
|
Maiful Bergum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359367
|
|
MISS MAYFOL KHATUN
|
()
|
103
|
SARUKHETRI
|
AS-05-011-001-001/162 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080958
|
27/04/2022
|
Shahed Dewan
|
0405011WL004030
|
Shahed Dewan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359408
|
|
MR MAINUL DEBAN
|
()
|
104
|
SARUKHETRI
|
AS-05-011-001-001/180 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080959
|
27/04/2022
|
Baharul Sikdar
|
0405011WL004030
|
Baharul Sikdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359407
|
|
MR BAHARUL SIKDAR
|
()
|
105
|
SARUKHETRI
|
AS-05-011-001-001/180 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080960
|
27/04/2022
|
Jabeda Sikdar
|
0405011WL004030
|
Jabeda Sikdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359415
|
|
MISS JABEDA SIKDAR
|
()
|
106
|
SARUKHETRI
|
AS-05-011-001-001/207 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080963
|
27/04/2022
|
Junab Ali
|
0405011WL004030
|
Junab Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359459
|
|
MR JUNAB ALI
|
()
|
107
|
SARUKHETRI
|
AS-05-011-001-001/23 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080905
|
27/04/2022
|
Matleb Khandakar
|
0405011WL004029
|
Matleb Khandakar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359377
|
|
MR MD MATLEB KHANDAKAR
|
()
|
108
|
SARUKHETRI
|
AS-05-011-001-001/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080909
|
27/04/2022
|
Abeda Begum
|
0405011WL004029
|
Abeda Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359463
|
|
MISS ABEDA BEGUM
|
()
|
109
|
SARUKHETRI
|
AS-05-011-001-001/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080908
|
27/04/2022
|
Mangal Ali
|
0405011WL004029
|
Mangal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359465
|
|
MR MANGAL KHAN
|
()
|
110
|
SARUKHETRI
|
AS-05-011-001-001/248 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080910
|
27/04/2022
|
Bilat Hussain
|
0405011WL004029
|
Bilat Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359466
|
|
MR BILAT HUSSAIN
|
()
|
111
|
SARUKHETRI
|
AS-05-011-001-001/256 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080964
|
27/04/2022
|
Golap Hussain
|
0405011WL004030
|
Golap Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359375
|
|
MR MD GOLAP HUSSAIN
|
()
|
112
|
SARUKHETRI
|
AS-05-011-001-001/322 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080922
|
27/04/2022
|
Babul Ali
|
0405011WL004029
|
Babul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359474
|
|
MR BABUL ALI
|
()
|
113
|
SARUKHETRI
|
AS-05-011-001-001/322 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080920
|
27/04/2022
|
Jamal Ali
|
0405011WL004029
|
Jamal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359405
|
|
MR JAMAL ALI
|
()
|
114
|
SARUKHETRI
|
AS-05-011-001-001/332 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080924
|
27/04/2022
|
Aynal Haque
|
0405011WL004029
|
Aynal Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359423
|
|
MR AYNAL HAQUE
|
()
|
115
|
SARUKHETRI
|
AS-05-011-001-001/335 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080925
|
27/04/2022
|
Rabiya Khatun
|
0405011WL004029
|
Rabiya Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359419
|
|
MISS RABIYA KHATUN
|
()
|
116
|
SARUKHETRI
|
AS-05-011-001-001/335 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080927
|
27/04/2022
|
Rafiqul Ali
|
0405011WL004029
|
Rafiqul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359424
|
|
MR RAFICUL ALI
|
()
|
117
|
SARUKHETRI
|
AS-05-011-001-001/335 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080926
|
27/04/2022
|
Saiful Islam
|
0405011WL004029
|
Saiful Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359471
|
|
MR SAIFUL ISLAM
|
()
|
118
|
SARUKHETRI
|
AS-05-011-001-001/341 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080933
|
27/04/2022
|
Suriya Begum
|
0405011WL004029
|
Suriya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359461
|
|
MISS SURIYA BEGUM
|
()
|
119
|
SARUKHETRI
|
AS-05-011-001-001/380 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080971
|
27/04/2022
|
Abdul Mazid Ali
|
0405011WL004030
|
Abdul Mazid Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359373
|
|
MR ABDUL MAZID ALI
|
()
|
120
|
SARUKHETRI
|
AS-05-011-001-001/389 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080937
|
27/04/2022
|
Rejak Dewan
|
0405011WL004029
|
Rejak Dewan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359368
|
|
MR REJAK DEWAN
|
()
|
121
|
SARUKHETRI
|
AS-05-011-001-001/390 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080940
|
27/04/2022
|
Rashed Dewan
|
0405011WL004029
|
Rashed Dewan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359472
|
|
MR RASHED DEBAN
|
()
|
122
|
SARUKHETRI
|
AS-05-011-001-001/393 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080973
|
27/04/2022
|
Nazrul Hussain Khan
|
0405011WL004030
|
Nazrul Hussain Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359376
|
|
MR NAZRUL HUSSAIN KHAN
|
()
|
123
|
SARUKHETRI
|
AS-05-011-001-001/410 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080979
|
27/04/2022
|
Sahimuddin
|
0405011WL004030
|
Sahimuddin
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359468
|
|
MR MR SAHIMUDDIN
|
()
|
124
|
SARUKHETRI
|
AS-05-011-001-001/54 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080945
|
27/04/2022
|
Abdul Halim
|
0405011WL004029
|
Abdul Halim
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359411
|
|
MR ABDUL HALIM
|
()
|
125
|
SARUKHETRI
|
AS-05-011-001-001/54 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080946
|
27/04/2022
|
Sakina Begum
|
0405011WL004029
|
Sakina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359456
|
|
MISS SAKINA BEGUM
|
()
|
126
|
SARUKHETRI
|
AS-05-011-001-001/64 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080951
|
27/04/2022
|
Maleka Khatun
|
0405011WL004029
|
Maleka Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359464
|
|
MISS MALEKA KHATUN
|
()
|
127
|
SARUKHETRI
|
AS-05-011-001-003/162 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081137
|
27/04/2022
|
Aminul Islam
|
0405011WL004036
|
Aminul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359413
|
|
MR AMINUL ISLAM
|
()
|
128
|
SARUKHETRI
|
AS-05-011-001-003/177 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081142
|
27/04/2022
|
Taherul Islam
|
0405011WL004036
|
Taherul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808513
|
|
MR TAHERUL ISLAM
|
()
|
129
|
SARUKHETRI
|
AS-05-011-001-003/218 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081155
|
27/04/2022
|
Manowara Begum
|
0405011WL004036
|
Manowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359426
|
|
MISS MANOWARA BEGUM
|
()
|
130
|
SARUKHETRI
|
AS-05-011-001-003/229 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081158
|
27/04/2022
|
Akram Ali
|
0405011WL004036
|
Akram Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359404
|
|
MR AKRAM ALI
|
()
|
131
|
SARUKHETRI
|
AS-05-011-001-003/230 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081159
|
27/04/2022
|
Bisha Ali
|
0405011WL004036
|
Bisha Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359409
|
|
MR MD BISHA ALI
|
()
|
132
|
SARUKHETRI
|
AS-05-011-001-003/241 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081167
|
27/04/2022
|
Mohd Lalchan Ali
|
0405011WL004036
|
Mohd Lalchan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359467
|
|
MR MOHD LALCHAN ALI
|
()
|
133
|
SARUKHETRI
|
AS-05-011-001-003/248 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081175
|
27/04/2022
|
Saidul Haque
|
0405011WL004036
|
Saidul Haque
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359370
|
|
MR SAIDUL HOQUE
|
()
|
134
|
SARUKHETRI
|
AS-05-011-001-003/257 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081182
|
27/04/2022
|
Saiful Mulla
|
0405011WL004036
|
Saiful Mulla
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359475
|
|
MR SAIFUL MULLA
|
()
|
135
|
SARUKHETRI
|
AS-05-011-001-003/259 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081184
|
27/04/2022
|
Hannul Ali
|
0405011WL004036
|
Hannul Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359410
|
|
MR HANNUL ALI
|
()
|
136
|
SARUKHETRI
|
AS-05-011-001-003/265 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081188
|
27/04/2022
|
Ajupa Begum
|
0405011WL004036
|
Ajupa Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359425
|
|
MISS AJUPA BEGUM
|
()
|
137
|
SARUKHETRI
|
AS-05-011-001-003/270 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081193
|
27/04/2022
|
Nilima Khatun
|
0405011WL004036
|
Nilima Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359469
|
|
MISS NILIMA PARBIN
|
()
|
138
|
SARUKHETRI
|
AS-05-011-001-003/273 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081195
|
27/04/2022
|
Farid Uddin Dewan
|
0405011WL004036
|
Farid Uddin Dewan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359418
|
|
MR FARID UDDIN DEWAN
|
()
|
139
|
SARUKHETRI
|
AS-05-011-001-003/284 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080983
|
27/04/2022
|
Suriya Sikdar
|
0405011WL004030
|
Suriya Sikdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359455
|
|
MISS SURIYA SIKDAR
|
()
|
140
|
SARUKHETRI
|
AS-05-011-001-003/40 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081205
|
27/04/2022
|
Samad Ali
|
0405011WL004036
|
Samad Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359378
|
|
MR SAMAD ALI
|
()
|
141
|
SARUKHETRI
|
AS-05-011-001-003/43 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081209
|
27/04/2022
|
Sanidul Islam
|
0405011WL004036
|
Sanidul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359473
|
|
MR SANIDUL ISLAM
|
()
|
142
|
SARUKHETRI
|
AS-05-011-001-003/6 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081213
|
27/04/2022
|
Julmut Ali
|
0405011WL004036
|
Julmut Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359476
|
|
MR JULMUT ALI
|
()
|
143
|
SARUKHETRI
|
AS-05-011-001-003/65 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081218
|
27/04/2022
|
Chabiya Begum
|
0405011WL004036
|
Chabiya Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359428
|
|
MRS CHABIYA BEGUM
|
()
|
144
|
SARUKHETRI
|
AS-05-011-001-003/94 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081227
|
27/04/2022
|
Aksha Ali
|
0405011WL004036
|
Aksha Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359414
|
|
MR AKKAS ALI
|
()
|
145
|
SARUKHETRI
|
AS-05-011-001-003/98 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081231
|
27/04/2022
|
Miss Minuwara Begum
|
0405011WL004036
|
Miss Minuwara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359420
|
|
MISS MINUWARA BEGUM
|
()
|
146
|
SARUKHETRI
|
AS-05-011-001-003/98 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081230
|
27/04/2022
|
Sahed Ali
|
0405011WL004036
|
Sahed Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359416
|
|
MR SAHED UDDIN
|
()
|
147
|
SARUKHETRI
|
AS-05-011-001-005/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080954
|
27/04/2022
|
Nurjahan Begum
|
0405011WL004029
|
Nurjahan Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359406
|
|
MISS NURAJAHAN BEGUM
|
()
|
148
|
SARUKHETRI
|
AS-05-011-001-006/214 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080991
|
27/04/2022
|
Jiyar Rahman
|
0405011WL004030
|
Jiyar Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359454
|
|
MR JIYAR RAHMAN
|
()
|
149
|
SARUKHETRI
|
AS-05-011-001-007/172 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080803
|
27/04/2022
|
Lalchan Ali
|
0405011WL004028
|
Lalchan Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359374
|
|
MR LALCHAN ALI
|
()
|
150
|
SARUKHETRI
|
AS-05-011-001-007/241 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080826
|
27/04/2022
|
Bacher Ali
|
0405011WL004028
|
Bacher Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359458
|
|
MRS AJUFA BEGUM
|
()
|
151
|
SARUKHETRI
|
AS-05-011-001-007/242 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080827
|
27/04/2022
|
Maina Khatun
|
0405011WL004028
|
Maina Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359427
|
|
MISS MAINA KHATUN
|
()
|
152
|
SARUKHETRI
|
AS-05-011-001-007/265 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080837
|
27/04/2022
|
Hadiat Zaman
|
0405011WL004028
|
Hadiat Zaman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359371
|
|
MR MD HADIAT ZAMAN
|
()
|
153
|
SARUKHETRI
|
AS-05-011-001-007/273 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080844
|
27/04/2022
|
Billal Ali
|
0405011WL004028
|
Billal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359372
|
|
MR BILLAL ALI
|
()
|
154
|
SARUKHETRI
|
AS-05-011-001-007/275 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080845
|
27/04/2022
|
Anowara Khatun
|
0405011WL004028
|
Anowara Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359470
|
|
MISS ANOWARA KHATUN
|
()
|
155
|
SARUKHETRI
|
AS-05-011-001-007/286 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080849
|
27/04/2022
|
Nur Hussain
|
0405011WL004028
|
Nur Hussain
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359421
|
|
MR NUR HUSSAIN
|
()
|
156
|
SARUKHETRI
|
AS-05-011-001-007/45 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080861
|
27/04/2022
|
Lalchan Sikdar
|
0405011WL004028
|
Lalchan Sikdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359369
|
|
MR HAFIZUR RAHMAN
|
()
|
157
|
SARUKHETRI
|
AS-05-011-001-012/135 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080720
|
27/04/2022
|
Dhrubajit Deka
|
0405011WL004027
|
Dhrubajit Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359457
|
|
MR DHRUBAJIT DEKA
|
()
|
158
|
SARUKHETRI
|
AS-05-011-001-012/258 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080734
|
27/04/2022
|
Anima Deka Barman
|
0405011WL004027
|
Anima Deka Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359462
|
|
MRS ANIMA DEKA BARMAN
|
()
|
159
|
SARUKHETRI
|
AS-05-011-001-012/928 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080710
|
27/04/2022
|
Pradip Barman
|
0405011WL004026
|
Pradip Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359422
|
|
MR PRADIP BARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
160
|
SARUKHETRI
|
AS-05-011-001-004/67 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081064
|
27/04/2022
|
Martul Ali
|
0405011WL004035
|
Martul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359477
|
|
MR MARTAJ ALI
|
()
|
161
|
SARUKHETRI
|
AS-05-011-001-007/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080841
|
27/04/2022
|
Aliya Khatun
|
0405011WL004028
|
Aliya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359478
|
|
MRS ALIYA KHATUN
|
()
|
162
|
SARUKHETRI
|
AS-05-011-001-007/296 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080854
|
27/04/2022
|
Sampa Khatun
|
0405011WL004028
|
Sampa Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359503
|
|
MRS SAMPA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
163
|
SARUKHETRI
|
AS-05-011-001-001/361 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080936
|
27/04/2022
|
Chahera Khatun
|
0405011WL004029
|
Chahera Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359505
|
|
MS CHAHERA KHATUN
|
()
|
164
|
SARUKHETRI
|
AS-05-011-001-001/361 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080935
|
27/04/2022
|
Shirjan Ali
|
0405011WL004029
|
Shirjan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359504
|
|
MR SHIRJAN ALI
|
()
|
165
|
SARUKHETRI
|
AS-05-011-001-001/408 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080978
|
27/04/2022
|
Tarabhanu Nessa
|
0405011WL004030
|
Tarabhanu Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359506
|
|
MS TARABHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
166
|
SARUKHETRI
|
AS-05-011-001-003/56 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081212
|
27/04/2022
|
Machir Uddin Dewan
|
0405011WL004036
|
Machir Uddin Dewan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359509
|
|
MR MACHIR UDDIN DEWAN
|
()
|
167
|
SARUKHETRI
|
AS-05-011-001-007/218 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080818
|
27/04/2022
|
Antaz Ali
|
0405011WL004028
|
Antaz Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359507
|
|
MR ANTAZ ALI
|
()
|
168
|
SARUKHETRI
|
AS-05-011-001-007/250 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080832
|
27/04/2022
|
Nimai Shanda
|
0405011WL004028
|
Nimai Shanda
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359508
|
|
MR NIMAI SHANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
169
|
SARUKHETRI
|
AS-05-011-001-001/64 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080952
|
27/04/2022
|
Mahidul Ali
|
0405011WL004029
|
Mahidul Ali
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359511
|
|
MR MAHIDUL ALI
|
()
|
170
|
SARUKHETRI
|
AS-05-011-001-003/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081187
|
27/04/2022
|
Akmat Ali
|
0405011WL004036
|
Akmat Ali
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359510
|
|
MR AKMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
171
|
SARUKHETRI
|
AS-05-011-001-012/966 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080716
|
27/04/2022
|
Pranab Jyoti Barman
|
0405011WL004026
|
Pranab Jyoti Barman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359643
|
|
PRASANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
172
|
SARUKHETRI
|
AS-05-011-001-001/199 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080961
|
27/04/2022
|
Rafik Dewan
|
0405011WL004030
|
Rafik Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808514
|
|
RafikDewan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
173
|
SARUKHETRI
|
AS-05-011-001-007/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080828
|
27/04/2022
|
Jalal Ali
|
0405011WL004028
|
Jalal Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359512
|
|
JalalAli
|
()
|
174
|
SARUKHETRI
|
AS-05-011-001-012/665 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080884
|
27/04/2022
|
Lalchand Sikdar
|
0405011WL004028
|
Lalchand Sikdar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808512
|
|
LalchandSikdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
175
|
SARUKHETRI
|
AS-05-011-001-001/162 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080957
|
27/04/2022
|
Mainul Dewan
|
0405011WL004030
|
Mainul Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808450
|
|
MainulDewan
|
()
|
176
|
SARUKHETRI
|
AS-05-011-001-001/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080902
|
27/04/2022
|
Tarak Ali
|
0405011WL004029
|
Tarak Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808410
|
|
TarakAli
|
()
|
177
|
SARUKHETRI
|
AS-05-011-001-001/23 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080904
|
27/04/2022
|
Matleb Khandakar
|
0405011WL004029
|
Matleb Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808449
|
|
MatlebKhandakar
|
()
|
178
|
SARUKHETRI
|
AS-05-011-001-001/24 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080906
|
27/04/2022
|
Hasen Khandakar
|
0405011WL004029
|
Hasen Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808626
|
|
HasenKhandakar
|
()
|
179
|
SARUKHETRI
|
AS-05-011-001-001/29 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080916
|
27/04/2022
|
Samsuddin Ali
|
0405011WL004029
|
Samsuddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808528
|
|
SamsuddinAli
|
()
|
180
|
SARUKHETRI
|
AS-05-011-001-001/34 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080932
|
27/04/2022
|
Abdul Aziz
|
0405011WL004029
|
Abdul Aziz
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808451
|
|
AbdulAziz
|
()
|
181
|
SARUKHETRI
|
AS-05-011-001-001/379 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080970
|
27/04/2022
|
Aklima Parbin
|
0405011WL004030
|
Aklima Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359540
|
|
AklimaParbin
|
()
|
182
|
SARUKHETRI
|
AS-05-011-001-001/380 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080972
|
27/04/2022
|
Aklima Akhtar
|
0405011WL004030
|
Aklima Akhtar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359577
|
|
AklimaAkhtar
|
()
|
183
|
SARUKHETRI
|
AS-05-011-001-001/389 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080938
|
27/04/2022
|
Arjina Begum
|
0405011WL004029
|
Arjina Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808609
|
|
ArjinaBegum
|
()
|
184
|
SARUKHETRI
|
AS-05-011-001-001/390 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080939
|
27/04/2022
|
Rupbhanu Begum
|
0405011WL004029
|
Rupbhanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359628
|
|
RupbhanuBegum
|
()
|
185
|
SARUKHETRI
|
AS-05-011-001-001/402 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080942
|
27/04/2022
|
Farida Begum
|
0405011WL004029
|
Farida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808608
|
|
FaridaBegum
|
()
|
186
|
SARUKHETRI
|
AS-05-011-001-001/403 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080943
|
27/04/2022
|
Nijamuddin Ali
|
0405011WL004029
|
Nijamuddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808607
|
|
NijamuddinAli
|
()
|
187
|
SARUKHETRI
|
AS-05-011-001-003/108 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081134
|
27/04/2022
|
Mohar Ali
|
0405011WL004036
|
Mohar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808555
|
|
MoharAli
|
()
|
188
|
SARUKHETRI
|
AS-05-011-001-003/129 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080644
|
27/04/2022
|
Debajit Baishya
|
0405011WL004026
|
Debajit Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808409
|
|
DebajitBaishya
|
()
|
189
|
SARUKHETRI
|
AS-05-011-001-003/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081138
|
27/04/2022
|
Mazida Begum
|
0405011WL004036
|
Mazida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808549
|
|
MazidaBegum
|
()
|
190
|
SARUKHETRI
|
AS-05-011-001-003/17 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081139
|
27/04/2022
|
Aktar Ali
|
0405011WL004036
|
Aktar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808484
|
|
AktarAli
|
()
|
191
|
SARUKHETRI
|
AS-05-011-001-003/183 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081144
|
27/04/2022
|
Anu Ali
|
0405011WL004036
|
Anu Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808457
|
|
AnuAli
|
()
|
192
|
SARUKHETRI
|
AS-05-011-001-003/19 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081146
|
27/04/2022
|
Afjal Ali
|
0405011WL004036
|
Afjal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808552
|
|
AfjalAli
|
()
|
193
|
SARUKHETRI
|
AS-05-011-001-003/194 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081148
|
27/04/2022
|
Ayub Khan
|
0405011WL004036
|
Ayub Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808458
|
|
AyubKhan
|
()
|
194
|
SARUKHETRI
|
AS-05-011-001-003/195 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081149
|
27/04/2022
|
Mariyam Begum
|
0405011WL004036
|
Mariyam Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359684
|
|
MariyamBegum
|
()
|
195
|
SARUKHETRI
|
AS-05-011-001-003/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081150
|
27/04/2022
|
Sultan Ali
|
0405011WL004036
|
Sultan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808605
|
|
SultanAli
|
()
|
196
|
SARUKHETRI
|
AS-05-011-001-003/242 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081168
|
27/04/2022
|
Saida Nurjahan Begum
|
0405011WL004036
|
Saida Nurjahan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808586
|
|
SaidaNurjahanBegum
|
()
|
197
|
SARUKHETRI
|
AS-05-011-001-003/246 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081173
|
27/04/2022
|
Hawatan Nessa
|
0405011WL004036
|
Hawatan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359343
|
|
HawatanNessa
|
()
|
198
|
SARUKHETRI
|
AS-05-011-001-003/250 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081176
|
27/04/2022
|
Shanaz Begum
|
0405011WL004036
|
Shanaz Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808538
|
|
ShanazBegum
|
()
|
199
|
SARUKHETRI
|
AS-05-011-001-003/251 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081178
|
27/04/2022
|
Rehena Khatun
|
0405011WL004036
|
Rehena Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359689
|
|
RehenaKhatun
|
()
|
200
|
SARUKHETRI
|
AS-05-011-001-003/262 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081186
|
27/04/2022
|
Sufiya Khanam
|
0405011WL004036
|
Sufiya Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808447
|
|
SufiyaKhanam
|
()
|
201
|
SARUKHETRI
|
AS-05-011-001-003/266 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081189
|
27/04/2022
|
Jeleka Begum
|
0405011WL004036
|
Jeleka Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808535
|
|
JelekaBegum
|
()
|
202
|
SARUKHETRI
|
AS-05-011-001-003/275 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081196
|
27/04/2022
|
Alep Khan
|
0405011WL004036
|
Alep Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359683
|
|
AlepKhan
|
()
|
203
|
SARUKHETRI
|
AS-05-011-001-003/276 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081197
|
27/04/2022
|
Delowara Begum
|
0405011WL004036
|
Delowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359680
|
|
DelowaraBegum
|
()
|
204
|
SARUKHETRI
|
AS-05-011-001-003/28 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081198
|
27/04/2022
|
Annesh Ali
|
0405011WL004036
|
Annesh Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808526
|
|
AnneshAli
|
()
|
205
|
SARUKHETRI
|
AS-05-011-001-003/3 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081201
|
27/04/2022
|
Jonab Ali
|
0405011WL004036
|
Jonab Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359667
|
|
JonabAli
|
()
|
206
|
SARUKHETRI
|
AS-05-011-001-003/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081202
|
27/04/2022
|
Khursed Ali
|
0405011WL004036
|
Khursed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808456
|
|
KhursedAli
|
()
|
207
|
SARUKHETRI
|
AS-05-011-001-003/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081204
|
27/04/2022
|
Sanbar Ali
|
0405011WL004036
|
Sanbar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808550
|
|
SanbarAli
|
()
|
208
|
SARUKHETRI
|
AS-05-011-001-003/42 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081207
|
27/04/2022
|
Omar Ali
|
0405011WL004036
|
Omar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808545
|
|
OmarAli
|
()
|
209
|
SARUKHETRI
|
AS-05-011-001-003/43 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081208
|
27/04/2022
|
Salim Ali
|
0405011WL004036
|
Salim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808554
|
|
SalimAli
|
()
|
210
|
SARUKHETRI
|
AS-05-011-001-003/44 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081210
|
27/04/2022
|
Kader Khan
|
0405011WL004036
|
Kader Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808547
|
|
KaderKhan
|
()
|
211
|
SARUKHETRI
|
AS-05-011-001-003/61 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081215
|
27/04/2022
|
Jahanara Begum
|
0405011WL004036
|
Jahanara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808553
|
|
JahanaraBegum
|
()
|
212
|
SARUKHETRI
|
AS-05-011-001-003/64 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081216
|
27/04/2022
|
Rustam Ali
|
0405011WL004036
|
Rustam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359644
|
|
RustamAli
|
()
|
213
|
SARUKHETRI
|
AS-05-011-001-003/65 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081217
|
27/04/2022
|
Hasen Ali
|
0405011WL004036
|
Hasen Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808548
|
|
HasenAli
|
()
|
214
|
SARUKHETRI
|
AS-05-011-001-003/66 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081219
|
27/04/2022
|
Sader Mulah
|
0405011WL004036
|
Sader Mulah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808563
|
|
SaderMulah
|
()
|
215
|
SARUKHETRI
|
AS-05-011-001-003/7 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081222
|
27/04/2022
|
Minuwara Parbin
|
0405011WL004036
|
Minuwara Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359691
|
|
MinuwaraParbin
|
()
|
216
|
SARUKHETRI
|
AS-05-011-001-003/87 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081224
|
27/04/2022
|
MD Nasir Uddin Ali
|
0405011WL004036
|
MD Nasir Uddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359536
|
|
MDNasirUddinAli
|
()
|
217
|
SARUKHETRI
|
AS-05-011-001-003/9 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081225
|
27/04/2022
|
Ainal Hoque
|
0405011WL004036
|
Ainal Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808551
|
|
AinalHoque
|
()
|
218
|
SARUKHETRI
|
AS-05-011-001-003/97 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081229
|
27/04/2022
|
Khudeja Begum
|
0405011WL004036
|
Khudeja Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359394
|
|
KhudejaBegum
|
()
|
219
|
SARUKHETRI
|
AS-05-011-001-003/97 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081228
|
27/04/2022
|
Rijan Ali
|
0405011WL004036
|
Rijan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359576
|
|
RijanAli
|
()
|
220
|
SARUKHETRI
|
AS-05-011-001-003/99 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081232
|
27/04/2022
|
Jallal Uddin
|
0405011WL004036
|
Jallal Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808546
|
|
JallalUddin
|
()
|
221
|
SARUKHETRI
|
AS-05-011-001-004/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081026
|
27/04/2022
|
Basha Ali
|
0405011WL004035
|
Basha Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808492
|
|
BashaAli
|
()
|
222
|
SARUKHETRI
|
AS-05-011-001-004/110 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081027
|
27/04/2022
|
Champa Khatun
|
0405011WL004035
|
Champa Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359579
|
|
ChampaKhatun
|
()
|
223
|
SARUKHETRI
|
AS-05-011-001-004/187 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081028
|
27/04/2022
|
Rukiya Begum
|
0405011WL004035
|
Rukiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359642
|
|
RukiyaBegum
|
()
|
224
|
SARUKHETRI
|
AS-05-011-001-004/197 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081029
|
27/04/2022
|
Anowara Begum
|
0405011WL004035
|
Anowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359604
|
|
AnowaraBegum
|
()
|
225
|
SARUKHETRI
|
AS-05-011-001-004/2 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081030
|
27/04/2022
|
Sabur Ali
|
0405011WL004035
|
Sabur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359671
|
|
SaburAli
|
()
|
226
|
SARUKHETRI
|
AS-05-011-001-004/208 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081031
|
27/04/2022
|
Rupchan Dewan
|
0405011WL004035
|
Rupchan Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808502
|
|
RupchanDewan
|
()
|
227
|
SARUKHETRI
|
AS-05-011-001-004/211 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081032
|
27/04/2022
|
Akkabar Ali
|
0405011WL004035
|
Akkabar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808540
|
|
AkkabarAli
|
()
|
228
|
SARUKHETRI
|
AS-05-011-001-004/216 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081033
|
27/04/2022
|
Monowara Begum
|
0405011WL004035
|
Monowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808474
|
|
MonowaraBegum
|
()
|
229
|
SARUKHETRI
|
AS-05-011-001-004/22 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081034
|
27/04/2022
|
Bahatan Nessa
|
0405011WL004035
|
Bahatan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359687
|
|
BahatanNessa
|
()
|
230
|
SARUKHETRI
|
AS-05-011-001-004/222 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081035
|
27/04/2022
|
Bisha Mia
|
0405011WL004035
|
Bisha Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359615
|
|
BishaMia
|
()
|
231
|
SARUKHETRI
|
AS-05-011-001-004/223 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081036
|
27/04/2022
|
Jainab Nessa
|
0405011WL004035
|
Jainab Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808479
|
|
JainabNessa
|
()
|
232
|
SARUKHETRI
|
AS-05-011-001-004/233 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081037
|
27/04/2022
|
Dudjan Begum
|
0405011WL004035
|
Dudjan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359606
|
|
DudjanBegum
|
()
|
233
|
SARUKHETRI
|
AS-05-011-001-004/237 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081038
|
27/04/2022
|
Imran Sikdar
|
0405011WL004035
|
Imran Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808499
|
|
ImranSikdar
|
()
|
234
|
SARUKHETRI
|
AS-05-011-001-004/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081039
|
27/04/2022
|
Jainal Ali
|
0405011WL004035
|
Jainal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359608
|
|
JainalAli
|
()
|
235
|
SARUKHETRI
|
AS-05-011-001-004/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081040
|
27/04/2022
|
Mahuruddin Ali
|
0405011WL004035
|
Mahuruddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359627
|
|
MahuruddinAli
|
()
|
236
|
SARUKHETRI
|
AS-05-011-001-004/278 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081041
|
27/04/2022
|
Taser Sikdar
|
0405011WL004035
|
Taser Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359607
|
|
TaserSikdar
|
()
|
237
|
SARUKHETRI
|
AS-05-011-001-004/279 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081042
|
27/04/2022
|
Sukur Mamhmud
|
0405011WL004035
|
Sukur Mamhmud
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359633
|
|
SukurMamhmud
|
()
|
238
|
SARUKHETRI
|
AS-05-011-001-004/297 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081043
|
27/04/2022
|
Salam Ali
|
0405011WL004035
|
Salam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808525
|
|
SalamAli
|
()
|
239
|
SARUKHETRI
|
AS-05-011-001-004/302 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081044
|
27/04/2022
|
Resmina Khatun
|
0405011WL004035
|
Resmina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359685
|
|
ResminaKhatun
|
()
|
240
|
SARUKHETRI
|
AS-05-011-001-004/304 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081045
|
27/04/2022
|
Sahidul Islam
|
0405011WL004035
|
Sahidul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808441
|
|
SahidulIslam
|
()
|
241
|
SARUKHETRI
|
AS-05-011-001-004/319 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081046
|
27/04/2022
|
Sukuman Nessa
|
0405011WL004035
|
Sukuman Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359392
|
|
SukumanNessa
|
()
|
242
|
SARUKHETRI
|
AS-05-011-001-004/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081047
|
27/04/2022
|
Hasem Ali
|
0405011WL004035
|
Hasem Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808473
|
|
HasemAli
|
()
|
243
|
SARUKHETRI
|
AS-05-011-001-004/330 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081048
|
27/04/2022
|
Abida Begum
|
0405011WL004035
|
Abida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808415
|
|
AbidaBegum
|
()
|
244
|
SARUKHETRI
|
AS-05-011-001-004/332 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080775
|
27/04/2022
|
Akkabar Ali
|
0405011WL004028
|
Akkabar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359645
|
|
AkkabarAli
|
()
|
245
|
SARUKHETRI
|
AS-05-011-001-004/334 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081049
|
27/04/2022
|
Siddike Ali
|
0405011WL004035
|
Siddike Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359663
|
|
SiddikeAli
|
()
|
246
|
SARUKHETRI
|
AS-05-011-001-004/34 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081050
|
27/04/2022
|
Jalal Uddin
|
0405011WL004035
|
Jalal Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808446
|
|
JalalUddin
|
()
|
247
|
SARUKHETRI
|
AS-05-011-001-004/357 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080776
|
27/04/2022
|
Sabeda Begum
|
0405011WL004028
|
Sabeda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808437
|
|
SabedaBegum
|
()
|
248
|
SARUKHETRI
|
AS-05-011-001-004/359 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081051
|
27/04/2022
|
Lalchan Mallik
|
0405011WL004035
|
Lalchan Mallik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808444
|
|
LalchanMallik
|
()
|
249
|
SARUKHETRI
|
AS-05-011-001-004/359 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081052
|
27/04/2022
|
Mafida Begum
|
0405011WL004035
|
Mafida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808542
|
|
MafidaBegum
|
()
|
250
|
SARUKHETRI
|
AS-05-011-001-004/36 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081053
|
27/04/2022
|
Hellal Dewan
|
0405011WL004035
|
Hellal Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808463
|
|
HellalDewan
|
()
|
251
|
SARUKHETRI
|
AS-05-011-001-004/387 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081054
|
27/04/2022
|
Manjuwara Begum
|
0405011WL004035
|
Manjuwara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808533
|
|
ManjuwaraBegum
|
()
|
252
|
SARUKHETRI
|
AS-05-011-001-004/390 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080777
|
27/04/2022
|
Runu Begum
|
0405011WL004028
|
Runu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359388
|
|
RunuBegum
|
()
|
253
|
SARUKHETRI
|
AS-05-011-001-004/412 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081056
|
27/04/2022
|
Manjuwara Begum
|
0405011WL004035
|
Manjuwara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359639
|
|
ManjuwaraBegum
|
()
|
254
|
SARUKHETRI
|
AS-05-011-001-004/43 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081057
|
27/04/2022
|
Majibar Ali
|
0405011WL004035
|
Majibar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359616
|
|
MajibarAli
|
()
|
255
|
SARUKHETRI
|
AS-05-011-001-004/435 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081058
|
27/04/2022
|
Asma Parbin
|
0405011WL004035
|
Asma Parbin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359634
|
|
AsmaParbin
|
()
|
256
|
SARUKHETRI
|
AS-05-011-001-004/440 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081059
|
27/04/2022
|
Rupbhanu Begum
|
0405011WL004035
|
Rupbhanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808600
|
|
RupbhanuBegum
|
()
|
257
|
SARUKHETRI
|
AS-05-011-001-004/442 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081060
|
27/04/2022
|
Rahiman Begum
|
0405011WL004035
|
Rahiman Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808539
|
|
RahimanBegum
|
()
|
258
|
SARUKHETRI
|
AS-05-011-001-004/459 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081061
|
27/04/2022
|
Kadbhanu Begum
|
0405011WL004035
|
Kadbhanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359481
|
|
KadbhanuBegum
|
()
|
259
|
SARUKHETRI
|
AS-05-011-001-004/476 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081062
|
27/04/2022
|
Swahidul Ali
|
0405011WL004035
|
Swahidul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359582
|
|
SwahidulAli
|
()
|
260
|
SARUKHETRI
|
AS-05-011-001-004/478 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081063
|
27/04/2022
|
Gulecha Khatun
|
0405011WL004035
|
Gulecha Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359692
|
|
GulechaKhatun
|
()
|
261
|
SARUKHETRI
|
AS-05-011-001-004/73 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081065
|
27/04/2022
|
Mafida Begum
|
0405011WL004035
|
Mafida Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359678
|
|
MafidaBegum
|
()
|
262
|
SARUKHETRI
|
AS-05-011-001-004/94 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081066
|
27/04/2022
|
Salamat Khan
|
0405011WL004035
|
Salamat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359626
|
|
SalamatKhan
|
()
|
263
|
SARUKHETRI
|
AS-05-011-001-004/95 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081067
|
27/04/2022
|
Mazid Khan
|
0405011WL004035
|
Mazid Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808487
|
|
MazidKhan
|
()
|
264
|
SARUKHETRI
|
AS-05-011-001-004/95 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081068
|
27/04/2022
|
Rupbhanu Begum
|
0405011WL004035
|
Rupbhanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359681
|
|
RupbhanuBegum
|
()
|
265
|
SARUKHETRI
|
AS-05-011-001-004/97 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081069
|
27/04/2022
|
Sirajul Hoque
|
0405011WL004035
|
Sirajul Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808452
|
|
SirajulHoque
|
()
|
266
|
SARUKHETRI
|
AS-05-011-001-004/98 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081070
|
27/04/2022
|
Badhsha Ali
|
0405011WL004035
|
Badhsha Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359609
|
|
BadhshaAli
|
()
|
267
|
SARUKHETRI
|
AS-05-011-001-006/110 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080986
|
27/04/2022
|
Firoja Begum
|
0405011WL004030
|
Firoja Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808521
|
|
FirojaBegum
|
()
|
268
|
SARUKHETRI
|
AS-05-011-001-006/114 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081071
|
27/04/2022
|
Amjad Dewan
|
0405011WL004035
|
Amjad Dewan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359578
|
|
AmjadDewan
|
()
|
269
|
SARUKHETRI
|
AS-05-011-001-006/118 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080778
|
27/04/2022
|
Nazir Ali
|
0405011WL004028
|
Nazir Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808416
|
|
NazirAli
|
()
|
270
|
SARUKHETRI
|
AS-05-011-001-006/12 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081072
|
27/04/2022
|
Hanif Khan
|
0405011WL004035
|
Hanif Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359638
|
|
HanifKhan
|
()
|
271
|
SARUKHETRI
|
AS-05-011-001-006/121 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080779
|
27/04/2022
|
Chandrabhanu
|
0405011WL004028
|
Chandrabhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808417
|
|
Chandrabhanu
|
()
|
272
|
SARUKHETRI
|
AS-05-011-001-006/13 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080987
|
27/04/2022
|
Janiyar Rahman
|
0405011WL004030
|
Janiyar Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359391
|
|
JaniyarRahman
|
()
|
273
|
SARUKHETRI
|
AS-05-011-001-006/130 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080988
|
27/04/2022
|
Joynal Abdin
|
0405011WL004030
|
Joynal Abdin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808455
|
|
JoynalAbdin
|
()
|
274
|
SARUKHETRI
|
AS-05-011-001-006/155 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081073
|
27/04/2022
|
Hachara Begum
|
0405011WL004035
|
Hachara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359640
|
|
HacharaBegum
|
()
|
275
|
SARUKHETRI
|
AS-05-011-001-006/17 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080989
|
27/04/2022
|
Sadulla
|
0405011WL004030
|
Sadulla
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359352
|
|
Sadulla
|
()
|
276
|
SARUKHETRI
|
AS-05-011-001-006/173 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081074
|
27/04/2022
|
Aijan Nessa
|
0405011WL004035
|
Aijan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359688
|
|
AijanNessa
|
()
|
277
|
SARUKHETRI
|
AS-05-011-001-006/179 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080781
|
27/04/2022
|
Hannan
|
0405011WL004028
|
Hannan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808467
|
|
Hannan
|
()
|
278
|
SARUKHETRI
|
AS-05-011-001-006/181 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081075
|
27/04/2022
|
Jairul Mulah
|
0405011WL004035
|
Jairul Mulah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359631
|
|
JairulMulah
|
()
|
279
|
SARUKHETRI
|
AS-05-011-001-006/185 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080782
|
27/04/2022
|
Mafida Begam
|
0405011WL004028
|
Mafida Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808476
|
|
MafidaBegam
|
()
|
280
|
SARUKHETRI
|
AS-05-011-001-006/19 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080990
|
27/04/2022
|
Ibrahim Ali
|
0405011WL004030
|
Ibrahim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808448
|
|
IbrahimAli
|
()
|
281
|
SARUKHETRI
|
AS-05-011-001-006/197 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081076
|
27/04/2022
|
Rahima Begum
|
0405011WL004035
|
Rahima Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359625
|
|
RahimaBegum
|
()
|
282
|
SARUKHETRI
|
AS-05-011-001-006/22 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080993
|
27/04/2022
|
Kahinur Begum
|
0405011WL004030
|
Kahinur Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359585
|
|
KahinurBegum
|
()
|
283
|
SARUKHETRI
|
AS-05-011-001-006/22 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080992
|
27/04/2022
|
Kurpan Ali
|
0405011WL004030
|
Kurpan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359523
|
|
KurpanAli
|
()
|
284
|
SARUKHETRI
|
AS-05-011-001-006/223 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080994
|
27/04/2022
|
Ful Bhanu Begum
|
0405011WL004030
|
Ful Bhanu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359488
|
|
FulBhanuBegum
|
()
|
285
|
SARUKHETRI
|
AS-05-011-001-006/227 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080995
|
27/04/2022
|
Hazrat Ali
|
0405011WL004030
|
Hazrat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359568
|
|
HazratAli
|
()
|
286
|
SARUKHETRI
|
AS-05-011-001-006/228 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080996
|
27/04/2022
|
Alam Khan
|
0405011WL004030
|
Alam Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359527
|
|
AlamKhan
|
()
|
287
|
SARUKHETRI
|
AS-05-011-001-006/228 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080997
|
27/04/2022
|
Aliya Khatun
|
0405011WL004030
|
Aliya Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359487
|
|
AliyaKhatun
|
()
|
288
|
SARUKHETRI
|
AS-05-011-001-006/229 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080998
|
27/04/2022
|
Billal Ali
|
0405011WL004030
|
Billal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359492
|
|
BillalAli
|
()
|
289
|
SARUKHETRI
|
AS-05-011-001-006/229 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080999
|
27/04/2022
|
Sufiya Begum
|
0405011WL004030
|
Sufiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359489
|
|
SufiyaBegum
|
()
|
290
|
SARUKHETRI
|
AS-05-011-001-006/23 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081000
|
27/04/2022
|
Hussain Khan
|
0405011WL004030
|
Hussain Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359522
|
|
HussainKhan
|
()
|
291
|
SARUKHETRI
|
AS-05-011-001-006/233 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081002
|
27/04/2022
|
Amela Khatun
|
0405011WL004030
|
Amela Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359490
|
|
AmelaKhatun
|
()
|
292
|
SARUKHETRI
|
AS-05-011-001-006/233 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081001
|
27/04/2022
|
Mannan Miya
|
0405011WL004030
|
Mannan Miya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359493
|
|
MannanMiya
|
()
|
293
|
SARUKHETRI
|
AS-05-011-001-006/32 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081003
|
27/04/2022
|
Ilam Mahamad
|
0405011WL004030
|
Ilam Mahamad
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359660
|
|
IlamMahamad
|
()
|
294
|
SARUKHETRI
|
AS-05-011-001-006/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081004
|
27/04/2022
|
Lalchan Ali
|
0405011WL004030
|
Lalchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359491
|
|
LalchanAli
|
()
|
295
|
SARUKHETRI
|
AS-05-011-001-006/37 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081005
|
27/04/2022
|
Hajrat Khan
|
0405011WL004030
|
Hajrat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359554
|
|
HajratKhan
|
()
|
296
|
SARUKHETRI
|
AS-05-011-001-006/42 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081006
|
27/04/2022
|
Hasmat Ali
|
0405011WL004030
|
Hasmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359556
|
|
HasmatAli
|
()
|
297
|
SARUKHETRI
|
AS-05-011-001-006/48 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081007
|
27/04/2022
|
Faridul Islam
|
0405011WL004030
|
Faridul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808465
|
|
FaridulIslam
|
()
|
298
|
SARUKHETRI
|
AS-05-011-001-006/48 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081008
|
27/04/2022
|
Ujala Begum
|
0405011WL004030
|
Ujala Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808610
|
|
UjalaBegum
|
()
|
299
|
SARUKHETRI
|
AS-05-011-001-006/49 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081009
|
27/04/2022
|
Sukur Ali
|
0405011WL004030
|
Sukur Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359572
|
|
SukurAli
|
()
|
300
|
SARUKHETRI
|
AS-05-011-001-006/61 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081010
|
27/04/2022
|
Hasen Ali
|
0405011WL004030
|
Hasen Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808420
|
|
HasenAli
|
()
|
301
|
SARUKHETRI
|
AS-05-011-001-006/68 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081011
|
27/04/2022
|
Sahadat Khan
|
0405011WL004030
|
Sahadat Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359682
|
|
SahadatKhan
|
()
|
302
|
SARUKHETRI
|
AS-05-011-001-006/73 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081012
|
27/04/2022
|
Rahim Ali
|
0405011WL004030
|
Rahim Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359575
|
|
RahimAli
|
()
|
303
|
SARUKHETRI
|
AS-05-011-001-006/95 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081013
|
27/04/2022
|
Zakir Rahman
|
0405011WL004030
|
Zakir Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808453
|
|
ZakirRahman
|
()
|
304
|
SARUKHETRI
|
AS-05-011-001-006/97 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081014
|
27/04/2022
|
Saukat Ali
|
0405011WL004030
|
Saukat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359555
|
|
SaukatAli
|
()
|
305
|
SARUKHETRI
|
AS-05-011-001-007/1 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080783
|
27/04/2022
|
Niyat Ali
|
0405011WL004028
|
Niyat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808477
|
|
NiyatAli
|
()
|
306
|
SARUKHETRI
|
AS-05-011-001-007/10 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080784
|
27/04/2022
|
Akkabar Ali
|
0405011WL004028
|
Akkabar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359384
|
|
AkkabarAli
|
()
|
307
|
SARUKHETRI
|
AS-05-011-001-007/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081077
|
27/04/2022
|
Abdul Samad
|
0405011WL004035
|
Abdul Samad
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808435
|
|
AbdulSamad
|
()
|
308
|
SARUKHETRI
|
AS-05-011-001-007/103 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080785
|
27/04/2022
|
Samad Bhuyan
|
0405011WL004028
|
Samad Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808516
|
|
SamadBhuyan
|
()
|
309
|
SARUKHETRI
|
AS-05-011-001-007/105 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081078
|
27/04/2022
|
Anar Hussain
|
0405011WL004035
|
Anar Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808470
|
|
AnarHussain
|
()
|
310
|
SARUKHETRI
|
AS-05-011-001-007/108 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081079
|
27/04/2022
|
Maharshan Ali
|
0405011WL004035
|
Maharshan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359351
|
|
MaharshanAli
|
()
|
311
|
SARUKHETRI
|
AS-05-011-001-007/109 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081080
|
27/04/2022
|
Hadish Ali
|
0405011WL004035
|
Hadish Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808498
|
|
HadishAli
|
()
|
312
|
SARUKHETRI
|
AS-05-011-001-007/110 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081081
|
27/04/2022
|
Umar Ali
|
0405011WL004035
|
Umar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808436
|
|
UmarAli
|
()
|
313
|
SARUKHETRI
|
AS-05-011-001-007/111 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081082
|
27/04/2022
|
Nur Salam
|
0405011WL004035
|
Nur Salam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808419
|
|
NurSalam
|
()
|
314
|
SARUKHETRI
|
AS-05-011-001-007/112 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080786
|
27/04/2022
|
Basuruddin Ali
|
0405011WL004028
|
Basuruddin Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808522
|
|
BasuruddinAli
|
()
|
315
|
SARUKHETRI
|
AS-05-011-001-007/115 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081083
|
27/04/2022
|
Taru Mia
|
0405011WL004035
|
Taru Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808493
|
|
TaruMia
|
()
|
316
|
SARUKHETRI
|
AS-05-011-001-007/117 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080787
|
27/04/2022
|
Hafijur Rahman
|
0405011WL004028
|
Hafijur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359618
|
|
HafijurRahman
|
()
|
317
|
SARUKHETRI
|
AS-05-011-001-007/12 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081084
|
27/04/2022
|
Akbar Paramanik
|
0405011WL004035
|
Akbar Paramanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808517
|
|
AkbarParamanik
|
()
|
318
|
SARUKHETRI
|
AS-05-011-001-007/131 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081085
|
27/04/2022
|
Nur Islam
|
0405011WL004035
|
Nur Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808430
|
|
NurIslam
|
()
|
319
|
SARUKHETRI
|
AS-05-011-001-007/133 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080788
|
27/04/2022
|
San Mahammad Ali
|
0405011WL004028
|
San Mahammad Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808604
|
|
SanMahammadAli
|
()
|
320
|
SARUKHETRI
|
AS-05-011-001-007/134 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080789
|
27/04/2022
|
Jayachan Ali
|
0405011WL004028
|
Jayachan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359383
|
|
JayachanAli
|
()
|
321
|
SARUKHETRI
|
AS-05-011-001-007/135 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080790
|
27/04/2022
|
Rahiman Nessa
|
0405011WL004028
|
Rahiman Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359591
|
|
RahimanNessa
|
()
|
322
|
SARUKHETRI
|
AS-05-011-001-007/137 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080791
|
27/04/2022
|
Shara Khatun
|
0405011WL004028
|
Shara Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808468
|
|
SharaKhatun
|
()
|
323
|
SARUKHETRI
|
AS-05-011-001-007/141 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080792
|
27/04/2022
|
Kalam Ali
|
0405011WL004028
|
Kalam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808431
|
|
KalamAli
|
()
|
324
|
SARUKHETRI
|
AS-05-011-001-007/144 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081086
|
27/04/2022
|
Azmat Ali
|
0405011WL004035
|
Azmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808445
|
|
AzmatAli
|
()
|
325
|
SARUKHETRI
|
AS-05-011-001-007/145 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081087
|
27/04/2022
|
Aftar Ali
|
0405011WL004035
|
Aftar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808585
|
|
AftarAli
|
()
|
326
|
SARUKHETRI
|
AS-05-011-001-007/146 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080793
|
27/04/2022
|
Habej Ali
|
0405011WL004028
|
Habej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808423
|
|
HabejAli
|
()
|
327
|
SARUKHETRI
|
AS-05-011-001-007/147 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080794
|
27/04/2022
|
Maleka Khatun
|
0405011WL004028
|
Maleka Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808425
|
|
MalekaKhatun
|
()
|
328
|
SARUKHETRI
|
AS-05-011-001-007/148 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080795
|
27/04/2022
|
Maina Khatun
|
0405011WL004028
|
Maina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808432
|
|
MainaKhatun
|
()
|
329
|
SARUKHETRI
|
AS-05-011-001-007/149 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080796
|
27/04/2022
|
Saramjan Khatun
|
0405011WL004028
|
Saramjan Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808440
|
|
SaramjanKhatun
|
()
|
330
|
SARUKHETRI
|
AS-05-011-001-007/151 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080797
|
27/04/2022
|
Aosi Begum
|
0405011WL004028
|
Aosi Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359646
|
|
AosiBegum
|
()
|
331
|
SARUKHETRI
|
AS-05-011-001-007/156 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080798
|
27/04/2022
|
Bimala Khatun
|
0405011WL004028
|
Bimala Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808519
|
|
BimalaKhatun
|
()
|
332
|
SARUKHETRI
|
AS-05-011-001-007/157 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080799
|
27/04/2022
|
Majiran Nessa
|
0405011WL004028
|
Majiran Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808471
|
|
MajiranNessa
|
()
|
333
|
SARUKHETRI
|
AS-05-011-001-007/158 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080800
|
27/04/2022
|
Abeda Begum
|
0405011WL004028
|
Abeda Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359668
|
|
AbedaBegum
|
()
|
334
|
SARUKHETRI
|
AS-05-011-001-007/160 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081088
|
27/04/2022
|
Miyasahan Ali
|
0405011WL004035
|
Miyasahan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808443
|
|
MiyasahanAli
|
()
|
335
|
SARUKHETRI
|
AS-05-011-001-007/168 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080801
|
27/04/2022
|
Saku Miya
|
0405011WL004028
|
Saku Miya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808429
|
|
SakuMiya
|
()
|
336
|
SARUKHETRI
|
AS-05-011-001-007/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080802
|
27/04/2022
|
Rahela Khatun
|
0405011WL004028
|
Rahela Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808426
|
|
RahelaKhatun
|
()
|
337
|
SARUKHETRI
|
AS-05-011-001-007/174 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080804
|
27/04/2022
|
Golap Hasan
|
0405011WL004028
|
Golap Hasan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808433
|
|
GolapHasan
|
()
|
338
|
SARUKHETRI
|
AS-05-011-001-007/18 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081089
|
27/04/2022
|
Sahar Ali
|
0405011WL004035
|
Sahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808469
|
|
SaharAli
|
()
|
339
|
SARUKHETRI
|
AS-05-011-001-007/181 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081090
|
27/04/2022
|
Ainal Ali
|
0405011WL004035
|
Ainal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359666
|
|
AinalAli
|
()
|
340
|
SARUKHETRI
|
AS-05-011-001-007/182 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081091
|
27/04/2022
|
Mariyan Nessa
|
0405011WL004035
|
Mariyan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359387
|
|
MariyanNessa
|
()
|
341
|
SARUKHETRI
|
AS-05-011-001-007/184 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080805
|
27/04/2022
|
Basiran
|
0405011WL004028
|
Basiran
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808427
|
|
Basiran
|
()
|
342
|
SARUKHETRI
|
AS-05-011-001-007/187 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080806
|
27/04/2022
|
Nurjahan Begum
|
0405011WL004028
|
Nurjahan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359381
|
|
NurjahanBegum
|
()
|
343
|
SARUKHETRI
|
AS-05-011-001-007/193 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080807
|
27/04/2022
|
Lalchan Ali
|
0405011WL004028
|
Lalchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359664
|
|
LalchanAli
|
()
|
344
|
SARUKHETRI
|
AS-05-011-001-007/196 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080808
|
27/04/2022
|
Jayan Ali
|
0405011WL004028
|
Jayan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359382
|
|
JayanAli
|
()
|
345
|
SARUKHETRI
|
AS-05-011-001-007/197 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080809
|
27/04/2022
|
Shahajahan Ali
|
0405011WL004028
|
Shahajahan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359619
|
|
ShahajahanAli
|
()
|
346
|
SARUKHETRI
|
AS-05-011-001-007/2 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081092
|
27/04/2022
|
Lalchan Ali
|
0405011WL004035
|
Lalchan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808485
|
|
LalchanAli
|
()
|
347
|
SARUKHETRI
|
AS-05-011-001-007/201 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080810
|
27/04/2022
|
Chaina Khatun
|
0405011WL004028
|
Chaina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359587
|
|
ChainaKhatun
|
()
|
348
|
SARUKHETRI
|
AS-05-011-001-007/206 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080811
|
27/04/2022
|
Amela Khanam
|
0405011WL004028
|
Amela Khanam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808541
|
|
AmelaKhanam
|
()
|
349
|
SARUKHETRI
|
AS-05-011-001-007/208 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080812
|
27/04/2022
|
Ramena Sikdar
|
0405011WL004028
|
Ramena Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808621
|
|
RamenaSikdar
|
()
|
350
|
SARUKHETRI
|
AS-05-011-001-007/211 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080813
|
27/04/2022
|
Amena Begam
|
0405011WL004028
|
Amena Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808561
|
|
AmenaBegam
|
()
|
351
|
SARUKHETRI
|
AS-05-011-001-007/212 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080814
|
27/04/2022
|
Abdul Salam
|
0405011WL004028
|
Abdul Salam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808562
|
|
AbdulSalam
|
()
|
352
|
SARUKHETRI
|
AS-05-011-001-007/213 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080815
|
27/04/2022
|
Manowara Begam
|
0405011WL004028
|
Manowara Begam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808560
|
|
ManowaraBegam
|
()
|
353
|
SARUKHETRI
|
AS-05-011-001-007/214 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080816
|
27/04/2022
|
Awaraf Ali
|
0405011WL004028
|
Awaraf Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359380
|
|
AwarafAli
|
()
|
354
|
SARUKHETRI
|
AS-05-011-001-007/215 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080817
|
27/04/2022
|
Fala Khatun
|
0405011WL004028
|
Fala Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808581
|
|
FalaKhatun
|
()
|
355
|
SARUKHETRI
|
AS-05-011-001-007/219 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080819
|
27/04/2022
|
Martuj Ali
|
0405011WL004028
|
Martuj Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359440
|
|
MartujAli
|
()
|
356
|
SARUKHETRI
|
AS-05-011-001-007/22 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080820
|
27/04/2022
|
Bisa Akam
|
0405011WL004028
|
Bisa Akam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808442
|
|
BisaAkam
|
()
|
357
|
SARUKHETRI
|
AS-05-011-001-007/225 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081093
|
27/04/2022
|
Delbar Ali
|
0405011WL004035
|
Delbar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359379
|
|
DelbarAli
|
()
|
358
|
SARUKHETRI
|
AS-05-011-001-007/228 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080821
|
27/04/2022
|
Rafikul Islam
|
0405011WL004028
|
Rafikul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359590
|
|
RafikulIslam
|
()
|
359
|
SARUKHETRI
|
AS-05-011-001-007/234 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080822
|
27/04/2022
|
Renu Begum
|
0405011WL004028
|
Renu Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808606
|
|
RenuBegum
|
()
|
360
|
SARUKHETRI
|
AS-05-011-001-007/235 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080823
|
27/04/2022
|
Saleha Khatun
|
0405011WL004028
|
Saleha Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359535
|
|
SalehaKhatun
|
()
|
361
|
SARUKHETRI
|
AS-05-011-001-007/238 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080824
|
27/04/2022
|
Salimuddin
|
0405011WL004028
|
Salimuddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359393
|
|
Salimuddin
|
()
|
362
|
SARUKHETRI
|
AS-05-011-001-007/240 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080825
|
27/04/2022
|
Rabiyal Bhuyan
|
0405011WL004028
|
Rabiyal Bhuyan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808582
|
|
RabiyalBhuyan
|
()
|
363
|
SARUKHETRI
|
AS-05-011-001-007/246 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080829
|
27/04/2022
|
Sumej Ali
|
0405011WL004028
|
Sumej Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359480
|
|
SumejAli
|
()
|
364
|
SARUKHETRI
|
AS-05-011-001-007/247 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080830
|
27/04/2022
|
Sakandar Badsha
|
0405011WL004028
|
Sakandar Badsha
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359397
|
|
SakandarBadsha
|
()
|
365
|
SARUKHETRI
|
AS-05-011-001-007/25 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080831
|
27/04/2022
|
Nur Islam
|
0405011WL004028
|
Nur Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359386
|
|
NurIslam
|
()
|
366
|
SARUKHETRI
|
AS-05-011-001-007/251 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080833
|
27/04/2022
|
Hukum Ali
|
0405011WL004028
|
Hukum Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359479
|
|
HukumAli
|
()
|
367
|
SARUKHETRI
|
AS-05-011-001-007/256 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080834
|
27/04/2022
|
Mainal Haque
|
0405011WL004028
|
Mainal Haque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359589
|
|
MainalHaque
|
()
|
368
|
SARUKHETRI
|
AS-05-011-001-007/260 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080835
|
27/04/2022
|
Nuru Ali
|
0405011WL004028
|
Nuru Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359437
|
|
NuruAli
|
()
|
369
|
SARUKHETRI
|
AS-05-011-001-007/261 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080836
|
27/04/2022
|
Khejmat Ali
|
0405011WL004028
|
Khejmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359435
|
|
KhejmatAli
|
()
|
370
|
SARUKHETRI
|
AS-05-011-001-007/266 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080838
|
27/04/2022
|
Membar Ali
|
0405011WL004028
|
Membar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359438
|
|
MembarAli
|
()
|
371
|
SARUKHETRI
|
AS-05-011-001-007/267 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080839
|
27/04/2022
|
Mangal Ali
|
0405011WL004028
|
Mangal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359434
|
|
MangalAli
|
()
|
372
|
SARUKHETRI
|
AS-05-011-001-007/268 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080840
|
27/04/2022
|
Jahedul Ali
|
0405011WL004028
|
Jahedul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359571
|
|
JahedulAli
|
()
|
373
|
SARUKHETRI
|
AS-05-011-001-007/270 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080842
|
27/04/2022
|
Rejiya Begum
|
0405011WL004028
|
Rejiya Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359439
|
|
RejiyaBegum
|
()
|
374
|
SARUKHETRI
|
AS-05-011-001-007/272 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080843
|
27/04/2022
|
Kuran Ali
|
0405011WL004028
|
Kuran Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359436
|
|
KuranAli
|
()
|
375
|
SARUKHETRI
|
AS-05-011-001-007/276 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080846
|
27/04/2022
|
Akbar Khan
|
0405011WL004028
|
Akbar Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359433
|
|
AkbarKhan
|
()
|
376
|
SARUKHETRI
|
AS-05-011-001-007/285 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080848
|
27/04/2022
|
Rijuwana Ahmed
|
0405011WL004028
|
Rijuwana Ahmed
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359588
|
|
RijuwanaAhmed
|
()
|
377
|
SARUKHETRI
|
AS-05-011-001-007/289 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080851
|
27/04/2022
|
Asiran Khatun
|
0405011WL004028
|
Asiran Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359541
|
|
AsiranKhatun
|
()
|
378
|
SARUKHETRI
|
AS-05-011-001-007/289 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080850
|
27/04/2022
|
Pashan Ali
|
0405011WL004028
|
Pashan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359532
|
|
PashanAli
|
()
|
379
|
SARUKHETRI
|
AS-05-011-001-007/290 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080852
|
27/04/2022
|
Akbar Mullah
|
0405011WL004028
|
Akbar Mullah
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359533
|
|
AkbarMullah
|
()
|
380
|
SARUKHETRI
|
AS-05-011-001-007/294 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080853
|
27/04/2022
|
Rupajan Nessa
|
0405011WL004028
|
Rupajan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359551
|
|
RupajanNessa
|
()
|
381
|
SARUKHETRI
|
AS-05-011-001-007/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080855
|
27/04/2022
|
Aktabur Rahman
|
0405011WL004028
|
Aktabur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359662
|
|
AktaburRahman
|
()
|
382
|
SARUKHETRI
|
AS-05-011-001-007/35 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080856
|
27/04/2022
|
Maher Ali
|
0405011WL004028
|
Maher Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808570
|
|
MaherAli
|
()
|
383
|
SARUKHETRI
|
AS-05-011-001-007/36 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080857
|
27/04/2022
|
Ahmed Ali
|
0405011WL004028
|
Ahmed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359661
|
|
AhmedAli
|
()
|
384
|
SARUKHETRI
|
AS-05-011-001-007/4 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080858
|
27/04/2022
|
Lalmamud Ali
|
0405011WL004028
|
Lalmamud Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359665
|
|
LalmamudAli
|
()
|
385
|
SARUKHETRI
|
AS-05-011-001-007/41 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080859
|
27/04/2022
|
Nur Islam Ali
|
0405011WL004028
|
Nur Islam Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808428
|
|
NurIslamAli
|
()
|
386
|
SARUKHETRI
|
AS-05-011-001-007/42 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080860
|
27/04/2022
|
Talebur Rahman
|
0405011WL004028
|
Talebur Rahman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359570
|
|
TaleburRahman
|
()
|
387
|
SARUKHETRI
|
AS-05-011-001-007/46 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080862
|
27/04/2022
|
Abdul
|
0405011WL004028
|
Abdul
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808439
|
|
Abdul
|
()
|
388
|
SARUKHETRI
|
AS-05-011-001-007/47 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080863
|
27/04/2022
|
Jahar Ali
|
0405011WL004028
|
Jahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808422
|
|
JaharAli
|
()
|
389
|
SARUKHETRI
|
AS-05-011-001-007/48 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081094
|
27/04/2022
|
Anowar Hussain
|
0405011WL004035
|
Anowar Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808438
|
|
AnowarHussain
|
()
|
390
|
SARUKHETRI
|
AS-05-011-001-007/49 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080864
|
27/04/2022
|
Rup Bhanu
|
0405011WL004028
|
Rup Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808480
|
|
RupBhanu
|
()
|
391
|
SARUKHETRI
|
AS-05-011-001-007/50 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080865
|
27/04/2022
|
Lal Mia
|
0405011WL004028
|
Lal Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359679
|
|
LalMia
|
()
|
392
|
SARUKHETRI
|
AS-05-011-001-007/57 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080866
|
27/04/2022
|
Kaddu Mia
|
0405011WL004028
|
Kaddu Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808486
|
|
KadduMia
|
()
|
393
|
SARUKHETRI
|
AS-05-011-001-007/59 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080867
|
27/04/2022
|
Rup Chand Ali
|
0405011WL004028
|
Rup Chand Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808497
|
|
RupChandAli
|
()
|
394
|
SARUKHETRI
|
AS-05-011-001-007/66 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080868
|
27/04/2022
|
Khushimohan Nessa
|
0405011WL004028
|
Khushimohan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808496
|
|
KhushimohanNessa
|
()
|
395
|
SARUKHETRI
|
AS-05-011-001-007/68 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080869
|
27/04/2022
|
Kalu Miya
|
0405011WL004028
|
Kalu Miya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808418
|
|
KaluMiya
|
()
|
396
|
SARUKHETRI
|
AS-05-011-001-007/72 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080870
|
27/04/2022
|
Kalachan Ali
|
0405011WL004028
|
Kalachan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359620
|
|
KalachanAli
|
()
|
397
|
SARUKHETRI
|
AS-05-011-001-007/76 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080871
|
27/04/2022
|
Sobil Ali
|
0405011WL004028
|
Sobil Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359624
|
|
SobilAli
|
()
|
398
|
SARUKHETRI
|
AS-05-011-001-007/79 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080872
|
27/04/2022
|
Durjan Khan
|
0405011WL004028
|
Durjan Khan
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808518
|
|
DurjanKhan
|
()
|
399
|
SARUKHETRI
|
AS-05-011-001-007/8 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080873
|
27/04/2022
|
Bahar Ali
|
0405011WL004028
|
Bahar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808475
|
|
BaharAli
|
()
|
400
|
SARUKHETRI
|
AS-05-011-001-007/80 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080874
|
27/04/2022
|
Siraj Ali
|
0405011WL004028
|
Siraj Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808472
|
|
SirajAli
|
()
|
401
|
SARUKHETRI
|
AS-05-011-001-007/82 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081095
|
27/04/2022
|
Kuran Ali
|
0405011WL004035
|
Kuran Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808478
|
|
KuranAli
|
()
|
402
|
SARUKHETRI
|
AS-05-011-001-007/83 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080875
|
27/04/2022
|
Bisha Ali
|
0405011WL004028
|
Bisha Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808434
|
|
BishaAli
|
()
|
403
|
SARUKHETRI
|
AS-05-011-001-007/89 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081096
|
27/04/2022
|
Khater Ali
|
0405011WL004035
|
Khater Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808567
|
|
KhaterAli
|
()
|
404
|
SARUKHETRI
|
AS-05-011-001-007/90 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081097
|
27/04/2022
|
Sabjan Nessa
|
0405011WL004035
|
Sabjan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808590
|
|
SabjanNessa
|
()
|
405
|
SARUKHETRI
|
AS-05-011-001-007/94 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081098
|
27/04/2022
|
Sirajul Hoque
|
0405011WL004035
|
Sirajul Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808424
|
|
SirajulHoque
|
()
|
406
|
SARUKHETRI
|
AS-05-011-001-007/96 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081099
|
27/04/2022
|
Khandakar Rafikul Islam
|
0405011WL004035
|
Khandakar Rafikul Islam
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808421
|
|
KhandakarRafikulIslam
|
()
|
407
|
SARUKHETRI
|
AS-05-011-001-007/99 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081100
|
27/04/2022
|
Giyas Khandakar
|
0405011WL004035
|
Giyas Khandakar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359693
|
|
GiyasKhandakar
|
()
|
408
|
SARUKHETRI
|
AS-05-011-001-009/101 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081101
|
27/04/2022
|
Fulbar Ali
|
0405011WL004035
|
Fulbar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808464
|
|
FulbarAli
|
()
|
409
|
SARUKHETRI
|
AS-05-011-001-009/105 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081102
|
27/04/2022
|
Asan Ali
|
0405011WL004035
|
Asan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359617
|
|
AsanAli
|
()
|
410
|
SARUKHETRI
|
AS-05-011-001-009/111 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081103
|
27/04/2022
|
Muktar Ali
|
0405011WL004035
|
Muktar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359622
|
|
MuktarAli
|
()
|
411
|
SARUKHETRI
|
AS-05-011-001-009/120 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081104
|
27/04/2022
|
Badsha Ali
|
0405011WL004035
|
Badsha Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359573
|
|
BadshaAli
|
()
|
412
|
SARUKHETRI
|
AS-05-011-001-009/13 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081105
|
27/04/2022
|
Sarbat Ali
|
0405011WL004035
|
Sarbat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359574
|
|
SarbatAli
|
()
|
413
|
SARUKHETRI
|
AS-05-011-001-009/136 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081106
|
27/04/2022
|
Abdul Latif
|
0405011WL004035
|
Abdul Latif
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359690
|
|
AbdulLatif
|
()
|
414
|
SARUKHETRI
|
AS-05-011-001-009/139 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081107
|
27/04/2022
|
Delowar Paramanik
|
0405011WL004035
|
Delowar Paramanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808481
|
|
DelowarParamanik
|
()
|
415
|
SARUKHETRI
|
AS-05-011-001-009/140 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081108
|
27/04/2022
|
Jakir Paramanik
|
0405011WL004035
|
Jakir Paramanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359610
|
|
JakirParamanik
|
()
|
416
|
SARUKHETRI
|
AS-05-011-001-009/16 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081109
|
27/04/2022
|
Tufajul Hussain
|
0405011WL004035
|
Tufajul Hussain
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808462
|
|
TufajulHussain
|
()
|
417
|
SARUKHETRI
|
AS-05-011-001-009/167 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081110
|
27/04/2022
|
Dhiraj Paramanik
|
0405011WL004035
|
Dhiraj Paramanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359623
|
|
DhirajParamanik
|
()
|
418
|
SARUKHETRI
|
AS-05-011-001-009/17 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081111
|
27/04/2022
|
Jainal Ali
|
0405011WL004035
|
Jainal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359670
|
|
JainalAli
|
()
|
419
|
SARUKHETRI
|
AS-05-011-001-009/18 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081112
|
27/04/2022
|
Badar Ali
|
0405011WL004035
|
Badar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359669
|
|
BadarAli
|
()
|
420
|
SARUKHETRI
|
AS-05-011-001-009/193 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081113
|
27/04/2022
|
Kamal Uddin
|
0405011WL004035
|
Kamal Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359390
|
|
KamalUddin
|
()
|
421
|
SARUKHETRI
|
AS-05-011-001-009/194 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081114
|
27/04/2022
|
Surman Ali
|
0405011WL004035
|
Surman Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359353
|
|
SurmanAli
|
()
|
422
|
SARUKHETRI
|
AS-05-011-001-009/195 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081115
|
27/04/2022
|
Sahera Bhanu
|
0405011WL004035
|
Sahera Bhanu
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808543
|
|
SaheraBhanu
|
()
|
423
|
SARUKHETRI
|
AS-05-011-001-009/222 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081116
|
27/04/2022
|
Fajal Ali
|
0405011WL004035
|
Fajal Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359584
|
|
FajalAli
|
()
|
424
|
SARUKHETRI
|
AS-05-011-001-009/242 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081117
|
27/04/2022
|
FARAKMAN ALI
|
0405011WL004035
|
FARAKMAN ALI
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359482
|
|
FARAKMANALI
|
()
|
425
|
SARUKHETRI
|
AS-05-011-001-009/250 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081118
|
27/04/2022
|
Nurjahan Begum
|
0405011WL004035
|
Nurjahan Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359483
|
|
NurjahanBegum
|
()
|
426
|
SARUKHETRI
|
AS-05-011-001-009/252 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080876
|
27/04/2022
|
Amina Khatun
|
0405011WL004028
|
Amina Khatun
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359583
|
|
AminaKhatun
|
()
|
427
|
SARUKHETRI
|
AS-05-011-001-009/28 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081119
|
27/04/2022
|
Jiliman Begum
|
0405011WL004035
|
Jiliman Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808483
|
|
JilimanBegum
|
()
|
428
|
SARUKHETRI
|
AS-05-011-001-009/30 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081120
|
27/04/2022
|
Basatan Nessa
|
0405011WL004035
|
Basatan Nessa
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808482
|
|
BasatanNessa
|
()
|
429
|
SARUKHETRI
|
AS-05-011-001-009/32 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081121
|
27/04/2022
|
Karim Parmanik
|
0405011WL004035
|
Karim Parmanik
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359525
|
|
KarimParmanik
|
()
|
430
|
SARUKHETRI
|
AS-05-011-001-009/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081122
|
27/04/2022
|
Hussain Ali
|
0405011WL004035
|
Hussain Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359605
|
|
HussainAli
|
()
|
431
|
SARUKHETRI
|
AS-05-011-001-009/39 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081123
|
27/04/2022
|
Monowara Begum
|
0405011WL004035
|
Monowara Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808523
|
|
MonowaraBegum
|
()
|
432
|
SARUKHETRI
|
AS-05-011-001-009/52 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081124
|
27/04/2022
|
Mazid Ali
|
0405011WL004035
|
Mazid Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808515
|
|
MazidAli
|
()
|
433
|
SARUKHETRI
|
AS-05-011-001-009/56 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081125
|
27/04/2022
|
Jeherul Ali
|
0405011WL004035
|
Jeherul Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359601
|
|
JeherulAli
|
()
|
434
|
SARUKHETRI
|
AS-05-011-001-009/58 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081126
|
27/04/2022
|
Arfan Ali
|
0405011WL004035
|
Arfan Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359672
|
|
ArfanAli
|
()
|
435
|
SARUKHETRI
|
AS-05-011-001-009/59 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081127
|
27/04/2022
|
Sekandar Ali
|
0405011WL004035
|
Sekandar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359611
|
|
SekandarAli
|
()
|
436
|
SARUKHETRI
|
AS-05-011-001-009/63 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081128
|
27/04/2022
|
Jumar Ali
|
0405011WL004035
|
Jumar Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808500
|
|
JumarAli
|
()
|
437
|
SARUKHETRI
|
AS-05-011-001-009/65 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081129
|
27/04/2022
|
Taiz Uddin
|
0405011WL004035
|
Taiz Uddin
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359612
|
|
TaizUddin
|
()
|
438
|
SARUKHETRI
|
AS-05-011-001-009/7 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081130
|
27/04/2022
|
Sabed Ali
|
0405011WL004035
|
Sabed Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359586
|
|
SabedAli
|
()
|
439
|
SARUKHETRI
|
AS-05-011-001-009/76 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220081131
|
27/04/2022
|
Mainal Hoque
|
0405011WL004035
|
Mainal Hoque
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359632
|
|
MainalHoque
|
()
|
440
|
SARUKHETRI
|
AS-05-011-001-011/186 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080645
|
27/04/2022
|
Mahananda Barma
|
0405011WL004026
|
Mahananda Barma
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359656
|
|
MahanandaBarma
|
()
|
441
|
SARUKHETRI
|
AS-05-011-001-011/203 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080646
|
27/04/2022
|
Mahidhar Barman
|
0405011WL004026
|
Mahidhar Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808508
|
|
MahidharBarman
|
()
|
442
|
SARUKHETRI
|
AS-05-011-001-011/269 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080647
|
27/04/2022
|
Kumud Barman
|
0405011WL004026
|
Kumud Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808566
|
|
KumudBarman
|
()
|
443
|
SARUKHETRI
|
AS-05-011-001-011/300 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080648
|
27/04/2022
|
Paban Barma
|
0405011WL004026
|
Paban Barma
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359534
|
|
PabanBarma
|
()
|
444
|
SARUKHETRI
|
AS-05-011-001-011/630 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080649
|
27/04/2022
|
Dhrubajit Barman
|
0405011WL004026
|
Dhrubajit Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808454
|
|
DhrubajitBarman
|
()
|
445
|
SARUKHETRI
|
AS-05-011-001-012/1007 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080877
|
27/04/2022
|
Gitika Baishya
|
0405011WL004028
|
Gitika Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808520
|
|
GitikaBaishya
|
()
|
446
|
SARUKHETRI
|
AS-05-011-001-012/1016 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080650
|
27/04/2022
|
Anil Bharali
|
0405011WL004026
|
Anil Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359528
|
|
AnilBharali
|
()
|
447
|
SARUKHETRI
|
AS-05-011-001-012/1016 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080651
|
27/04/2022
|
Rinku Bharali
|
0405011WL004026
|
Rinku Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359500
|
|
RinkuBharali
|
()
|
448
|
SARUKHETRI
|
AS-05-011-001-012/1017 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080653
|
27/04/2022
|
Karabi Bharali
|
0405011WL004026
|
Karabi Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359496
|
|
KarabiBharali
|
()
|
449
|
SARUKHETRI
|
AS-05-011-001-012/1017 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080652
|
27/04/2022
|
Narayan Bharali
|
0405011WL004026
|
Narayan Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359529
|
|
NarayanBharali
|
()
|
450
|
SARUKHETRI
|
AS-05-011-001-012/102 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080878
|
27/04/2022
|
Kumud Barman
|
0405011WL004028
|
Kumud Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808564
|
|
KumudBarman
|
()
|
451
|
SARUKHETRI
|
AS-05-011-001-012/1027 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080654
|
27/04/2022
|
Ratul Baishya
|
0405011WL004026
|
Ratul Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359515
|
|
RatulBaishya
|
()
|
452
|
SARUKHETRI
|
AS-05-011-001-012/1027 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080655
|
27/04/2022
|
Sarmila Baishya
|
0405011WL004026
|
Sarmila Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359530
|
|
SarmilaBaishya
|
()
|
453
|
SARUKHETRI
|
AS-05-011-001-012/1028 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080656
|
27/04/2022
|
Jiten Barman
|
0405011WL004026
|
Jiten Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359548
|
|
JitenBarman
|
()
|
454
|
SARUKHETRI
|
AS-05-011-001-012/1028 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080657
|
27/04/2022
|
Tulika Barman
|
0405011WL004026
|
Tulika Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359550
|
|
TulikaBarman
|
()
|
455
|
SARUKHETRI
|
AS-05-011-001-012/1031 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080658
|
27/04/2022
|
Kulen Pathak
|
0405011WL004026
|
Kulen Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359544
|
|
KulenPathak
|
()
|
456
|
SARUKHETRI
|
AS-05-011-001-012/1031 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080659
|
27/04/2022
|
Latuki Pathak
|
0405011WL004026
|
Latuki Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359546
|
|
LatukiPathak
|
()
|
457
|
SARUKHETRI
|
AS-05-011-001-012/1032 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080660
|
27/04/2022
|
Dhanmani Barman
|
0405011WL004026
|
Dhanmani Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359547
|
|
DhanmaniBarman
|
()
|
458
|
SARUKHETRI
|
AS-05-011-001-012/1032 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080661
|
27/04/2022
|
Purnima Baishya
|
0405011WL004026
|
Purnima Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359549
|
|
PurnimaBaishya
|
()
|
459
|
SARUKHETRI
|
AS-05-011-001-012/1042 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080663
|
27/04/2022
|
Karishma Baishya
|
0405011WL004026
|
Karishma Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359641
|
|
KarishmaBaishya
|
()
|
460
|
SARUKHETRI
|
AS-05-011-001-012/1042 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080662
|
27/04/2022
|
Pranb Baishya
|
0405011WL004026
|
Pranb Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359636
|
|
PranbBaishya
|
()
|
461
|
SARUKHETRI
|
AS-05-011-001-012/1043 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080718
|
27/04/2022
|
SEWALI DEKA
|
0405011WL004027
|
SEWALI DEKA
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359635
|
|
SEWALIDEKA
|
()
|
462
|
SARUKHETRI
|
AS-05-011-001-012/106 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080664
|
27/04/2022
|
Tarun Bharali
|
0405011WL004026
|
Tarun Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359621
|
|
TarunBharali
|
()
|
463
|
SARUKHETRI
|
AS-05-011-001-012/129 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080879
|
27/04/2022
|
Bittamani Pathak
|
0405011WL004028
|
Bittamani Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808536
|
|
BittamaniPathak
|
()
|
464
|
SARUKHETRI
|
AS-05-011-001-012/135 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080719
|
27/04/2022
|
Khagen Deka
|
0405011WL004027
|
Khagen Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359653
|
|
KhagenDeka
|
()
|
465
|
SARUKHETRI
|
AS-05-011-001-012/136 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080722
|
27/04/2022
|
Bina Deka
|
0405011WL004027
|
Bina Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359597
|
|
BinaDeka
|
()
|
466
|
SARUKHETRI
|
AS-05-011-001-012/136 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080721
|
27/04/2022
|
Kamleswar Deka
|
0405011WL004027
|
Kamleswar Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808414
|
|
KamleswarDeka
|
()
|
467
|
SARUKHETRI
|
AS-05-011-001-012/137 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080723
|
27/04/2022
|
Arabinda Deka
|
0405011WL004027
|
Arabinda Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359560
|
|
ArabindaDeka
|
()
|
468
|
SARUKHETRI
|
AS-05-011-001-012/138 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080724
|
27/04/2022
|
Jadab Deka
|
0405011WL004027
|
Jadab Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359657
|
|
JadabDeka
|
()
|
469
|
SARUKHETRI
|
AS-05-011-001-012/138 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080725
|
27/04/2022
|
Pranita Deka
|
0405011WL004027
|
Pranita Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808529
|
|
PranitaDeka
|
()
|
470
|
SARUKHETRI
|
AS-05-011-001-012/146 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080665
|
27/04/2022
|
Banikanta Thakuria
|
0405011WL004026
|
Banikanta Thakuria
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808568
|
|
BanikantaThakuria
|
()
|
471
|
SARUKHETRI
|
AS-05-011-001-012/146 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080666
|
27/04/2022
|
Rupam Thakuria
|
0405011WL004026
|
Rupam Thakuria
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359531
|
|
RupamThakuria
|
()
|
472
|
SARUKHETRI
|
AS-05-011-001-012/149 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080726
|
27/04/2022
|
Adhar Baishya
|
0405011WL004027
|
Adhar Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808524
|
|
AdharBaishya
|
()
|
473
|
SARUKHETRI
|
AS-05-011-001-012/154 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080727
|
27/04/2022
|
Surjakanta Barman
|
0405011WL004027
|
Surjakanta Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808532
|
|
SurjakantaBarman
|
()
|
474
|
SARUKHETRI
|
AS-05-011-001-012/160 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080667
|
27/04/2022
|
Ganesh Bharali
|
0405011WL004026
|
Ganesh Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808489
|
|
GaneshBharali
|
()
|
475
|
SARUKHETRI
|
AS-05-011-001-012/160 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080668
|
27/04/2022
|
Mantu Bharali
|
0405011WL004026
|
Mantu Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359581
|
|
MantuBharali
|
()
|
476
|
SARUKHETRI
|
AS-05-011-001-012/166 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080880
|
27/04/2022
|
Akshya Pathak
|
0405011WL004028
|
Akshya Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808509
|
|
AkshyaPathak
|
()
|
477
|
SARUKHETRI
|
AS-05-011-001-012/167 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080881
|
27/04/2022
|
Dhananjay Barman
|
0405011WL004028
|
Dhananjay Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359613
|
|
DhananjayBarman
|
()
|
478
|
SARUKHETRI
|
AS-05-011-001-012/17 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080728
|
27/04/2022
|
Guna Barman
|
0405011WL004027
|
Guna Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359654
|
|
GunaBarman
|
()
|
479
|
SARUKHETRI
|
AS-05-011-001-012/190 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080669
|
27/04/2022
|
Deben Deka
|
0405011WL004026
|
Deben Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359564
|
|
DebenDeka
|
()
|
480
|
SARUKHETRI
|
AS-05-011-001-012/191 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080729
|
27/04/2022
|
Ranjit Baishya
|
0405011WL004027
|
Ranjit Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808531
|
|
RanjitBaishya
|
()
|
481
|
SARUKHETRI
|
AS-05-011-001-012/200 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080670
|
27/04/2022
|
Kamal Barman
|
0405011WL004026
|
Kamal Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359514
|
|
KamalBarman
|
()
|
482
|
SARUKHETRI
|
AS-05-011-001-012/203 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080671
|
27/04/2022
|
Dharmeswar Haloi
|
0405011WL004026
|
Dharmeswar Haloi
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808569
|
|
DharmeswarHaloi
|
()
|
483
|
SARUKHETRI
|
AS-05-011-001-012/215 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080730
|
27/04/2022
|
Niranjan Barman
|
0405011WL004027
|
Niranjan Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808495
|
|
NiranjanBarman
|
()
|
484
|
SARUKHETRI
|
AS-05-011-001-012/215 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080731
|
27/04/2022
|
Rupa Barman
|
0405011WL004027
|
Rupa Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359596
|
|
RupaBarman
|
()
|
485
|
SARUKHETRI
|
AS-05-011-001-012/23 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080733
|
27/04/2022
|
Golapi Barman
|
0405011WL004027
|
Golapi Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359563
|
|
GolapiBarman
|
()
|
486
|
SARUKHETRI
|
AS-05-011-001-012/23 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080732
|
27/04/2022
|
Sailo Barman
|
0405011WL004027
|
Sailo Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359526
|
|
SailoBarman
|
()
|
487
|
SARUKHETRI
|
AS-05-011-001-012/248 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080672
|
27/04/2022
|
Dipem Baishya
|
0405011WL004026
|
Dipem Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808501
|
|
DipemBaishya
|
()
|
488
|
SARUKHETRI
|
AS-05-011-001-012/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080674
|
27/04/2022
|
Dhanjit Deka
|
0405011WL004026
|
Dhanjit Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359686
|
|
DhanjitDeka
|
()
|
489
|
SARUKHETRI
|
AS-05-011-001-012/263 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080673
|
27/04/2022
|
Draupadi Deka
|
0405011WL004026
|
Draupadi Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808503
|
|
DraupadiDeka
|
()
|
490
|
SARUKHETRI
|
AS-05-011-001-012/271 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080675
|
27/04/2022
|
Kalyan Barman
|
0405011WL004026
|
Kalyan Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808504
|
|
KalyanBarman
|
()
|
491
|
SARUKHETRI
|
AS-05-011-001-012/286 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080735
|
27/04/2022
|
Kulen Talukdar
|
0405011WL004027
|
Kulen Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359519
|
|
KulenTalukdar
|
()
|
492
|
SARUKHETRI
|
AS-05-011-001-012/3 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080736
|
27/04/2022
|
Basanta Barman
|
0405011WL004027
|
Basanta Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359516
|
|
BasantaBarman
|
()
|
493
|
SARUKHETRI
|
AS-05-011-001-012/305 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080738
|
27/04/2022
|
Bandita Baishya
|
0405011WL004027
|
Bandita Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359539
|
|
BanditaBaishya
|
()
|
494
|
SARUKHETRI
|
AS-05-011-001-012/305 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080737
|
27/04/2022
|
Mridul Barman
|
0405011WL004027
|
Mridul Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808630
|
|
MridulBarman
|
()
|
495
|
SARUKHETRI
|
AS-05-011-001-012/335 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080739
|
27/04/2022
|
Pranita Baishya
|
0405011WL004027
|
Pranita Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359675
|
|
PranitaBaishya
|
()
|
496
|
SARUKHETRI
|
AS-05-011-001-012/34 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080740
|
27/04/2022
|
Karuna Deka
|
0405011WL004027
|
Karuna Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359652
|
|
KarunaDeka
|
()
|
497
|
SARUKHETRI
|
AS-05-011-001-012/346 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080741
|
27/04/2022
|
Krishna Deka
|
0405011WL004027
|
Krishna Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359651
|
|
KrishnaDeka
|
()
|
498
|
SARUKHETRI
|
AS-05-011-001-012/391 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080676
|
27/04/2022
|
Gautam Bharali
|
0405011WL004026
|
Gautam Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359501
|
|
GautamBharali
|
()
|
499
|
SARUKHETRI
|
AS-05-011-001-012/393 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080677
|
27/04/2022
|
Bhabesh Barman
|
0405011WL004026
|
Bhabesh Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808460
|
|
BhabeshBarman
|
()
|
500
|
SARUKHETRI
|
AS-05-011-001-012/398 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080743
|
27/04/2022
|
Junuma Roy Barman
|
0405011WL004027
|
Junuma Roy Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359695
|
|
JunumaRoyBarman
|
()
|
501
|
SARUKHETRI
|
AS-05-011-001-012/398 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080742
|
27/04/2022
|
Kishor Barman
|
0405011WL004027
|
Kishor Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808534
|
|
KishorBarman
|
()
|
502
|
SARUKHETRI
|
AS-05-011-001-012/405 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080744
|
27/04/2022
|
Niranjan Deka
|
0405011WL004027
|
Niranjan Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808506
|
|
NiranjanDeka
|
()
|
503
|
SARUKHETRI
|
AS-05-011-001-012/406 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080746
|
27/04/2022
|
Pranjal Deka
|
0405011WL004027
|
Pranjal Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359385
|
|
PranjalDeka
|
()
|
504
|
SARUKHETRI
|
AS-05-011-001-012/418 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080678
|
27/04/2022
|
Ruhuni Barman
|
0405011WL004026
|
Ruhuni Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808488
|
|
RuhuniBarman
|
()
|
505
|
SARUKHETRI
|
AS-05-011-001-012/423 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080679
|
27/04/2022
|
Thiren Deka
|
0405011WL004026
|
Thiren Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359655
|
|
ThirenDeka
|
()
|
506
|
SARUKHETRI
|
AS-05-011-001-012/447 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080680
|
27/04/2022
|
Pranjit Bharali
|
0405011WL004026
|
Pranjit Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808544
|
|
PranjitBharali
|
()
|
507
|
SARUKHETRI
|
AS-05-011-001-012/457 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080747
|
27/04/2022
|
Nayan Talukdar
|
0405011WL004027
|
Nayan Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359553
|
|
NayanTalukdar
|
()
|
508
|
SARUKHETRI
|
AS-05-011-001-012/466 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080748
|
27/04/2022
|
Manju Baishya
|
0405011WL004027
|
Manju Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359566
|
|
ManjuBaishya
|
()
|
509
|
SARUKHETRI
|
AS-05-011-001-012/477 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080749
|
27/04/2022
|
Madan Barman
|
0405011WL004027
|
Madan Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808459
|
|
MadanBarman
|
()
|
510
|
SARUKHETRI
|
AS-05-011-001-012/480 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080681
|
27/04/2022
|
Dinesh Bharali
|
0405011WL004026
|
Dinesh Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808505
|
|
DineshBharali
|
()
|
511
|
SARUKHETRI
|
AS-05-011-001-012/484 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080682
|
27/04/2022
|
Kadush Ali
|
0405011WL004026
|
Kadush Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359346
|
|
KadushAli
|
()
|
512
|
SARUKHETRI
|
AS-05-011-001-012/491 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080684
|
27/04/2022
|
Dwipandita Bharali
|
0405011WL004026
|
Dwipandita Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359499
|
|
DwipanditaBharali
|
()
|
513
|
SARUKHETRI
|
AS-05-011-001-012/491 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080683
|
27/04/2022
|
Hiren Bharali
|
0405011WL004026
|
Hiren Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359342
|
|
HirenBharali
|
()
|
514
|
SARUKHETRI
|
AS-05-011-001-012/493 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080685
|
27/04/2022
|
Jotish Das
|
0405011WL004026
|
Jotish Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808491
|
|
JotishDas
|
()
|
515
|
SARUKHETRI
|
AS-05-011-001-012/495 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080750
|
27/04/2022
|
Lalita Baishya
|
0405011WL004027
|
Lalita Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359565
|
|
LalitaBaishya
|
()
|
516
|
SARUKHETRI
|
AS-05-011-001-012/507 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080751
|
27/04/2022
|
Ranisri Barman
|
0405011WL004027
|
Ranisri Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359694
|
|
RanisriBarman
|
()
|
517
|
SARUKHETRI
|
AS-05-011-001-012/508 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080686
|
27/04/2022
|
Sarat Pathak
|
0405011WL004026
|
Sarat Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359498
|
|
SaratPathak
|
()
|
518
|
SARUKHETRI
|
AS-05-011-001-012/518 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080752
|
27/04/2022
|
Himani Maral
|
0405011WL004027
|
Himani Maral
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808412
|
|
HimaniMaral
|
()
|
519
|
SARUKHETRI
|
AS-05-011-001-012/52 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080687
|
27/04/2022
|
Bhaben Pathak
|
0405011WL004026
|
Bhaben Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359659
|
|
BhabenPathak
|
()
|
520
|
SARUKHETRI
|
AS-05-011-001-012/524 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080689
|
27/04/2022
|
Arup Baishya
|
0405011WL004026
|
Arup Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359497
|
|
ArupBaishya
|
()
|
521
|
SARUKHETRI
|
AS-05-011-001-012/524 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080688
|
27/04/2022
|
Dhrubajit Baishya
|
0405011WL004026
|
Dhrubajit Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359673
|
|
DhrubajitBaishya
|
()
|
522
|
SARUKHETRI
|
AS-05-011-001-012/530 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080753
|
27/04/2022
|
Rebati Baishya
|
0405011WL004027
|
Rebati Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359614
|
|
RebatiBaishya
|
()
|
523
|
SARUKHETRI
|
AS-05-011-001-012/555 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080690
|
27/04/2022
|
Hangsha Barman
|
0405011WL004026
|
Hangsha Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359569
|
|
HangshaBarman
|
()
|
524
|
SARUKHETRI
|
AS-05-011-001-012/556 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080691
|
27/04/2022
|
Debajit Bharali
|
0405011WL004026
|
Debajit Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359562
|
|
DebajitBharali
|
()
|
525
|
SARUKHETRI
|
AS-05-011-001-012/557 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080754
|
27/04/2022
|
Nripen Barman
|
0405011WL004027
|
Nripen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808510
|
|
NripenBarman
|
()
|
526
|
SARUKHETRI
|
AS-05-011-001-012/562 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080692
|
27/04/2022
|
Kuladip Bharali
|
0405011WL004026
|
Kuladip Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359494
|
|
KuladipBharali
|
()
|
527
|
SARUKHETRI
|
AS-05-011-001-012/564 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080693
|
27/04/2022
|
Biju Baishya
|
0405011WL004026
|
Biju Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808620
|
|
BijuBaishya
|
()
|
528
|
SARUKHETRI
|
AS-05-011-001-012/565 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080883
|
27/04/2022
|
Sabita Deka
|
0405011WL004028
|
Sabita Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359542
|
|
SabitaDeka
|
()
|
529
|
SARUKHETRI
|
AS-05-011-001-012/565 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080882
|
27/04/2022
|
Tarun Deka
|
0405011WL004028
|
Tarun Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808598
|
|
TarunDeka
|
()
|
530
|
SARUKHETRI
|
AS-05-011-001-012/568 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080694
|
27/04/2022
|
Rabi Biswash
|
0405011WL004026
|
Rabi Biswash
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359567
|
|
RabiBiswash
|
()
|
531
|
SARUKHETRI
|
AS-05-011-001-012/57 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080755
|
27/04/2022
|
Narendra Baishya
|
0405011WL004027
|
Narendra Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359603
|
|
NarendraBaishya
|
()
|
532
|
SARUKHETRI
|
AS-05-011-001-012/58 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080695
|
27/04/2022
|
Mrinal Talukdar
|
0405011WL004026
|
Mrinal Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808494
|
|
MrinalTalukdar
|
()
|
533
|
SARUKHETRI
|
AS-05-011-001-012/59 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080756
|
27/04/2022
|
Nripen Talukdar
|
0405011WL004027
|
Nripen Talukdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359658
|
|
NripenTalukdar
|
()
|
534
|
SARUKHETRI
|
AS-05-011-001-012/596 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080757
|
27/04/2022
|
Mahendra Baishya
|
0405011WL004027
|
Mahendra Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359521
|
|
MahendraBaishya
|
()
|
535
|
SARUKHETRI
|
AS-05-011-001-012/596 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080758
|
27/04/2022
|
Nandita Haloi Baishya
|
0405011WL004027
|
Nandita Haloi Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359637
|
|
NanditaHaloiBaishya
|
()
|
536
|
SARUKHETRI
|
AS-05-011-001-012/624 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080759
|
27/04/2022
|
Kishor Baishya
|
0405011WL004027
|
Kishor Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359517
|
|
KishorBaishya
|
()
|
537
|
SARUKHETRI
|
AS-05-011-001-012/634 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080760
|
27/04/2022
|
Usha Barman
|
0405011WL004027
|
Usha Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359518
|
|
UshaBarman
|
()
|
538
|
SARUKHETRI
|
AS-05-011-001-012/635 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080761
|
27/04/2022
|
Somini Barman
|
0405011WL004027
|
Somini Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359524
|
|
SominiBarman
|
()
|
539
|
SARUKHETRI
|
AS-05-011-001-012/642 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080762
|
27/04/2022
|
Aadari Mandal
|
0405011WL004027
|
Aadari Mandal
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359559
|
|
AadariMandal
|
()
|
540
|
SARUKHETRI
|
AS-05-011-001-012/655 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080696
|
27/04/2022
|
Prasanta Barman
|
0405011WL004026
|
Prasanta Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808530
|
|
PrasantaBarman
|
()
|
541
|
SARUKHETRI
|
AS-05-011-001-012/656 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080697
|
27/04/2022
|
Jayanta Barman
|
0405011WL004026
|
Jayanta Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359495
|
|
JayantaBarman
|
()
|
542
|
SARUKHETRI
|
AS-05-011-001-012/666 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080885
|
27/04/2022
|
Mamtaj
|
0405011WL004028
|
Mamtaj
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808466
|
|
Mamtaj
|
()
|
543
|
SARUKHETRI
|
AS-05-011-001-012/692 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080698
|
27/04/2022
|
Ramen Deka
|
0405011WL004026
|
Ramen Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808511
|
|
RamenDeka
|
()
|
544
|
SARUKHETRI
|
AS-05-011-001-012/698 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080699
|
27/04/2022
|
Dipali Pathak
|
0405011WL004026
|
Dipali Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359674
|
|
DipaliPathak
|
()
|
545
|
SARUKHETRI
|
AS-05-011-001-012/698 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080700
|
27/04/2022
|
Hirak Pathak
|
0405011WL004026
|
Hirak Pathak
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359502
|
|
HirakPathak
|
()
|
546
|
SARUKHETRI
|
AS-05-011-001-012/708 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080763
|
27/04/2022
|
Dhanjit Barman
|
0405011WL004027
|
Dhanjit Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808461
|
|
DhanjitBarman
|
()
|
547
|
SARUKHETRI
|
AS-05-011-001-012/708 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080764
|
27/04/2022
|
Namita Barman
|
0405011WL004027
|
Namita Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359696
|
|
NamitaBarman
|
()
|
548
|
SARUKHETRI
|
AS-05-011-001-012/72 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080701
|
27/04/2022
|
Saiten Deka
|
0405011WL004026
|
Saiten Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359558
|
|
SaitenDeka
|
()
|
549
|
SARUKHETRI
|
AS-05-011-001-012/725 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080702
|
27/04/2022
|
Loni Das
|
0405011WL004026
|
Loni Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808565
|
|
LoniDas
|
()
|
550
|
SARUKHETRI
|
AS-05-011-001-012/73 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080703
|
27/04/2022
|
Panchanan Deka
|
0405011WL004026
|
Panchanan Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359520
|
|
PanchananDeka
|
()
|
551
|
SARUKHETRI
|
AS-05-011-001-012/757 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080704
|
27/04/2022
|
Gitanjali Bharali
|
0405011WL004026
|
Gitanjali Bharali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359545
|
|
GitanjaliBharali
|
()
|
552
|
SARUKHETRI
|
AS-05-011-001-012/775 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080886
|
27/04/2022
|
Niranjan Barman
|
0405011WL004028
|
Niranjan Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808507
|
|
NiranjanBarman
|
()
|
553
|
SARUKHETRI
|
AS-05-011-001-012/793 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080766
|
27/04/2022
|
Dinesh Baishya
|
0405011WL004027
|
Dinesh Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808599
|
|
DineshBaishya
|
()
|
554
|
SARUKHETRI
|
AS-05-011-001-012/799 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080705
|
27/04/2022
|
Sewali Barman
|
0405011WL004026
|
Sewali Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359580
|
|
SewaliBarman
|
()
|
555
|
SARUKHETRI
|
AS-05-011-001-012/80 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080767
|
27/04/2022
|
Promod Barman
|
0405011WL004027
|
Promod Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808411
|
|
PromodBarman
|
()
|
556
|
SARUKHETRI
|
AS-05-011-001-012/81 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080768
|
27/04/2022
|
Ramani Baishya
|
0405011WL004027
|
Ramani Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808490
|
|
RamaniBaishya
|
()
|
557
|
SARUKHETRI
|
AS-05-011-001-012/82 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080769
|
27/04/2022
|
Sanatan Baishya
|
0405011WL004027
|
Sanatan Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808413
|
|
SanatanBaishya
|
()
|
558
|
SARUKHETRI
|
AS-05-011-001-012/853 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080770
|
27/04/2022
|
Grihan Barman
|
0405011WL004027
|
Grihan Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359552
|
|
GrihanBarman
|
()
|
559
|
SARUKHETRI
|
AS-05-011-001-012/857 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080887
|
27/04/2022
|
Hemen Barman
|
0405011WL004028
|
Hemen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359561
|
|
HemenBarman
|
()
|
560
|
SARUKHETRI
|
AS-05-011-001-012/857 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080888
|
27/04/2022
|
Pranita Barman
|
0405011WL004028
|
Pranita Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359537
|
|
PranitaBarman
|
()
|
561
|
SARUKHETRI
|
AS-05-011-001-012/860 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080889
|
27/04/2022
|
Lakhi Barman
|
0405011WL004028
|
Lakhi Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359595
|
|
LakhiBarman
|
()
|
562
|
SARUKHETRI
|
AS-05-011-001-012/860 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080890
|
27/04/2022
|
Ramen Barman
|
0405011WL004028
|
Ramen Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359602
|
|
RamenBarman
|
()
|
563
|
SARUKHETRI
|
AS-05-011-001-012/860 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080891
|
27/04/2022
|
Rantu Barman
|
0405011WL004028
|
Rantu Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359598
|
|
RantuBarman
|
()
|
564
|
SARUKHETRI
|
AS-05-011-001-012/862 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080773
|
27/04/2022
|
Lachit Baishya
|
0405011WL004027
|
Lachit Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808618
|
|
LachitBaishya
|
()
|
565
|
SARUKHETRI
|
AS-05-011-001-012/862 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080772
|
27/04/2022
|
Puspanjali Baishya
|
0405011WL004027
|
Puspanjali Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808527
|
|
PuspanjaliBaishya
|
()
|
566
|
SARUKHETRI
|
AS-05-011-001-012/862 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080771
|
27/04/2022
|
Ranjit Baishya
|
0405011WL004027
|
Ranjit Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808580
|
|
RanjitBaishya
|
()
|
567
|
SARUKHETRI
|
AS-05-011-001-012/908 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080706
|
27/04/2022
|
Dipankar Barman
|
0405011WL004026
|
Dipankar Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359593
|
|
DipankarBarman
|
()
|
568
|
SARUKHETRI
|
AS-05-011-001-012/908 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080707
|
27/04/2022
|
Prandip Barman
|
0405011WL004026
|
Prandip Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359594
|
|
PrandipBarman
|
()
|
569
|
SARUKHETRI
|
AS-05-011-001-012/922 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080709
|
27/04/2022
|
Dimpi Deka
|
0405011WL004026
|
Dimpi Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359592
|
|
DimpiDeka
|
()
|
570
|
SARUKHETRI
|
AS-05-011-001-012/922 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080708
|
27/04/2022
|
Prasenjit Deka
|
0405011WL004026
|
Prasenjit Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808537
|
|
PrasenjitDeka
|
()
|
571
|
SARUKHETRI
|
AS-05-011-001-012/928 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080711
|
27/04/2022
|
Munu Barman
|
0405011WL004026
|
Munu Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359347
|
|
MunuBarman
|
()
|
572
|
SARUKHETRI
|
AS-05-011-001-012/941 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080712
|
27/04/2022
|
Bandita Deka
|
0405011WL004026
|
Bandita Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808622
|
|
BanditaDeka
|
()
|
573
|
SARUKHETRI
|
AS-05-011-001-012/942 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080713
|
27/04/2022
|
Kamal Deka
|
0405011WL004026
|
Kamal Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359557
|
|
KamalDeka
|
()
|
574
|
SARUKHETRI
|
AS-05-011-001-012/945 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080714
|
27/04/2022
|
Debala Deka
|
0405011WL004026
|
Debala Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155808623
|
|
DebalaDeka
|
()
|
575
|
SARUKHETRI
|
AS-05-011-001-012/966 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080715
|
27/04/2022
|
Jyotish Ch Barman
|
0405011WL004026
|
Jyotish Ch Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359513
|
|
JyotishChBarman
|
()
|
576
|
SARUKHETRI
|
AS-05-011-001-012/967 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080892
|
27/04/2022
|
Jadab Barman
|
0405011WL004028
|
Jadab Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359348
|
|
JadabBarman
|
()
|
577
|
SARUKHETRI
|
AS-05-011-001-012/970 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080717
|
27/04/2022
|
Mamita Barman
|
0405011WL004026
|
Mamita Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359396
|
|
MamitaBarman
|
()
|
578
|
SARUKHETRI
|
AS-05-011-001-012/998 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23270420220080774
|
27/04/2022
|
Jyotish Barman
|
0405011WL004027
|
Jyotish Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156359697
|
|
JyotishBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555096
|
555096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
794172
|
794172
|
|
|
|
|
|
|
|