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-05-011-001-001/144 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614645
|
31/03/2023
|
Rupbhanu Begum
|
0405011WL072853
|
Rupbhanu Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919916
|
|
Rupbhanu Begum
|
()
|
2
|
SARUKHETRI
|
AS-05-011-001-001/407 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611497
|
31/03/2023
|
Sufiya Begum
|
0405011WL072560
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919949
|
|
Sufiya Begum
|
()
|
3
|
SARUKHETRI
|
AS-05-011-001-001/412 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611500
|
31/03/2023
|
Babu Khan
|
0405011WL072560
|
Babu Khan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919930
|
|
Babu Khan
|
()
|
4
|
SARUKHETRI
|
AS-05-011-001-001/412 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611501
|
31/03/2023
|
Dilowara Khatun
|
0405011WL072560
|
Dilowara Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919945
|
|
Dilowara Khatun
|
()
|
5
|
SARUKHETRI
|
AS-05-011-001-001/67 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614647
|
31/03/2023
|
Jamiran Nessa
|
0405011WL072853
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919940
|
|
Jamiran Nessa
|
()
|
6
|
SARUKHETRI
|
AS-05-011-001-005/95 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614266
|
31/03/2023
|
Marjina Begum
|
0405011WL072806
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919928
|
|
Marjina Begum
|
()
|
7
|
SARUKHETRI
|
AS-05-011-003-001/232 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609897
|
31/03/2023
|
Himasree Barman
|
0405011WL072371
|
Himasree Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919951
|
|
Himasree Barman
|
()
|
8
|
SARUKHETRI
|
AS-05-011-003-002/1036 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610132
|
31/03/2023
|
Ashim Pathak
|
0405011WL072403
|
Ashim Pathak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919927
|
|
Ashim Pathak
|
()
|
9
|
SARUKHETRI
|
AS-05-011-003-002/160 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614532
|
31/03/2023
|
Usha Barman Choudhury
|
0405011WL072835
|
Usha Barman Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919925
|
|
Usha Barman Choudhury
|
()
|
10
|
SARUKHETRI
|
AS-05-011-003-006/583 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614503
|
31/03/2023
|
Nilima Boro
|
0405011WL072830
|
Nilima Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919943
|
|
Nilima Boro
|
()
|
11
|
SARUKHETRI
|
AS-05-011-004-004/179 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23310320230614273
|
31/03/2023
|
Chakradhar Nath
|
0405011WL072807
|
Chakradhar Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876919913
|
|
Chakradhar Nath
|
()
|
12
|
SARUKHETRI
|
AS-05-011-004-005/200 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23310320230614282
|
31/03/2023
|
Kitap Ali
|
0405011WL072809
|
Kitap Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919914
|
|
Kitap Ali
|
()
|
13
|
SARUKHETRI
|
AS-05-011-004-005/347 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23310320230614202
|
31/03/2023
|
Baharuddin
|
0405011WL072793
|
Baharuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919912
|
|
Baharuddin
|
()
|
14
|
SARUKHETRI
|
AS-05-011-004-005/347 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23310320230614203
|
31/03/2023
|
Daliman Nessa
|
0405011WL072793
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919938
|
|
Daliman Nessa
|
()
|
15
|
SARUKHETRI
|
AS-05-011-005-002/114 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230609694
|
31/03/2023
|
Phukan Baro
|
0405011WL072345
|
Phukan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919922
|
|
Phukan Baro
|
()
|
16
|
SARUKHETRI
|
AS-05-011-005-002/143 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230607035
|
31/03/2023
|
Malati Ramchiary
|
0405011WL072081
|
Malati Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919937
|
|
Malati Ramchiary
|
()
|
17
|
SARUKHETRI
|
AS-05-011-005-002/318 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230607031
|
31/03/2023
|
Nakul Boro
|
0405011WL072080
|
Nakul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919921
|
|
Nakul Boro
|
()
|
18
|
SARUKHETRI
|
AS-05-011-005-002/339 (13 No Paschim Sarukhetri)
|
0405011005NRG23280320230581357
|
31/03/2023
|
Chayanika Nath Saykia
|
0405011005WL069259
|
Chayanika Nath Saykia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919932
|
|
Chayanika Nath Saykia
|
()
|
19
|
SARUKHETRI
|
AS-05-011-005-002/98 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230609696
|
31/03/2023
|
Rukmini Das
|
0405011WL072345
|
Rukmini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919935
|
|
Rukmini Das
|
()
|
20
|
SARUKHETRI
|
AS-05-011-005-003/101 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604237
|
31/03/2023
|
Karabi Nath
|
0405011WL071782
|
Karabi Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919950
|
|
Karabi Nath
|
()
|
21
|
SARUKHETRI
|
AS-05-011-005-003/172 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604715
|
31/03/2023
|
Nur Mahammad Ali
|
0405011WL071799
|
Nur Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919926
|
|
Nur Mahammad Ali
|
()
|
22
|
SARUKHETRI
|
AS-05-011-005-004/194 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230609797
|
31/03/2023
|
Dinesh Sarkar
|
0405011WL072358
|
Dinesh Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919920
|
|
Dinesh Sarkar
|
()
|
23
|
SARUKHETRI
|
AS-05-011-005-004/677 (13 No Paschim Sarukhetri)
|
0405011005NRG23280320230581359
|
31/03/2023
|
Fulmala Mandal
|
0405011005WL069259
|
Fulmala Mandal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919929
|
|
Fulmala Mandal
|
()
|
24
|
SARUKHETRI
|
AS-05-011-005-010/432 (13 No Paschim Sarukhetri)
|
0405011005NRG23310320230614636
|
31/03/2023
|
Abul Hussain
|
0405011005WL072851
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919934
|
|
Abul Hussain
|
()
|
25
|
SARUKHETRI
|
AS-05-011-005-010/541 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230609747
|
31/03/2023
|
Nal Bhanu
|
0405011WL072351
|
Nal Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919953
|
|
Nal Bhanu
|
()
|
26
|
SARUKHETRI
|
AS-05-011-005-011/161 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604185
|
31/03/2023
|
Rang Mala Mandal Roy
|
0405011WL071770
|
Rang Mala Mandal Roy
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876919948
|
|
Rang Mala Mandal Roy
|
()
|
27
|
SARUKHETRI
|
AS-05-011-005-011/186 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606161
|
31/03/2023
|
Bhudeswar Mandal
|
0405011WL071921
|
Bhudeswar Mandal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876919919
|
|
Bhudeswar Mandal
|
()
|
28
|
SARUKHETRI
|
AS-05-011-005-011/206 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230609749
|
31/03/2023
|
Brindaban
|
0405011WL072351
|
Brindaban
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919918
|
|
Brindaban
|
()
|
29
|
SARUKHETRI
|
AS-05-011-005-011/347 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606087
|
31/03/2023
|
Anil Mandal
|
0405011WL071912
|
Anil Mandal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919944
|
|
Anil Mandal
|
()
|
30
|
SARUKHETRI
|
AS-05-011-005-011/396 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604188
|
31/03/2023
|
Sabjan Nessa
|
0405011WL071770
|
Sabjan Nessa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919939
|
|
Sabjan Nessa
|
()
|
31
|
SARUKHETRI
|
AS-05-011-005-011/627 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604226
|
31/03/2023
|
Fulmala Mandal
|
0405011WL071778
|
Fulmala Mandal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919947
|
|
Fulmala Mandal
|
()
|
32
|
SARUKHETRI
|
AS-05-011-005-011/709 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604213
|
31/03/2023
|
Khalil Miah
|
0405011WL071774
|
Khalil Miah
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919952
|
|
Khalil Miah
|
()
|
33
|
SARUKHETRI
|
AS-05-011-005-011/710 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230609699
|
31/03/2023
|
Kashinath Ray
|
0405011WL072345
|
Kashinath Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919946
|
|
Kashinath Ray
|
()
|
34
|
SARUKHETRI
|
AS-05-011-005-011/85 (13 No Paschim Sarukhetri)
|
0405011005NRG23300320230602709
|
31/03/2023
|
Bhagya Mandal
|
0405011005WL071657
|
Bhagya Mandal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919933
|
|
Bhagya Mandal
|
()
|
35
|
SARUKHETRI
|
AS-05-011-005-012/103 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604250
|
31/03/2023
|
Ajufa Begum
|
0405011WL071784
|
Ajufa Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919936
|
|
Ajufa Begum
|
()
|
36
|
SARUKHETRI
|
AS-05-011-005-012/624 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604253
|
31/03/2023
|
Nurujul Kaji
|
0405011WL071784
|
Nurujul Kaji
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919917
|
|
Nurujul Kaji
|
()
|
37
|
SARUKHETRI
|
AS-05-011-005-012/630 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604279
|
31/03/2023
|
Ful Khatun
|
0405011WL071790
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919942
|
|
Ful Khatun
|
()
|
38
|
SARUKHETRI
|
AS-05-011-005-012/630 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604280
|
31/03/2023
|
Hamida Khatun
|
0405011WL071790
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919941
|
|
Hamida Khatun
|
()
|
39
|
SARUKHETRI
|
AS-05-011-005-012/90 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604256
|
31/03/2023
|
Deluwara Bhuyan
|
0405011WL071784
|
Deluwara Bhuyan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919931
|
|
Deluwara Bhuyan
|
()
|
40
|
SARUKHETRI
|
AS-05-011-006-002/122 (17 No Madhya Sarukhetri)
|
0405011000NRG23310320230609013
|
31/03/2023
|
Kalicharan Nath
|
0405011WL072280
|
Kalicharan Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919915
|
|
Kalicharan Nath
|
()
|
41
|
SARUKHETRI
|
AS-05-011-006-002/274 (17 No Madhya Sarukhetri)
|
0405011000NRG23310320230614733
|
31/03/2023
|
Hitesh Deka
|
0405011WL072877
|
Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919924
|
|
Hitesh Deka
|
()
|
42
|
SARUKHETRI
|
AS-05-011-006-002/274 (17 No Madhya Sarukhetri)
|
0405011000NRG23310320230614732
|
31/03/2023
|
Sarubala Deka
|
0405011WL072877
|
Sarubala Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919911
|
|
Sarubala Deka
|
()
|
43
|
SARUKHETRI
|
AS-05-011-006-003/411 (17 No Madhya Sarukhetri)
|
0405011000NRG23310320230609016
|
31/03/2023
|
KAMALA NATH
|
0405011WL072280
|
KAMALA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919923
|
|
KAMALA NATH
|
()
|
44
|
SARUKHETRI
|
AS-05-011-007-001/870 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614687
|
31/03/2023
|
Helena Begum
|
0405011WL072858
|
Helena Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919909
|
|
Helena Begum
|
()
|
45
|
SARUKHETRI
|
AS-05-011-007-006/61 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614844
|
31/03/2023
|
Tafez Uddin
|
0405011WL072907
|
Tafez Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919910
|
|
Tafez Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113355
|
113355
|
|
|
|
|
|
|
|
46
|
SARUKHETRI
|
AS-05-011-001-001/33 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611496
|
31/03/2023
|
Jamiran Khatun
|
0405011WL072560
|
Jamiran Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920121
|
|
Jamiran Khatun
|
()
|
47
|
SARUKHETRI
|
AS-05-011-007-002/247 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614639
|
31/03/2023
|
Jarin Ahmed
|
0405011WL072852
|
Jarin Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920119
|
|
Jarin Ahmed
|
()
|
48
|
SARUKHETRI
|
AS-05-011-007-002/295 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614641
|
31/03/2023
|
Rumiya Begum
|
0405011WL072852
|
Rumiya Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
26/05/2023
|
|
1876920120
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
49
|
SARUKHETRI
|
AS-05-011-005-011/634 (13 No Paschim Sarukhetri)
|
0405011005NRG23300320230602757
|
31/03/2023
|
Nripen Mandal
|
0405011005WL071667
|
Nripen Mandal
|
00089
|
CBIN0283217
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920149
|
|
Nripen Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
50
|
SARUKHETRI
|
AS-05-011-003-001/1138 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609972
|
31/03/2023
|
Bille Ali
|
0405011WL072381
|
Bille Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919892
|
|
Bille Ali
|
()
|
51
|
SARUKHETRI
|
AS-05-011-003-001/180 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609895
|
31/03/2023
|
Amaya Kalita
|
0405011WL072371
|
Amaya Kalita
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919869
|
|
Amaya Kalita
|
()
|
52
|
SARUKHETRI
|
AS-05-011-003-001/232 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609896
|
31/03/2023
|
Sanatan Barman
|
0405011WL072371
|
Sanatan Barman
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919889
|
|
Sanatan Barman
|
()
|
53
|
SARUKHETRI
|
AS-05-011-003-001/329 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609899
|
31/03/2023
|
Md. Alef Ali
|
0405011WL072371
|
Md. Alef Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919888
|
|
Md. Alef Ali
|
()
|
54
|
SARUKHETRI
|
AS-05-011-003-001/376 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609673
|
31/03/2023
|
Saber Ali
|
0405011WL072342
|
Saber Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919895
|
|
Saber Ali
|
()
|
55
|
SARUKHETRI
|
AS-05-011-003-001/600 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609675
|
31/03/2023
|
Rashna Zaman
|
0405011WL072342
|
Rashna Zaman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919861
|
|
Rashna Zaman
|
()
|
56
|
SARUKHETRI
|
AS-05-011-003-001/806 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609676
|
31/03/2023
|
Magbul Ali
|
0405011WL072342
|
Magbul Ali
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919890
|
|
Magbul Ali
|
()
|
57
|
SARUKHETRI
|
AS-05-011-003-001/885 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609677
|
31/03/2023
|
Anjana Begum
|
0405011WL072342
|
Anjana Begum
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919863
|
|
Anjana Begum
|
()
|
58
|
SARUKHETRI
|
AS-05-011-003-002/1259 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610133
|
31/03/2023
|
Sabitri Pathak
|
0405011WL072403
|
Sabitri Pathak
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919906
|
|
Sabitri Pathak
|
()
|
59
|
SARUKHETRI
|
AS-05-011-003-002/133 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610159
|
31/03/2023
|
Dumbaru Deka
|
0405011WL072407
|
Dumbaru Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919893
|
|
Dumbaru Deka
|
()
|
60
|
SARUKHETRI
|
AS-05-011-003-002/1422 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609767
|
31/03/2023
|
Bidyabati Pathak
|
0405011WL072354
|
Bidyabati Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920157
|
|
Bidyabati Pathak
|
()
|
61
|
SARUKHETRI
|
AS-05-011-003-002/1422 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609768
|
31/03/2023
|
Pratap Pathak
|
0405011WL072354
|
Pratap Pathak
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920155
|
|
Pratap Pathak
|
()
|
62
|
SARUKHETRI
|
AS-05-011-003-002/1439 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614530
|
31/03/2023
|
Asha Deka
|
0405011WL072835
|
Asha Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919886
|
|
Asha Deka
|
()
|
63
|
SARUKHETRI
|
AS-05-011-003-002/1439 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614529
|
31/03/2023
|
Bijumani Deka
|
0405011WL072835
|
Bijumani Deka
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919887
|
|
Bijumani Deka
|
()
|
64
|
SARUKHETRI
|
AS-05-011-003-002/160 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614531
|
31/03/2023
|
Utsab Choudhury
|
0405011WL072835
|
Utsab Choudhury
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919891
|
|
Utsab Choudhury
|
()
|
65
|
SARUKHETRI
|
AS-05-011-003-002/707 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609770
|
31/03/2023
|
Anil Barman
|
0405011WL072354
|
Anil Barman
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919894
|
|
Anil Barman
|
()
|
66
|
SARUKHETRI
|
AS-05-011-003-005/102 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614475
|
31/03/2023
|
Jaykanta Das
|
0405011WL072825
|
Jaykanta Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919900
|
|
Jaykanta Das
|
()
|
67
|
SARUKHETRI
|
AS-05-011-003-005/119 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610054
|
31/03/2023
|
Ajay Das
|
0405011WL072392
|
Ajay Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919871
|
|
Ajay Das
|
()
|
68
|
SARUKHETRI
|
AS-05-011-003-005/16 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614334
|
31/03/2023
|
Ajay Das
|
0405011WL072822
|
Ajay Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920152
|
|
Ajay Das
|
()
|
69
|
SARUKHETRI
|
AS-05-011-003-005/16 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614333
|
31/03/2023
|
Robin Das
|
0405011WL072822
|
Robin Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919897
|
|
Robin Das
|
()
|
70
|
SARUKHETRI
|
AS-05-011-003-005/2 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610010
|
31/03/2023
|
Mahdev Das
|
0405011WL072386
|
Mahdev Das
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876919898
|
|
Mahdev Das
|
()
|
71
|
SARUKHETRI
|
AS-05-011-003-005/263 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614500
|
31/03/2023
|
Kahrgeswar Deka
|
0405011WL072830
|
Kahrgeswar Deka
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876919867
|
|
Kahrgeswar Deka
|
()
|
72
|
SARUKHETRI
|
AS-05-011-003-005/317 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614477
|
31/03/2023
|
Rajen Das
|
0405011WL072825
|
Rajen Das
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876919905
|
|
Rajen Das
|
()
|
73
|
SARUKHETRI
|
AS-05-011-003-005/337 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610013
|
31/03/2023
|
Ramani Das
|
0405011WL072386
|
Ramani Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919883
|
|
Ramani Das
|
()
|
74
|
SARUKHETRI
|
AS-05-011-003-005/338 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610106
|
31/03/2023
|
Bhabani Das
|
0405011WL072399
|
Bhabani Das
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919866
|
|
Bhabani Das
|
()
|
75
|
SARUKHETRI
|
AS-05-011-003-005/373 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614479
|
31/03/2023
|
Pramila Das
|
0405011WL072825
|
Pramila Das
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876920151
|
|
Pramila Das
|
()
|
76
|
SARUKHETRI
|
AS-05-011-003-005/40 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610055
|
31/03/2023
|
Sanjay Das
|
0405011WL072392
|
Sanjay Das
|
00354
|
PUNB0207600
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876919864
|
|
Sanjay Das
|
()
|
77
|
SARUKHETRI
|
AS-05-011-003-005/500 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610015
|
31/03/2023
|
Nirmali Das Bangthai
|
0405011WL072386
|
Nirmali Das Bangthai
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919901
|
|
Nirmali Das Bangthai
|
()
|
78
|
SARUKHETRI
|
AS-05-011-003-005/529 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614337
|
31/03/2023
|
Mainu Das
|
0405011WL072822
|
Mainu Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919903
|
|
Mainu Das
|
()
|
79
|
SARUKHETRI
|
AS-05-011-003-005/529 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614336
|
31/03/2023
|
Nayan Das
|
0405011WL072822
|
Nayan Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919882
|
|
Nayan Das
|
()
|
80
|
SARUKHETRI
|
AS-05-011-003-005/63 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610136
|
31/03/2023
|
Chandan Das
|
0405011WL072403
|
Chandan Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919875
|
|
Chandan Das
|
()
|
81
|
SARUKHETRI
|
AS-05-011-003-005/68 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614481
|
31/03/2023
|
Amar Das
|
0405011WL072825
|
Amar Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919856
|
|
Amar Das
|
()
|
82
|
SARUKHETRI
|
AS-05-011-003-005/83 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614338
|
31/03/2023
|
Balen Das
|
0405011WL072822
|
Balen Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919874
|
|
Balen Das
|
()
|
83
|
SARUKHETRI
|
AS-05-011-003-005/83 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614339
|
31/03/2023
|
Durga Das
|
0405011WL072822
|
Durga Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919858
|
|
Durga Das
|
()
|
84
|
SARUKHETRI
|
AS-05-011-003-005/88 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610016
|
31/03/2023
|
Bipul Das
|
0405011WL072386
|
Bipul Das
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919865
|
|
Bipul Das
|
()
|
85
|
SARUKHETRI
|
AS-05-011-003-005/95 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610058
|
31/03/2023
|
Ratipriya Das
|
0405011WL072392
|
Ratipriya Das
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919880
|
|
Ratipriya Das
|
()
|
86
|
SARUKHETRI
|
AS-05-011-003-006/10 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610425
|
31/03/2023
|
Bhisma Baro
|
0405011WL072433
|
Bhisma Baro
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919881
|
|
Bhisma Baro
|
()
|
87
|
SARUKHETRI
|
AS-05-011-003-006/222 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610428
|
31/03/2023
|
Dipamani Deka Boro
|
0405011WL072433
|
Dipamani Deka Boro
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919885
|
|
Dipamani Deka Boro
|
()
|
88
|
SARUKHETRI
|
AS-05-011-003-006/223 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610429
|
31/03/2023
|
Pajin Boro
|
0405011WL072433
|
Pajin Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919896
|
|
Pajin Boro
|
()
|
89
|
SARUKHETRI
|
AS-05-011-003-006/551 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610516
|
31/03/2023
|
Phani Boro
|
0405011WL072443
|
Phani Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919884
|
|
Phani Boro
|
()
|
90
|
SARUKHETRI
|
AS-05-011-003-006/551 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610517
|
31/03/2023
|
Ritu Boro
|
0405011WL072443
|
Ritu Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919860
|
|
Ritu Boro
|
()
|
91
|
SARUKHETRI
|
AS-05-011-003-006/579 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614502
|
31/03/2023
|
Minu Boro
|
0405011WL072830
|
Minu Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919902
|
|
Minu Boro
|
()
|
92
|
SARUKHETRI
|
AS-05-011-003-006/623 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609974
|
31/03/2023
|
Kusum Nayak
|
0405011WL072381
|
Kusum Nayak
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919862
|
|
Kusum Nayak
|
()
|
93
|
SARUKHETRI
|
AS-05-011-003-006/628 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614483
|
31/03/2023
|
Arpana Boro
|
0405011WL072827
|
Arpana Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920156
|
|
Arpana Boro
|
()
|
94
|
SARUKHETRI
|
AS-05-011-003-006/642 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610519
|
31/03/2023
|
Dwijen Boro
|
0405011WL072443
|
Dwijen Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919904
|
|
Dwijen Boro
|
()
|
95
|
SARUKHETRI
|
AS-05-011-003-006/643 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614485
|
31/03/2023
|
Dipen Boro
|
0405011WL072827
|
Dipen Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919868
|
|
Dipen Boro
|
()
|
96
|
SARUKHETRI
|
AS-05-011-003-006/643 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614484
|
31/03/2023
|
Juna Boro
|
0405011WL072827
|
Juna Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919870
|
|
Juna Boro
|
()
|
97
|
SARUKHETRI
|
AS-05-011-003-006/649 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610430
|
31/03/2023
|
Dhananjay Boro
|
0405011WL072433
|
Dhananjay Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919877
|
|
Dhananjay Boro
|
()
|
98
|
SARUKHETRI
|
AS-05-011-003-006/649 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610431
|
31/03/2023
|
Rupali Boro
|
0405011WL072433
|
Rupali Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919876
|
|
Rupali Boro
|
()
|
99
|
SARUKHETRI
|
AS-05-011-003-006/657 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610520
|
31/03/2023
|
Bhadribala Deuri
|
0405011WL072443
|
Bhadribala Deuri
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919878
|
|
Bhadribala Deuri
|
()
|
100
|
SARUKHETRI
|
AS-05-011-003-006/660 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614486
|
31/03/2023
|
Thaneswar Boro
|
0405011WL072827
|
Thaneswar Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919857
|
|
Thaneswar Boro
|
()
|
101
|
SARUKHETRI
|
AS-05-011-003-006/669 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614535
|
31/03/2023
|
Jamini Boro
|
0405011WL072835
|
Jamini Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919855
|
|
Jamini Boro
|
()
|
102
|
SARUKHETRI
|
AS-05-011-003-006/669 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614534
|
31/03/2023
|
Mithun Boro
|
0405011WL072835
|
Mithun Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919907
|
|
Mithun Boro
|
()
|
103
|
SARUKHETRI
|
AS-05-011-003-006/671 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614487
|
31/03/2023
|
Pabin Boro
|
0405011WL072827
|
Pabin Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919873
|
|
Pabin Boro
|
()
|
104
|
SARUKHETRI
|
AS-05-011-003-006/676 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610432
|
31/03/2023
|
Dhanjit Kakati
|
0405011WL072433
|
Dhanjit Kakati
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919872
|
|
Dhanjit Kakati
|
()
|
105
|
SARUKHETRI
|
AS-05-011-003-006/676 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610433
|
31/03/2023
|
Jonali Kalita Kakati
|
0405011WL072433
|
Jonali Kalita Kakati
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919879
|
|
Jonali Kalita Kakati
|
()
|
106
|
SARUKHETRI
|
AS-05-011-003-006/677 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610434
|
31/03/2023
|
Miliki Boro
|
0405011WL072433
|
Miliki Boro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919859
|
|
Miliki Boro
|
()
|
107
|
SARUKHETRI
|
AS-05-011-003-006/680 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614488
|
31/03/2023
|
Anil Baro
|
0405011WL072827
|
Anil Baro
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919899
|
|
Anil Baro
|
()
|
108
|
SARUKHETRI
|
AS-05-011-003-006/683 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614489
|
31/03/2023
|
Manibala Deuri
|
0405011WL072827
|
Manibala Deuri
|
00354
|
PUNB0207600
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920154
|
|
Manibala Deuri
|
()
|
109
|
SARUKHETRI
|
AS-05-011-006-002/408 (17 No Madhya Sarukhetri)
|
0405011000NRG23310320230609014
|
31/03/2023
|
Sukleswar deka
|
0405011WL072280
|
Sukleswar deka
|
00354
|
PUNB0207600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919908
|
|
Sukleswar deka
|
()
|
110
|
SARUKHETRI
|
AS-05-011-007-001/582 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606468
|
31/03/2023
|
Mazid Ali
|
0405011WL072003
|
Mazid Ali
|
00354
|
PUNB0207600
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920153
|
|
Mazid Ali
|
()
|
111
|
SARUKHETRI
|
AS-05-011-007-005/534 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614598
|
31/03/2023
|
Sabjan Khatun
|
0405011WL072844
|
Sabjan Khatun
|
00354
|
PUNB0207600
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920150
|
|
Sabjan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137171
|
137171
|
|
|
|
|
|
|
|
112
|
SARUKHETRI
|
AS-05-011-001-001/140 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611493
|
31/03/2023
|
Chalama Begum
|
0405011WL072560
|
Chalama Begum
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919965
|
|
MISS MISS CHALAMA BEGUM
|
()
|
113
|
SARUKHETRI
|
AS-05-011-001-001/16 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611494
|
31/03/2023
|
Sukur Khan
|
0405011WL072560
|
Sukur Khan
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919958
|
|
MR SUKUR KHAN
|
()
|
114
|
SARUKHETRI
|
AS-05-011-001-001/16 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611495
|
31/03/2023
|
Usman Khan
|
0405011WL072560
|
Usman Khan
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919969
|
|
MR MD OSMAN KHAN
|
()
|
115
|
SARUKHETRI
|
AS-05-011-001-006/104 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611135
|
31/03/2023
|
Haowa Begum
|
0405011WL072525
|
Haowa Begum
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919982
|
|
MISS HAOWA BEGUM
|
()
|
116
|
SARUKHETRI
|
AS-05-011-001-006/111 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611115
|
31/03/2023
|
Sajuddin Ali
|
0405011WL072522
|
Sajuddin Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919955
|
|
MR SAIZUDDIN ALI
|
()
|
117
|
SARUKHETRI
|
AS-05-011-001-010/187 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611117
|
31/03/2023
|
Taleb Ali
|
0405011WL072522
|
Taleb Ali
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919976
|
|
MR TALEB ALI
|
()
|
118
|
SARUKHETRI
|
AS-05-011-001-012/906 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613024
|
31/03/2023
|
Banajit Barman
|
0405011WL072693
|
Banajit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919978
|
|
MR BANJIT BARMAN
|
()
|
119
|
SARUKHETRI
|
AS-05-011-003-001/329 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609900
|
31/03/2023
|
Miss Anowara Bibi
|
0405011WL072371
|
Miss Anowara Bibi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919959
|
|
MRS ANOWARA BIBI
|
()
|
120
|
SARUKHETRI
|
AS-05-011-003-001/436 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230609973
|
31/03/2023
|
Anamika Ray
|
0405011WL072381
|
Anamika Ray
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919985
|
|
MRS ANAMIKA ROY
|
()
|
121
|
SARUKHETRI
|
AS-05-011-003-006/222 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610427
|
31/03/2023
|
Samar Boro
|
0405011WL072433
|
Samar Boro
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919975
|
|
SHRI SAMAR BORO
|
()
|
122
|
SARUKHETRI
|
AS-05-011-003-006/306 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614340
|
31/03/2023
|
Basanta Deka
|
0405011WL072822
|
Basanta Deka
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920145
|
|
MR GUNAJIT DEKA
|
()
|
123
|
SARUKHETRI
|
AS-05-011-003-006/514 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230614501
|
31/03/2023
|
Kalpana Boro
|
0405011WL072830
|
Kalpana Boro
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919971
|
|
MRS KALPANA BORO
|
()
|
124
|
SARUKHETRI
|
AS-05-011-003-006/668 (12 No Pub Sarukhetri)
|
0405011000NRG23310320230610522
|
31/03/2023
|
Anjali Basumatary
|
0405011WL072443
|
Anjali Basumatary
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876919962
|
|
MISS ANJALI BASUMATARY
|
()
|
125
|
SARUKHETRI
|
AS-05-011-004-004/212 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23310320230614281
|
31/03/2023
|
Lachit Nath
|
0405011WL072809
|
Lachit Nath
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876919957
|
|
MR LACHIT NATH
|
()
|
126
|
SARUKHETRI
|
AS-05-011-005-002/339 (13 No Paschim Sarukhetri)
|
0405011005NRG23280320230581356
|
31/03/2023
|
Rahul Saikia
|
0405011005WL069259
|
Rahul Saikia
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919963
|
|
MR RAHUL SAIKIA
|
()
|
127
|
SARUKHETRI
|
AS-05-011-005-004/677 (13 No Paschim Sarukhetri)
|
0405011005NRG23280320230581358
|
31/03/2023
|
Nabajit Mandal
|
0405011005WL069259
|
Nabajit Mandal
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919956
|
|
MR NABAJIT KR MANDAL
|
()
|
128
|
SARUKHETRI
|
AS-05-011-005-006/163 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604230
|
31/03/2023
|
Jamir Miya
|
0405011WL071780
|
Jamir Miya
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920147
|
|
MR JAMIR MIYA
|
()
|
129
|
SARUKHETRI
|
AS-05-011-005-011/105 (13 No Paschim Sarukhetri)
|
0405011005NRG23300320230602892
|
31/03/2023
|
Tarachan Pal
|
0405011005WL071677
|
Tarachan Pal
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919979
|
|
MR TARACHAN PAL
|
()
|
130
|
SARUKHETRI
|
AS-05-011-005-011/162 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606086
|
31/03/2023
|
Abani Sarkar
|
0405011WL071912
|
Abani Sarkar
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919961
|
|
MR ABANI SARKAR
|
()
|
131
|
SARUKHETRI
|
AS-05-011-005-011/175 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606123
|
31/03/2023
|
Drupadi Mandal
|
0405011WL071917
|
Drupadi Mandal
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919967
|
|
MRS DRUPADI MANDAL
|
()
|
132
|
SARUKHETRI
|
AS-05-011-005-011/20 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604466
|
31/03/2023
|
Manomati Mandal
|
0405011WL071793
|
Manomati Mandal
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919973
|
|
MS MANOMATI MANDAL
|
()
|
133
|
SARUKHETRI
|
AS-05-011-005-011/208 (13 No Paschim Sarukhetri)
|
0405011005NRG23300320230603158
|
31/03/2023
|
Rajesh Biswas
|
0405011005WL071690
|
Rajesh Biswas
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919974
|
|
MR RAJESH BISWHAS
|
()
|
134
|
SARUKHETRI
|
AS-05-011-005-011/234 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230605962
|
31/03/2023
|
Srikanta Biswash
|
0405011WL071902
|
Srikanta Biswash
|
00415
|
SBIN0011611
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876919977
|
|
MR SHRIKANT BISHWAS
|
()
|
135
|
SARUKHETRI
|
AS-05-011-005-011/235 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606156
|
31/03/2023
|
Hussain Ali
|
0405011WL071920
|
Hussain Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919981
|
|
MR HUSSEN ALI
|
()
|
136
|
SARUKHETRI
|
AS-05-011-005-011/275 (13 No Paschim Sarukhetri)
|
0405011005NRG23300320230603159
|
31/03/2023
|
Santosh Bishwas
|
0405011005WL071690
|
Santosh Bishwas
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919970
|
|
MR SANTOSH BISHWAS
|
()
|
137
|
SARUKHETRI
|
AS-05-011-005-011/313 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230607048
|
31/03/2023
|
Kanchan Das
|
0405011WL072083
|
Kanchan Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919966
|
|
MRS KANCHAL DASI
|
()
|
138
|
SARUKHETRI
|
AS-05-011-005-011/325 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606127
|
31/03/2023
|
Dalimi Bishash
|
0405011WL071918
|
Dalimi Bishash
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919964
|
|
MRS DALIMI BISHWAS
|
()
|
139
|
SARUKHETRI
|
AS-05-011-005-011/362 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606129
|
31/03/2023
|
Prahlad Mandal
|
0405011WL071918
|
Prahlad Mandal
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919983
|
|
MR PRAHLAD MANDAL
|
()
|
140
|
SARUKHETRI
|
AS-05-011-005-011/45 (13 No Paschim Sarukhetri)
|
0405011005NRG23300320230603160
|
31/03/2023
|
Minati Biswash
|
0405011005WL071690
|
Minati Biswash
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919972
|
|
MS MINATI BISHWAS
|
()
|
141
|
SARUKHETRI
|
AS-05-011-005-011/54 (13 No Paschim Sarukhetri)
|
0405011005NRG23300320230602756
|
31/03/2023
|
Abdul Kalam Ali
|
0405011005WL071667
|
Abdul Kalam Ali
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920143
|
|
MR ABDUL KALAM
|
()
|
142
|
SARUKHETRI
|
AS-05-011-005-012/633 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604281
|
31/03/2023
|
Rubiya Begum
|
0405011WL071790
|
Rubiya Begum
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876919968
|
|
MRS RUBIYA BEGUM
|
()
|
143
|
SARUKHETRI
|
AS-05-011-005-012/652 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230607049
|
31/03/2023
|
Anowara Begum
|
0405011WL072084
|
Anowara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920144
|
|
MRS MANOWARA BEGUM
|
()
|
144
|
SARUKHETRI
|
AS-05-011-005-012/90 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604255
|
31/03/2023
|
Imran Hussain
|
0405011WL071784
|
Imran Hussain
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919980
|
|
MR EMRAN ALI
|
()
|
145
|
SARUKHETRI
|
AS-05-011-006-001/18 (17 No Madhya Sarukhetri)
|
0405011000NRG23310320230609011
|
31/03/2023
|
Sahjan Ai
|
0405011WL072280
|
Sahjan Ai
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919954
|
|
MR SHAJAHAN ALI
|
()
|
146
|
SARUKHETRI
|
AS-05-011-006-001/28 (17 No Madhya Sarukhetri)
|
0405011000NRG23310320230609012
|
31/03/2023
|
Latif Ali
|
0405011WL072280
|
Latif Ali
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919960
|
|
MR LATIF ALI
|
()
|
147
|
SARUKHETRI
|
AS-05-011-007-001/737 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606455
|
31/03/2023
|
Fafar Ali
|
0405011WL072000
|
Fafar Ali
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920141
|
|
MR FAFAR ALI
|
()
|
148
|
SARUKHETRI
|
AS-05-011-007-001/737 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606456
|
31/03/2023
|
Ganema Khatun
|
0405011WL072000
|
Ganema Khatun
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920142
|
|
MISS GANEMA KHATUN
|
()
|
149
|
SARUKHETRI
|
AS-05-011-007-001/749 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614685
|
31/03/2023
|
Manowara Begum
|
0405011WL072858
|
Manowara Begum
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920140
|
|
MISS MANOWARA BEGUM
|
()
|
150
|
SARUKHETRI
|
AS-05-011-007-001/897 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606448
|
31/03/2023
|
Golap Khan
|
0405011WL071999
|
Golap Khan
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876919986
|
|
MR GOLAP KHAN
|
()
|
151
|
SARUKHETRI
|
AS-05-011-007-002/12 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606520
|
31/03/2023
|
Rased Ali
|
0405011WL072011
|
Rased Ali
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919984
|
|
MR RASED ALI
|
()
|
152
|
SARUKHETRI
|
AS-05-011-007-004/656 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614840
|
31/03/2023
|
Ajgar Ali
|
0405011WL072907
|
Ajgar Ali
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876919987
|
|
MR AJAGAR ALI
|
()
|
153
|
SARUKHETRI
|
AS-05-011-007-006/301 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614847
|
31/03/2023
|
Kader Ali
|
0405011WL072908
|
Kader Ali
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876920146
|
|
MISS BAILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109233
|
109233
|
|
|
|
|
|
|
|
154
|
SARUKHETRI
|
AS-05-011-001-010/537 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230610616
|
31/03/2023
|
Nur Nehar Khatun
|
0405011WL072458
|
Nur Nehar Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919994
|
|
MRS NUR NEHAR
|
()
|
155
|
SARUKHETRI
|
AS-05-011-005-006/88 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604232
|
31/03/2023
|
Amir Ali
|
0405011WL071780
|
Amir Ali
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876920139
|
|
MR AMIR MIAH
|
()
|
156
|
SARUKHETRI
|
AS-05-011-005-011/188 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606060
|
31/03/2023
|
Dhanjit Ray
|
0405011WL071909
|
Dhanjit Ray
|
00415
|
SBIN0011617
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919990
|
|
MR DHANJIT ROY
|
()
|
157
|
SARUKHETRI
|
AS-05-011-005-011/193 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230605961
|
31/03/2023
|
Gita Choudhury
|
0405011WL071902
|
Gita Choudhury
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876919989
|
|
MRS GITA CHOUDHURY
|
()
|
158
|
SARUKHETRI
|
AS-05-011-005-011/213 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606063
|
31/03/2023
|
Mridula Biswas
|
0405011WL071909
|
Mridula Biswas
|
00415
|
SBIN0011617
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919991
|
|
MISS MRIDULA BISWAS
|
()
|
159
|
SARUKHETRI
|
AS-05-011-005-011/257 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606066
|
31/03/2023
|
Asuruddin
|
0405011WL071909
|
Asuruddin
|
00415
|
SBIN0011617
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876919996
|
|
MR ASAR UDDIN
|
()
|
160
|
SARUKHETRI
|
AS-05-011-005-011/283 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604223
|
31/03/2023
|
Pranati Choudhury
|
0405011WL071778
|
Pranati Choudhury
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876919988
|
|
MRS PRANATI CHOUDHURY
|
()
|
161
|
SARUKHETRI
|
AS-05-011-005-011/708 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230606823
|
31/03/2023
|
Pankaj Biswas
|
0405011WL072047
|
Pankaj Biswas
|
00415
|
SBIN0011617
|
2977
|
2977
|
Rejected
|
26/05/2023
|
|
1876919992
|
Account closed
|
|
|
162
|
SARUKHETRI
|
AS-05-011-005-011/709 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604212
|
31/03/2023
|
Manuwara Begum
|
0405011WL071774
|
Manuwara Begum
|
00415
|
SBIN0011617
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876919993
|
|
MISS MANUWARA BEGUM
|
()
|
163
|
SARUKHETRI
|
AS-05-011-005-011/740 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606162
|
31/03/2023
|
Badsha Miah
|
0405011WL071921
|
Badsha Miah
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919997
|
|
MR BADSHA MIAH
|
()
|
164
|
SARUKHETRI
|
AS-05-011-005-011/740 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606163
|
31/03/2023
|
Halima Khatun
|
0405011WL071921
|
Halima Khatun
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919995
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
165
|
SARUKHETRI
|
AS-05-011-005-010/541 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230609748
|
31/03/2023
|
Raiz Uddin
|
0405011WL072351
|
Raiz Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876919998
|
|
MR RAIZ UDDIN
|
()
|
166
|
SARUKHETRI
|
AS-05-011-005-012/637 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604282
|
31/03/2023
|
Abbes Ali Mir
|
0405011WL071790
|
Abbes Ali Mir
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876919999
|
|
MR ABBAS ALI MIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
167
|
SARUKHETRI
|
AS-05-011-001-001/408 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611499
|
31/03/2023
|
Tarabhanu Nessa
|
0405011WL072560
|
Tarabhanu Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920000
|
|
MS TARABHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
168
|
SARUKHETRI
|
AS-05-011-007-005/81 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614599
|
31/03/2023
|
Nabur Uddin
|
0405011WL072844
|
Nabur Uddin
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876920138
|
|
MR AJBAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
169
|
SARUKHETRI
|
AS-05-011-002-008/151 (14 No Uttar Pub Sarukhetri)
|
0405011000NRG23310320230611565
|
31/03/2023
|
Rina Talukdar
|
0405011WL072566
|
Rina Talukdar
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920116
|
|
RINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
170
|
SARUKHETRI
|
AS-05-011-007-001/913 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606519
|
31/03/2023
|
FAFAR ALI
|
0405011WL072011
|
FAFAR ALI
|
00462
|
UCBA0000887
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920117
|
|
AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
171
|
SARUKHETRI
|
AS-05-011-001-010/529 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230610615
|
31/03/2023
|
Manowara Begum
|
0405011WL072458
|
Manowara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920118
|
|
MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
172
|
SARUKHETRI
|
AS-05-011-001-001/408 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611498
|
31/03/2023
|
Adam Ali
|
0405011WL072560
|
Adam Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920011
|
|
Adam Ali
|
()
|
173
|
SARUKHETRI
|
AS-05-011-005-011/111 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606085
|
31/03/2023
|
Asiya Begum
|
0405011WL071912
|
Asiya Begum
|
00468
|
UBIN0546755
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876920007
|
|
Asiya Begum
|
()
|
174
|
SARUKHETRI
|
AS-05-011-005-011/111 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606084
|
31/03/2023
|
Surajat Ali Ahmed
|
0405011WL071912
|
Surajat Ali Ahmed
|
00468
|
UBIN0546755
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876920001
|
|
Surajat Ali Ahmed
|
()
|
175
|
SARUKHETRI
|
AS-05-011-005-011/157 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230605976
|
31/03/2023
|
Suresh Ch Mandal
|
0405011WL071904
|
Suresh Ch Mandal
|
00468
|
UBIN0546755
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876920003
|
|
Suresh Ch Mandal
|
()
|
176
|
SARUKHETRI
|
AS-05-011-005-011/16 (13 No Paschim Sarukhetri)
|
0405011005NRG23300320230602988
|
31/03/2023
|
Mangal Mandal
|
0405011005WL071683
|
Mangal Mandal
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876920010
|
|
Mangal Mandal
|
()
|
177
|
SARUKHETRI
|
AS-05-011-005-011/161 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604184
|
31/03/2023
|
Nishikanta Ray
|
0405011WL071770
|
Nishikanta Ray
|
00468
|
UBIN0546755
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920009
|
|
Nishikanta Ray
|
()
|
178
|
SARUKHETRI
|
AS-05-011-005-011/206 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230609750
|
31/03/2023
|
Ahaladi Mandal
|
0405011WL072351
|
Ahaladi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920005
|
|
Ahaladi Mandal
|
()
|
179
|
SARUKHETRI
|
AS-05-011-005-011/306 (13 No Paschim Sarukhetri)
|
0405011005NRG23300320230602893
|
31/03/2023
|
Akhil Nath
|
0405011005WL071677
|
Akhil Nath
|
00468
|
UBIN0546755
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920148
|
|
Akhil Nath
|
()
|
180
|
SARUKHETRI
|
AS-05-011-005-011/348 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606157
|
31/03/2023
|
Ananta Mandal
|
0405011WL071920
|
Ananta Mandal
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876920013
|
|
Ananta Mandal
|
()
|
181
|
SARUKHETRI
|
AS-05-011-005-011/348 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606158
|
31/03/2023
|
Parul Mandal
|
0405011WL071920
|
Parul Mandal
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
26/05/2023
|
|
1876920012
|
|
Parul Mandal
|
()
|
182
|
SARUKHETRI
|
AS-05-011-005-011/409 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606131
|
31/03/2023
|
Rejjak Ali
|
0405011WL071918
|
Rejjak Ali
|
00468
|
UBIN0546755
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876920006
|
|
Rejjak Ali
|
()
|
183
|
SARUKHETRI
|
AS-05-011-005-011/632 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230605963
|
31/03/2023
|
Champabala Biswas
|
0405011WL071902
|
Champabala Biswas
|
00468
|
UBIN0546755
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876920008
|
|
Champabala Biswas
|
()
|
184
|
SARUKHETRI
|
AS-05-011-005-011/708 (13 No Paschim Sarukhetri)
|
0405011000NRG23310320230606824
|
31/03/2023
|
Milan Bala Biswas
|
0405011WL072047
|
Milan Bala Biswas
|
00468
|
UBIN0546755
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920014
|
|
Milan Bala Biswas
|
()
|
185
|
SARUKHETRI
|
AS-05-011-005-011/85 (13 No Paschim Sarukhetri)
|
0405011005NRG23300320230602708
|
31/03/2023
|
Ramprasad Mandal
|
0405011005WL071657
|
Ramprasad Mandal
|
00468
|
UBIN0546755
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920002
|
|
Ramprasad Mandal
|
()
|
186
|
SARUKHETRI
|
AS-05-011-005-012/245 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604238
|
31/03/2023
|
Faruk Ahmed
|
0405011WL071782
|
Faruk Ahmed
|
00468
|
UBIN0546755
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920137
|
|
Faruk Ahmed
|
()
|
187
|
SARUKHETRI
|
AS-05-011-005-012/624 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230604254
|
31/03/2023
|
Kulsan Bhuyan
|
0405011WL071784
|
Kulsan Bhuyan
|
00468
|
UBIN0546755
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876920004
|
|
Kulsan Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
188
|
SARUKHETRI
|
AS-05-011-005-011/95 (13 No Paschim Sarukhetri)
|
0405011000NRG23300320230606125
|
31/03/2023
|
Salimuddin
|
0405011WL071917
|
Salimuddin
|
00468
|
UBIN0546801
|
3435
|
3435
|
Processed
|
26/05/2023
|
|
1876920015
|
|
Salimuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
189
|
SARUKHETRI
|
AS-05-011-001-004/2 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614237
|
31/03/2023
|
Nurjamal Ali
|
0405011WL072800
|
Nurjamal Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920016
|
|
Nurjamal Ali
|
()
|
190
|
SARUKHETRI
|
AS-05-011-001-007/245 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614243
|
31/03/2023
|
Jaybanu Begum
|
0405011WL072800
|
Jaybanu Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920083
|
|
Jaybanu Begum
|
()
|
191
|
SARUKHETRI
|
AS-05-011-001-010/204 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230610612
|
31/03/2023
|
Safikul Islam
|
0405011WL072458
|
Safikul Islam
|
00468
|
UBIN0546810
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920082
|
|
Safikul Islam
|
()
|
192
|
SARUKHETRI
|
AS-05-011-001-010/322 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230610613
|
31/03/2023
|
Begam Ahmed
|
0405011WL072458
|
Begam Ahmed
|
00468
|
UBIN0546810
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920078
|
|
Begam Ahmed
|
()
|
193
|
SARUKHETRI
|
AS-05-011-001-010/529 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230610614
|
31/03/2023
|
Abul Kalam
|
0405011WL072458
|
Abul Kalam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920062
|
|
Abul Kalam
|
()
|
194
|
SARUKHETRI
|
AS-05-011-007-001/105 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606475
|
31/03/2023
|
Durjan Ali
|
0405011WL072005
|
Durjan Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920080
|
|
Durjan Ali
|
()
|
195
|
SARUKHETRI
|
AS-05-011-007-001/123 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606477
|
31/03/2023
|
Islam Ali
|
0405011WL072005
|
Islam Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920047
|
|
Islam Ali
|
()
|
196
|
SARUKHETRI
|
AS-05-011-007-001/129 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606478
|
31/03/2023
|
Babul Ali
|
0405011WL072005
|
Babul Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920045
|
|
Babul Ali
|
()
|
197
|
SARUKHETRI
|
AS-05-011-007-001/133 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606525
|
31/03/2023
|
Hayat Khan
|
0405011WL072012
|
Hayat Khan
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876920042
|
|
Hayat Khan
|
()
|
198
|
SARUKHETRI
|
AS-05-011-007-001/144 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606479
|
31/03/2023
|
Mainul Ali
|
0405011WL072005
|
Mainul Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920070
|
|
Mainul Ali
|
()
|
199
|
SARUKHETRI
|
AS-05-011-007-001/170 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606481
|
31/03/2023
|
Ramjan Ali
|
0405011WL072006
|
Ramjan Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920068
|
|
Ramjan Ali
|
()
|
200
|
SARUKHETRI
|
AS-05-011-007-001/182 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606450
|
31/03/2023
|
Nur Islam Ali
|
0405011WL072000
|
Nur Islam Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920049
|
|
Nur Islam Ali
|
()
|
201
|
SARUKHETRI
|
AS-05-011-007-001/189 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606482
|
31/03/2023
|
Mahim Bhuyan
|
0405011WL072006
|
Mahim Bhuyan
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920069
|
|
Mahim Bhuyan
|
()
|
202
|
SARUKHETRI
|
AS-05-011-007-001/214 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606483
|
31/03/2023
|
Putul Ali
|
0405011WL072006
|
Putul Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920071
|
|
Putul Ali
|
()
|
203
|
SARUKHETRI
|
AS-05-011-007-001/246 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614682
|
31/03/2023
|
Sharif Ali
|
0405011WL072858
|
Sharif Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920061
|
|
Sharif Ali
|
()
|
204
|
SARUKHETRI
|
AS-05-011-007-001/263 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614683
|
31/03/2023
|
Makbul Ali
|
0405011WL072858
|
Makbul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920026
|
|
Makbul Ali
|
()
|
205
|
SARUKHETRI
|
AS-05-011-007-001/272 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606473
|
31/03/2023
|
Mukut Ali
|
0405011WL072004
|
Mukut Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920128
|
|
Mukut Ali
|
()
|
206
|
SARUKHETRI
|
AS-05-011-007-001/274 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606490
|
31/03/2023
|
Rashida Begum
|
0405011WL072007
|
Rashida Begum
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920043
|
|
Rashida Begum
|
()
|
207
|
SARUKHETRI
|
AS-05-011-007-001/275 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606484
|
31/03/2023
|
Suriya Khatun
|
0405011WL072006
|
Suriya Khatun
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920130
|
|
Suriya Khatun
|
()
|
208
|
SARUKHETRI
|
AS-05-011-007-001/283 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606485
|
31/03/2023
|
Amir Hussain
|
0405011WL072006
|
Amir Hussain
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920038
|
|
Amir Hussain
|
()
|
209
|
SARUKHETRI
|
AS-05-011-007-001/297 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606451
|
31/03/2023
|
Tara Miya
|
0405011WL072000
|
Tara Miya
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920125
|
|
Tara Miya
|
()
|
210
|
SARUKHETRI
|
AS-05-011-007-001/309 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606491
|
31/03/2023
|
Mohidul Islam
|
0405011WL072007
|
Mohidul Islam
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920134
|
|
Mohidul Islam
|
()
|
211
|
SARUKHETRI
|
AS-05-011-007-001/333 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606452
|
31/03/2023
|
Manowar Hussain
|
0405011WL072000
|
Manowar Hussain
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920081
|
|
Manowar Hussain
|
()
|
212
|
SARUKHETRI
|
AS-05-011-007-001/358 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606492
|
31/03/2023
|
Khabir Ahmed
|
0405011WL072007
|
Khabir Ahmed
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920031
|
|
Khabir Ahmed
|
()
|
213
|
SARUKHETRI
|
AS-05-011-007-001/359 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606493
|
31/03/2023
|
Masiar Ali
|
0405011WL072007
|
Masiar Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920021
|
|
Masiar Ali
|
()
|
214
|
SARUKHETRI
|
AS-05-011-007-001/360 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606494
|
31/03/2023
|
Nafer Ali
|
0405011WL072007
|
Nafer Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920034
|
|
Nafer Ali
|
()
|
215
|
SARUKHETRI
|
AS-05-011-007-001/389 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606496
|
31/03/2023
|
Rasmil Ali
|
0405011WL072008
|
Rasmil Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920027
|
|
Rasmil Ali
|
()
|
216
|
SARUKHETRI
|
AS-05-011-007-001/436 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606467
|
31/03/2023
|
Abdul Hussain
|
0405011WL072003
|
Abdul Hussain
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920076
|
|
Abdul Hussain
|
()
|
217
|
SARUKHETRI
|
AS-05-011-007-001/514 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606445
|
31/03/2023
|
Basiran Nessa
|
0405011WL071999
|
Basiran Nessa
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920129
|
|
Basiran Nessa
|
()
|
218
|
SARUKHETRI
|
AS-05-011-007-001/574 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606460
|
31/03/2023
|
Rahim Ali
|
0405011WL072002
|
Rahim Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920023
|
|
Rahim Ali
|
()
|
219
|
SARUKHETRI
|
AS-05-011-007-001/582 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606469
|
31/03/2023
|
Zeeyaul Haque
|
0405011WL072003
|
Zeeyaul Haque
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920055
|
|
Zeeyaul Haque
|
()
|
220
|
SARUKHETRI
|
AS-05-011-007-001/6 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606495
|
31/03/2023
|
Jamal Bhuyan
|
0405011WL072007
|
Jamal Bhuyan
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920067
|
|
Jamal Bhuyan
|
()
|
221
|
SARUKHETRI
|
AS-05-011-007-001/622 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606461
|
31/03/2023
|
Sahed Ali
|
0405011WL072002
|
Sahed Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876920124
|
|
Sahed Ali
|
()
|
222
|
SARUKHETRI
|
AS-05-011-007-001/627 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606498
|
31/03/2023
|
Hasina Begum
|
0405011WL072008
|
Hasina Begum
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920059
|
|
Hasina Begum
|
()
|
223
|
SARUKHETRI
|
AS-05-011-007-001/640 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606499
|
31/03/2023
|
Nasir Ali
|
0405011WL072008
|
Nasir Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920017
|
|
Nasir Ali
|
()
|
224
|
SARUKHETRI
|
AS-05-011-007-001/647 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606454
|
31/03/2023
|
Alifun Nessa
|
0405011WL072000
|
Alifun Nessa
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920052
|
|
Alifun Nessa
|
()
|
225
|
SARUKHETRI
|
AS-05-011-007-001/648 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606470
|
31/03/2023
|
Atowar Rahman
|
0405011WL072003
|
Atowar Rahman
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920132
|
|
Atowar Rahman
|
()
|
226
|
SARUKHETRI
|
AS-05-011-007-001/678 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614845
|
31/03/2023
|
Yusuf ali
|
0405011WL072908
|
Yusuf ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920075
|
|
Yusuf ali
|
()
|
227
|
SARUKHETRI
|
AS-05-011-007-001/680 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606471
|
31/03/2023
|
Manomati Begum
|
0405011WL072003
|
Manomati Begum
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920019
|
|
Manomati Begum
|
()
|
228
|
SARUKHETRI
|
AS-05-011-007-001/686 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606480
|
31/03/2023
|
Abdus Sattar
|
0405011WL072005
|
Abdus Sattar
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920048
|
|
Abdus Sattar
|
()
|
229
|
SARUKHETRI
|
AS-05-011-007-001/697 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606462
|
31/03/2023
|
Sheikh Farid Ali
|
0405011WL072002
|
Sheikh Farid Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920018
|
|
Sheikh Farid Ali
|
()
|
230
|
SARUKHETRI
|
AS-05-011-007-001/708 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606486
|
31/03/2023
|
Ashiya Begum
|
0405011WL072006
|
Ashiya Begum
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920079
|
|
Ashiya Begum
|
()
|
231
|
SARUKHETRI
|
AS-05-011-007-001/710 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606517
|
31/03/2023
|
Fatema Bibi
|
0405011WL072011
|
Fatema Bibi
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920056
|
|
Fatema Bibi
|
()
|
232
|
SARUKHETRI
|
AS-05-011-007-001/718 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606518
|
31/03/2023
|
Babul Ali
|
0405011WL072011
|
Babul Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920058
|
|
Babul Ali
|
()
|
233
|
SARUKHETRI
|
AS-05-011-007-001/749 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614686
|
31/03/2023
|
Jiyaur Rahman
|
0405011WL072858
|
Jiyaur Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920064
|
|
Jiyaur Rahman
|
()
|
234
|
SARUKHETRI
|
AS-05-011-007-001/773 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606446
|
31/03/2023
|
Jarina Khatun
|
0405011WL071999
|
Jarina Khatun
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920054
|
|
Jarina Khatun
|
()
|
235
|
SARUKHETRI
|
AS-05-011-007-001/80 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606474
|
31/03/2023
|
Daulat Khan
|
0405011WL072004
|
Daulat Khan
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920030
|
|
Daulat Khan
|
()
|
236
|
SARUKHETRI
|
AS-05-011-007-001/849 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614838
|
31/03/2023
|
Mir Hussain
|
0405011WL072907
|
Mir Hussain
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920065
|
|
Mir Hussain
|
()
|
237
|
SARUKHETRI
|
AS-05-011-007-001/849 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614837
|
31/03/2023
|
Tabina Begum
|
0405011WL072907
|
Tabina Begum
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920044
|
|
Tabina Begum
|
()
|
238
|
SARUKHETRI
|
AS-05-011-007-001/850 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606472
|
31/03/2023
|
Hasen Ali
|
0405011WL072003
|
Hasen Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920077
|
|
Hasen Ali
|
()
|
239
|
SARUKHETRI
|
AS-05-011-007-001/876 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614688
|
31/03/2023
|
Omar Ali
|
0405011WL072858
|
Omar Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920072
|
|
Omar Ali
|
()
|
240
|
SARUKHETRI
|
AS-05-011-007-001/899 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606533
|
31/03/2023
|
Bahadur Ali
|
0405011WL072013
|
Bahadur Ali
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876920024
|
|
Bahadur Ali
|
()
|
241
|
SARUKHETRI
|
AS-05-011-007-001/899 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606534
|
31/03/2023
|
Sabiran Nessa
|
0405011WL072013
|
Sabiran Nessa
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876920060
|
|
Sabiran Nessa
|
()
|
242
|
SARUKHETRI
|
AS-05-011-007-001/900 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606464
|
31/03/2023
|
Nurbhanu Begum
|
0405011WL072002
|
Nurbhanu Begum
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920066
|
|
Nurbhanu Begum
|
()
|
243
|
SARUKHETRI
|
AS-05-011-007-001/900 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606463
|
31/03/2023
|
Sukur Ali
|
0405011WL072002
|
Sukur Ali
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920073
|
|
Sukur Ali
|
()
|
244
|
SARUKHETRI
|
AS-05-011-007-001/902 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606465
|
31/03/2023
|
Mamrez Khan
|
0405011WL072002
|
Mamrez Khan
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920040
|
|
Mamrez Khan
|
()
|
245
|
SARUKHETRI
|
AS-05-011-007-001/909 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606449
|
31/03/2023
|
Diljan Bewa
|
0405011WL071999
|
Diljan Bewa
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920131
|
|
Diljan Bewa
|
()
|
246
|
SARUKHETRI
|
AS-05-011-007-002/101 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606501
|
31/03/2023
|
Naser Ali
|
0405011WL072008
|
Naser Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920037
|
|
Naser Ali
|
()
|
247
|
SARUKHETRI
|
AS-05-011-007-002/105 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606502
|
31/03/2023
|
Mir Hussain Ali
|
0405011WL072008
|
Mir Hussain Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920135
|
|
Mir Hussain Ali
|
()
|
248
|
SARUKHETRI
|
AS-05-011-007-002/132 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614637
|
31/03/2023
|
Sahidul Ali
|
0405011WL072852
|
Sahidul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920126
|
|
Sahidul Ali
|
()
|
249
|
SARUKHETRI
|
AS-05-011-007-002/140 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606522
|
31/03/2023
|
Rumi Begum
|
0405011WL072011
|
Rumi Begum
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920025
|
|
Rumi Begum
|
()
|
250
|
SARUKHETRI
|
AS-05-011-007-002/140 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606521
|
31/03/2023
|
Samed Ali
|
0405011WL072011
|
Samed Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920022
|
|
Samed Ali
|
()
|
251
|
SARUKHETRI
|
AS-05-011-007-002/158 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606503
|
31/03/2023
|
Jasimuddin
|
0405011WL072009
|
Jasimuddin
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920050
|
|
Jasimuddin
|
()
|
252
|
SARUKHETRI
|
AS-05-011-007-002/231 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606504
|
31/03/2023
|
Zeleka Begum
|
0405011WL072009
|
Zeleka Begum
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920028
|
|
Zeleka Begum
|
()
|
253
|
SARUKHETRI
|
AS-05-011-007-002/247 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614640
|
31/03/2023
|
Rumi Begum
|
0405011WL072852
|
Rumi Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920063
|
|
Rumi Begum
|
()
|
254
|
SARUKHETRI
|
AS-05-011-007-002/3 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614642
|
31/03/2023
|
Majibar Rahman
|
0405011WL072852
|
Majibar Rahman
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920039
|
|
Majibar Rahman
|
()
|
255
|
SARUKHETRI
|
AS-05-011-007-002/30 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606505
|
31/03/2023
|
Abdul Haque
|
0405011WL072009
|
Abdul Haque
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920136
|
|
Abdul Haque
|
()
|
256
|
SARUKHETRI
|
AS-05-011-007-002/4 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614643
|
31/03/2023
|
Amir Hussain
|
0405011WL072852
|
Amir Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920041
|
|
Amir Hussain
|
()
|
257
|
SARUKHETRI
|
AS-05-011-007-002/632 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606509
|
31/03/2023
|
Hasan Ali
|
0405011WL072010
|
Hasan Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920133
|
|
Hasan Ali
|
()
|
258
|
SARUKHETRI
|
AS-05-011-007-002/632 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606510
|
31/03/2023
|
Narjuma Begum
|
0405011WL072010
|
Narjuma Begum
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920033
|
|
Narjuma Begum
|
()
|
259
|
SARUKHETRI
|
AS-05-011-007-002/693 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606512
|
31/03/2023
|
Saru Bewa
|
0405011WL072010
|
Saru Bewa
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920051
|
|
Saru Bewa
|
()
|
260
|
SARUKHETRI
|
AS-05-011-007-002/700 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606488
|
31/03/2023
|
Arfan Ali
|
0405011WL072006
|
Arfan Ali
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876920029
|
|
Arfan Ali
|
()
|
261
|
SARUKHETRI
|
AS-05-011-007-002/704 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606513
|
31/03/2023
|
Tafij Ali
|
0405011WL072010
|
Tafij Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920053
|
|
Tafij Ali
|
()
|
262
|
SARUKHETRI
|
AS-05-011-007-002/710 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606514
|
31/03/2023
|
MD HABIB ULLAH
|
0405011WL072010
|
MD HABIB ULLAH
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920035
|
|
MD HABIB ULLAH
|
()
|
263
|
SARUKHETRI
|
AS-05-011-007-002/747 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606526
|
31/03/2023
|
Sarful Ali
|
0405011WL072012
|
Sarful Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920036
|
|
Sarful Ali
|
()
|
264
|
SARUKHETRI
|
AS-05-011-007-002/795 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606523
|
31/03/2023
|
Ribul Ali
|
0405011WL072011
|
Ribul Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920074
|
|
Ribul Ali
|
()
|
265
|
SARUKHETRI
|
AS-05-011-007-002/94 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606515
|
31/03/2023
|
Tapser Ali
|
0405011WL072010
|
Tapser Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920032
|
|
Tapser Ali
|
()
|
266
|
SARUKHETRI
|
AS-05-011-007-002/94 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606516
|
31/03/2023
|
Toglak Ali
|
0405011WL072010
|
Toglak Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920046
|
|
Toglak Ali
|
()
|
267
|
SARUKHETRI
|
AS-05-011-007-004/665 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614846
|
31/03/2023
|
Jiliman Nessa
|
0405011WL072908
|
Jiliman Nessa
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1876920084
|
|
Jiliman Nessa
|
()
|
268
|
SARUKHETRI
|
AS-05-011-007-005/534 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230614597
|
31/03/2023
|
Moinul Haque
|
0405011WL072844
|
Moinul Haque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920127
|
|
Moinul Haque
|
()
|
269
|
SARUKHETRI
|
AS-05-011-007-005/682 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606529
|
31/03/2023
|
Amzad Ali
|
0405011WL072012
|
Amzad Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920020
|
|
Amzad Ali
|
()
|
270
|
SARUKHETRI
|
AS-05-011-007-006/216 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23310320230606524
|
31/03/2023
|
Saleha Begum
|
0405011WL072011
|
Saleha Begum
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
26/05/2023
|
|
1876920057
|
|
Saleha Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223962
|
223962
|
|
|
|
|
|
|
|
271
|
SARUKHETRI
|
AS-05-011-001-001/85 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614648
|
31/03/2023
|
Abdul Sukur Ali
|
0405011WL072853
|
Abdul Sukur Ali
|
00468
|
UBIN0548189
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876920087
|
|
Abdul Sukur Ali
|
()
|
272
|
SARUKHETRI
|
AS-05-011-001-004/169 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614234
|
31/03/2023
|
Nurjahan
|
0405011WL072800
|
Nurjahan
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920123
|
|
Nurjahan
|
()
|
273
|
SARUKHETRI
|
AS-05-011-001-004/2 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614236
|
31/03/2023
|
Sabur Ali
|
0405011WL072800
|
Sabur Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920095
|
|
Sabur Ali
|
()
|
274
|
SARUKHETRI
|
AS-05-011-001-004/354 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614238
|
31/03/2023
|
Kumar Ali
|
0405011WL072800
|
Kumar Ali
|
00468
|
UBIN0548189
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920097
|
|
Kumar Ali
|
()
|
275
|
SARUKHETRI
|
AS-05-011-001-006/104 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611134
|
31/03/2023
|
Akbar Ali
|
0405011WL072525
|
Akbar Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920110
|
|
Akbar Ali
|
()
|
276
|
SARUKHETRI
|
AS-05-011-001-006/132 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614722
|
31/03/2023
|
Abdur Rahman
|
0405011WL072872
|
Abdur Rahman
|
00468
|
UBIN0548189
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920112
|
|
Abdur Rahman
|
()
|
277
|
SARUKHETRI
|
AS-05-011-001-006/15 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611136
|
31/03/2023
|
Ingrash Ali
|
0405011WL072525
|
Ingrash Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920089
|
|
Ingrash Ali
|
()
|
278
|
SARUKHETRI
|
AS-05-011-001-006/50 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614723
|
31/03/2023
|
HAbibar Rahman
|
0405011WL072872
|
HAbibar Rahman
|
00468
|
UBIN0548189
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920090
|
|
HAbibar Rahman
|
()
|
279
|
SARUKHETRI
|
AS-05-011-001-006/53 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614724
|
31/03/2023
|
Eluwar Rahman
|
0405011WL072872
|
Eluwar Rahman
|
00468
|
UBIN0548189
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920114
|
|
Eluwar Rahman
|
()
|
280
|
SARUKHETRI
|
AS-05-011-001-006/69 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611116
|
31/03/2023
|
Anjuwara Begum
|
0405011WL072522
|
Anjuwara Begum
|
00468
|
UBIN0548189
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920096
|
|
Anjuwara Begum
|
()
|
281
|
SARUKHETRI
|
AS-05-011-001-007/121 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614241
|
31/03/2023
|
Anowara Dewan
|
0405011WL072800
|
Anowara Dewan
|
00468
|
UBIN0548189
|
2748
|
2748
|
Rejected
|
26/05/2023
|
|
1876920094
|
No Such Account
|
|
|
282
|
SARUKHETRI
|
AS-05-011-001-009/124 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614268
|
31/03/2023
|
Jabeda Begum
|
0405011WL072806
|
Jabeda Begum
|
00468
|
UBIN0548189
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920108
|
|
Jabeda Begum
|
()
|
283
|
SARUKHETRI
|
AS-05-011-001-009/194 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230614269
|
31/03/2023
|
Surman Ali
|
0405011WL072806
|
Surman Ali
|
00468
|
UBIN0548189
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920107
|
|
Surman Ali
|
()
|
284
|
SARUKHETRI
|
AS-05-011-001-011/139 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613518
|
31/03/2023
|
Azhar Mia
|
0405011WL072753
|
Azhar Mia
|
00468
|
UBIN0548189
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920091
|
|
Azhar Mia
|
()
|
285
|
SARUKHETRI
|
AS-05-011-001-011/252 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613513
|
31/03/2023
|
Dhani Ram Barman
|
0405011WL072752
|
Dhani Ram Barman
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920098
|
|
Dhani Ram Barman
|
()
|
286
|
SARUKHETRI
|
AS-05-011-001-011/291 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613515
|
31/03/2023
|
Ratul Deka
|
0405011WL072752
|
Ratul Deka
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920085
|
|
Ratul Deka
|
()
|
287
|
SARUKHETRI
|
AS-05-011-001-011/319 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611139
|
31/03/2023
|
Diganta Barman
|
0405011WL072525
|
Diganta Barman
|
00468
|
UBIN0548189
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920102
|
|
Diganta Barman
|
()
|
288
|
SARUKHETRI
|
AS-05-011-001-011/492 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230611118
|
31/03/2023
|
Samed Ali
|
0405011WL072522
|
Samed Ali
|
00468
|
UBIN0548189
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1876920088
|
|
Samed Ali
|
()
|
289
|
SARUKHETRI
|
AS-05-011-001-012/1082 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613112
|
31/03/2023
|
Jyotish Deka
|
0405011WL072704
|
Jyotish Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920103
|
|
Jyotish Deka
|
()
|
290
|
SARUKHETRI
|
AS-05-011-001-012/1082 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613113
|
31/03/2023
|
Minu Das Deka
|
0405011WL072704
|
Minu Das Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920101
|
|
Minu Das Deka
|
()
|
291
|
SARUKHETRI
|
AS-05-011-001-012/1083 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613114
|
31/03/2023
|
Apurba Deka
|
0405011WL072704
|
Apurba Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920113
|
|
Apurba Deka
|
()
|
292
|
SARUKHETRI
|
AS-05-011-001-012/278 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613117
|
31/03/2023
|
Sabita Barman
|
0405011WL072704
|
Sabita Barman
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876920100
|
|
Sabita Barman
|
()
|
293
|
SARUKHETRI
|
AS-05-011-001-012/358 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613016
|
31/03/2023
|
Rashid Mia
|
0405011WL072693
|
Rashid Mia
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920093
|
|
Rashid Mia
|
()
|
294
|
SARUKHETRI
|
AS-05-011-001-012/461 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613018
|
31/03/2023
|
Pradip Deka
|
0405011WL072693
|
Pradip Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920106
|
|
Pradip Deka
|
()
|
295
|
SARUKHETRI
|
AS-05-011-001-012/461 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613017
|
31/03/2023
|
Rupabala Deka
|
0405011WL072693
|
Rupabala Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920104
|
|
Rupabala Deka
|
()
|
296
|
SARUKHETRI
|
AS-05-011-001-012/621 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613019
|
31/03/2023
|
Sankar Baishya
|
0405011WL072693
|
Sankar Baishya
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920109
|
|
Sankar Baishya
|
()
|
297
|
SARUKHETRI
|
AS-05-011-001-012/775 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613020
|
31/03/2023
|
Niranjan Barman
|
0405011WL072693
|
Niranjan Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920086
|
|
Niranjan Barman
|
()
|
298
|
SARUKHETRI
|
AS-05-011-001-012/775 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613021
|
31/03/2023
|
Sabita Barman
|
0405011WL072693
|
Sabita Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920092
|
|
Sabita Barman
|
()
|
299
|
SARUKHETRI
|
AS-05-011-001-012/856 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613023
|
31/03/2023
|
Nurneha Begum
|
0405011WL072693
|
Nurneha Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920111
|
|
Nurneha Begum
|
()
|
300
|
SARUKHETRI
|
AS-05-011-001-012/856 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613022
|
31/03/2023
|
Rakhmat Ali
|
0405011WL072693
|
Rakhmat Ali
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920105
|
|
Rakhmat Ali
|
()
|
301
|
SARUKHETRI
|
AS-05-011-001-012/906 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613025
|
31/03/2023
|
Basanti Barman
|
0405011WL072693
|
Basanti Barman
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920115
|
|
Basanti Barman
|
()
|
302
|
SARUKHETRI
|
AS-05-011-001-012/927 (16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG23310320230613119
|
31/03/2023
|
Sarojani Deka
|
0405011WL072704
|
Sarojani Deka
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876920099
|
|
Sarojani Deka
|
()
|
303
|
SARUKHETRI
|
AS-05-011-004-003/519 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23310320230614279
|
31/03/2023
|
Sahid Malik
|
0405011WL072809
|
Sahid Malik
|
00468
|
UBIN0548189
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1876920122
|
|
Sahid Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
762341
|
762341
|
|
|
|
|
|
|
|