|
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
|
BARKHETRI
|
AS-06-005-003-005/1210
(61 No.Ghoga)
|
0406005000NRG23100620220135508
|
10/06/2022
|
Siyar Banu Bibi
|
0406005WL004033
|
Siyar Banu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040203
|
|
SiyarBanuBibi
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-003-006/2124
(61 No.Ghoga)
|
0406005000NRG23100620220135555
|
10/06/2022
|
Jayanta deka
|
0406005WL004033
|
Jayanta deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040207
|
|
Jayantadeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARKHETRI
|
AS-06-005-003-003/11
(61 No.Ghoga)
|
0406005000NRG23100620220135442
|
10/06/2022
|
Jitu Talukdar
|
0406005WL004033
|
Jitu Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040226
|
|
JituTalukdar
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-003-003/134
(61 No.Ghoga)
|
0406005000NRG23100620220135445
|
10/06/2022
|
GIRISH TALUKDAR
|
0406005WL004033
|
GIRISH TALUKDAR
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040227
|
|
GIRISHTALUKDAR
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-003-003/143
(61 No.Ghoga)
|
0406005000NRG23100620220135448
|
10/06/2022
|
Nirakanta Talukdar
|
0406005WL004033
|
Nirakanta Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040229
|
|
NirakantaTalukdar
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-003-003/1505
(61 No.Ghoga)
|
0406005000NRG23100620220135451
|
10/06/2022
|
Dipen Talukdar
|
0406005WL004033
|
Dipen Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040231
|
|
DipenTalukdar
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-003-003/17
(61 No.Ghoga)
|
0406005000NRG23100620220135458
|
10/06/2022
|
Sato Talukdar
|
0406005WL004033
|
Sato Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040224
|
|
SatoTalukdar
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-003-003/1891
(61 No.Ghoga)
|
0406005000NRG23100620220135460
|
10/06/2022
|
CHANDAN TALUKDER
|
0406005WL004033
|
CHANDAN TALUKDER
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040230
|
|
CHANDANTALUKDER
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-003-003/1943
(61 No.Ghoga)
|
0406005000NRG23100620220135462
|
10/06/2022
|
Kalikanta Talukdar
|
0406005WL004033
|
Kalikanta Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040259
|
|
KalikantaTalukdar
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-003-003/1987
(61 No.Ghoga)
|
0406005000NRG23100620220135472
|
10/06/2022
|
Sarat Talukdar
|
0406005WL004033
|
Sarat Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040254
|
|
SaratTalukdar
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-003-003/244
(61 No.Ghoga)
|
0406005000NRG23100620220135476
|
10/06/2022
|
Upen Talukdar
|
0406005WL004033
|
Upen Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040246
|
|
UpenTalukdar
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-003-003/260
(61 No.Ghoga)
|
0406005000NRG23100620220135479
|
10/06/2022
|
Subodh talukdar
|
0406005WL004033
|
Subodh talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040225
|
|
Subodhtalukdar
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-003-003/73
(61 No.Ghoga)
|
0406005000NRG23100620220135497
|
10/06/2022
|
Pratul Talukdar
|
0406005WL004033
|
Pratul Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040258
|
|
PratulTalukdar
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-003-005/2178
(61 No.Ghoga)
|
0406005000NRG23100620220135513
|
10/06/2022
|
MANOWARA BEGUM
|
0406005WL004033
|
MANOWARA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040251
|
|
MANOWARABEGUM
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-003-005/896
(61 No.Ghoga)
|
0406005000NRG23100620220135519
|
10/06/2022
|
Babul Ali
|
0406005WL004033
|
Babul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040217
|
|
BabulAli
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-003-005/95
(61 No.Ghoga)
|
0406005000NRG23100620220135520
|
10/06/2022
|
Nekibuddin ahmed
|
0406005WL004033
|
Nekibuddin ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040218
|
|
Nekibuddinahmed
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-003-005/97
(61 No.Ghoga)
|
0406005000NRG23100620220135521
|
10/06/2022
|
Mainul Haque
|
0406005WL004033
|
Mainul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040210
|
|
MainulHaque
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-003-006/108
(61 No.Ghoga)
|
0406005000NRG23100620220135522
|
10/06/2022
|
Anjali Deka
|
0406005WL004033
|
Anjali Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040248
|
|
AnjaliDeka
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-003-006/123
(61 No.Ghoga)
|
0406005000NRG23100620220135525
|
10/06/2022
|
Samena Bibi
|
0406005WL004033
|
Samena Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040220
|
|
SamenaBibi
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-003-006/150
(61 No.Ghoga)
|
0406005000NRG23100620220135529
|
10/06/2022
|
Gulafa Bibi
|
0406005WL004033
|
Gulafa Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040222
|
|
GulafaBibi
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-003-006/153
(61 No.Ghoga)
|
0406005000NRG23100620220135532
|
10/06/2022
|
Alauddin
|
0406005WL004033
|
Alauddin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040223
|
|
Alauddin
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-003-006/163
(61 No.Ghoga)
|
0406005000NRG23100620220135533
|
10/06/2022
|
Akhtara Begum
|
0406005WL004033
|
Akhtara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040243
|
|
AkhtaraBegum
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-003-006/166
(61 No.Ghoga)
|
0406005000NRG23100620220135535
|
10/06/2022
|
Habib Ali
|
0406005WL004033
|
Habib Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040221
|
|
HabibAli
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-003-006/1742
(61 No.Ghoga)
|
0406005000NRG23100620220135539
|
10/06/2022
|
Kalpana Deka
|
0406005WL004033
|
Kalpana Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040228
|
|
KalpanaDeka
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-003-006/1823
(61 No.Ghoga)
|
0406005000NRG23100620220135541
|
10/06/2022
|
AKAN DEKA
|
0406005WL004033
|
AKAN DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040215
|
|
AKANDEKA
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-003-006/190
(61 No.Ghoga)
|
0406005000NRG23100620220135542
|
10/06/2022
|
Leteri Kalita
|
0406005WL004033
|
Leteri Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040212
|
|
LeteriKalita
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-003-006/191
(61 No.Ghoga)
|
0406005000NRG23100620220135543
|
10/06/2022
|
Namita Deka
|
0406005WL004033
|
Namita Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040211
|
|
NamitaDeka
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-003-006/196
(61 No.Ghoga)
|
0406005000NRG23100620220135546
|
10/06/2022
|
Biren Deka
|
0406005WL004033
|
Biren Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040213
|
|
BirenDeka
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-003-006/1967
(61 No.Ghoga)
|
0406005000NRG23100620220135548
|
10/06/2022
|
RATUL DEKA
|
0406005WL004033
|
RATUL DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040214
|
|
RATULDEKA
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-003-006/1974
(61 No.Ghoga)
|
0406005000NRG23100620220135549
|
10/06/2022
|
Safik Ali
|
0406005WL004033
|
Safik Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040209
|
|
SafikAli
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-003-006/2052
(61 No.Ghoga)
|
0406005000NRG23100620220135552
|
10/06/2022
|
IYAR ALI
|
0406005WL004033
|
IYAR ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040216
|
|
IYARALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-003-006/231
(61 No.Ghoga)
|
0406005000NRG23100620220135557
|
10/06/2022
|
Bhubneswar Talukdar
|
0406005WL004033
|
Bhubneswar Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040219
|
|
BhubneswarTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
33
|
BARKHETRI
|
AS-06-005-003-002/10
(61 No.Ghoga)
|
0406005000NRG23100620220135433
|
10/06/2022
|
Bhagaban Talukdar
|
0406005WL004033
|
Bhagaban Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040241
|
|
BhagabanTalukdar
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-003-002/10
(61 No.Ghoga)
|
0406005000NRG23100620220135434
|
10/06/2022
|
Putuli Talukdar
|
0406005WL004033
|
Putuli Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040242
|
|
PutuliTalukdar
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-003-002/27
(61 No.Ghoga)
|
0406005000NRG23100620220135436
|
10/06/2022
|
Prasanta Talukdar
|
0406005WL004033
|
Prasanta Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040256
|
|
PrasantaTalukdar
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-003-003/10
(61 No.Ghoga)
|
0406005000NRG23100620220135437
|
10/06/2022
|
Tarani Talukdar
|
0406005WL004033
|
Tarani Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040277
|
|
TaraniTalukdar
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-003-003/101
(61 No.Ghoga)
|
0406005000NRG23100620220135438
|
10/06/2022
|
Balen talukdar
|
0406005WL004033
|
Balen talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040282
|
|
Balentalukdar
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-003-003/101
(61 No.Ghoga)
|
0406005000NRG23100620220135439
|
10/06/2022
|
Rupan Talukdar
|
0406005WL004033
|
Rupan Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040273
|
|
RupanTalukdar
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-003-003/107
(61 No.Ghoga)
|
0406005000NRG23100620220135441
|
10/06/2022
|
APOTI DAS
|
0406005WL004033
|
APOTI DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040286
|
|
APOTIDAS
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-003-003/107
(61 No.Ghoga)
|
0406005000NRG23100620220135440
|
10/06/2022
|
ARBINDA DAS
|
0406005WL004033
|
ARBINDA DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040287
|
|
ARBINDADAS
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-003-003/110
(61 No.Ghoga)
|
0406005000NRG23100620220135443
|
10/06/2022
|
MUNA TALUKDAR
|
0406005WL004033
|
MUNA TALUKDAR
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040263
|
|
MUNATALUKDAR
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-003-003/13
(61 No.Ghoga)
|
0406005000NRG23100620220135444
|
10/06/2022
|
Barun Talukdar
|
0406005WL004033
|
Barun Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040285
|
|
BarunTalukdar
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-003-003/136
(61 No.Ghoga)
|
0406005000NRG23100620220135446
|
10/06/2022
|
Mami Talukdar
|
0406005WL004033
|
Mami Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040298
|
|
MamiTalukdar
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-003-003/148
(61 No.Ghoga)
|
0406005000NRG23100620220135449
|
10/06/2022
|
Krishna Das
|
0406005WL004033
|
Krishna Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040180
|
|
KrishnaDas
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-003-003/1501
(61 No.Ghoga)
|
0406005000NRG23100620220135450
|
10/06/2022
|
Soneswar Talukdar
|
0406005WL004033
|
Soneswar Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040295
|
|
SoneswarTalukdar
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-003-003/152
(61 No.Ghoga)
|
0406005000NRG23100620220135454
|
10/06/2022
|
Rimpi Haloi
|
0406005WL004033
|
Rimpi Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040178
|
|
RimpiHaloi
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-003-003/153
(61 No.Ghoga)
|
0406005000NRG23100620220135455
|
10/06/2022
|
Dhanajit Haloi
|
0406005WL004033
|
Dhanajit Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040194
|
|
DhanajitHaloi
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-003-003/154
(61 No.Ghoga)
|
0406005000NRG23100620220135456
|
10/06/2022
|
Dipali Das
|
0406005WL004033
|
Dipali Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040196
|
|
DipaliDas
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-003-003/156
(61 No.Ghoga)
|
0406005000NRG23100620220135457
|
10/06/2022
|
Munmala Das
|
0406005WL004033
|
Munmala Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040186
|
|
MunmalaDas
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-003-003/17
(61 No.Ghoga)
|
0406005000NRG23100620220135459
|
10/06/2022
|
Urbashi Taukdar
|
0406005WL004033
|
Urbashi Taukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040199
|
|
UrbashiTaukdar
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-003-003/1920
(61 No.Ghoga)
|
0406005000NRG23100620220135461
|
10/06/2022
|
REBATI DAS
|
0406005WL004033
|
REBATI DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040257
|
|
REBATIDAS
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-003-003/1951
(61 No.Ghoga)
|
0406005000NRG23100620220135463
|
10/06/2022
|
Bidit Talukdar
|
0406005WL004033
|
Bidit Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040233
|
|
BiditTalukdar
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-003-003/1952
(61 No.Ghoga)
|
0406005000NRG23100620220135466
|
10/06/2022
|
Marami Talukdar
|
0406005WL004033
|
Marami Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040265
|
|
MaramiTalukdar
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-003-003/1952
(61 No.Ghoga)
|
0406005000NRG23100620220135465
|
10/06/2022
|
Phani Talukdar
|
0406005WL004033
|
Phani Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040232
|
|
PhaniTalukdar
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-003-003/1983
(61 No.Ghoga)
|
0406005000NRG23100620220135470
|
10/06/2022
|
Biren Talukdar
|
0406005WL004033
|
Biren Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040260
|
|
BirenTalukdar
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-003-003/1987
(61 No.Ghoga)
|
0406005000NRG23100620220135471
|
10/06/2022
|
Pratibha Talukdar
|
0406005WL004033
|
Pratibha Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040291
|
|
PratibhaTalukdar
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-003-003/1992
(61 No.Ghoga)
|
0406005000NRG23100620220135473
|
10/06/2022
|
Bashishtha Das
|
0406005WL004033
|
Bashishtha Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040198
|
|
BashishthaDas
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-003-003/1996
(61 No.Ghoga)
|
0406005000NRG23100620220135474
|
10/06/2022
|
Kunja Talukdar
|
0406005WL004033
|
Kunja Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040290
|
|
KunjaTalukdar
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-003-003/22
(61 No.Ghoga)
|
0406005000NRG23100620220135475
|
10/06/2022
|
Gita Rani Das
|
0406005WL004033
|
Gita Rani Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040187
|
|
GitaRaniDas
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-003-003/258
(61 No.Ghoga)
|
0406005000NRG23100620220135478
|
10/06/2022
|
Chandraprabha Talukdar
|
0406005WL004033
|
Chandraprabha Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040237
|
|
ChandraprabhaTalukdar
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-003-003/258
(61 No.Ghoga)
|
0406005000NRG23100620220135477
|
10/06/2022
|
Upen Talukdar
|
0406005WL004033
|
Upen Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040261
|
|
UpenTalukdar
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-003-003/297
(61 No.Ghoga)
|
0406005000NRG23100620220135480
|
10/06/2022
|
Jitumani Haloi
|
0406005WL004033
|
Jitumani Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040189
|
|
JitumaniHaloi
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-003-003/298
(61 No.Ghoga)
|
0406005000NRG23100620220135481
|
10/06/2022
|
Alakabala Das
|
0406005WL004033
|
Alakabala Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040182
|
|
AlakabalaDas
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-003-003/299
(61 No.Ghoga)
|
0406005000NRG23100620220135482
|
10/06/2022
|
Bichika Das
|
0406005WL004033
|
Bichika Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040195
|
|
BichikaDas
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-003-003/300
(61 No.Ghoga)
|
0406005000NRG23100620220135483
|
10/06/2022
|
Juri Das
|
0406005WL004033
|
Juri Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040190
|
|
JuriDas
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-003-003/304
(61 No.Ghoga)
|
0406005000NRG23100620220135484
|
10/06/2022
|
Sankar Das
|
0406005WL004033
|
Sankar Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040185
|
|
SankarDas
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-003-003/483
(61 No.Ghoga)
|
0406005000NRG23100620220135486
|
10/06/2022
|
Sewali Das
|
0406005WL004033
|
Sewali Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040197
|
|
SewaliDas
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-003-003/484
(61 No.Ghoga)
|
0406005000NRG23100620220135487
|
10/06/2022
|
Gitanjali Talukdar
|
0406005WL004033
|
Gitanjali Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040176
|
|
GitanjaliTalukdar
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-003-003/537
(61 No.Ghoga)
|
0406005000NRG23100620220135488
|
10/06/2022
|
Bina Haloi
|
0406005WL004033
|
Bina Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040192
|
|
BinaHaloi
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-003-003/563
(61 No.Ghoga)
|
0406005000NRG23100620220135489
|
10/06/2022
|
Minu Haloi
|
0406005WL004033
|
Minu Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040181
|
|
MinuHaloi
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-003-003/567
(61 No.Ghoga)
|
0406005000NRG23100620220135490
|
10/06/2022
|
Pratima Das
|
0406005WL004033
|
Pratima Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040183
|
|
PratimaDas
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-003-003/716
(61 No.Ghoga)
|
0406005000NRG23100620220135491
|
10/06/2022
|
Namita Talukdar
|
0406005WL004033
|
Namita Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040177
|
|
NamitaTalukdar
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-003-003/717
(61 No.Ghoga)
|
0406005000NRG23100620220135492
|
10/06/2022
|
Subhadra Haloi
|
0406005WL004033
|
Subhadra Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040179
|
|
SubhadraHaloi
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-003-003/718
(61 No.Ghoga)
|
0406005000NRG23100620220135493
|
10/06/2022
|
Anjali Das
|
0406005WL004033
|
Anjali Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040193
|
|
AnjaliDas
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-003-003/719
(61 No.Ghoga)
|
0406005000NRG23100620220135494
|
10/06/2022
|
Sanaram Haloi
|
0406005WL004033
|
Sanaram Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040184
|
|
SanaramHaloi
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-003-003/722
(61 No.Ghoga)
|
0406005000NRG23100620220135495
|
10/06/2022
|
Nayanmani Das
|
0406005WL004033
|
Nayanmani Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040191
|
|
NayanmaniDas
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-003-003/723
(61 No.Ghoga)
|
0406005000NRG23100620220135496
|
10/06/2022
|
Chakibala Das
|
0406005WL004033
|
Chakibala Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040188
|
|
ChakibalaDas
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-003-003/78
(61 No.Ghoga)
|
0406005000NRG23100620220135498
|
10/06/2022
|
Adit Talukdar
|
0406005WL004033
|
Adit Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040292
|
|
AditTalukdar
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-003-003/898
(61 No.Ghoga)
|
0406005000NRG23100620220135500
|
10/06/2022
|
Dalimi Talukdar
|
0406005WL004033
|
Dalimi Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040266
|
|
DalimiTalukdar
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-003-003/90
(61 No.Ghoga)
|
0406005000NRG23100620220135501
|
10/06/2022
|
Dipak Talukdar
|
0406005WL004033
|
Dipak Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040262
|
|
DipakTalukdar
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-003-003/90
(61 No.Ghoga)
|
0406005000NRG23100620220135502
|
10/06/2022
|
Pakhila Talukdar
|
0406005WL004033
|
Pakhila Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040272
|
|
PakhilaTalukdar
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-003-005/100
(61 No.Ghoga)
|
0406005000NRG23100620220135503
|
10/06/2022
|
Najuban Bibi
|
0406005WL004033
|
Najuban Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040271
|
|
NajubanBibi
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-003-005/1148
(61 No.Ghoga)
|
0406005000NRG23100620220135504
|
10/06/2022
|
Medhi Ali
|
0406005WL004033
|
Medhi Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040240
|
|
MedhiAli
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-003-005/1148
(61 No.Ghoga)
|
0406005000NRG23100620220135505
|
10/06/2022
|
Rju Ali
|
0406005WL004033
|
Rju Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040239
|
|
RjuAli
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-003-005/1149
(61 No.Ghoga)
|
0406005000NRG23100620220135506
|
10/06/2022
|
Khaibar Ali
|
0406005WL004033
|
Khaibar Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040284
|
|
KhaibarAli
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-003-005/1367
(61 No.Ghoga)
|
0406005000NRG23100620220135509
|
10/06/2022
|
Rukia Begum
|
0406005WL004033
|
Rukia Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040296
|
|
RukiaBegum
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-003-005/2165
(61 No.Ghoga)
|
0406005000NRG23100620220135511
|
10/06/2022
|
Mainul Haque
|
0406005WL004033
|
Mainul Haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040252
|
|
MainulHaque
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-003-005/2165
(61 No.Ghoga)
|
0406005000NRG23100620220135512
|
10/06/2022
|
sajida bibi
|
0406005WL004033
|
sajida bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040253
|
|
sajidabibi
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-003-005/3033
(61 No.Ghoga)
|
0406005000NRG23100620220135514
|
10/06/2022
|
Ali Hussain
|
0406005WL004033
|
Ali Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040238
|
|
AliHussain
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-003-005/3043
(61 No.Ghoga)
|
0406005000NRG23100620220135515
|
10/06/2022
|
Shwhid Ali
|
0406005WL004033
|
Shwhid Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040276
|
|
ShwhidAli
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-003-005/32
(61 No.Ghoga)
|
0406005000NRG23100620220135516
|
10/06/2022
|
Rahul Ali
|
0406005WL004033
|
Rahul Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040236
|
|
RahulAli
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-003-005/33
(61 No.Ghoga)
|
0406005000NRG23100620220135518
|
10/06/2022
|
Bul Bul Hussain
|
0406005WL004033
|
Bul Bul Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040294
|
|
BulBulHussain
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-003-005/33
(61 No.Ghoga)
|
0406005000NRG23100620220135517
|
10/06/2022
|
Karpun Nessa Bibi
|
0406005WL004033
|
Karpun Nessa Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040293
|
|
KarpunNessaBibi
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-006/140
(61 No.Ghoga)
|
0406005000NRG23100620220135526
|
10/06/2022
|
Kariman Nahar
|
0406005WL004033
|
Kariman Nahar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040244
|
|
KarimanNahar
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-003-006/146
(61 No.Ghoga)
|
0406005000NRG23100620220135527
|
10/06/2022
|
Jaheda Bibi
|
0406005WL004033
|
Jaheda Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040279
|
|
JahedaBibi
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-003-006/152
(61 No.Ghoga)
|
0406005000NRG23100620220135531
|
10/06/2022
|
Mina Begum
|
0406005WL004033
|
Mina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040245
|
|
MinaBegum
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-003-006/166
(61 No.Ghoga)
|
0406005000NRG23100620220135536
|
10/06/2022
|
Hajera Bibi
|
0406005WL004033
|
Hajera Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040288
|
|
HajeraBibi
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-003-006/1676
(61 No.Ghoga)
|
0406005000NRG23100620220135537
|
10/06/2022
|
Jiten Mahanta
|
0406005WL004033
|
Jiten Mahanta
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040250
|
|
JitenMahanta
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-003-006/1677
(61 No.Ghoga)
|
0406005000NRG23100620220135538
|
10/06/2022
|
Jitumani Medhi
|
0406005WL004033
|
Jitumani Medhi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040249
|
|
JitumaniMedhi
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-003-006/1742
(61 No.Ghoga)
|
0406005000NRG23100620220135540
|
10/06/2022
|
Parikhit Deka
|
0406005WL004033
|
Parikhit Deka
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040247
|
|
ParikhitDeka
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-003-006/1974
(61 No.Ghoga)
|
0406005000NRG23100620220135550
|
10/06/2022
|
Jano Bibi
|
0406005WL004033
|
Jano Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040289
|
|
JanoBibi
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-003-006/199
(61 No.Ghoga)
|
0406005000NRG23100620220135551
|
10/06/2022
|
Abdul Karim
|
0406005WL004033
|
Abdul Karim
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040255
|
|
AbdulKarim
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-003-006/2102
(61 No.Ghoga)
|
0406005000NRG23100620220135553
|
10/06/2022
|
Fatema Begum
|
0406005WL004033
|
Fatema Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040235
|
|
FatemaBegum
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-006/2104
(61 No.Ghoga)
|
0406005000NRG23100620220135554
|
10/06/2022
|
Sahed Ali
|
0406005WL004033
|
Sahed Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040234
|
|
SahedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
105
|
BARKHETRI
|
AS-06-005-003-002/23
(61 No.Ghoga)
|
0406005000NRG23100620220135435
|
10/06/2022
|
Dipali Medhi
|
0406005WL004033
|
Dipali Medhi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040297
|
|
DipaliMedhi
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-003-003/1518
(61 No.Ghoga)
|
0406005000NRG23100620220135453
|
10/06/2022
|
Nirala Talukdar
|
0406005WL004033
|
Nirala Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040200
|
|
NiralaTalukdar
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-003/1518
(61 No.Ghoga)
|
0406005000NRG23100620220135452
|
10/06/2022
|
Ratul Talukdar
|
0406005WL004033
|
Ratul Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040274
|
|
RatulTalukdar
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-003-006/165
(61 No.Ghoga)
|
0406005000NRG23100620220135534
|
10/06/2022
|
Chakima Bibi
|
0406005WL004033
|
Chakima Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040278
|
|
ChakimaBibi
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-006/2154
(61 No.Ghoga)
|
0406005000NRG23100620220135556
|
10/06/2022
|
Kamala Deka
|
0406005WL004033
|
Kamala Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040300
|
|
KamalaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
110
|
BARKHETRI
|
AS-06-005-003-006/195
(61 No.Ghoga)
|
0406005000NRG23100620220135545
|
10/06/2022
|
Tilak Deka
|
0406005WL004033
|
Tilak Deka
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040283
|
|
MR TILAK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
BARKHETRI
|
AS-06-005-003-003/1953
(61 No.Ghoga)
|
0406005000NRG23100620220135467
|
10/06/2022
|
Hitesh Das
|
0406005WL004033
|
Hitesh Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040267
|
|
MR HITESH CHANDRA DAS
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-003-003/35
(61 No.Ghoga)
|
0406005000NRG23100620220135485
|
10/06/2022
|
Ayan Talukdar
|
0406005WL004033
|
Ayan Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040201
|
|
MRS AYON DEKA
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-003-003/898
(61 No.Ghoga)
|
0406005000NRG23100620220135499
|
10/06/2022
|
Kushal Talukdar
|
0406005WL004033
|
Kushal Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040268
|
|
SHRI KUSAL TALUKDAR
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-003-005/1210
(61 No.Ghoga)
|
0406005000NRG23100620220135507
|
10/06/2022
|
Riju Ali
|
0406005WL004033
|
Riju Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040264
|
|
MR RIJU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
115
|
BARKHETRI
|
AS-06-005-003-003/142
(61 No.Ghoga)
|
0406005000NRG23100620220135447
|
10/06/2022
|
Archana Talukdar
|
0406005WL004033
|
Archana Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040299
|
|
ARCHANA TALUKDAR
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-003-003/1951
(61 No.Ghoga)
|
0406005000NRG23100620220135464
|
10/06/2022
|
Biju Talukdar
|
0406005WL004033
|
Biju Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040270
|
|
BIJU TALUKDAR
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-003-003/1953
(61 No.Ghoga)
|
0406005000NRG23100620220135468
|
10/06/2022
|
Sewali Das
|
0406005WL004033
|
Sewali Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040269
|
|
SHEWALI(KALITA) DAS
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-003-003/1983
(61 No.Ghoga)
|
0406005000NRG23100620220135469
|
10/06/2022
|
Dipti Talukdar
|
0406005WL004033
|
Dipti Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040202
|
|
DIPTI TALUKDAR
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-003-006/123
(61 No.Ghoga)
|
0406005000NRG23100620220135524
|
10/06/2022
|
Sahab Ali
|
0406005WL004033
|
Sahab Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040275
|
|
SAHAB ALI.
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-003-006/196
(61 No.Ghoga)
|
0406005000NRG23100620220135547
|
10/06/2022
|
Jinti Mani Deka
|
0406005WL004033
|
Jinti Mani Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040280
|
|
JINTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
121
|
BARKHETRI
|
AS-06-005-003-005/1618
(61 No.Ghoga)
|
0406005000NRG23100620220135510
|
10/06/2022
|
Raju Ali
|
0406005WL004033
|
Raju Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040204
|
|
RAJU ALI
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-003-006/148
(61 No.Ghoga)
|
0406005000NRG23100620220135528
|
10/06/2022
|
Marjiwana Begum
|
0406005WL004033
|
Marjiwana Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040206
|
|
MARJIWANA BEGUM
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-003-006/151
(61 No.Ghoga)
|
0406005000NRG23100620220135530
|
10/06/2022
|
Golapjan
|
0406005WL004033
|
Golapjan
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040205
|
|
GOLAP JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
124
|
BARKHETRI
|
AS-06-005-003-006/194
(61 No.Ghoga)
|
0406005000NRG23100620220135544
|
10/06/2022
|
Dron Deka
|
0406005WL004033
|
Dron Deka
|
00468
|
UBIN0539465
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040281
|
|
DronDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
BARKHETRI
|
AS-06-005-003-006/108
(61 No.Ghoga)
|
0406005000NRG23100620220135523
|
10/06/2022
|
Mrinal Deka
|
0406005WL004033
|
Mrinal Deka
|
00662
|
BDBL0001127
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040208
|
|
MrinalDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|