|
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-06-005-003-004/1971
(61 No.Ghoga)
|
0406005000NRG23110420220003132
|
12/04/2022
|
OHUMUTUBHAN NECHA
|
0406005WL000074
|
OHUMUTUBHAN NECHA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093823
|
|
OHUMUTUBHANNECHA
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-003-004/200
(61 No.Ghoga)
|
0406005000NRG23110420220003134
|
12/04/2022
|
Borhanuddin
|
0406005WL000074
|
Borhanuddin
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093818
|
|
Borhanuddin
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-003-004/200
(61 No.Ghoga)
|
0406005000NRG23110420220003135
|
12/04/2022
|
JALMALI BIBI
|
0406005WL000074
|
JALMALI BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093819
|
|
JALMALIBIBI
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-003-004/2156
(61 No.Ghoga)
|
0406005000NRG23110420220003136
|
12/04/2022
|
INGRAJ ALI
|
0406005WL000074
|
INGRAJ ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093828
|
|
INGRAJALI
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-003-004/2160
(61 No.Ghoga)
|
0406005000NRG23110420220003140
|
12/04/2022
|
AIMAN BEGUM
|
0406005WL000074
|
AIMAN BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093822
|
|
AIMANBEGUM
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-003-004/265
(61 No.Ghoga)
|
0406005000NRG23110420220003142
|
12/04/2022
|
MAINAL HUSSAIN
|
0406005WL000074
|
MAINAL HUSSAIN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093820
|
|
MAINALHUSSAIN
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-003-004/269
(61 No.Ghoga)
|
0406005000NRG23110420220003146
|
12/04/2022
|
JAHANARA BIBI
|
0406005WL000074
|
JAHANARA BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093821
|
|
JAHANARABIBI
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-003-004/271
(61 No.Ghoga)
|
0406005000NRG23110420220003147
|
12/04/2022
|
FULERA KHATUN
|
0406005WL000074
|
FULERA KHATUN
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093817
|
|
FULERAKHATUN
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-003-005/162
(61 No.Ghoga)
|
0406005000NRG23110420220003152
|
12/04/2022
|
HALEMA BIBI
|
0406005WL000074
|
HALEMA BIBI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093825
|
|
HALEMABIBI
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-003-005/1719
(61 No.Ghoga)
|
0406005000NRG23110420220003155
|
12/04/2022
|
FARMUD ALI
|
0406005WL000074
|
FARMUD ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093816
|
|
FARMUDALI
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-003-005/663
(61 No.Ghoga)
|
0406005000NRG23110420220003171
|
12/04/2022
|
Chahed Ali
|
0406005WL000074
|
Chahed Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093826
|
|
ChahedAli
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-003-005/86
(61 No.Ghoga)
|
0406005000NRG23110420220003172
|
12/04/2022
|
Rupjan Bibi
|
0406005WL000074
|
Rupjan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093829
|
|
RupjanBibi
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-003-005/98
(61 No.Ghoga)
|
0406005000NRG23110420220003173
|
12/04/2022
|
Rashid Ali
|
0406005WL000074
|
Rashid Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093827
|
|
RashidAli
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-003-006/1849
(61 No.Ghoga)
|
0406005000NRG23110420220003174
|
12/04/2022
|
Rabijan Bibi
|
0406005WL000074
|
Rabijan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093824
|
|
RabijanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BARKHETRI
|
AS-06-005-003-004/1573
(61 No.Ghoga)
|
0406005000NRG23110420220003127
|
12/04/2022
|
SAJIDA BEGUM
|
0406005WL000074
|
SAJIDA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093840
|
|
SAJIDABEGUM
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-003-004/1574
(61 No.Ghoga)
|
0406005000NRG23110420220003128
|
12/04/2022
|
HUSSAIN ALI
|
0406005WL000074
|
HUSSAIN ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093848
|
|
HUSSAINALI
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-003-004/1575
(61 No.Ghoga)
|
0406005000NRG23110420220003129
|
12/04/2022
|
MAJIBAR RAHMAN
|
0406005WL000074
|
MAJIBAR RAHMAN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093832
|
|
MAJIBARRAHMAN
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-003-004/1576
(61 No.Ghoga)
|
0406005000NRG23110420220003130
|
12/04/2022
|
JITUMANI BEGUM
|
0406005WL000074
|
JITUMANI BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093849
|
|
JITUMANIBEGUM
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-003-004/1969
(61 No.Ghoga)
|
0406005000NRG23110420220003131
|
12/04/2022
|
BELISHA KHATUN
|
0406005WL000074
|
BELISHA KHATUN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093834
|
|
BELISHAKHATUN
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-003-004/1977
(61 No.Ghoga)
|
0406005000NRG23110420220003133
|
12/04/2022
|
JAKIR HUSSAIN
|
0406005WL000074
|
JAKIR HUSSAIN
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093841
|
|
JAKIRHUSSAIN
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-003-004/2162
(61 No.Ghoga)
|
0406005000NRG23110420220003141
|
12/04/2022
|
NAKAMUDDIN PARAMANIK
|
0406005WL000074
|
NAKAMUDDIN PARAMANIK
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093855
|
|
NAKAMUDDINPARAMANIK
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-003-004/266
(61 No.Ghoga)
|
0406005000NRG23110420220003143
|
12/04/2022
|
MARJINA BEGUM
|
0406005WL000074
|
MARJINA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093842
|
|
MARJINABEGUM
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-003-004/267
(61 No.Ghoga)
|
0406005000NRG23110420220003144
|
12/04/2022
|
MARIYAM BEGUM
|
0406005WL000074
|
MARIYAM BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093833
|
|
MARIYAMBEGUM
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-003-004/268
(61 No.Ghoga)
|
0406005000NRG23110420220003145
|
12/04/2022
|
JIRATUN NECHA
|
0406005WL000074
|
JIRATUN NECHA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093844
|
|
JIRATUNNECHA
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-003-004/272
(61 No.Ghoga)
|
0406005000NRG23110420220003148
|
12/04/2022
|
SONTOBHAN BEGUM
|
0406005WL000074
|
SONTOBHAN BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093845
|
|
SONTOBHANBEGUM
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-003-005/1206
(61 No.Ghoga)
|
0406005000NRG23110420220003150
|
12/04/2022
|
ROHIT ALI
|
0406005WL000074
|
ROHIT ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093838
|
|
ROHITALI
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-003-005/1249
(61 No.Ghoga)
|
0406005000NRG23110420220003151
|
12/04/2022
|
HAFIJAN BEGUM
|
0406005WL000074
|
HAFIJAN BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093850
|
|
HAFIJANBEGUM
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-003-005/1717
(61 No.Ghoga)
|
0406005000NRG23110420220003154
|
12/04/2022
|
ANISHA SULTANA
|
0406005WL000074
|
ANISHA SULTANA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093846
|
|
ANISHASULTANA
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-003-005/2014
(61 No.Ghoga)
|
0406005000NRG23110420220003156
|
12/04/2022
|
Nurun Nessa Bibi
|
0406005WL000074
|
Nurun Nessa Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093831
|
|
NurunNessaBibi
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-003-005/2591
(61 No.Ghoga)
|
0406005000NRG23110420220003158
|
12/04/2022
|
KABUL SENI
|
0406005WL000074
|
KABUL SENI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093847
|
|
KABULSENI
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-003-005/2593
(61 No.Ghoga)
|
0406005000NRG23110420220003159
|
12/04/2022
|
ABDUR REZZAK ALI
|
0406005WL000074
|
ABDUR REZZAK ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093852
|
|
ABDURREZZAKALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-003-005/2593
(61 No.Ghoga)
|
0406005000NRG23110420220003160
|
12/04/2022
|
JASMIN SULTANA
|
0406005WL000074
|
JASMIN SULTANA
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093851
|
|
JASMINSULTANA
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-003-005/317
(61 No.Ghoga)
|
0406005000NRG23110420220003161
|
12/04/2022
|
Nurun Necha
|
0406005WL000074
|
Nurun Necha
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093853
|
|
NurunNecha
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-003-005/3522
(61 No.Ghoga)
|
0406005000NRG23110420220003163
|
12/04/2022
|
Marzina Bibi
|
0406005WL000074
|
Marzina Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093836
|
|
MarzinaBibi
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-003-005/411
(61 No.Ghoga)
|
0406005000NRG23110420220003164
|
12/04/2022
|
KHADEJA BIBI
|
0406005WL000074
|
KHADEJA BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093835
|
|
KHADEJABIBI
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-003-005/512
(61 No.Ghoga)
|
0406005000NRG23110420220003166
|
12/04/2022
|
AMENA BIBI
|
0406005WL000074
|
AMENA BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093854
|
|
AMENABIBI
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-003-005/530
(61 No.Ghoga)
|
0406005000NRG23110420220003167
|
12/04/2022
|
Ronija Begum
|
0406005WL000074
|
Ronija Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093839
|
|
RonijaBegum
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-003-005/65
(61 No.Ghoga)
|
0406005000NRG23110420220003168
|
12/04/2022
|
Fakruddin Ahmed
|
0406005WL000074
|
Fakruddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093830
|
|
FakruddinAhmed
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-003-005/65
(61 No.Ghoga)
|
0406005000NRG23110420220003169
|
12/04/2022
|
Mariyam Begum
|
0406005WL000074
|
Mariyam Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093837
|
|
MariyamBegum
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-003-005/797
(61 No.Ghoga)
|
0406005000NRG23110420220003060
|
12/04/2022
|
Manju Begum
|
0406005WL000072
|
Manju Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093843
|
|
ManjuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
41
|
BARKHETRI
|
AS-06-005-003-005/1714
(61 No.Ghoga)
|
0406005000NRG23110420220003153
|
12/04/2022
|
FANIWARA BEGUM
|
0406005WL000074
|
FANIWARA BEGUM
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093857
|
|
FANIWARABEGUM
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-003-005/5009
(61 No.Ghoga)
|
0406005000NRG23110420220003165
|
12/04/2022
|
Chama Bibi
|
0406005WL000074
|
Chama Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093856
|
|
ChamaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
BARKHETRI
|
AS-06-005-003-004/2157
(61 No.Ghoga)
|
0406005000NRG23110420220003137
|
12/04/2022
|
AIJ ALI
|
0406005WL000074
|
AIJ ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093860
|
|
MR AIJ ALI
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-003-004/2158
(61 No.Ghoga)
|
0406005000NRG23110420220003138
|
12/04/2022
|
TARABHAN NECHA
|
0406005WL000074
|
TARABHAN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093859
|
|
MRS TARABHAN NECHA
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-003-004/2159
(61 No.Ghoga)
|
0406005000NRG23110420220003139
|
12/04/2022
|
AKIMUN NECHA
|
0406005WL000074
|
AKIMUN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093858
|
|
MRS AKIMUN NECHA
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-003-005/329
(61 No.Ghoga)
|
0406005000NRG23110420220003162
|
12/04/2022
|
Afruja Begum
|
0406005WL000074
|
Afruja Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093861
|
|
MRS AFRUJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
BARKHETRI
|
AS-06-005-003-003/1590
(61 No.Ghoga)
|
0406005000NRG23110420220003076
|
12/04/2022
|
DAIBAKI HALOI
|
0406005WL000073
|
DAIBAKI HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093797
|
|
DAIBAKI HALOI
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-003-003/1591
(61 No.Ghoga)
|
0406005000NRG23110420220003077
|
12/04/2022
|
BULU TALUKDAR
|
0406005WL000073
|
BULU TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093810
|
|
BULU TALUKDAR
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-003-003/1592
(61 No.Ghoga)
|
0406005000NRG23110420220003078
|
12/04/2022
|
BIJIT TALUKDAR
|
0406005WL000073
|
BIJIT TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093806
|
|
BIJIT TALUKDAR
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-003-003/1593
(61 No.Ghoga)
|
0406005000NRG23110420220003079
|
12/04/2022
|
MAHAN TALUKDAR
|
0406005WL000073
|
MAHAN TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093807
|
|
MAHAN TALUKDAR
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-003-003/1594
(61 No.Ghoga)
|
0406005000NRG23110420220003080
|
12/04/2022
|
DRUPATI TALUKDAR
|
0406005WL000073
|
DRUPATI TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093783
|
|
DRUPATI TALUKDAR
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-003-003/1595
(61 No.Ghoga)
|
0406005000NRG23110420220003081
|
12/04/2022
|
NAYANMONI BARMAN
|
0406005WL000073
|
NAYANMONI BARMAN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093791
|
|
NAYAN MANI BARMAN
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-003-003/1596
(61 No.Ghoga)
|
0406005000NRG23110420220003082
|
12/04/2022
|
HARJYOTI HALOI
|
0406005WL000073
|
HARJYOTI HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093792
|
|
HARJYOTI HALOI
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-003-003/1597
(61 No.Ghoga)
|
0406005000NRG23110420220003083
|
12/04/2022
|
CHITRA HALOI
|
0406005WL000073
|
CHITRA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093770
|
|
CHITRA HALOI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-003-003/1598
(61 No.Ghoga)
|
0406005000NRG23110420220003084
|
12/04/2022
|
SHAMBHU RAM HALOI
|
0406005WL000073
|
SHAMBHU RAM HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093798
|
|
SAMBHU RAM HALOI
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-003-003/1600
(61 No.Ghoga)
|
0406005000NRG23110420220003085
|
12/04/2022
|
ALAKA HALOI
|
0406005WL000073
|
ALAKA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093795
|
|
ALAKA HALOI
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-003-003/1601
(61 No.Ghoga)
|
0406005000NRG23110420220003086
|
12/04/2022
|
PANKAJ HALOI
|
0406005WL000073
|
PANKAJ HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093766
|
|
PANKAJ DAS
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-003-003/1603
(61 No.Ghoga)
|
0406005000NRG23110420220003087
|
12/04/2022
|
JITEN DAS
|
0406005WL000073
|
JITEN DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093794
|
|
JITEN DAS
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-003-003/1604
(61 No.Ghoga)
|
0406005000NRG23110420220003088
|
12/04/2022
|
PAKHILA TALUKDAR
|
0406005WL000073
|
PAKHILA TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093788
|
|
PAKHILA TALUKDAR
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-003-003/1605
(61 No.Ghoga)
|
0406005000NRG23110420220003089
|
12/04/2022
|
MAMONI TALUKDAR
|
0406005WL000073
|
MAMONI TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093808
|
|
MAMONI TALUKDAR
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-003-003/1606
(61 No.Ghoga)
|
0406005000NRG23110420220003090
|
12/04/2022
|
SARUMILA HALOI
|
0406005WL000073
|
SARUMILA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093784
|
|
SARUMALA HALOI
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-003-003/1607
(61 No.Ghoga)
|
0406005000NRG23110420220003091
|
12/04/2022
|
DIPIKA DAS
|
0406005WL000073
|
DIPIKA DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093801
|
|
DIPIKA DAS
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-003-003/1608
(61 No.Ghoga)
|
0406005000NRG23110420220003092
|
12/04/2022
|
SILPI DAS
|
0406005WL000073
|
SILPI DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093803
|
|
SILPI DAS
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-003-003/1609
(61 No.Ghoga)
|
0406005000NRG23110420220003093
|
12/04/2022
|
TARUN DAS
|
0406005WL000073
|
TARUN DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093802
|
|
TARUN DAS
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-003-003/1610
(61 No.Ghoga)
|
0406005000NRG23110420220003094
|
12/04/2022
|
SANJIB HALOI
|
0406005WL000073
|
SANJIB HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093811
|
|
SANJIB HALOI
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-003-003/1611
(61 No.Ghoga)
|
0406005000NRG23110420220003095
|
12/04/2022
|
NAREN HALOI
|
0406005WL000073
|
NAREN HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093804
|
|
NAREN HALOI
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-003-003/1612
(61 No.Ghoga)
|
0406005000NRG23110420220003096
|
12/04/2022
|
GAJEN TALUKDAR
|
0406005WL000073
|
GAJEN TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093814
|
|
GAJEN TALUKDAR
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-003-003/1614
(61 No.Ghoga)
|
0406005000NRG23110420220003097
|
12/04/2022
|
INDRAJIT DAS
|
0406005WL000073
|
INDRAJIT DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093812
|
|
INDRAJIT DAS
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-003-003/1615
(61 No.Ghoga)
|
0406005000NRG23110420220003098
|
12/04/2022
|
GITA TALUKDAR
|
0406005WL000073
|
GITA TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093815
|
|
GITA TALUKDAR
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-003-003/1616
(61 No.Ghoga)
|
0406005000NRG23110420220003099
|
12/04/2022
|
MAMANI KALITA
|
0406005WL000073
|
MAMANI KALITA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093781
|
|
MAMANI TALUKDAR
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-003-003/1617
(61 No.Ghoga)
|
0406005000NRG23110420220003100
|
12/04/2022
|
BIDYABATI TALUKDAR
|
0406005WL000073
|
BIDYABATI TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093782
|
|
BIDYABATI TALUKDAR
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-003-003/1651
(61 No.Ghoga)
|
0406005000NRG23110420220003101
|
12/04/2022
|
AIKAN TALUKDAR
|
0406005WL000073
|
AIKAN TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093786
|
|
AIKAN TALUKDAR
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-003-003/1652
(61 No.Ghoga)
|
0406005000NRG23110420220003102
|
12/04/2022
|
CHAKRADHAR DAS
|
0406005WL000073
|
CHAKRADHAR DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093793
|
|
CHAKRADHAR DAS
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-003-003/1653
(61 No.Ghoga)
|
0406005000NRG23110420220003103
|
12/04/2022
|
MANALISHA DEKA DAS
|
0406005WL000073
|
MANALISHA DEKA DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093796
|
|
MANALISHA DEKA DAS
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-003-003/1654
(61 No.Ghoga)
|
0406005000NRG23110420220003104
|
12/04/2022
|
NABAMIBALA DAS
|
0406005WL000073
|
NABAMIBALA DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093787
|
|
NABAMIBALA DAS
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-003-003/1655
(61 No.Ghoga)
|
0406005000NRG23110420220003105
|
12/04/2022
|
MANOMATI DAS
|
0406005WL000073
|
MANOMATI DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093805
|
|
MANOMATI DAS
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-003-003/1656
(61 No.Ghoga)
|
0406005000NRG23110420220003106
|
12/04/2022
|
HARI HALOI
|
0406005WL000073
|
HARI HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093799
|
|
HARI HALOI
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-003-003/1657
(61 No.Ghoga)
|
0406005000NRG23110420220003107
|
12/04/2022
|
KABITA TALUKDAR DAS
|
0406005WL000073
|
KABITA TALUKDAR DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093790
|
|
KABITA TALUKDAR DAS
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-003-003/1658
(61 No.Ghoga)
|
0406005000NRG23110420220003108
|
12/04/2022
|
JADUMANI DAS
|
0406005WL000073
|
JADUMANI DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093789
|
|
JADUMANI DAS
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-003-003/2605
(61 No.Ghoga)
|
0406005000NRG23110420220003109
|
12/04/2022
|
TIPU TALUKDAR
|
0406005WL000073
|
TIPU TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093809
|
|
TIPU TALUKDAR
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-003-003/2606
(61 No.Ghoga)
|
0406005000NRG23110420220003110
|
12/04/2022
|
PURNIMA BARMAN
|
0406005WL000073
|
PURNIMA BARMAN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093800
|
|
PURNIMA BARMAN
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-003-003/2607
(61 No.Ghoga)
|
0406005000NRG23110420220003111
|
12/04/2022
|
PRANAB HALOI
|
0406005WL000073
|
PRANAB HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093813
|
|
PRANAB HALOI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-003-003/2608
(61 No.Ghoga)
|
0406005000NRG23110420220003112
|
12/04/2022
|
GITIKA TALUKDAR
|
0406005WL000073
|
GITIKA TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093785
|
|
GITIKA TALUKDAR
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-003-003/2659
(61 No.Ghoga)
|
0406005000NRG23110420220003113
|
12/04/2022
|
MANO TALUKDAR
|
0406005WL000073
|
MANO TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093765
|
|
MANO TALUKDAR
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-003-003/2660
(61 No.Ghoga)
|
0406005000NRG23110420220003114
|
12/04/2022
|
JONALI DAS TALUKDAR
|
0406005WL000073
|
JONALI DAS TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093909
|
|
JONALI DAS TALUKDAR
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-003-003/2661
(61 No.Ghoga)
|
0406005000NRG23110420220003115
|
12/04/2022
|
DIPANKAR DAS
|
0406005WL000073
|
DIPANKAR DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093910
|
|
DIPANKAR DAS
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-003-003/2662
(61 No.Ghoga)
|
0406005000NRG23110420220003116
|
12/04/2022
|
PRANJOL HALOI
|
0406005WL000073
|
PRANJOL HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093767
|
|
PRANJAL HALOI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-003-003/2663
(61 No.Ghoga)
|
0406005000NRG23110420220003117
|
12/04/2022
|
NAREN TALUKDAR
|
0406005WL000073
|
NAREN TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093908
|
|
NAREN TALUKDAR
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-003-003/2664
(61 No.Ghoga)
|
0406005000NRG23110420220003118
|
12/04/2022
|
NITUL TALUKDAR
|
0406005WL000073
|
NITUL TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093780
|
|
NITUL TALUKDAR
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-003-003/2665
(61 No.Ghoga)
|
0406005000NRG23110420220003119
|
12/04/2022
|
RAGHUNATH TALUKDAR
|
0406005WL000073
|
RAGHUNATH TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093779
|
|
RAGHUNATH TALUKDAR
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-003-003/2666
(61 No.Ghoga)
|
0406005000NRG23110420220003120
|
12/04/2022
|
PARESH DAS
|
0406005WL000073
|
PARESH DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093778
|
|
PARESH DAS
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-003-003/2667
(61 No.Ghoga)
|
0406005000NRG23110420220003121
|
12/04/2022
|
PRABODH HALOI
|
0406005WL000073
|
PRABODH HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093771
|
|
PRABODH HALOI
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-003-003/2670
(61 No.Ghoga)
|
0406005000NRG23110420220003122
|
12/04/2022
|
PULEN DAS
|
0406005WL000073
|
PULEN DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093777
|
|
PULEN DAS
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-003/2672
(61 No.Ghoga)
|
0406005000NRG23110420220003123
|
12/04/2022
|
MANIKA HALOI
|
0406005WL000073
|
MANIKA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093775
|
|
MANIKA HALOI
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-003-003/2673
(61 No.Ghoga)
|
0406005000NRG23110420220003124
|
12/04/2022
|
BANDANA TALUKDAR
|
0406005WL000073
|
BANDANA TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093772
|
|
BANDANA TALUKDAR
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-003-003/2674
(61 No.Ghoga)
|
0406005000NRG23110420220003125
|
12/04/2022
|
JILIMA HALOI
|
0406005WL000073
|
JILIMA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093776
|
|
JILIMA HALOI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-003-003/2685
(61 No.Ghoga)
|
0406005000NRG23110420220003028
|
12/04/2022
|
HARJYOTI DAS
|
0406005WL000072
|
HARJYOTI DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093773
|
|
HARJYOTI DAS
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-003-003/2686
(61 No.Ghoga)
|
0406005000NRG23110420220003029
|
12/04/2022
|
RUPANKAR DAS
|
0406005WL000072
|
RUPANKAR DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093774
|
|
RUPANKAR DAS
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-003-003/2687
(61 No.Ghoga)
|
0406005000NRG23110420220003126
|
12/04/2022
|
PRATIMA RAY TALUKDAR
|
0406005WL000073
|
PRATIMA RAY TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093907
|
|
PRATIMA RAY TALUKDAR
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-003-003/2688
(61 No.Ghoga)
|
0406005000NRG23110420220003030
|
12/04/2022
|
BAIKUNTHA HALOI
|
0406005WL000072
|
BAIKUNTHA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093768
|
|
BAIKUNTHA HALOI
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-003-003/2689
(61 No.Ghoga)
|
0406005000NRG23110420220003031
|
12/04/2022
|
PURNIMA HALOI
|
0406005WL000072
|
PURNIMA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093769
|
|
PURNIMA HALOI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-003-003/2690
(61 No.Ghoga)
|
0406005000NRG23110420220003032
|
12/04/2022
|
BIKASH HALOI
|
0406005WL000072
|
BIKASH HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093911
|
|
BIKASH HALOI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-003-004/31
(61 No.Ghoga)
|
0406005000NRG23110420220003149
|
12/04/2022
|
HAFIZUR RAHMAN
|
0406005WL000074
|
HAFIZUR RAHMAN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093906
|
|
HAFIZUR RAHMAN
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-005/1265
(61 No.Ghoga)
|
0406005000NRG23110420220003034
|
12/04/2022
|
Meherun Nessa
|
0406005WL000072
|
Meherun Nessa
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093888
|
|
MEHERUN NECHA
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-003-005/1265
(61 No.Ghoga)
|
0406005000NRG23110420220003033
|
12/04/2022
|
Nuro Ali
|
0406005WL000072
|
Nuro Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093892
|
|
NURO ALI
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-003-005/1265
(61 No.Ghoga)
|
0406005000NRG23110420220003035
|
12/04/2022
|
Rejaul Ali
|
0406005WL000072
|
Rejaul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093881
|
|
REJAUL ALI
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-005/2272
(61 No.Ghoga)
|
0406005000NRG23110420220003036
|
12/04/2022
|
NAJRUL HAQUE
|
0406005WL000072
|
NAJRUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093897
|
|
NAJRUL HAQUE
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-003-005/2273
(61 No.Ghoga)
|
0406005000NRG23110420220003037
|
12/04/2022
|
SANU ALI
|
0406005WL000072
|
SANU ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093870
|
|
SUNU ALI
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-005/2275
(61 No.Ghoga)
|
0406005000NRG23110420220003038
|
12/04/2022
|
CHAPHIYA BEGUM
|
0406005WL000072
|
CHAPHIYA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093891
|
|
CHAPHIYA BEGUM
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-003-005/2277
(61 No.Ghoga)
|
0406005000NRG23110420220003039
|
12/04/2022
|
MAKAN BIBI
|
0406005WL000072
|
MAKAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093901
|
|
MAKAN BIBI
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-003-005/2279
(61 No.Ghoga)
|
0406005000NRG23110420220003040
|
12/04/2022
|
DHAN ALI
|
0406005WL000072
|
DHAN ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093864
|
|
DHAN ALI
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-003-005/2281
(61 No.Ghoga)
|
0406005000NRG23110420220003041
|
12/04/2022
|
ERIFA BEGUM
|
0406005WL000072
|
ERIFA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093896
|
|
ERIFA BEGUM
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-003-005/2282
(61 No.Ghoga)
|
0406005000NRG23110420220003042
|
12/04/2022
|
AJITAR RAHMAN
|
0406005WL000072
|
AJITAR RAHMAN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093900
|
|
AJITAR RAHMAN
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-003-005/2283
(61 No.Ghoga)
|
0406005000NRG23110420220003043
|
12/04/2022
|
MARAMI BIBI
|
0406005WL000072
|
MARAMI BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093904
|
|
MARAMI BIBI
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-003-005/2284
(61 No.Ghoga)
|
0406005000NRG23110420220003044
|
12/04/2022
|
MANOWAR HUSSAIN
|
0406005WL000072
|
MANOWAR HUSSAIN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093867
|
|
MONOWAR HUSSAIN
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-003-005/2285
(61 No.Ghoga)
|
0406005000NRG23110420220003045
|
12/04/2022
|
ROSINA BIBI
|
0406005WL000072
|
ROSINA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093903
|
|
ROJINA BIBI
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-003-005/2287
(61 No.Ghoga)
|
0406005000NRG23110420220003046
|
12/04/2022
|
REHENA BEGUM
|
0406005WL000072
|
REHENA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093898
|
|
REHENA BEGUM
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-003-005/2288
(61 No.Ghoga)
|
0406005000NRG23110420220003047
|
12/04/2022
|
TALEB ALI
|
0406005WL000072
|
TALEB ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093895
|
|
TALEB ALI
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-003-005/2289
(61 No.Ghoga)
|
0406005000NRG23110420220003048
|
12/04/2022
|
KATIBU BIBI
|
0406005WL000072
|
KATIBU BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093882
|
|
KATIBU BIBI
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-003-005/2290
(61 No.Ghoga)
|
0406005000NRG23110420220003049
|
12/04/2022
|
SONA ALI
|
0406005WL000072
|
SONA ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093905
|
|
SONA ALI
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-003-005/2292
(61 No.Ghoga)
|
0406005000NRG23110420220003050
|
12/04/2022
|
RIKIMUDDIN AHMED
|
0406005WL000072
|
RIKIMUDDIN AHMED
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093902
|
|
REKIMUDDIN AHMED
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-003-005/252
(61 No.Ghoga)
|
0406005000NRG23110420220003052
|
12/04/2022
|
Rina Begum
|
0406005WL000072
|
Rina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093875
|
|
RINA BEGUM
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-003-005/252
(61 No.Ghoga)
|
0406005000NRG23110420220003051
|
12/04/2022
|
Sahjahan Ali
|
0406005WL000072
|
Sahjahan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093874
|
|
SAHJAHAN ALI
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-003-005/259
(61 No.Ghoga)
|
0406005000NRG23110420220003157
|
12/04/2022
|
Nur Mahammad
|
0406005WL000074
|
Nur Mahammad
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093889
|
|
NUR MAHAMMAD
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-003-005/262
(61 No.Ghoga)
|
0406005000NRG23110420220003053
|
12/04/2022
|
Rahman Ali
|
0406005WL000072
|
Rahman Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093876
|
|
RAHMAN ALI
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-003-005/2623
(61 No.Ghoga)
|
0406005000NRG23110420220003054
|
12/04/2022
|
BILLAL ALI
|
0406005WL000072
|
BILLAL ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093899
|
|
BILAL ALI
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-003-005/2625
(61 No.Ghoga)
|
0406005000NRG23110420220003055
|
12/04/2022
|
REHENA BEGUM
|
0406005WL000072
|
REHENA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093862
|
|
REHENA BEGUM
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-003-005/356
(61 No.Ghoga)
|
0406005000NRG23110420220003056
|
12/04/2022
|
Churiya Khatun
|
0406005WL000072
|
Churiya Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093866
|
|
CHURIYA KHATUN
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-003-005/531
(61 No.Ghoga)
|
0406005000NRG23110420220003057
|
12/04/2022
|
Isha Haque Ali
|
0406005WL000072
|
Isha Haque Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093894
|
|
ISHA HAQUE ALI
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-003-005/622
(61 No.Ghoga)
|
0406005000NRG23110420220003058
|
12/04/2022
|
Rumia Bibi
|
0406005WL000072
|
Rumia Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093886
|
|
RUMIA BIBI
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-003-005/661
(61 No.Ghoga)
|
0406005000NRG23110420220003170
|
12/04/2022
|
FARJINA BEGUM
|
0406005WL000074
|
FARJINA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093885
|
|
FARJINA BEGUM
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-003-005/750
(61 No.Ghoga)
|
0406005000NRG23110420220003059
|
12/04/2022
|
Afruja Begum
|
0406005WL000072
|
Afruja Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093863
|
|
AFRUJA BEGUM
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-003-005/860
(61 No.Ghoga)
|
0406005000NRG23110420220003061
|
12/04/2022
|
Rehena Begum
|
0406005WL000072
|
Rehena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093868
|
|
REHENA BEGUM
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-003-005/951
(61 No.Ghoga)
|
0406005000NRG23110420220003062
|
12/04/2022
|
Son Vaiti Ali
|
0406005WL000072
|
Son Vaiti Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093871
|
|
SON VAITI ALI
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-003-005/952
(61 No.Ghoga)
|
0406005000NRG23110420220003063
|
12/04/2022
|
Manobara Bibi
|
0406005WL000072
|
Manobara Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093865
|
|
MONOWARA BEGUM
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-003-005/974
(61 No.Ghoga)
|
0406005000NRG23110420220003064
|
12/04/2022
|
Chanbu Bibi
|
0406005WL000072
|
Chanbu Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093887
|
|
CHANBU BIBI
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-003-005/975
(61 No.Ghoga)
|
0406005000NRG23110420220003065
|
12/04/2022
|
Abdul Ali
|
0406005WL000072
|
Abdul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093884
|
|
ABDUL ALI
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-003-005/975
(61 No.Ghoga)
|
0406005000NRG23110420220003066
|
12/04/2022
|
Chakima Bibi
|
0406005WL000072
|
Chakima Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093890
|
|
CHAKIMA BIBI
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-003-005/977
(61 No.Ghoga)
|
0406005000NRG23110420220003068
|
12/04/2022
|
Anaju Begum
|
0406005WL000072
|
Anaju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093879
|
|
ANAJU BEGUM
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-003-005/977
(61 No.Ghoga)
|
0406005000NRG23110420220003067
|
12/04/2022
|
Manachub Ali
|
0406005WL000072
|
Manachub Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093872
|
|
MANCHUB ALI
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-003-005/978
(61 No.Ghoga)
|
0406005000NRG23110420220003069
|
12/04/2022
|
Sajida Begum
|
0406005WL000072
|
Sajida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093869
|
|
SAJIDA BEGUM
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-003-005/980
(61 No.Ghoga)
|
0406005000NRG23110420220003071
|
12/04/2022
|
Jiyarul Haque
|
0406005WL000072
|
Jiyarul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093878
|
|
JIYARUL HAQUE
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-003-005/980
(61 No.Ghoga)
|
0406005000NRG23110420220003070
|
12/04/2022
|
Sajina Begum
|
0406005WL000072
|
Sajina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093877
|
|
SAJINA BEGUM
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-003-005/981
(61 No.Ghoga)
|
0406005000NRG23110420220003073
|
12/04/2022
|
Narji Begum
|
0406005WL000072
|
Narji Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093873
|
|
NARJI BEGUM
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-003-005/981
(61 No.Ghoga)
|
0406005000NRG23110420220003072
|
12/04/2022
|
Tajnur Ali
|
0406005WL000072
|
Tajnur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093880
|
|
TAJNUR ALI
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-003-005/982
(61 No.Ghoga)
|
0406005000NRG23110420220003075
|
12/04/2022
|
Hashim Ali
|
0406005WL000072
|
Hashim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093883
|
|
HACHIM ALI
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-003-005/982
(61 No.Ghoga)
|
0406005000NRG23110420220003074
|
12/04/2022
|
Ilija Begum
|
0406005WL000072
|
Ilija Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157093893
|
|
ILIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|