|
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-06-005-005-012/43
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022108
|
13/04/2022
|
Dipali Haloi
|
0406005WL000575
|
Dipali Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482189
|
|
DipaliHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-005-004/307
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021424
|
13/04/2022
|
ANITA TALUKDAR
|
0406005WL000542
|
ANITA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482154
|
|
ANITATALUKDAR
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-005-004/475
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021425
|
13/04/2022
|
Nilima Baishya
|
0406005WL000542
|
Nilima Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482148
|
|
NilimaBaishya
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-005-004/547
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021426
|
13/04/2022
|
Kalpana Baishya
|
0406005WL000542
|
Kalpana Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482149
|
|
KalpanaBaishya
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-005-009/393
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021429
|
13/04/2022
|
Haladhar Das
|
0406005WL000542
|
Haladhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482169
|
|
HaladharDas
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-005-010/1024
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022070
|
13/04/2022
|
Bhuban Medhi
|
0406005WL000575
|
Bhuban Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482145
|
|
BhubanMedhi
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-005-010/1072
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022075
|
13/04/2022
|
Dhareswar Barman
|
0406005WL000575
|
Dhareswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482163
|
|
DhareswarBarman
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-005-010/1127
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022076
|
13/04/2022
|
Nayeb Ali
|
0406005WL000575
|
Nayeb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482162
|
|
NayebAli
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-005-010/1127
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022077
|
13/04/2022
|
Ramena Begum
|
0406005WL000575
|
Ramena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482166
|
|
RamenaBegum
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-005-010/1223
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022079
|
13/04/2022
|
Rupbhan Begum
|
0406005WL000575
|
Rupbhan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482167
|
|
RupbhanBegum
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-005-010/885
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022082
|
13/04/2022
|
Hamida Begum
|
0406005WL000575
|
Hamida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482139
|
|
HamidaBegum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-005-010/885
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022083
|
13/04/2022
|
Rasida khatun
|
0406005WL000575
|
Rasida khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482165
|
|
Rasidakhatun
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-005-010/900
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022084
|
13/04/2022
|
Asnaful
|
0406005WL000575
|
Asnaful
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482159
|
|
Asnaful
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-005-011/643
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021442
|
13/04/2022
|
REKHA RANI DAS
|
0406005WL000542
|
REKHA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482168
|
|
REKHARANIDAS
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-005-012/1022
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022087
|
13/04/2022
|
Anita Haloi
|
0406005WL000575
|
Anita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482144
|
|
AnitaHaloi
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-005-012/128
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022089
|
13/04/2022
|
Dipamani Pathak
|
0406005WL000575
|
Dipamani Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482136
|
|
DipamaniPathak
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-005-012/128
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022088
|
13/04/2022
|
Rupali Pathak
|
0406005WL000575
|
Rupali Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482141
|
|
RupaliPathak
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-005-012/2973
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022091
|
13/04/2022
|
Banajit Haloi
|
0406005WL000575
|
Banajit Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482147
|
|
BanajitHaloi
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-005-012/2977
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022093
|
13/04/2022
|
Dhiramani Pathak
|
0406005WL000575
|
Dhiramani Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482143
|
|
DhiramaniPathak
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-005-012/2978
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022095
|
13/04/2022
|
Binita Pathak
|
0406005WL000575
|
Binita Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482142
|
|
BinitaPathak
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-005-012/2978
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022096
|
13/04/2022
|
Kuladip Pathak
|
0406005WL000575
|
Kuladip Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482132
|
|
KuladipPathak
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-005-012/2984
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022101
|
13/04/2022
|
Ranumoni Haloi
|
0406005WL000575
|
Ranumoni Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482140
|
|
RanumoniHaloi
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-005-012/2985
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022102
|
13/04/2022
|
Ghanasyam Haloi
|
0406005WL000575
|
Ghanasyam Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482131
|
|
GhanasyamHaloi
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-005-012/34
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022104
|
13/04/2022
|
Banatala Haloi
|
0406005WL000575
|
Banatala Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482129
|
|
BanatalaHaloi
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-005-012/43
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022107
|
13/04/2022
|
Adit Haloi
|
0406005WL000575
|
Adit Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482137
|
|
AditHaloi
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-005-012/67
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022110
|
13/04/2022
|
Phanidhar Haloi
|
0406005WL000575
|
Phanidhar Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482153
|
|
PhanidharHaloi
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-005-012/68
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022111
|
13/04/2022
|
Kalyani Haloi
|
0406005WL000575
|
Kalyani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482130
|
|
KalyaniHaloi
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-005-013/1308
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022116
|
13/04/2022
|
Kalpana Barman
|
0406005WL000575
|
Kalpana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482133
|
|
KalpanaBarman
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-005-013/730
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022117
|
13/04/2022
|
Bhaben Barman
|
0406005WL000575
|
Bhaben Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482134
|
|
BhabenBarman
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-005-013/735
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022120
|
13/04/2022
|
Amiya Barman
|
0406005WL000575
|
Amiya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482138
|
|
AmiyaBarman
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-005-013/735
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022121
|
13/04/2022
|
Sabita Barman
|
0406005WL000575
|
Sabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482135
|
|
SabitaBarman
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-005-014/1344
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021450
|
13/04/2022
|
Dilip Das
|
0406005WL000542
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482164
|
|
DilipDas
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-005-014/1381
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021453
|
13/04/2022
|
Rina Das
|
0406005WL000542
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482155
|
|
RinaDas
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-005-014/1384
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021456
|
13/04/2022
|
Dulala Medhi
|
0406005WL000542
|
Dulala Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482161
|
|
DulalaMedhi
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-005-014/25
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021459
|
13/04/2022
|
Banful Das
|
0406005WL000542
|
Banful Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482156
|
|
BanfulDas
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-005-014/355
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021462
|
13/04/2022
|
Bijita Das
|
0406005WL000542
|
Bijita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482157
|
|
BijitaDas
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-005-014/39
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021463
|
13/04/2022
|
Babita Das
|
0406005WL000542
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482170
|
|
BabitaDas
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-005-014/513
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021466
|
13/04/2022
|
Nitul Das
|
0406005WL000542
|
Nitul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482150
|
|
NitulDas
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-005-014/514
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021468
|
13/04/2022
|
SABYA DAS
|
0406005WL000542
|
SABYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482160
|
|
SABYADAS
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-005-014/538
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021469
|
13/04/2022
|
MANOMATI DAS
|
0406005WL000542
|
MANOMATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482158
|
|
MANOMATIDAS
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-005-014/614
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021470
|
13/04/2022
|
Babul Das
|
0406005WL000542
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482151
|
|
BabulDas
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-005-014/614
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021471
|
13/04/2022
|
Bubul Das
|
0406005WL000542
|
Bubul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482171
|
|
BubulDas
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-005-014/642
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021474
|
13/04/2022
|
Adit Das
|
0406005WL000542
|
Adit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482152
|
|
AditDas
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-005-014/663
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021476
|
13/04/2022
|
Abani Das
|
0406005WL000542
|
Abani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482146
|
|
AbaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
45
|
BARKHETRI
|
AS-06-005-013-005/1450
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021177
|
13/04/2022
|
Babul Ali
|
0406005WL000537
|
Babul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482172
|
|
BabulAli
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-013-005/1451
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021178
|
13/04/2022
|
ASU SAMA
|
0406005WL000537
|
ASU SAMA
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482173
|
|
ASUSAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
BARKHETRI
|
AS-06-005-013-005/1438
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021167
|
13/04/2022
|
Rafik Ali
|
0406005WL000537
|
Rafik Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482176
|
|
RafikAli
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-013-005/247
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021184
|
13/04/2022
|
SAFIKUL ISLAM
|
0406005WL000537
|
SAFIKUL ISLAM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482178
|
|
SAFIKULISLAM
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-013-005/679
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021185
|
13/04/2022
|
Jeharul Islam
|
0406005WL000537
|
Jeharul Islam
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482174
|
|
JeharulIslam
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-013-005/704
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021199
|
13/04/2022
|
SAHAR ALI
|
0406005WL000537
|
SAHAR ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482175
|
|
SAHARALI
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-013-005/705
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021201
|
13/04/2022
|
Sonabhanu Begum
|
0406005WL000537
|
Sonabhanu Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482177
|
|
SonabhanuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
52
|
BARKHETRI
|
AS-06-005-013-005/1445
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021173
|
13/04/2022
|
Hanif Ali
|
0406005WL000537
|
Hanif Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482183
|
|
HanifAli
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-013-005/202
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021181
|
13/04/2022
|
BACHIRAN NESSA
|
0406005WL000537
|
BACHIRAN NESSA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482185
|
|
BACHIRANNESSA
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-013-005/211
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021182
|
13/04/2022
|
MAHAMMAD ALI
|
0406005WL000537
|
MAHAMMAD ALI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482182
|
|
MAHAMMADALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-013-005/211
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021183
|
13/04/2022
|
SHARIMAN NESSA
|
0406005WL000537
|
SHARIMAN NESSA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482184
|
|
SHARIMANNESSA
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-013-005/691
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021188
|
13/04/2022
|
Tachiran Begum
|
0406005WL000537
|
Tachiran Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482186
|
|
TachiranBegum
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-013-005/697
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021189
|
13/04/2022
|
Sukur Ali
|
0406005WL000537
|
Sukur Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482181
|
|
SukurAli
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-013-005/698
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021190
|
13/04/2022
|
Latif Ali
|
0406005WL000537
|
Latif Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482180
|
|
LatifAli
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-013-005/700
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021192
|
13/04/2022
|
Saniwara Begum
|
0406005WL000537
|
Saniwara Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482187
|
|
SaniwaraBegum
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-013-005/703
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021196
|
13/04/2022
|
NUR MAHAMMAD
|
0406005WL000537
|
NUR MAHAMMAD
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482179
|
|
NURMAHAMMAD
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-013-005/707
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021203
|
13/04/2022
|
CHAMIRAN NECHA
|
0406005WL000537
|
CHAMIRAN NECHA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482188
|
|
CHAMIRANNECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
62
|
BARKHETRI
|
AS-06-005-005-009/1010
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021427
|
13/04/2022
|
Sabita Das
|
0406005WL000542
|
Sabita Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482200
|
|
MRS SABITA DAS
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-005-009/398
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021431
|
13/04/2022
|
DANJIT DAS
|
0406005WL000542
|
DANJIT DAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482196
|
|
MR SANJIB DAS
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-005-009/419
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021433
|
13/04/2022
|
Namita Das
|
0406005WL000542
|
Namita Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482202
|
|
MISS NAMITA DAS
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-005-011/643
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021441
|
13/04/2022
|
Budha Das
|
0406005WL000542
|
Budha Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482193
|
|
MR BUDHA DAS
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-005-012/128
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022090
|
13/04/2022
|
Kishor Pathak
|
0406005WL000575
|
Kishor Pathak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482209
|
|
MR KISHOR PATHAK
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-005-012/2974
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022092
|
13/04/2022
|
Jonali Barman
|
0406005WL000575
|
Jonali Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482190
|
|
SHRI JONALI BARMAN
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-005-012/2977
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022094
|
13/04/2022
|
Kalyan Pathak
|
0406005WL000575
|
Kalyan Pathak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482194
|
|
MR KALYAN PATHAK
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-005-012/2978
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022097
|
13/04/2022
|
dhandip pathak
|
0406005WL000575
|
dhandip pathak
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482197
|
|
MR DHANADIP PATHAK
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-005-012/2981
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022098
|
13/04/2022
|
JUMI HALOI
|
0406005WL000575
|
JUMI HALOI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482203
|
|
MISS JUMI HALOI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-005-013/735
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022119
|
13/04/2022
|
Bhabesh Barman
|
0406005WL000575
|
Bhabesh Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482195
|
|
BHABESH BARMAN
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-005-014/1380
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021451
|
13/04/2022
|
Binita Das
|
0406005WL000542
|
Binita Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482198
|
|
MRS BINITA DAS
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-005-014/31
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021461
|
13/04/2022
|
RUMI DAS
|
0406005WL000542
|
RUMI DAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482205
|
|
MRS RUMI DAS
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-005-014/449
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021464
|
13/04/2022
|
Hemanta Borah
|
0406005WL000542
|
Hemanta Borah
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482192
|
|
MR HEMANTA BORAH
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-005-014/497
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021465
|
13/04/2022
|
KHARGA DAS
|
0406005WL000542
|
KHARGA DAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482201
|
|
MRS KHARGA DAS
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-005-014/614
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021473
|
13/04/2022
|
PRANJAL DAS
|
0406005WL000542
|
PRANJAL DAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482206
|
|
MR PRANJAL DAS
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-013-005/679
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021186
|
13/04/2022
|
JAHIRAN NESHA
|
0406005WL000537
|
JAHIRAN NESHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482208
|
|
MRS JAHIRAN NESHA
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-013-005/698
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021191
|
13/04/2022
|
Momota Begum
|
0406005WL000537
|
Momota Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482204
|
|
MRS MOMOTA BEGUM
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-013-005/702
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021195
|
13/04/2022
|
HAMIDA BEGUM
|
0406005WL000537
|
HAMIDA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482199
|
|
MISS HAMIDA BEGAM
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-013-005/704
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021198
|
13/04/2022
|
SAHAR BHANU
|
0406005WL000537
|
SAHAR BHANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482207
|
|
MRS SAHAR BHANU
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-013-005/705
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021200
|
13/04/2022
|
Md Asmat Ali
|
0406005WL000537
|
Md Asmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482191
|
|
MR TAIZUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
82
|
BARKHETRI
|
AS-06-005-005-012/68
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022112
|
13/04/2022
|
Barasha Haloi
|
0406005WL000575
|
Barasha Haloi
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482210
|
|
MRS BARASHA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
BARKHETRI
|
AS-06-005-005-009/390
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021428
|
13/04/2022
|
PANKAJ DAS
|
0406005WL000542
|
PANKAJ DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482221
|
|
PANGAKAJ DAS
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-005-010/253
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022080
|
13/04/2022
|
Biju Medhi Patowari
|
0406005WL000575
|
Biju Medhi Patowari
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482211
|
|
BIJU MEDHI PATOWARY
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-005-011/13
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021436
|
13/04/2022
|
Chinu Das
|
0406005WL000542
|
Chinu Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482215
|
|
SINU DAS
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-005-011/991
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021446
|
13/04/2022
|
PINKI K. BORA
|
0406005WL000542
|
PINKI K. BORA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482222
|
|
PINKI KAIBARTA
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-005-012/2982
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022099
|
13/04/2022
|
Runu Haloi
|
0406005WL000575
|
Runu Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482213
|
|
RUNU HALOI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-005-014/1055
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021448
|
13/04/2022
|
Ranu Das
|
0406005WL000542
|
Ranu Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482216
|
|
RANU DAS
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-005-014/995
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021478
|
13/04/2022
|
NAW DAS
|
0406005WL000542
|
NAW DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482218
|
|
NAW DAS
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-013-005/1440
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021169
|
13/04/2022
|
Manowara Begum
|
0406005WL000537
|
Manowara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482214
|
|
MONOWARA BIDHABA
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-013-005/1441
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021170
|
13/04/2022
|
Rahim Ali
|
0406005WL000537
|
Rahim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482224
|
|
RAHIM ALI
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-013-005/1442
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021171
|
13/04/2022
|
Barek Ali
|
0406005WL000537
|
Barek Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482227
|
|
BAREK ALI
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-013-005/1449
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021176
|
13/04/2022
|
Abir Ali
|
0406005WL000537
|
Abir Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482226
|
|
ABIR ALI
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-013-005/1453
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021179
|
13/04/2022
|
CHUBURUDDIN ALI
|
0406005WL000537
|
CHUBURUDDIN ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482220
|
|
CHABURUDDIN ALI
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-013-005/1455
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021180
|
13/04/2022
|
MAHIM ALI
|
0406005WL000537
|
MAHIM ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482225
|
|
MAHIM ALI
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-013-005/691
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021187
|
13/04/2022
|
Asamat Ali
|
0406005WL000537
|
Asamat Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482223
|
|
ASMAT ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-013-005/701
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021193
|
13/04/2022
|
FIROJA BEGUM
|
0406005WL000537
|
FIROJA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482219
|
|
FIROZA BEGUM
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-013-005/702
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021194
|
13/04/2022
|
JIRA BEGUM
|
0406005WL000537
|
JIRA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482212
|
|
JIRATON BIBI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-013-005/826
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021204
|
13/04/2022
|
Marjina Begum
|
0406005WL000537
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482217
|
|
HAFIJA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
100
|
BARKHETRI
|
AS-06-005-005-010/885
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022081
|
13/04/2022
|
Abdul Samad
|
0406005WL000575
|
Abdul Samad
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482234
|
|
ABDUL SAMED
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-013-005/1439
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021168
|
13/04/2022
|
Aber Ali
|
0406005WL000537
|
Aber Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482232
|
|
ABBER ALI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-013-005/1443
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021172
|
13/04/2022
|
Hajarat Ali
|
0406005WL000537
|
Hajarat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482233
|
|
HAJARAT ALI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-013-005/1446
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021174
|
13/04/2022
|
Jayanal Ali
|
0406005WL000537
|
Jayanal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482228
|
|
JAYNAL ALI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-013-005/1447
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021175
|
13/04/2022
|
Chaher Ali
|
0406005WL000537
|
Chaher Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482229
|
|
CHAHER ALI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-013-005/703
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021197
|
13/04/2022
|
AMIRAN BEGUM
|
0406005WL000537
|
AMIRAN BEGUM
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482231
|
|
AMIRON BIBI
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-013-005/707
(60 No. Kandhbari Dagapara)
|
0406005000NRG23130420220021202
|
13/04/2022
|
AHILA ALI
|
0406005WL000537
|
AHILA ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482230
|
|
AHILA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
107
|
BARKHETRI
|
AS-06-005-005-004/307
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021423
|
13/04/2022
|
BISWAJIT TALUKDAR
|
0406005WL000542
|
BISWAJIT TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482116
|
|
BISHWAJIT TALUKDAR
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-005-009/397
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021430
|
13/04/2022
|
Biswajit Das
|
0406005WL000542
|
Biswajit Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482105
|
|
BISWAJIT DAS
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-005-009/419
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021432
|
13/04/2022
|
Priyanath Das
|
0406005WL000542
|
Priyanath Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482119
|
|
PRIYANATH DAS
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-005-009/759
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021434
|
13/04/2022
|
Pabitra Harijan
|
0406005WL000542
|
Pabitra Harijan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482118
|
|
PABITRA HARIJAN
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-005-010/1024
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022072
|
13/04/2022
|
Dipali Medhi
|
0406005WL000575
|
Dipali Medhi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482095
|
|
DIPALI MEDHI
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-005-010/1024
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022071
|
13/04/2022
|
Prativa Medhi
|
0406005WL000575
|
Prativa Medhi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482094
|
|
PRATIVA MEDHI
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-005-010/1039
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022074
|
13/04/2022
|
Jaymati Deka
|
0406005WL000575
|
Jaymati Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482109
|
|
JAYMATI DEKA
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-005-010/1039
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022073
|
13/04/2022
|
Jintu Mani Deka
|
0406005WL000575
|
Jintu Mani Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482104
|
|
JINTU MONI DEKA
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-005-010/1223
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022078
|
13/04/2022
|
Sahed Ali
|
0406005WL000575
|
Sahed Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482110
|
|
CHAHED ALI
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-005-011/1042
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021435
|
13/04/2022
|
Nikunja Das
|
0406005WL000542
|
Nikunja Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482120
|
|
NIKUNJA DAS
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-005-011/1459
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021437
|
13/04/2022
|
SAPIL ALI
|
0406005WL000542
|
SAPIL ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482111
|
|
SAPIL ALI
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-005-011/1460
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021438
|
13/04/2022
|
Najima Parbin
|
0406005WL000542
|
Najima Parbin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482099
|
|
NAJIMA PARBIN
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-005-011/1461
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021439
|
13/04/2022
|
SABBAR ALI
|
0406005WL000542
|
SABBAR ALI
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482112
|
|
SABBAR ALI
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-005-011/221
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021440
|
13/04/2022
|
Minakshi Das
|
0406005WL000542
|
Minakshi Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482113
|
|
MINAKSHI DAS
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-005-011/9
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021443
|
13/04/2022
|
Dipal Kumar Bora
|
0406005WL000542
|
Dipal Kumar Bora
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482238
|
|
DIPAL KR BARAH
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-005-011/9
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021444
|
13/04/2022
|
HEMANTA BORAH
|
0406005WL000542
|
HEMANTA BORAH
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482236
|
|
HEMANTA BORAH
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-005-011/991
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021445
|
13/04/2022
|
Dipen Borha
|
0406005WL000542
|
Dipen Borha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482106
|
|
DIPEN BORHA
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-005-011/994
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021447
|
13/04/2022
|
Paraman Bora
|
0406005WL000542
|
Paraman Bora
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482237
|
|
PARMAN BORAH
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-005-012/1004
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022086
|
13/04/2022
|
Mainul Haque
|
0406005WL000575
|
Mainul Haque
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482115
|
|
MAINUL HOQUE
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-005-012/1004
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022085
|
13/04/2022
|
Rahima Begum
|
0406005WL000575
|
Rahima Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482114
|
|
RAHIMA BEGUM
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-005-012/2984
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022100
|
13/04/2022
|
Champak Haloi
|
0406005WL000575
|
Champak Haloi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482096
|
|
CHAMPAK HALOI
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-005-012/2985
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022103
|
13/04/2022
|
Kanika Haloi
|
0406005WL000575
|
Kanika Haloi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482093
|
|
KANIKA HALOI
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-005-012/34
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022105
|
13/04/2022
|
Rimi Barman Haloi
|
0406005WL000575
|
Rimi Barman Haloi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482117
|
|
RIMI BARMAN HALOI
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-005-012/401
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022106
|
13/04/2022
|
Ayub khan
|
0406005WL000575
|
Ayub khan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482097
|
|
MD AYUB KHAN
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-005-012/48
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022109
|
13/04/2022
|
Kailash Haloi
|
0406005WL000575
|
Kailash Haloi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482239
|
|
KAILASH HALOI
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-005-013/1011
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022114
|
13/04/2022
|
Aklima Khatun
|
0406005WL000575
|
Aklima Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482098
|
|
AKLIMA KHATUN
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-005-013/1308
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022115
|
13/04/2022
|
Dhanjit Barman
|
0406005WL000575
|
Dhanjit Barman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482100
|
|
DHANJIT KUMAR BARMAN
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-005-014/1341
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021449
|
13/04/2022
|
Sangita Das
|
0406005WL000542
|
Sangita Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482103
|
|
SANGITA DAS
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-005-014/1383
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021455
|
13/04/2022
|
BIJU DAS
|
0406005WL000542
|
BIJU DAS
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482102
|
|
BIJU DAS
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-005-014/1383
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021454
|
13/04/2022
|
Sunati Das
|
0406005WL000542
|
Sunati Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482101
|
|
SUNATI DAS
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-005-014/1384
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021457
|
13/04/2022
|
Layan Medhi
|
0406005WL000542
|
Layan Medhi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482235
|
|
LAYAN MEDHI
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-005-014/25
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021458
|
13/04/2022
|
Minu Das
|
0406005WL000542
|
Minu Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482108
|
|
MINU DAS
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-005-014/642
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021475
|
13/04/2022
|
HEMANI DAS
|
0406005WL000542
|
HEMANI DAS
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482107
|
|
HEMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
140
|
BARKHETRI
|
AS-06-005-005-012/90
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022113
|
13/04/2022
|
RABEN DEKA
|
0406005WL000575
|
RABEN DEKA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482124
|
|
RABEN DEKA
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-005-013/730
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022118
|
13/04/2022
|
Tulika Barman
|
0406005WL000575
|
Tulika Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482122
|
|
TULIKA BARMAN
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-005-013/737
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220022122
|
13/04/2022
|
Lakheshwar Deka
|
0406005WL000575
|
Lakheshwar Deka
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482121
|
|
LAKSHESWAR DEKA
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-005-014/1380
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021452
|
13/04/2022
|
DEBAJIT DAS
|
0406005WL000542
|
DEBAJIT DAS
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482123
|
|
DEBAJIT DAS
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-005-014/31
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021460
|
13/04/2022
|
Nilo Das
|
0406005WL000542
|
Nilo Das
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482126
|
|
NILO DAS
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-005-014/513
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021467
|
13/04/2022
|
MAINA DAS
|
0406005WL000542
|
MAINA DAS
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482125
|
|
MAINA DAS
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-005-014/614
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021472
|
13/04/2022
|
RANJU DAS
|
0406005WL000542
|
RANJU DAS
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482128
|
|
RANJU DAS
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-005-014/663
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23130420220021477
|
13/04/2022
|
RASMI DAS
|
0406005WL000542
|
RASMI DAS
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156482127
|
|
RASHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|