|
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-06-005-009-001/1520
(58 No.Jaysagar)
|
0406005000NRG23130420220018667
|
13/04/2022
|
Pranita Baishya
|
0406005WL000478
|
Pranita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487367
|
|
PranitaBaishya
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-009-001/1521
(58 No.Jaysagar)
|
0406005000NRG23130420220018668
|
13/04/2022
|
Gitima Deka
|
0406005WL000478
|
Gitima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487365
|
|
GitimaDeka
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-009-001/1526
(58 No.Jaysagar)
|
0406005000NRG23130420220018669
|
13/04/2022
|
Lakhi Haloi
|
0406005WL000478
|
Lakhi Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487366
|
|
LakhiHaloi
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-009-001/231
(58 No.Jaysagar)
|
0406005000NRG23130420220018695
|
13/04/2022
|
Niru Haloi
|
0406005WL000478
|
Niru Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487364
|
|
NiruHaloi
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-009-011/292
(58 No.Jaysagar)
|
0406005000NRG23130420220019102
|
13/04/2022
|
Hites Kakati
|
0406005WL000489
|
Hites Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487363
|
|
HitesKakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BARKHETRI
|
AS-06-005-009-001/1599
(58 No.Jaysagar)
|
0406005000NRG23130420220018681
|
13/04/2022
|
Jeuti Deka
|
0406005WL000478
|
Jeuti Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487283
|
|
JeutiDeka
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-009-001/213
(58 No.Jaysagar)
|
0406005000NRG23130420220019318
|
13/04/2022
|
Shewali Kalita
|
0406005WL000497
|
Shewali Kalita
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487279
|
|
ShewaliKalita
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-009-001/440
(58 No.Jaysagar)
|
0406005000NRG23130420220018701
|
13/04/2022
|
Kamaleswar Baishya
|
0406005WL000478
|
Kamaleswar Baishya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487278
|
|
KamaleswarBaishya
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-009-001/483
(58 No.Jaysagar)
|
0406005000NRG23130420220018703
|
13/04/2022
|
Khagen Baishya
|
0406005WL000478
|
Khagen Baishya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487280
|
|
KhagenBaishya
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-009-001/999
(58 No.Jaysagar)
|
0406005000NRG23130420220018706
|
13/04/2022
|
Pranab Kumar Barman
|
0406005WL000478
|
Pranab Kumar Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487285
|
|
PranabKumarBarman
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-009-003/41
(58 No.Jaysagar)
|
0406005000NRG23130420220019325
|
13/04/2022
|
Kalpana Das
|
0406005WL000497
|
Kalpana Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487282
|
|
KalpanaDas
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-009-007/128
(58 No.Jaysagar)
|
0406005000NRG23130420220018751
|
13/04/2022
|
Kabuljan Begum
|
0406005WL000480
|
Kabuljan Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487281
|
|
KabuljanBegum
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-009-009/1022
(58 No.Jaysagar)
|
0406005000NRG23130420220019571
|
13/04/2022
|
Aziz Ali
|
0406005WL000502
|
Aziz Ali
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487286
|
|
AzizAli
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-009-009/1022
(58 No.Jaysagar)
|
0406005000NRG23130420220019572
|
13/04/2022
|
Aziz Ali
|
0406005WL000502
|
Aziz Ali
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487287
|
|
AzizAli
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-009-009/1257
(58 No.Jaysagar)
|
0406005000NRG23130420220019340
|
13/04/2022
|
Amir Ali
|
0406005WL000497
|
Amir Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487284
|
|
AmirAli
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-009-009/14
(58 No.Jaysagar)
|
0406005000NRG23130420220019583
|
13/04/2022
|
Najrul Haque
|
0406005WL000502
|
Najrul Haque
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487289
|
|
NajrulHaque
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-009-009/14
(58 No.Jaysagar)
|
0406005000NRG23130420220019584
|
13/04/2022
|
Najrul Haque
|
0406005WL000502
|
Najrul Haque
|
00089
|
CBIN0282813
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487288
|
|
NajrulHaque
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-009-009/812
(58 No.Jaysagar)
|
0406005000NRG23130420220019344
|
13/04/2022
|
Moksed Ali
|
0406005WL000497
|
Moksed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487290
|
|
MoksedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
19
|
BARKHETRI
|
AS-06-005-009-001/1533
(58 No.Jaysagar)
|
0406005000NRG23130420220018671
|
13/04/2022
|
Mituraj Rajbongshi
|
0406005WL000478
|
Mituraj Rajbongshi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487427
|
|
MRS MIJU HALOI RAJBONGSHI
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-009-001/1534
(58 No.Jaysagar)
|
0406005000NRG23130420220018672
|
13/04/2022
|
Sabita Rrajbongshi
|
0406005WL000478
|
Sabita Rrajbongshi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487428
|
|
MRS SABITA RAJBONGSHI
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-009-001/1541
(58 No.Jaysagar)
|
0406005000NRG23130420220018673
|
13/04/2022
|
Pranab Deka
|
0406005WL000478
|
Pranab Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487436
|
|
MR PRANAB DEKA
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-009-001/1548
(58 No.Jaysagar)
|
0406005000NRG23130420220019313
|
13/04/2022
|
Bhaben Haloi
|
0406005WL000497
|
Bhaben Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487434
|
|
MR BHABEN HALOI
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-009-001/1554
(58 No.Jaysagar)
|
0406005000NRG23130420220018676
|
13/04/2022
|
Golapi Haloi
|
0406005WL000478
|
Golapi Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487438
|
|
MR GAKUL HALOI
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-009-001/1556
(58 No.Jaysagar)
|
0406005000NRG23130420220019314
|
13/04/2022
|
Bandana Haloi
|
0406005WL000497
|
Bandana Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487433
|
|
MRS BANDANA HALOI
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-009-001/1557
(58 No.Jaysagar)
|
0406005000NRG23130420220018677
|
13/04/2022
|
Babita Haloi
|
0406005WL000478
|
Babita Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487410
|
|
MRS BABITA HALOI
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-009-001/1558
(58 No.Jaysagar)
|
0406005000NRG23130420220018678
|
13/04/2022
|
Dhrub jyoti Baishya
|
0406005WL000478
|
Dhrub jyoti Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487340
|
|
MR DHRUBA JYOTI BAISHYA
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-009-001/1560
(58 No.Jaysagar)
|
0406005000NRG23130420220018679
|
13/04/2022
|
Beuti Deka
|
0406005WL000478
|
Beuti Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487422
|
|
MRS BEAUTI DEKA
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-009-001/1845
(58 No.Jaysagar)
|
0406005000NRG23130420220019240
|
13/04/2022
|
Amitabh Talukdar
|
0406005WL000494
|
Amitabh Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487392
|
|
MR AMITABH TALUKDAR
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-009-001/1862
(58 No.Jaysagar)
|
0406005000NRG23130420220019315
|
13/04/2022
|
Hadi Haloi
|
0406005WL000497
|
Hadi Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487300
|
|
MR SHADHIRAM HALOI
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-009-001/1867
(58 No.Jaysagar)
|
0406005000NRG23130420220018682
|
13/04/2022
|
Kanak Deka
|
0406005WL000478
|
Kanak Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487394
|
|
MR KANAK DEKA
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-009-001/1938
(58 No.Jaysagar)
|
0406005000NRG23130420220019241
|
13/04/2022
|
Beuti Talukdar
|
0406005WL000494
|
Beuti Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487403
|
|
MRS BIUTY TALUKDAR
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-009-001/1967
(58 No.Jaysagar)
|
0406005000NRG23130420220018684
|
13/04/2022
|
Pankaj Kr. Haloi
|
0406005WL000478
|
Pankaj Kr. Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487294
|
|
MR PANKAJ KUMAR HALOI
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-009-001/1969
(58 No.Jaysagar)
|
0406005000NRG23130420220018685
|
13/04/2022
|
Kabiram Haloi
|
0406005WL000478
|
Kabiram Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487298
|
|
MR KAVI RAM HALOI
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-009-001/1970
(58 No.Jaysagar)
|
0406005000NRG23130420220018686
|
13/04/2022
|
Nayan Barman
|
0406005WL000478
|
Nayan Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487341
|
|
MR NAYAN MONI BARMAN
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-009-001/1971
(58 No.Jaysagar)
|
0406005000NRG23130420220018744
|
13/04/2022
|
Rubul Baishya
|
0406005WL000480
|
Rubul Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487299
|
|
MR RUBUL BAISHYA
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-009-001/2012
(58 No.Jaysagar)
|
0406005000NRG23130420220018687
|
13/04/2022
|
Makani Baishya
|
0406005WL000478
|
Makani Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487426
|
|
MRS MAKANI BAISHYA
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-009-001/2022
(58 No.Jaysagar)
|
0406005000NRG23130420220019242
|
13/04/2022
|
Pranjal Baishya
|
0406005WL000494
|
Pranjal Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487343
|
|
PRANJAL BAISHYA
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-009-001/2023
(58 No.Jaysagar)
|
0406005000NRG23130420220019316
|
13/04/2022
|
Renu Haloi
|
0406005WL000497
|
Renu Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487338
|
|
MRS RENU HALOI
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-009-001/220
(58 No.Jaysagar)
|
0406005000NRG23130420220018688
|
13/04/2022
|
Manoj Haloi
|
0406005WL000478
|
Manoj Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487435
|
|
MR MANOJ HALOI
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-009-001/221
(58 No.Jaysagar)
|
0406005000NRG23130420220018689
|
13/04/2022
|
Raben Deka
|
0406005WL000478
|
Raben Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487328
|
|
RABEN DEKA
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-009-001/227
(58 No.Jaysagar)
|
0406005000NRG23130420220018692
|
13/04/2022
|
Dipanjali Haloi
|
0406005WL000478
|
Dipanjali Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487417
|
|
MRS DIPANJALI HALOI
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-009-001/229
(58 No.Jaysagar)
|
0406005000NRG23130420220018694
|
13/04/2022
|
Kishor Barman
|
0406005WL000478
|
Kishor Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487432
|
|
SHRI KISHOR BARMAN
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-009-001/261
(58 No.Jaysagar)
|
0406005000NRG23130420220019319
|
13/04/2022
|
Dijen Basihya
|
0406005WL000497
|
Dijen Basihya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487397
|
|
MR DWIJEN BAISHYA
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-009-001/36
(58 No.Jaysagar)
|
0406005000NRG23130420220019320
|
13/04/2022
|
jeuti haloi
|
0406005WL000497
|
jeuti haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487405
|
|
MRS JEUTI HALOI
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-009-001/419
(58 No.Jaysagar)
|
0406005000NRG23130420220018699
|
13/04/2022
|
Daben Haloi
|
0406005WL000478
|
Daben Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487345
|
|
DEBEN HALOI
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-009-001/422
(58 No.Jaysagar)
|
0406005000NRG23130420220018700
|
13/04/2022
|
Sadananda Deka
|
0406005WL000478
|
Sadananda Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487342
|
|
SADANANDA DEKA
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-009-001/451
(58 No.Jaysagar)
|
0406005000NRG23130420220019567
|
13/04/2022
|
Moni Das
|
0406005WL000502
|
Moni Das
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487441
|
|
MR MAKIBAR RAHMAN
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-009-001/451
(58 No.Jaysagar)
|
0406005000NRG23130420220019568
|
13/04/2022
|
Moni Das
|
0406005WL000502
|
Moni Das
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487440
|
|
MR MAKIBAR RAHMAN
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-009-001/476
(58 No.Jaysagar)
|
0406005000NRG23130420220019243
|
13/04/2022
|
Sanatan Barman
|
0406005WL000494
|
Sanatan Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487395
|
|
MR SANATAN BARMAN
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-009-001/509
(58 No.Jaysagar)
|
0406005000NRG23130420220018704
|
13/04/2022
|
Dilip Haloi
|
0406005WL000478
|
Dilip Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487329
|
|
MR DILIP HALOI
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-009-001/520
(58 No.Jaysagar)
|
0406005000NRG23130420220019569
|
13/04/2022
|
Prakash Baishya
|
0406005WL000502
|
Prakash Baishya
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487425
|
|
MR PRAKASH BAISHYA
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-009-001/520
(58 No.Jaysagar)
|
0406005000NRG23130420220019570
|
13/04/2022
|
Prakash Baishya
|
0406005WL000502
|
Prakash Baishya
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487424
|
|
MR PRAKASH BAISHYA
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-009-001/7
(58 No.Jaysagar)
|
0406005000NRG23130420220019244
|
13/04/2022
|
MARAMI DAS
|
0406005WL000494
|
MARAMI DAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487339
|
|
MISS MARAMI DAS
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-009-001/749
(58 No.Jaysagar)
|
0406005000NRG23130420220018705
|
13/04/2022
|
Pabitra Baishya
|
0406005WL000478
|
Pabitra Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487297
|
|
MR PABITRA BAISHYA
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-009-006/178
(58 No.Jaysagar)
|
0406005000NRG23130420220019245
|
13/04/2022
|
Fulasn Ali
|
0406005WL000494
|
Fulasn Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487381
|
|
MR FULSAN ALI
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-009-006/897
(58 No.Jaysagar)
|
0406005000NRG23130420220019247
|
13/04/2022
|
Jahedur Ali
|
0406005WL000494
|
Jahedur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487382
|
|
MR JAHADUL ISLAM
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-009-007/102
(58 No.Jaysagar)
|
0406005000NRG23130420220018745
|
13/04/2022
|
Rasid Ali
|
0406005WL000480
|
Rasid Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487388
|
|
MR RASID ALI
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-009-007/117
(58 No.Jaysagar)
|
0406005000NRG23130420220018746
|
13/04/2022
|
MD RUPSAN ALI
|
0406005WL000480
|
MD RUPSAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487370
|
|
MR RUPSAN ALI
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-009-007/124
(58 No.Jaysagar)
|
0406005000NRG23130420220018747
|
13/04/2022
|
Sukurjan Khatun
|
0406005WL000480
|
Sukurjan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487437
|
|
MRS SUKURJAN KHATUN
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-009-007/125
(58 No.Jaysagar)
|
0406005000NRG23130420220018748
|
13/04/2022
|
Sukmala Begum
|
0406005WL000480
|
Sukmala Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487431
|
|
MRS SUKMALA BEGUM
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-009-007/141
(58 No.Jaysagar)
|
0406005000NRG23130420220018752
|
13/04/2022
|
MD RABIKUL ALI
|
0406005WL000480
|
MD RABIKUL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487371
|
|
MR RAKIBUL ALI
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-009-007/145
(58 No.Jaysagar)
|
0406005000NRG23130420220018753
|
13/04/2022
|
Siraj Ali
|
0406005WL000480
|
Siraj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487420
|
|
MR SIRAJ ALI
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-009-007/149
(58 No.Jaysagar)
|
0406005000NRG23130420220018755
|
13/04/2022
|
Jeherul Ali
|
0406005WL000480
|
Jeherul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487372
|
|
MR JEHERUL ALI
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-009-007/70
(58 No.Jaysagar)
|
0406005000NRG23130420220018765
|
13/04/2022
|
RUBUL ALI
|
0406005WL000480
|
RUBUL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487377
|
|
MR RUBUL ALI
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-009-007/83
(58 No.Jaysagar)
|
0406005000NRG23130420220018769
|
13/04/2022
|
Hasmat Ali
|
0406005WL000480
|
Hasmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487409
|
|
MR HASMAT ALI
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-009-007/84
(58 No.Jaysagar)
|
0406005000NRG23130420220018770
|
13/04/2022
|
Suksan
|
0406005WL000480
|
Suksan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487346
|
|
SUKSAN ALI
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-009-007/88
(58 No.Jaysagar)
|
0406005000NRG23130420220018771
|
13/04/2022
|
Intaj Ali
|
0406005WL000480
|
Intaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487389
|
|
MR INTAJ ALI
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-009-007/92
(58 No.Jaysagar)
|
0406005000NRG23130420220018774
|
13/04/2022
|
Amzad Ali
|
0406005WL000480
|
Amzad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487418
|
|
MR AMJAD ALI
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-009-007/93
(58 No.Jaysagar)
|
0406005000NRG23130420220018775
|
13/04/2022
|
Mir Hussain
|
0406005WL000480
|
Mir Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487390
|
|
MR MIR HUSSAIN
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-009-007/95
(58 No.Jaysagar)
|
0406005000NRG23130420220018776
|
13/04/2022
|
Tarab Ali
|
0406005WL000480
|
Tarab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487391
|
|
MR TARAB ALI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-009-007/96
(58 No.Jaysagar)
|
0406005000NRG23130420220018777
|
13/04/2022
|
Amirsan Ali
|
0406005WL000480
|
Amirsan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487419
|
|
MR ABERCHAN ALI
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-009-007/98
(58 No.Jaysagar)
|
0406005000NRG23130420220018778
|
13/04/2022
|
Giyash Ali
|
0406005WL000480
|
Giyash Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487348
|
|
MR GIAS ALI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-009-009/1041
(58 No.Jaysagar)
|
0406005000NRG23130420220019575
|
13/04/2022
|
Rastum Ali
|
0406005WL000502
|
Rastum Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487296
|
|
MR ROSTUM ALI
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-009-009/1041
(58 No.Jaysagar)
|
0406005000NRG23130420220019576
|
13/04/2022
|
Rastum Ali
|
0406005WL000502
|
Rastum Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487295
|
|
MR ROSTUM ALI
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-009-009/1101
(58 No.Jaysagar)
|
0406005000NRG23130420220019577
|
13/04/2022
|
Mantul Ali
|
0406005WL000502
|
Mantul Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487336
|
|
MD MONTUL ALI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-009-009/1101
(58 No.Jaysagar)
|
0406005000NRG23130420220019578
|
13/04/2022
|
Mantul Ali
|
0406005WL000502
|
Mantul Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487335
|
|
MD MONTUL ALI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-009-009/1105
(58 No.Jaysagar)
|
0406005000NRG23130420220019579
|
13/04/2022
|
Rupa Ali
|
0406005WL000502
|
Rupa Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487326
|
|
MR SAIFUL ALI
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-009-009/1105
(58 No.Jaysagar)
|
0406005000NRG23130420220019580
|
13/04/2022
|
Rupa Ali
|
0406005WL000502
|
Rupa Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487327
|
|
MR SAIFUL ALI
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-009-009/1129
(58 No.Jaysagar)
|
0406005000NRG23130420220019581
|
13/04/2022
|
Babul Ali
|
0406005WL000502
|
Babul Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487413
|
|
MR BABUL ALI
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-009-009/1129
(58 No.Jaysagar)
|
0406005000NRG23130420220019582
|
13/04/2022
|
Babul Ali
|
0406005WL000502
|
Babul Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487414
|
|
MR BABUL ALI
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-009-009/1252
(58 No.Jaysagar)
|
0406005000NRG23130420220019339
|
13/04/2022
|
Atowar Rahman
|
0406005WL000497
|
Atowar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487330
|
|
MR ATOWAR RAHMAN
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-009-009/13
(58 No.Jaysagar)
|
0406005000NRG23130420220019341
|
13/04/2022
|
Manija Begum
|
0406005WL000497
|
Manija Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487398
|
|
MRS MANIJA BEGUM
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-009-009/1507
(58 No.Jaysagar)
|
0406005000NRG23130420220019106
|
13/04/2022
|
Tarini Kalita
|
0406005WL000490
|
Tarini Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487384
|
|
MR TARANI KALITA
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-009-009/1834
(58 No.Jaysagar)
|
0406005000NRG23130420220019585
|
13/04/2022
|
Karim Ali
|
0406005WL000502
|
Karim Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487331
|
|
MR MOHAMMAD KARIM ALI
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-009-009/1834
(58 No.Jaysagar)
|
0406005000NRG23130420220019586
|
13/04/2022
|
Karim Ali
|
0406005WL000502
|
Karim Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487332
|
|
MR MOHAMMAD KARIM ALI
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-009-009/1835
(58 No.Jaysagar)
|
0406005000NRG23130420220019587
|
13/04/2022
|
Ismail Ali
|
0406005WL000502
|
Ismail Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487291
|
|
MR MD ISMAIL ALI
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-009-009/1835
(58 No.Jaysagar)
|
0406005000NRG23130420220019588
|
13/04/2022
|
Ismail Ali
|
0406005WL000502
|
Ismail Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487292
|
|
MR MD ISMAIL ALI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-009-009/1862
(58 No.Jaysagar)
|
0406005000NRG23130420220019589
|
13/04/2022
|
Ramjan Ali
|
0406005WL000502
|
Ramjan Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487402
|
|
MR RAMJAN ALI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-009-009/1862
(58 No.Jaysagar)
|
0406005000NRG23130420220019590
|
13/04/2022
|
Ramjan Ali
|
0406005WL000502
|
Ramjan Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487401
|
|
MR RAMJAN ALI
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-009-009/311
(58 No.Jaysagar)
|
0406005000NRG23130420220019591
|
13/04/2022
|
Atikur Rahman
|
0406005WL000502
|
Atikur Rahman
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487400
|
|
MR ATIKUR RAHMAN
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-009-009/311
(58 No.Jaysagar)
|
0406005000NRG23130420220019592
|
13/04/2022
|
Atikur Rahman
|
0406005WL000502
|
Atikur Rahman
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487399
|
|
MR ATIKUR RAHMAN
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-009-009/314
(58 No.Jaysagar)
|
0406005000NRG23130420220019342
|
13/04/2022
|
Abul Ali
|
0406005WL000497
|
Abul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487293
|
|
MR MD ABUL ALI
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-009-009/587
(58 No.Jaysagar)
|
0406005000NRG23130420220019343
|
13/04/2022
|
Rabin Deka
|
0406005WL000497
|
Rabin Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487383
|
|
MR RABIN DEKA
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-009-009/8446
(58 No.Jaysagar)
|
0406005000NRG23130420220019595
|
13/04/2022
|
Saiful Ali
|
0406005WL000502
|
Saiful Ali
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487415
|
|
MR CHIFUL ALI
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-009-009/8446
(58 No.Jaysagar)
|
0406005000NRG23130420220019596
|
13/04/2022
|
Saiful Ali
|
0406005WL000502
|
Saiful Ali
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487416
|
|
MR CHIFUL ALI
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-009-009/89
(58 No.Jaysagar)
|
0406005000NRG23130420220019599
|
13/04/2022
|
Imran Ahmed
|
0406005WL000502
|
Imran Ahmed
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487412
|
|
MR IMRAN AHMED
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-009-009/89
(58 No.Jaysagar)
|
0406005000NRG23130420220019600
|
13/04/2022
|
Imran Ahmed
|
0406005WL000502
|
Imran Ahmed
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487411
|
|
MR IMRAN AHMED
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-009-009/9309
(58 No.Jaysagar)
|
0406005000NRG23130420220019345
|
13/04/2022
|
Sumsuddin Ahmed
|
0406005WL000497
|
Sumsuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487337
|
|
MD SAMSUDDIN AHMED
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-009-009/98
(58 No.Jaysagar)
|
0406005000NRG23130420220019601
|
13/04/2022
|
Inzaman Ahmed
|
0406005WL000502
|
Inzaman Ahmed
|
00415
|
SBIN0011610
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487229
|
|
MR CHIRAJUL HAQUE
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-009-009/98
(58 No.Jaysagar)
|
0406005000NRG23130420220019602
|
13/04/2022
|
Inzaman Ahmed
|
0406005WL000502
|
Inzaman Ahmed
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487442
|
|
MR CHIRAJUL HAQUE
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-009-009/991
(58 No.Jaysagar)
|
0406005000NRG23130420220019346
|
13/04/2022
|
Md. Alimuddin
|
0406005WL000497
|
Md. Alimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487439
|
|
MR MAHIDUL ISLAM
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-009-009/992
(58 No.Jaysagar)
|
0406005000NRG23130420220019347
|
13/04/2022
|
Md. Rahman Ali
|
0406005WL000497
|
Md. Rahman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487379
|
|
MR RAHMAN ALI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-009-009/998
(58 No.Jaysagar)
|
0406005000NRG23130420220019348
|
13/04/2022
|
Sarfo Ali
|
0406005WL000497
|
Sarfo Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487421
|
|
MR NUR ISLAM ALI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-009-010/1673
(58 No.Jaysagar)
|
0406005000NRG23130420220019109
|
13/04/2022
|
Mukul Barman
|
0406005WL000490
|
Mukul Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487387
|
|
MR MUKUL BARMAN
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-009-010/1683
(58 No.Jaysagar)
|
0406005000NRG23130420220019218
|
13/04/2022
|
Sabita Barman
|
0406005WL000493
|
Sabita Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487407
|
|
MRS SABITA BARMAN
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-009-010/1684
(58 No.Jaysagar)
|
0406005000NRG23130420220019219
|
13/04/2022
|
Jagadish Deka
|
0406005WL000493
|
Jagadish Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487375
|
|
MR JOGADISH DEKA
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-009-010/1688
(58 No.Jaysagar)
|
0406005000NRG23130420220019221
|
13/04/2022
|
Fanidhar Deka
|
0406005WL000493
|
Fanidhar Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487376
|
|
MR FANIDHAR DEKA
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-009-010/1690
(58 No.Jaysagar)
|
0406005000NRG23130420220019088
|
13/04/2022
|
Debojit Kakati
|
0406005WL000489
|
Debojit Kakati
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156487385
|
Account closed
|
|
|
|
109
|
BARKHETRI
|
AS-06-005-009-010/1693
(58 No.Jaysagar)
|
0406005000NRG23130420220019222
|
13/04/2022
|
Jadab Deka
|
0406005WL000493
|
Jadab Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487378
|
|
MR JADAB DEKA
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-009-010/1721
(58 No.Jaysagar)
|
0406005000NRG23130420220019224
|
13/04/2022
|
Archana Barman
|
0406005WL000493
|
Archana Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487408
|
|
MRS ARCHANA BARMAN
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-009-010/1730
(58 No.Jaysagar)
|
0406005000NRG23130420220019225
|
13/04/2022
|
Barun Barman
|
0406005WL000493
|
Barun Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487386
|
|
MR BARUN BARMAN
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-009-010/1742
(58 No.Jaysagar)
|
0406005000NRG23130420220019110
|
13/04/2022
|
Dibakar Barman
|
0406005WL000490
|
Dibakar Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487380
|
|
MR DIPAK BARMAN
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-009-010/1742
(58 No.Jaysagar)
|
0406005000NRG23130420220019111
|
13/04/2022
|
Rita Barman
|
0406005WL000490
|
Rita Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487406
|
|
MRS RITA BARMAN
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-009-010/1761
(58 No.Jaysagar)
|
0406005000NRG23130420220019115
|
13/04/2022
|
Bhargab Baishya
|
0406005WL000490
|
Bhargab Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487429
|
|
MR BHARGAB BAISHYA
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-009-010/1761
(58 No.Jaysagar)
|
0406005000NRG23130420220019112
|
13/04/2022
|
Prabodh Baishya
|
0406005WL000490
|
Prabodh Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487430
|
|
MR PROBODH BAISHYA
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-009-010/1774
(58 No.Jaysagar)
|
0406005000NRG23130420220019227
|
13/04/2022
|
Rajani Mahanta
|
0406005WL000493
|
Rajani Mahanta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487350
|
|
MR RAJANI MAHANTA
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-009-010/1777
(58 No.Jaysagar)
|
0406005000NRG23130420220019090
|
13/04/2022
|
Niranjan Barman
|
0406005WL000489
|
Niranjan Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487347
|
|
MR NIRANJAN BARMAN
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-009-010/1778
(58 No.Jaysagar)
|
0406005000NRG23130420220019092
|
13/04/2022
|
Anirudha Barman
|
0406005WL000489
|
Anirudha Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487393
|
|
MR ANIRUDHA BARMAN
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-009-010/1787
(58 No.Jaysagar)
|
0406005000NRG23130420220019231
|
13/04/2022
|
Pallab Sarma
|
0406005WL000493
|
Pallab Sarma
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487344
|
|
MR PALLAB SARMA
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-009-010/1818
(58 No.Jaysagar)
|
0406005000NRG23130420220019116
|
13/04/2022
|
Madan Baishya
|
0406005WL000490
|
Madan Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487396
|
|
MR MADAN BAISHYA
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-009-010/1819
(58 No.Jaysagar)
|
0406005000NRG23130420220019093
|
13/04/2022
|
Dipika Baishya
|
0406005WL000489
|
Dipika Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487369
|
|
MRS DIPIKA BAISHYA
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-009-010/23
(58 No.Jaysagar)
|
0406005000NRG23130420220019234
|
13/04/2022
|
Rabin Baishya
|
0406005WL000493
|
Rabin Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487404
|
|
MR RABIN BAISHYA
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-009-010/440
(58 No.Jaysagar)
|
0406005000NRG23130420220019094
|
13/04/2022
|
Tarini Barman
|
0406005WL000489
|
Tarini Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487368
|
|
MR TARANI BARMAN
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-009-010/544
(58 No.Jaysagar)
|
0406005000NRG23130420220019236
|
13/04/2022
|
Manomati Baishya
|
0406005WL000493
|
Manomati Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487230
|
|
MRS MANOMATI BAISHYA
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-009-010/572
(58 No.Jaysagar)
|
0406005000NRG23130420220019117
|
13/04/2022
|
Biren Baishya
|
0406005WL000490
|
Biren Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487373
|
|
MR BIREN BAISHYA
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-009-010/62
(58 No.Jaysagar)
|
0406005000NRG23130420220019237
|
13/04/2022
|
Basistha Medhi
|
0406005WL000493
|
Basistha Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487423
|
|
MR BASISTHA MEDHI
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-009-010/62
(58 No.Jaysagar)
|
0406005000NRG23130420220019238
|
13/04/2022
|
Rupali Medhi
|
0406005WL000493
|
Rupali Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487349
|
|
MRS RUPALEE MEDHI
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-009-010/945
(58 No.Jaysagar)
|
0406005000NRG23130420220019118
|
13/04/2022
|
Rina Medhi
|
0406005WL000490
|
Rina Medhi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487333
|
|
RINA MEDHI
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-009-011/143
(58 No.Jaysagar)
|
0406005000NRG23130420220019099
|
13/04/2022
|
Subhash Kakati
|
0406005WL000489
|
Subhash Kakati
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487334
|
|
SHRI SUBHASH KAKATI
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-009-011/607
(58 No.Jaysagar)
|
0406005000NRG23130420220019248
|
13/04/2022
|
Pulen Deka
|
0406005WL000494
|
Pulen Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487374
|
|
MR PULEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
131
|
BARKHETRI
|
AS-06-005-009-001/1359
(58 No.Jaysagar)
|
0406005000NRG23130420220019105
|
13/04/2022
|
PRANJAL BAISHYA
|
0406005WL000490
|
PRANJAL BAISHYA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487250
|
|
REJIYA BEGUM
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-009-001/1549
(58 No.Jaysagar)
|
0406005000NRG23130420220018675
|
13/04/2022
|
Jonaki Haloi
|
0406005WL000478
|
Jonaki Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487234
|
|
JONAKI HALOI
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-009-001/225
(58 No.Jaysagar)
|
0406005000NRG23130420220018691
|
13/04/2022
|
Rupanchali Haloi
|
0406005WL000478
|
Rupanchali Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487241
|
|
RUPANJALI HALOI
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-009-001/228
(58 No.Jaysagar)
|
0406005000NRG23130420220018693
|
13/04/2022
|
Pinku Baishya
|
0406005WL000478
|
Pinku Baishya
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487242
|
|
PINKU BAISHYA
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-009-003/39
(58 No.Jaysagar)
|
0406005000NRG23130420220019323
|
13/04/2022
|
Pkhila Kaibarta
|
0406005WL000497
|
Pkhila Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487244
|
|
PKHILA KAIBARTA
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-009-003/40
(58 No.Jaysagar)
|
0406005000NRG23130420220019324
|
13/04/2022
|
Junali Kaibarta
|
0406005WL000497
|
Junali Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487243
|
|
JUNALI KAIBARTA
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-009-003/45
(58 No.Jaysagar)
|
0406005000NRG23130420220019328
|
13/04/2022
|
Aijani Kaibarta
|
0406005WL000497
|
Aijani Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487245
|
|
AIJANI KAIBARTA
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-009-003/47
(58 No.Jaysagar)
|
0406005000NRG23130420220019330
|
13/04/2022
|
Bindeswar Kaibarta
|
0406005WL000497
|
Bindeswar Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487238
|
|
BINDESWAR KAIBARTA
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-009-003/55
(58 No.Jaysagar)
|
0406005000NRG23130420220019335
|
13/04/2022
|
Ruhidas Kaibarta
|
0406005WL000497
|
Ruhidas Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487237
|
|
RAHI DAS KAIBARTA
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-009-003/57
(58 No.Jaysagar)
|
0406005000NRG23130420220019337
|
13/04/2022
|
Shambaru Kaibarta
|
0406005WL000497
|
Shambaru Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487246
|
|
SHAMBARU KAIBARTA
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-009-003/58
(58 No.Jaysagar)
|
0406005000NRG23130420220019338
|
13/04/2022
|
Pulakesh Kaibarta
|
0406005WL000497
|
Pulakesh Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487247
|
|
PULAKESH KAIBARTA
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-009-007/127
(58 No.Jaysagar)
|
0406005000NRG23130420220018750
|
13/04/2022
|
Shahida Begum
|
0406005WL000480
|
Shahida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487249
|
|
SHAHIDA BEGUM
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-009-007/148
(58 No.Jaysagar)
|
0406005000NRG23130420220018754
|
13/04/2022
|
Helema Khatun
|
0406005WL000480
|
Helema Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487248
|
|
HELENA KHATUN
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-009-007/90
(58 No.Jaysagar)
|
0406005000NRG23130420220018773
|
13/04/2022
|
Akmat Ali
|
0406005WL000480
|
Akmat Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487239
|
|
AKMAT ALI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-009-009/807
(58 No.Jaysagar)
|
0406005000NRG23130420220019593
|
13/04/2022
|
Md Safed Ali
|
0406005WL000502
|
Md Safed Ali
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487252
|
|
SAFED ALI
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-009-009/807
(58 No.Jaysagar)
|
0406005000NRG23130420220019594
|
13/04/2022
|
Md Safed Ali
|
0406005WL000502
|
Md Safed Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487251
|
|
SAFED ALI
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-009-009/85
(58 No.Jaysagar)
|
0406005000NRG23130420220019597
|
13/04/2022
|
Rubul Ali
|
0406005WL000502
|
Rubul Ali
|
00462
|
UCBA0000773
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487231
|
|
RUBUL HUSSAIN
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-009-009/85
(58 No.Jaysagar)
|
0406005000NRG23130420220019598
|
13/04/2022
|
Rubul Ali
|
0406005WL000502
|
Rubul Ali
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487232
|
|
RUBUL HUSSAIN
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-009-010/1774
(58 No.Jaysagar)
|
0406005000NRG23130420220019228
|
13/04/2022
|
Mira Mahanta
|
0406005WL000493
|
Mira Mahanta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487236
|
|
MIRA MAHANTA
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-009-010/1787
(58 No.Jaysagar)
|
0406005000NRG23130420220019233
|
13/04/2022
|
Ganesh Sarma
|
0406005WL000493
|
Ganesh Sarma
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487233
|
|
GANESH SARMA
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-009-010/931
(58 No.Jaysagar)
|
0406005000NRG23130420220019098
|
13/04/2022
|
Anupama barman
|
0406005WL000489
|
Anupama barman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487253
|
|
ANUPAMA BARMAN
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-009-011/143
(58 No.Jaysagar)
|
0406005000NRG23130420220019100
|
13/04/2022
|
Jonali Kakati
|
0406005WL000489
|
Jonali Kakati
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487235
|
|
JONALI KAKATI
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-009-011/292
(58 No.Jaysagar)
|
0406005000NRG23130420220019101
|
13/04/2022
|
Malaya kakati
|
0406005WL000489
|
Malaya kakati
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487240
|
|
MALAYA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
154
|
BARKHETRI
|
AS-06-005-009-001/1595
(58 No.Jaysagar)
|
0406005000NRG23130420220018680
|
13/04/2022
|
Pankaj Haloi
|
0406005WL000478
|
Pankaj Haloi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487260
|
|
PANKAJ HALOI
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-009-001/270
(58 No.Jaysagar)
|
0406005000NRG23130420220018696
|
13/04/2022
|
Dipen Baishya
|
0406005WL000478
|
Dipen Baishya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487254
|
|
DWIPEN BAISHYA
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-009-001/756
(58 No.Jaysagar)
|
0406005000NRG23130420220019321
|
13/04/2022
|
Chakra Baishya
|
0406005WL000497
|
Chakra Baishya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487257
|
|
CHAKRA BAISHYA
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-009-001/84
(58 No.Jaysagar)
|
0406005000NRG23130420220019322
|
13/04/2022
|
Pranjit Deka
|
0406005WL000497
|
Pranjit Deka
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487258
|
|
PRANJIT DEKA
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-009-003/43
(58 No.Jaysagar)
|
0406005000NRG23130420220019327
|
13/04/2022
|
Shumitra Kaibarta
|
0406005WL000497
|
Shumitra Kaibarta
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487256
|
|
SHUMITRA KAIBARTA
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-009-003/46
(58 No.Jaysagar)
|
0406005000NRG23130420220019329
|
13/04/2022
|
Kaloram Kaibarta
|
0406005WL000497
|
Kaloram Kaibarta
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487255
|
|
KALORAM KAIBARTA
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-009-003/52
(58 No.Jaysagar)
|
0406005000NRG23130420220019332
|
13/04/2022
|
Tanuram Kaibarta
|
0406005WL000497
|
Tanuram Kaibarta
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487259
|
|
TANURAM KAIBARTA
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-009-009/1030
(58 No.Jaysagar)
|
0406005000NRG23130420220019573
|
13/04/2022
|
Rasman Ali
|
0406005WL000502
|
Rasman Ali
|
00462
|
UCBA0002650
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156487261
|
|
MD.RASMAN ALI
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-009-009/1030
(58 No.Jaysagar)
|
0406005000NRG23130420220019574
|
13/04/2022
|
Rasman Ali
|
0406005WL000502
|
Rasman Ali
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156487262
|
|
MD.RASMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
163
|
BARKHETRI
|
AS-06-005-009-001/148
(58 No.Jaysagar)
|
0406005000NRG23130420220018666
|
13/04/2022
|
Golapi Baishya
|
0406005WL000478
|
Golapi Baishya
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487267
|
|
GOLAPI BAISHYA
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-009-001/1527
(58 No.Jaysagar)
|
0406005000NRG23130420220018670
|
13/04/2022
|
Sriram Deka
|
0406005WL000478
|
Sriram Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487271
|
|
SRIRAM DEKA
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-009-001/1547
(58 No.Jaysagar)
|
0406005000NRG23130420220018674
|
13/04/2022
|
Anu Deka
|
0406005WL000478
|
Anu Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487268
|
|
ANU DEKA
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-009-006/198
(58 No.Jaysagar)
|
0406005000NRG23130420220019246
|
13/04/2022
|
FULDAN BEGUM
|
0406005WL000494
|
FULDAN BEGUM
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487263
|
|
FULDAN
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-009-007/126
(58 No.Jaysagar)
|
0406005000NRG23130420220018749
|
13/04/2022
|
Majeda Begum
|
0406005WL000480
|
Majeda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487301
|
|
MAJEDA BEGUM
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-009-007/1626
(58 No.Jaysagar)
|
0406005000NRG23130420220018756
|
13/04/2022
|
Hasen Ali
|
0406005WL000480
|
Hasen Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487270
|
|
HACHEN ALI
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-009-007/180
(58 No.Jaysagar)
|
0406005000NRG23130420220018757
|
13/04/2022
|
Chajeda Begum
|
0406005WL000480
|
Chajeda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487266
|
|
CHAJEDA BEGUM
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-009-007/181
(58 No.Jaysagar)
|
0406005000NRG23130420220018758
|
13/04/2022
|
Abiskar
|
0406005WL000480
|
Abiskar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487272
|
|
ABISKAR
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-009-007/26
(58 No.Jaysagar)
|
0406005000NRG23130420220018759
|
13/04/2022
|
Bimala Begum
|
0406005WL000480
|
Bimala Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487305
|
|
BIMALA BEGUM
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-009-007/27
(58 No.Jaysagar)
|
0406005000NRG23130420220018760
|
13/04/2022
|
Miyachan Ali
|
0406005WL000480
|
Miyachan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487275
|
|
MIYACHUN ALI
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-009-007/28
(58 No.Jaysagar)
|
0406005000NRG23130420220018761
|
13/04/2022
|
Samsul Ali
|
0406005WL000480
|
Samsul Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487269
|
|
SAMSUL ALI
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-009-007/30
(58 No.Jaysagar)
|
0406005000NRG23130420220018762
|
13/04/2022
|
Churatun Necha
|
0406005WL000480
|
Churatun Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487304
|
|
CHURATUN NECHA
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-009-007/32
(58 No.Jaysagar)
|
0406005000NRG23130420220018763
|
13/04/2022
|
Mafida Begum
|
0406005WL000480
|
Mafida Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487273
|
|
MOFIDA BEGUM
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-009-007/33
(58 No.Jaysagar)
|
0406005000NRG23130420220018764
|
13/04/2022
|
Ramela Nessa
|
0406005WL000480
|
Ramela Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487274
|
|
RAMELA NESA
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-009-007/78
(58 No.Jaysagar)
|
0406005000NRG23130420220018767
|
13/04/2022
|
Mich Begum
|
0406005WL000480
|
Mich Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487306
|
|
MICH BEGUM
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-009-010/107
(58 No.Jaysagar)
|
0406005000NRG23130420220018708
|
13/04/2022
|
Nirupama Barman
|
0406005WL000478
|
Nirupama Barman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487303
|
|
NIRUPAMA BARMAN
|
()
|
|
179
|
BARKHETRI
|
AS-06-005-009-010/1652
(58 No.Jaysagar)
|
0406005000NRG23130420220019217
|
13/04/2022
|
Mrinal Sarma
|
0406005WL000493
|
Mrinal Sarma
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487265
|
|
MRINAL SARMA
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-009-010/1761
(58 No.Jaysagar)
|
0406005000NRG23130420220019114
|
13/04/2022
|
Bhaswati Baishya
|
0406005WL000490
|
Bhaswati Baishya
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487264
|
|
BHASWATI BAISHYA
|
()
|
|
181
|
BARKHETRI
|
AS-06-005-009-010/1761
(58 No.Jaysagar)
|
0406005000NRG23130420220019113
|
13/04/2022
|
Minu Baishya
|
0406005WL000490
|
Minu Baishya
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487276
|
|
MINU BAISHYA
|
()
|
|
182
|
BARKHETRI
|
AS-06-005-009-010/88
(58 No.Jaysagar)
|
0406005000NRG23130420220019239
|
13/04/2022
|
Nilima Barman
|
0406005WL000493
|
Nilima Barman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487302
|
|
NILIMA BARMAN
|
()
|
|
183
|
BARKHETRI
|
AS-06-005-009-011/523
(58 No.Jaysagar)
|
0406005000NRG23130420220019104
|
13/04/2022
|
Uma Mahanta
|
0406005WL000489
|
Uma Mahanta
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487277
|
|
UMA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
184
|
BARKHETRI
|
AS-06-005-009-001/1959
(58 No.Jaysagar)
|
0406005000NRG23130420220018683
|
13/04/2022
|
Gitika Barman
|
0406005WL000478
|
Gitika Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487322
|
|
GITIKA BARMAN
|
()
|
|
185
|
BARKHETRI
|
AS-06-005-009-001/2027
(58 No.Jaysagar)
|
0406005000NRG23130420220019317
|
13/04/2022
|
Tutumani Haloi
|
0406005WL000497
|
Tutumani Haloi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487359
|
|
TUTUMANI HALOI
|
()
|
|
186
|
BARKHETRI
|
AS-06-005-009-001/223
(58 No.Jaysagar)
|
0406005000NRG23130420220018690
|
13/04/2022
|
Lohit Haloi
|
0406005WL000478
|
Lohit Haloi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487323
|
|
LAYAN HALOI
|
()
|
|
187
|
BARKHETRI
|
AS-06-005-009-001/289
(58 No.Jaysagar)
|
0406005000NRG23130420220018697
|
13/04/2022
|
Dipak Deka
|
0406005WL000478
|
Dipak Deka
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487311
|
|
DIPAK DEKA
|
()
|
|
188
|
BARKHETRI
|
AS-06-005-009-001/324
(58 No.Jaysagar)
|
0406005000NRG23130420220019216
|
13/04/2022
|
Rangile Baishya
|
0406005WL000493
|
Rangile Baishya
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487355
|
|
RANGILA BAISHYA
|
()
|
|
189
|
BARKHETRI
|
AS-06-005-009-001/405
(58 No.Jaysagar)
|
0406005000NRG23130420220018698
|
13/04/2022
|
Ananta Rajbongshi
|
0406005WL000478
|
Ananta Rajbongshi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487310
|
|
ANANTA RAJBONGSHI
|
()
|
|
190
|
BARKHETRI
|
AS-06-005-009-001/456
(58 No.Jaysagar)
|
0406005000NRG23130420220018702
|
13/04/2022
|
Naren Baishya
|
0406005WL000478
|
Naren Baishya
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487352
|
|
NAREN BAISHYA
|
()
|
|
191
|
BARKHETRI
|
AS-06-005-009-003/42
(58 No.Jaysagar)
|
0406005000NRG23130420220019326
|
13/04/2022
|
Jaya Kaibarta
|
0406005WL000497
|
Jaya Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487361
|
|
JAYA KAIBARTA
|
()
|
|
192
|
BARKHETRI
|
AS-06-005-009-003/50
(58 No.Jaysagar)
|
0406005000NRG23130420220019331
|
13/04/2022
|
Chaneki Kaibarta
|
0406005WL000497
|
Chaneki Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487354
|
|
CHANEKI KAIBARTA
|
()
|
|
193
|
BARKHETRI
|
AS-06-005-009-003/53
(58 No.Jaysagar)
|
0406005000NRG23130420220019333
|
13/04/2022
|
Shaoani Kaibarta
|
0406005WL000497
|
Shaoani Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487356
|
|
SHAOANI KAIBARTA
|
()
|
|
194
|
BARKHETRI
|
AS-06-005-009-003/54
(58 No.Jaysagar)
|
0406005000NRG23130420220019334
|
13/04/2022
|
Arpana Kaibarta
|
0406005WL000497
|
Arpana Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487353
|
|
ARPANA KAIBARTA
|
()
|
|
195
|
BARKHETRI
|
AS-06-005-009-003/56
(58 No.Jaysagar)
|
0406005000NRG23130420220019336
|
13/04/2022
|
Milan Kaibarta
|
0406005WL000497
|
Milan Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487351
|
|
MILAN KAIBARTA
|
()
|
|
196
|
BARKHETRI
|
AS-06-005-009-007/72
(58 No.Jaysagar)
|
0406005000NRG23130420220018766
|
13/04/2022
|
RUPSAN ALI
|
0406005WL000480
|
RUPSAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487307
|
|
RUPCHAN ALI
|
()
|
|
197
|
BARKHETRI
|
AS-06-005-009-007/82
(58 No.Jaysagar)
|
0406005000NRG23130420220018768
|
13/04/2022
|
Ali Hussain
|
0406005WL000480
|
Ali Hussain
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487312
|
|
ALIMUDDIN
|
()
|
|
198
|
BARKHETRI
|
AS-06-005-009-007/89
(58 No.Jaysagar)
|
0406005000NRG23130420220018772
|
13/04/2022
|
Jariman Bibi
|
0406005WL000480
|
Jariman Bibi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487321
|
|
JARIMAN NECHA
|
()
|
|
199
|
BARKHETRI
|
AS-06-005-009-009/1852
(58 No.Jaysagar)
|
0406005000NRG23130420220019107
|
13/04/2022
|
Ajit Barman
|
0406005WL000490
|
Ajit Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487360
|
|
AJIT BARMAN
|
()
|
|
200
|
BARKHETRI
|
AS-06-005-009-010/105
(58 No.Jaysagar)
|
0406005000NRG23130420220019108
|
13/04/2022
|
Dipali Barman
|
0406005WL000490
|
Dipali Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487315
|
|
DIPALI BARMAN
|
()
|
|
201
|
BARKHETRI
|
AS-06-005-009-010/107
(58 No.Jaysagar)
|
0406005000NRG23130420220018707
|
13/04/2022
|
Chakradhar Barman
|
0406005WL000478
|
Chakradhar Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487358
|
|
NIRUPAMA BARMAN
|
()
|
|
202
|
BARKHETRI
|
AS-06-005-009-010/1684
(58 No.Jaysagar)
|
0406005000NRG23130420220019220
|
13/04/2022
|
Ritumani Deka
|
0406005WL000493
|
Ritumani Deka
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487309
|
|
RITUMANI DEKA
|
()
|
|
203
|
BARKHETRI
|
AS-06-005-009-010/1690
(58 No.Jaysagar)
|
0406005000NRG23130420220019089
|
13/04/2022
|
Bijumani kakati
|
0406005WL000489
|
Bijumani kakati
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487308
|
|
BIJUMANI KAKATI
|
()
|
|
204
|
BARKHETRI
|
AS-06-005-009-010/1721
(58 No.Jaysagar)
|
0406005000NRG23130420220019223
|
13/04/2022
|
Bhabananda Barman
|
0406005WL000493
|
Bhabananda Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487317
|
|
BHABANANDA BARMAN
|
()
|
|
205
|
BARKHETRI
|
AS-06-005-009-010/1730
(58 No.Jaysagar)
|
0406005000NRG23130420220019226
|
13/04/2022
|
Kabita barman
|
0406005WL000493
|
Kabita barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487362
|
|
KABITA BARMAN
|
()
|
|
206
|
BARKHETRI
|
AS-06-005-009-010/1776
(58 No.Jaysagar)
|
0406005000NRG23130420220019229
|
13/04/2022
|
Krishna Baishya
|
0406005WL000493
|
Krishna Baishya
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487325
|
|
KRISHNA BAISHYA
|
()
|
|
207
|
BARKHETRI
|
AS-06-005-009-010/1776
(58 No.Jaysagar)
|
0406005000NRG23130420220019230
|
13/04/2022
|
Pratibha Baishya
|
0406005WL000493
|
Pratibha Baishya
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487313
|
|
PRATIBHA BAISHYA
|
()
|
|
208
|
BARKHETRI
|
AS-06-005-009-010/1777
(58 No.Jaysagar)
|
0406005000NRG23130420220019091
|
13/04/2022
|
Biju Barman
|
0406005WL000489
|
Biju Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487316
|
|
BIJURANI BARMAN
|
()
|
|
209
|
BARKHETRI
|
AS-06-005-009-010/1787
(58 No.Jaysagar)
|
0406005000NRG23130420220019232
|
13/04/2022
|
Mira Devi
|
0406005WL000493
|
Mira Devi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487320
|
|
MIRA DEVI
|
()
|
|
210
|
BARKHETRI
|
AS-06-005-009-010/23
(58 No.Jaysagar)
|
0406005000NRG23130420220019235
|
13/04/2022
|
Gita Baishya
|
0406005WL000493
|
Gita Baishya
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487324
|
|
GITA BAISHYA
|
()
|
|
211
|
BARKHETRI
|
AS-06-005-009-010/440
(58 No.Jaysagar)
|
0406005000NRG23130420220019095
|
13/04/2022
|
Dalimi Barman
|
0406005WL000489
|
Dalimi Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487318
|
|
DALIMI BARMAN
|
()
|
|
212
|
BARKHETRI
|
AS-06-005-009-010/64
(58 No.Jaysagar)
|
0406005000NRG23130420220019096
|
13/04/2022
|
Jitu Mani Barman
|
0406005WL000489
|
Jitu Mani Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487319
|
|
JITUMONI BARMAN
|
()
|
|
213
|
BARKHETRI
|
AS-06-005-009-010/64
(58 No.Jaysagar)
|
0406005000NRG23130420220019097
|
13/04/2022
|
Manikha Dekua
|
0406005WL000489
|
Manikha Dekua
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487314
|
|
MANIKHA DAKUA BARMAN
|
()
|
|
214
|
BARKHETRI
|
AS-06-005-009-011/349
(58 No.Jaysagar)
|
0406005000NRG23130420220019103
|
13/04/2022
|
Nijara Barman
|
0406005WL000489
|
Nijara Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156487357
|
|
NIJARA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269304
|
269304
|
|
|
|
|
|
|
|