|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKHETRI
|
AS-06-005-003-003/1018
(61 No.Ghoga)
|
0406005000NRG23110620220138111
|
13/06/2022
|
MAHENDRA TALUKDAR
|
0406005WL004085
|
MAHENDRA TALUKDAR
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006355
|
|
MAHENDRATALUKDAR
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-003-004/1973
(61 No.Ghoga)
|
0406005000NRG23110620220138121
|
13/06/2022
|
ADIYA BEGUM
|
0406005WL004085
|
ADIYA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006340
|
|
ADIYABEGUM
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-003-004/273
(61 No.Ghoga)
|
0406005000NRG23110620220138126
|
13/06/2022
|
NAJIR ALI
|
0406005WL004085
|
NAJIR ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006343
|
|
NAJIRALI
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-003-005/1255
(61 No.Ghoga)
|
0406005000NRG23110620220138137
|
13/06/2022
|
Tanuja Begum
|
0406005WL004085
|
Tanuja Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006352
|
|
TanujaBegum
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-003-005/1800
(61 No.Ghoga)
|
0406005000NRG23110620220138150
|
13/06/2022
|
Rafiya bibi
|
0406005WL004085
|
Rafiya bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006344
|
|
Rafiyabibi
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-003-005/615
(61 No.Ghoga)
|
0406005000NRG23110620220138178
|
13/06/2022
|
Din Mahammad
|
0406005WL004085
|
Din Mahammad
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006345
|
|
DinMahammad
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-003-005/665
(61 No.Ghoga)
|
0406005000NRG23110620220138179
|
13/06/2022
|
Firuja Begum
|
0406005WL004085
|
Firuja Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006353
|
|
FirujaBegum
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-003-006/1838
(61 No.Ghoga)
|
0406005000NRG23110620220138233
|
13/06/2022
|
Sajena Begum
|
0406005WL004085
|
Sajena Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006341
|
|
SajenaBegum
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-003-006/1845
(61 No.Ghoga)
|
0406005000NRG23110620220138235
|
13/06/2022
|
Arjima Bibi
|
0406005WL004085
|
Arjima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006347
|
|
ArjimaBibi
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-003-006/1846
(61 No.Ghoga)
|
0406005000NRG23110620220138236
|
13/06/2022
|
Jabeda Bibi
|
0406005WL004085
|
Jabeda Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006348
|
|
JabedaBibi
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-003-006/1847
(61 No.Ghoga)
|
0406005000NRG23110620220138237
|
13/06/2022
|
Rufiya Begum
|
0406005WL004085
|
Rufiya Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006346
|
|
RufiyaBegum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-003-006/1848
(61 No.Ghoga)
|
0406005000NRG23110620220138238
|
13/06/2022
|
Kamal Ali
|
0406005WL004085
|
Kamal Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006354
|
|
KamalAli
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-003-006/1849
(61 No.Ghoga)
|
0406005000NRG23110620220138239
|
13/06/2022
|
Rabijan Bibi
|
0406005WL004085
|
Rabijan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006349
|
|
RabijanBibi
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-003-006/2554
(61 No.Ghoga)
|
0406005000NRG23110620220138241
|
13/06/2022
|
SABITA DEKA
|
0406005WL004085
|
SABITA DEKA
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006339
|
|
SABITADEKA
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-003-006/393
(61 No.Ghoga)
|
0406005000NRG23110620220138242
|
13/06/2022
|
HASINA BEGUM
|
0406005WL004085
|
HASINA BEGUM
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006356
|
|
HASINABEGUM
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-003-010/2164
(61 No.Ghoga)
|
0406005000NRG23110620220138246
|
13/06/2022
|
Bala Boro
|
0406005WL004085
|
Bala Boro
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006350
|
|
BalaBoro
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-003-010/2165
(61 No.Ghoga)
|
0406005000NRG23110620220138247
|
13/06/2022
|
Shijuli Boro
|
0406005WL004085
|
Shijuli Boro
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006351
|
|
ShijuliBoro
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-003-010/2167
(61 No.Ghoga)
|
0406005000NRG23110620220138249
|
13/06/2022
|
Fatema
|
0406005WL004085
|
Fatema
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006342
|
|
Fatema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
BARKHETRI
|
AS-06-005-003-003/1010
(61 No.Ghoga)
|
0406005000NRG23110620220138107
|
13/06/2022
|
KHONJANI HALOI TALUKDAR
|
0406005WL004085
|
KHONJANI HALOI TALUKDAR
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006370
|
|
KHONJANIHALOITALUKDAR
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-003-003/1014
(61 No.Ghoga)
|
0406005000NRG23110620220138109
|
13/06/2022
|
RUNU HALOI
|
0406005WL004085
|
RUNU HALOI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006361
|
|
RUNUHALOI
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-003-003/1501
(61 No.Ghoga)
|
0406005000NRG23110620220138112
|
13/06/2022
|
GITIMA TALUKDAR
|
0406005WL004085
|
GITIMA TALUKDAR
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006373
|
|
GITIMATALUKDAR
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-003-003/6
(61 No.Ghoga)
|
0406005000NRG23110620220138114
|
13/06/2022
|
Bidit Haloi
|
0406005WL004085
|
Bidit Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006362
|
|
BiditHaloi
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-003-004/1004
(61 No.Ghoga)
|
0406005000NRG23110620220138116
|
13/06/2022
|
UNUSH ALI
|
0406005WL004085
|
UNUSH ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006363
|
|
UNUSHALI
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-003-004/1576
(61 No.Ghoga)
|
0406005000NRG23110620220138119
|
13/06/2022
|
JITUMANI BEGUM
|
0406005WL004085
|
JITUMANI BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006377
|
|
JITUMANIBEGUM
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-003-004/1974
(61 No.Ghoga)
|
0406005000NRG23110620220138122
|
13/06/2022
|
ABBASH MANDAL
|
0406005WL004085
|
ABBASH MANDAL
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006368
|
|
ABBASHMANDAL
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-003-004/1975
(61 No.Ghoga)
|
0406005000NRG23110620220138123
|
13/06/2022
|
MARICHAFULI BIBI
|
0406005WL004085
|
MARICHAFULI BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006381
|
|
MARICHAFULIBIBI
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-003-004/266
(61 No.Ghoga)
|
0406005000NRG23110620220138125
|
13/06/2022
|
MARJINA BEGUM
|
0406005WL004085
|
MARJINA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006369
|
|
MARJINABEGUM
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-003-005/1179
(61 No.Ghoga)
|
0406005000NRG23110620220138131
|
13/06/2022
|
Yusuf Ali
|
0406005WL004085
|
Yusuf Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006360
|
|
YusufAli
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-003-005/1256
(61 No.Ghoga)
|
0406005000NRG23110620220138138
|
13/06/2022
|
Alauddin Ahmed
|
0406005WL004085
|
Alauddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006365
|
|
AlauddinAhmed
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-003-005/1489
(61 No.Ghoga)
|
0406005000NRG23110620220138144
|
13/06/2022
|
Asik Iqbal Hussain
|
0406005WL004085
|
Asik Iqbal Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006375
|
|
AsikIqbalHussain
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-003-005/2160
(61 No.Ghoga)
|
0406005000NRG23110620220138151
|
13/06/2022
|
TABARAK ALI
|
0406005WL004085
|
TABARAK ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006364
|
|
TABARAKALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-003-005/2164
(61 No.Ghoga)
|
0406005000NRG23110620220138152
|
13/06/2022
|
Saidur Rahman
|
0406005WL004085
|
Saidur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006376
|
|
SaidurRahman
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-003-005/2571
(61 No.Ghoga)
|
0406005000NRG23110620220138166
|
13/06/2022
|
SAIDUL ISLAM
|
0406005WL004085
|
SAIDUL ISLAM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006366
|
|
SAIDULISLAM
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-003-005/2572
(61 No.Ghoga)
|
0406005000NRG23110620220138167
|
13/06/2022
|
MAIDUL ISLAM
|
0406005WL004085
|
MAIDUL ISLAM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006374
|
|
MAIDULISLAM
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-003-005/2576
(61 No.Ghoga)
|
0406005000NRG23110620220138168
|
13/06/2022
|
ABDUL MAJID
|
0406005WL004085
|
ABDUL MAJID
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006367
|
|
ABDULMAJID
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-003-005/2583
(61 No.Ghoga)
|
0406005000NRG23110620220138169
|
13/06/2022
|
SAMENA BEGUM
|
0406005WL004085
|
SAMENA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006378
|
|
SAMENABEGUM
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-003-005/298
(61 No.Ghoga)
|
0406005000NRG23110620220138175
|
13/06/2022
|
RAIFO ALI
|
0406005WL004085
|
RAIFO ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006383
|
|
RAIFOALI
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-003-005/593
(61 No.Ghoga)
|
0406005000NRG23110620220138177
|
13/06/2022
|
Shahabuddin Ahmed
|
0406005WL004085
|
Shahabuddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006357
|
|
ShahabuddinAhmed
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-003-005/861
(61 No.Ghoga)
|
0406005000NRG23110620220138192
|
13/06/2022
|
Majida Begum
|
0406005WL004085
|
Majida Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006371
|
|
MajidaBegum
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-003-006/1838
(61 No.Ghoga)
|
0406005000NRG23110620220138232
|
13/06/2022
|
Rupseni Bibi
|
0406005WL004085
|
Rupseni Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006380
|
|
RupseniBibi
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-003-006/1838
(61 No.Ghoga)
|
0406005000NRG23110620220138231
|
13/06/2022
|
Sahabuddin Ahmed
|
0406005WL004085
|
Sahabuddin Ahmed
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006379
|
|
SahabuddinAhmed
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-003-006/1852
(61 No.Ghoga)
|
0406005000NRG23110620220138240
|
13/06/2022
|
Sabijan Bibi
|
0406005WL004085
|
Sabijan Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006359
|
|
SabijanBibi
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-003-006/425
(61 No.Ghoga)
|
0406005000NRG23110620220138243
|
13/06/2022
|
NUR ISLAM
|
0406005WL004085
|
NUR ISLAM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006382
|
|
NURISLAM
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-003-010/2162
(61 No.Ghoga)
|
0406005000NRG23110620220138245
|
13/06/2022
|
Beby Boro
|
0406005WL004085
|
Beby Boro
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006372
|
|
BebyBoro
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-003-010/2166
(61 No.Ghoga)
|
0406005000NRG23110620220138248
|
13/06/2022
|
Jelli Boro
|
0406005WL004085
|
Jelli Boro
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006358
|
|
JelliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
46
|
BARKHETRI
|
AS-06-005-003-004/1197
(61 No.Ghoga)
|
0406005000NRG23110620220138118
|
13/06/2022
|
Lutfar Ali
|
0406005WL004085
|
Lutfar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006388
|
|
LutfarAli
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-003-005/1537
(61 No.Ghoga)
|
0406005000NRG23110620220138145
|
13/06/2022
|
Rubul Ahmed
|
0406005WL004085
|
Rubul Ahmed
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006384
|
|
RubulAhmed
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-003-005/1756
(61 No.Ghoga)
|
0406005000NRG23110620220138148
|
13/06/2022
|
Pinjira Bibi
|
0406005WL004085
|
Pinjira Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006389
|
|
PinjiraBibi
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-003-005/1790
(61 No.Ghoga)
|
0406005000NRG23110620220138149
|
13/06/2022
|
Manija Bibi
|
0406005WL004085
|
Manija Bibi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006387
|
|
ManijaBibi
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-003-006/178
(61 No.Ghoga)
|
0406005000NRG23110620220138229
|
13/06/2022
|
Akbar Ali
|
0406005WL004085
|
Akbar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006386
|
|
AkbarAli
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-003-006/178
(61 No.Ghoga)
|
0406005000NRG23110620220138230
|
13/06/2022
|
Nilima Begum
|
0406005WL004085
|
Nilima Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006385
|
|
NilimaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
52
|
BARKHETRI
|
AS-06-005-003-004/1002
(61 No.Ghoga)
|
0406005000NRG23110620220138115
|
13/06/2022
|
AIBAR HUSSEN
|
0406005WL004085
|
AIBAR HUSSEN
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006390
|
|
MR AIUBUR HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
BARKHETRI
|
AS-06-005-003-003/1012
(61 No.Ghoga)
|
0406005000NRG23110620220138108
|
13/06/2022
|
SONIKA HALOI
|
0406005WL004085
|
SONIKA HALOI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006392
|
|
SONIKA HALOI
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-003-010/2160
(61 No.Ghoga)
|
0406005000NRG23110620220138244
|
13/06/2022
|
Krisan Boro
|
0406005WL004085
|
Krisan Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006391
|
|
MR KRISAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
BARKHETRI
|
AS-06-005-003-001/101
(61 No.Ghoga)
|
0406005000NRG23110620220138088
|
13/06/2022
|
Thaneswar Kalita
|
0406005WL004085
|
Thaneswar Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006487
|
|
THANESHWAR KALITA
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-003-001/104
(61 No.Ghoga)
|
0406005000NRG23110620220138089
|
13/06/2022
|
Lata Kalita
|
0406005WL004085
|
Lata Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006493
|
|
LATA KALITA
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-003-001/105
(61 No.Ghoga)
|
0406005000NRG23110620220138090
|
13/06/2022
|
Kasiya Talukdar
|
0406005WL004085
|
Kasiya Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006490
|
|
KAUSHALYA TALUKDAR
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-003-001/114
(61 No.Ghoga)
|
0406005000NRG23110620220138091
|
13/06/2022
|
Biren Barman
|
0406005WL004085
|
Biren Barman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006500
|
|
BIREN BARMAN
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-003-001/115
(61 No.Ghoga)
|
0406005000NRG23110620220138092
|
13/06/2022
|
Sumitra Talukdar
|
0406005WL004085
|
Sumitra Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006481
|
|
SUMITRA TALUKDAR
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-003-001/117
(61 No.Ghoga)
|
0406005000NRG23110620220138093
|
13/06/2022
|
Hitesh
|
0406005WL004085
|
Hitesh
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006488
|
|
HITESH
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-003-001/118
(61 No.Ghoga)
|
0406005000NRG23110620220138094
|
13/06/2022
|
Ananda Kalita
|
0406005WL004085
|
Ananda Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006485
|
|
ANANDA KALITA
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-003-001/119
(61 No.Ghoga)
|
0406005000NRG23110620220138095
|
13/06/2022
|
HIMASHRI KALITA
|
0406005WL004085
|
HIMASHRI KALITA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006397
|
|
HIMASHRI KALITA
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-003-001/124
(61 No.Ghoga)
|
0406005000NRG23110620220138096
|
13/06/2022
|
Pradip Kalita
|
0406005WL004085
|
Pradip Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006499
|
|
PRADIP KALITA
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-003-001/1848
(61 No.Ghoga)
|
0406005000NRG23110620220138097
|
13/06/2022
|
Saruchi Medhi
|
0406005WL004085
|
Saruchi Medhi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006491
|
|
SURUCHI MEDHI
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-003-001/1869
(61 No.Ghoga)
|
0406005000NRG23110620220138098
|
13/06/2022
|
Miah kalita
|
0406005WL004085
|
Miah kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006486
|
|
MIAH KALITA
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-003-001/1871
(61 No.Ghoga)
|
0406005000NRG23110620220138099
|
13/06/2022
|
Bhagyashree Talukdar
|
0406005WL004085
|
Bhagyashree Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006496
|
|
BHAGYASHRI TALUKDAR
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-003-001/189
(61 No.Ghoga)
|
0406005000NRG23110620220138100
|
13/06/2022
|
Madhusmita Kalita
|
0406005WL004085
|
Madhusmita Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006482
|
|
MADHUSMITA KALITA
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-003-001/1897
(61 No.Ghoga)
|
0406005000NRG23110620220138101
|
13/06/2022
|
Chandan medhi
|
0406005WL004085
|
Chandan medhi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006484
|
|
CHANDAN MEDHI
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-003-001/1905
(61 No.Ghoga)
|
0406005000NRG23110620220138102
|
13/06/2022
|
Nirala Kalita
|
0406005WL004085
|
Nirala Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006498
|
|
NIRALA KALITA
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-003-001/1907
(61 No.Ghoga)
|
0406005000NRG23110620220138103
|
13/06/2022
|
Kamal Kalita
|
0406005WL004085
|
Kamal Kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006495
|
|
KAMAL KALITA
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-003-001/2002
(61 No.Ghoga)
|
0406005000NRG23110620220138104
|
13/06/2022
|
Shewali kalita
|
0406005WL004085
|
Shewali kalita
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006497
|
|
SHEWALI KALITA
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-003-001/297
(61 No.Ghoga)
|
0406005000NRG23110620220138105
|
13/06/2022
|
PRAMESH KALITA
|
0406005WL004085
|
PRAMESH KALITA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006489
|
|
PRAMESH KALITA
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-003-001/302
(61 No.Ghoga)
|
0406005000NRG23110620220138106
|
13/06/2022
|
Rima Medhi
|
0406005WL004085
|
Rima Medhi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006492
|
|
RIMA MEDHI
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-003-003/1017
(61 No.Ghoga)
|
0406005000NRG23110620220138110
|
13/06/2022
|
ARCHANA DAS
|
0406005WL004085
|
ARCHANA DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006394
|
|
ARCHANA DAS
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-003-003/6
(61 No.Ghoga)
|
0406005000NRG23110620220138113
|
13/06/2022
|
Dinesh Das
|
0406005WL004085
|
Dinesh Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006396
|
|
DINESH DAS
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-003-004/104
(61 No.Ghoga)
|
0406005000NRG23110620220138117
|
13/06/2022
|
saram jaan
|
0406005WL004085
|
saram jaan
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006494
|
|
SHARAM JAN
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-003-004/1905
(61 No.Ghoga)
|
0406005000NRG23110620220138120
|
13/06/2022
|
Chumutubhan necha
|
0406005WL004085
|
Chumutubhan necha
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006480
|
|
CHUMUTUBHAN NECHA
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-003-004/2163
(61 No.Ghoga)
|
0406005000NRG23110620220138124
|
13/06/2022
|
Abida sultana
|
0406005WL004085
|
Abida sultana
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006483
|
|
ABIDA SULTANA
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-003-005/1174
(61 No.Ghoga)
|
0406005000NRG23110620220138127
|
13/06/2022
|
Ratul Ali
|
0406005WL004085
|
Ratul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006424
|
|
RATUL ALI
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-003-005/1174
(61 No.Ghoga)
|
0406005000NRG23110620220138128
|
13/06/2022
|
Sarif Ali
|
0406005WL004085
|
Sarif Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006423
|
|
SARIF ALI
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-003-005/1176
(61 No.Ghoga)
|
0406005000NRG23110620220138129
|
13/06/2022
|
Anowar Hussain
|
0406005WL004085
|
Anowar Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006401
|
|
ANOWAR HUSSAIN
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-003-005/1176
(61 No.Ghoga)
|
0406005000NRG23110620220138130
|
13/06/2022
|
Nurajahan Begum
|
0406005WL004085
|
Nurajahan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006400
|
|
NURAJAHAN BEGUM
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-003-005/1179
(61 No.Ghoga)
|
0406005000NRG23110620220138132
|
13/06/2022
|
sahrun necha
|
0406005WL004085
|
sahrun necha
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006476
|
|
CHAHARUN NESSA
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-003-005/1182
(61 No.Ghoga)
|
0406005000NRG23110620220138133
|
13/06/2022
|
Jamcher Ali
|
0406005WL004085
|
Jamcher Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006428
|
|
JAMCHER ALI
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-003-005/1184
(61 No.Ghoga)
|
0406005000NRG23110620220138134
|
13/06/2022
|
Eliash Ali
|
0406005WL004085
|
Eliash Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006427
|
|
ELIASH ALI
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-003-005/1186
(61 No.Ghoga)
|
0406005000NRG23110620220138135
|
13/06/2022
|
Fatik Ali
|
0406005WL004085
|
Fatik Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006405
|
|
FATIK ALI
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-003-005/1186
(61 No.Ghoga)
|
0406005000NRG23110620220138136
|
13/06/2022
|
Sabijan Bibi
|
0406005WL004085
|
Sabijan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006432
|
|
SABIJAN BIBI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-003-005/1264
(61 No.Ghoga)
|
0406005000NRG23110620220138139
|
13/06/2022
|
Jakir Ali
|
0406005WL004085
|
Jakir Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006442
|
|
JAKIR HUSSAIN
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-003-005/1268
(61 No.Ghoga)
|
0406005000NRG23110620220138140
|
13/06/2022
|
Jaher Ali
|
0406005WL004085
|
Jaher Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006460
|
|
JABER ALI
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-003-005/1269
(61 No.Ghoga)
|
0406005000NRG23110620220138141
|
13/06/2022
|
Abujan Bibi
|
0406005WL004085
|
Abujan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006418
|
|
ABUJAN BIBI
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-003-005/1270
(61 No.Ghoga)
|
0406005000NRG23110620220138142
|
13/06/2022
|
Jakir Hussain
|
0406005WL004085
|
Jakir Hussain
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006441
|
|
JAKIR HUSSAIN
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-003-005/1271
(61 No.Ghoga)
|
0406005000NRG23110620220138143
|
13/06/2022
|
Rubul Ali
|
0406005WL004085
|
Rubul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006455
|
|
RUBUL ALI
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-003-005/1571
(61 No.Ghoga)
|
0406005000NRG23110620220138147
|
13/06/2022
|
Jilima Begum
|
0406005WL004085
|
Jilima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006410
|
|
JILIMA BEGUM
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-005/1571
(61 No.Ghoga)
|
0406005000NRG23110620220138146
|
13/06/2022
|
Rahul Ali
|
0406005WL004085
|
Rahul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006413
|
|
RAHUL ALI
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-003-005/2272
(61 No.Ghoga)
|
0406005000NRG23110620220138153
|
13/06/2022
|
NAJRUL HAQUE
|
0406005WL004085
|
NAJRUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006471
|
|
NAJRUL HAQUE
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-003-005/2273
(61 No.Ghoga)
|
0406005000NRG23110620220138154
|
13/06/2022
|
SANU ALI
|
0406005WL004085
|
SANU ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006425
|
|
SUNU ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-003-005/2277
(61 No.Ghoga)
|
0406005000NRG23110620220138155
|
13/06/2022
|
MAKAN BIBI
|
0406005WL004085
|
MAKAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006477
|
|
MAKAN BIBI
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-003-005/2279
(61 No.Ghoga)
|
0406005000NRG23110620220138156
|
13/06/2022
|
DHAN ALI
|
0406005WL004085
|
DHAN ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006406
|
|
DHAN ALI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-003-005/2280
(61 No.Ghoga)
|
0406005000NRG23110620220138157
|
13/06/2022
|
RAHIJAN BIBI
|
0406005WL004085
|
RAHIJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006479
|
|
RAHIJAN BIBI
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-003-005/2281
(61 No.Ghoga)
|
0406005000NRG23110620220138158
|
13/06/2022
|
ERIFA BEGUM
|
0406005WL004085
|
ERIFA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006470
|
|
ERIFA BEGUM
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-003-005/2282
(61 No.Ghoga)
|
0406005000NRG23110620220138159
|
13/06/2022
|
AJITAR RAHMAN
|
0406005WL004085
|
AJITAR RAHMAN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006475
|
|
AJITAR RAHMAN
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-003-005/2284
(61 No.Ghoga)
|
0406005000NRG23110620220138160
|
13/06/2022
|
MANOWAR HUSSAIN
|
0406005WL004085
|
MANOWAR HUSSAIN
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006416
|
|
MONOWAR HUSSAIN
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-003-005/2285
(61 No.Ghoga)
|
0406005000NRG23110620220138161
|
13/06/2022
|
ROSINA BIBI
|
0406005WL004085
|
ROSINA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006478
|
|
ROJINA BIBI
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-005/2287
(61 No.Ghoga)
|
0406005000NRG23110620220138162
|
13/06/2022
|
REHENA BEGUM
|
0406005WL004085
|
REHENA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006472
|
|
REHENA BEGUM
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-003-005/2288
(61 No.Ghoga)
|
0406005000NRG23110620220138163
|
13/06/2022
|
TALEB ALI
|
0406005WL004085
|
TALEB ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006469
|
|
TALEB ALI
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-003-005/252
(61 No.Ghoga)
|
0406005000NRG23110620220138165
|
13/06/2022
|
Rina Begum
|
0406005WL004085
|
Rina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006443
|
|
RINA BEGUM
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-005/252
(61 No.Ghoga)
|
0406005000NRG23110620220138164
|
13/06/2022
|
Sahjahan Ali
|
0406005WL004085
|
Sahjahan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006440
|
|
SAHJAHAN ALI
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-003-005/2616
(61 No.Ghoga)
|
0406005000NRG23110620220138170
|
13/06/2022
|
ILIJA BEGUM
|
0406005WL004085
|
ILIJA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006435
|
|
ILIJA BEGUM
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-005/2617
(61 No.Ghoga)
|
0406005000NRG23110620220138171
|
13/06/2022
|
RAHIMUDDIN AHMED
|
0406005WL004085
|
RAHIMUDDIN AHMED
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006449
|
|
RAHIMUDDIN AHMED
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-003-005/262
(61 No.Ghoga)
|
0406005000NRG23110620220138172
|
13/06/2022
|
Rahman Ali
|
0406005WL004085
|
Rahman Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006445
|
|
RAHMAN ALI
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-003-005/2623
(61 No.Ghoga)
|
0406005000NRG23110620220138173
|
13/06/2022
|
BILLAL ALI
|
0406005WL004085
|
BILLAL ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006474
|
|
BILAL ALI
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-003-005/2625
(61 No.Ghoga)
|
0406005000NRG23110620220138174
|
13/06/2022
|
REHENA BEGUM
|
0406005WL004085
|
REHENA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006398
|
|
REHENA BEGUM
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-003-005/5551
(61 No.Ghoga)
|
0406005000NRG23110620220138176
|
13/06/2022
|
RANUMA BEGUM
|
0406005WL004085
|
RANUMA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006436
|
|
RANUMS BEGUM
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-003-005/668
(61 No.Ghoga)
|
0406005000NRG23110620220138180
|
13/06/2022
|
Rahema Bibi
|
0406005WL004085
|
Rahema Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006419
|
|
RAHEMA BIBI
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-003-005/669
(61 No.Ghoga)
|
0406005000NRG23110620220138181
|
13/06/2022
|
Afruja Bibi
|
0406005WL004085
|
Afruja Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006417
|
|
AFRUJA BIBI
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-003-005/750
(61 No.Ghoga)
|
0406005000NRG23110620220138182
|
13/06/2022
|
Afruja Begum
|
0406005WL004085
|
Afruja Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006402
|
|
AFRUJA BEGUM
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-003-005/772
(61 No.Ghoga)
|
0406005000NRG23110620220138183
|
13/06/2022
|
Habib Ali
|
0406005WL004085
|
Habib Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006404
|
|
HABIB ALI
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-003-005/772
(61 No.Ghoga)
|
0406005000NRG23110620220138184
|
13/06/2022
|
Nilima Bibi
|
0406005WL004085
|
Nilima Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006409
|
|
NILIMA BIBI
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-003-005/772
(61 No.Ghoga)
|
0406005000NRG23110620220138185
|
13/06/2022
|
Rafik Ali
|
0406005WL004085
|
Rafik Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006408
|
|
RAFIK ALI
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-003-005/773
(61 No.Ghoga)
|
0406005000NRG23110620220138187
|
13/06/2022
|
Chaiawara Bibi
|
0406005WL004085
|
Chaiawara Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006399
|
|
CHAFAWARA BIBI
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-003-005/773
(61 No.Ghoga)
|
0406005000NRG23110620220138186
|
13/06/2022
|
Nurfaraj Ali
|
0406005WL004085
|
Nurfaraj Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006412
|
|
NURFARAJ ALI
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-003-005/781
(61 No.Ghoga)
|
0406005000NRG23110620220138188
|
13/06/2022
|
Jeherul Haque
|
0406005WL004085
|
Jeherul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006407
|
|
JEHERUL HAQUE
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-003-005/782
(61 No.Ghoga)
|
0406005000NRG23110620220138189
|
13/06/2022
|
Minuwara Begum
|
0406005WL004085
|
Minuwara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006403
|
|
MINUWARA BEGUM
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-003-005/859
(61 No.Ghoga)
|
0406005000NRG23110620220138190
|
13/06/2022
|
Marjina Begum
|
0406005WL004085
|
Marjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006411
|
|
MARZINA BEGUM
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-003-005/860
(61 No.Ghoga)
|
0406005000NRG23110620220138191
|
13/06/2022
|
Rehena Begum
|
0406005WL004085
|
Rehena Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006421
|
|
REHENA BEGUM
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-003-005/948
(61 No.Ghoga)
|
0406005000NRG23110620220138193
|
13/06/2022
|
Ajitar Rahman
|
0406005WL004085
|
Ajitar Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006415
|
|
AJITAR RAHMAN
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-003-005/951
(61 No.Ghoga)
|
0406005000NRG23110620220138194
|
13/06/2022
|
Son Vaiti Ali
|
0406005WL004085
|
Son Vaiti Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006431
|
|
SON VAITI ALI
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-003-005/953
(61 No.Ghoga)
|
0406005000NRG23110620220138195
|
13/06/2022
|
Najim Ali
|
0406005WL004085
|
Najim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006414
|
|
NAJIM ALI
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-003-005/961
(61 No.Ghoga)
|
0406005000NRG23110620220138196
|
13/06/2022
|
Nurjahan Begum
|
0406005WL004085
|
Nurjahan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006452
|
|
NNURJAHAN BIBI
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-003-005/962
(61 No.Ghoga)
|
0406005000NRG23110620220138197
|
13/06/2022
|
Rufulla Ali
|
0406005WL004085
|
Rufulla Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006429
|
|
RUFULLA ALI
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-003-005/962
(61 No.Ghoga)
|
0406005000NRG23110620220138198
|
13/06/2022
|
Runju Begum
|
0406005WL004085
|
Runju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006465
|
|
RUNJU BEGUM
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-003-005/963
(61 No.Ghoga)
|
0406005000NRG23110620220138200
|
13/06/2022
|
Asmina Begum
|
0406005WL004085
|
Asmina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006467
|
|
ASHMINA BEGUM
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-003-005/963
(61 No.Ghoga)
|
0406005000NRG23110620220138199
|
13/06/2022
|
Mabiya Bibi
|
0406005WL004085
|
Mabiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006461
|
|
MABIYA BIBI
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-003-005/963
(61 No.Ghoga)
|
0406005000NRG23110620220138201
|
13/06/2022
|
Narjima Begum
|
0406005WL004085
|
Narjima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006468
|
|
NARJINA BEGUM
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-003-005/964
(61 No.Ghoga)
|
0406005000NRG23110620220138202
|
13/06/2022
|
ambiya Begum
|
0406005WL004085
|
ambiya Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006454
|
|
AMBIYA BEGUM
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-003-005/964
(61 No.Ghoga)
|
0406005000NRG23110620220138203
|
13/06/2022
|
Majit Ali
|
0406005WL004085
|
Majit Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006473
|
|
MAJIT ALI
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-003-005/966
(61 No.Ghoga)
|
0406005000NRG23110620220138204
|
13/06/2022
|
Chamijan Bibi
|
0406005WL004085
|
Chamijan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006420
|
|
CHAMIJAN BIBI
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-003-005/966
(61 No.Ghoga)
|
0406005000NRG23110620220138205
|
13/06/2022
|
Sonmoni Begum
|
0406005WL004085
|
Sonmoni Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006456
|
|
SONMONI BEGUM
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-003-005/967
(61 No.Ghoga)
|
0406005000NRG23110620220138207
|
13/06/2022
|
Rukuni Bibi
|
0406005WL004085
|
Rukuni Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006430
|
|
RUKUNI BIBI
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-003-005/967
(61 No.Ghoga)
|
0406005000NRG23110620220138206
|
13/06/2022
|
Sana Ali
|
0406005WL004085
|
Sana Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006444
|
|
SONA ALI
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-003-005/968
(61 No.Ghoga)
|
0406005000NRG23110620220138208
|
13/06/2022
|
Tachalima Begum
|
0406005WL004085
|
Tachalima Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006459
|
|
TACHALIMA BEGUM
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-003-005/969
(61 No.Ghoga)
|
0406005000NRG23110620220138209
|
13/06/2022
|
Jonmani Begum
|
0406005WL004085
|
Jonmani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006439
|
|
JONMONI BEGUM
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-003-005/970
(61 No.Ghoga)
|
0406005000NRG23110620220138210
|
13/06/2022
|
Chubahan Ali
|
0406005WL004085
|
Chubahan Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006450
|
|
CHUBHAN ALI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-003-005/970
(61 No.Ghoga)
|
0406005000NRG23110620220138211
|
13/06/2022
|
Churiya Bibi
|
0406005WL004085
|
Churiya Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006466
|
|
CHURIYA BIBI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-003-005/971
(61 No.Ghoga)
|
0406005000NRG23110620220138212
|
13/06/2022
|
Narjina Begum
|
0406005WL004085
|
Narjina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006433
|
|
NARJINA BEGUM
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-003-005/973
(61 No.Ghoga)
|
0406005000NRG23110620220138213
|
13/06/2022
|
Golabjan Begum
|
0406005WL004085
|
Golabjan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006446
|
|
GOLABJAN BEGUM
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-003-005/973
(61 No.Ghoga)
|
0406005000NRG23110620220138214
|
13/06/2022
|
Jaharul Haque
|
0406005WL004085
|
Jaharul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006437
|
|
JEHARUL HAQUE
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-003-005/975
(61 No.Ghoga)
|
0406005000NRG23110620220138215
|
13/06/2022
|
Abdul Ali
|
0406005WL004085
|
Abdul Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006458
|
|
ABDUL ALI
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-003-005/975
(61 No.Ghoga)
|
0406005000NRG23110620220138216
|
13/06/2022
|
Chakima Bibi
|
0406005WL004085
|
Chakima Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006462
|
|
CHAKIMA BIBI
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-003-005/976
(61 No.Ghoga)
|
0406005000NRG23110620220138217
|
13/06/2022
|
Choharab Ali
|
0406005WL004085
|
Choharab Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006426
|
|
CHOHRAB ALI
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-003-005/976
(61 No.Ghoga)
|
0406005000NRG23110620220138218
|
13/06/2022
|
Faruk Ali
|
0406005WL004085
|
Faruk Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006463
|
|
FARUK ALI
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-003-005/977
(61 No.Ghoga)
|
0406005000NRG23110620220138220
|
13/06/2022
|
Anaju Begum
|
0406005WL004085
|
Anaju Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006451
|
|
ANAJU BEGUM
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-003-005/977
(61 No.Ghoga)
|
0406005000NRG23110620220138219
|
13/06/2022
|
Manachub Ali
|
0406005WL004085
|
Manachub Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006434
|
|
MANCHUB ALI
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-003-005/978
(61 No.Ghoga)
|
0406005000NRG23110620220138221
|
13/06/2022
|
Sajida Begum
|
0406005WL004085
|
Sajida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006422
|
|
SAJIDA BEGUM
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-003-005/980
(61 No.Ghoga)
|
0406005000NRG23110620220138223
|
13/06/2022
|
Jiyarul Haque
|
0406005WL004085
|
Jiyarul Haque
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006448
|
|
JIYARUL HAQUE
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-003-005/980
(61 No.Ghoga)
|
0406005000NRG23110620220138222
|
13/06/2022
|
Sajina Begum
|
0406005WL004085
|
Sajina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006447
|
|
SAJINA BEGUM
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-003-005/981
(61 No.Ghoga)
|
0406005000NRG23110620220138225
|
13/06/2022
|
Narji Begum
|
0406005WL004085
|
Narji Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006438
|
|
NARJI BEGUM
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-003-005/981
(61 No.Ghoga)
|
0406005000NRG23110620220138224
|
13/06/2022
|
Tajnur Ali
|
0406005WL004085
|
Tajnur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006453
|
|
TAJNUR ALI
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-003-005/982
(61 No.Ghoga)
|
0406005000NRG23110620220138227
|
13/06/2022
|
Hashim Ali
|
0406005WL004085
|
Hashim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006457
|
|
HACHIM ALI
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-003-005/982
(61 No.Ghoga)
|
0406005000NRG23110620220138226
|
13/06/2022
|
Ilija Begum
|
0406005WL004085
|
Ilija Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006464
|
|
ILIJA BEGUM
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-003-006/176
(61 No.Ghoga)
|
0406005000NRG23110620220138228
|
13/06/2022
|
Anjuma Bibi
|
0406005WL004085
|
Anjuma Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006395
|
|
ANJUMA BIBI
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-003-010/321
(61 No.Ghoga)
|
0406005000NRG23110620220138250
|
13/06/2022
|
Marina Begum
|
0406005WL004085
|
Marina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006393
|
|
MARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
|
163
|
BARKHETRI
|
AS-06-005-003-006/1844
(61 No.Ghoga)
|
0406005000NRG23110620220138234
|
13/06/2022
|
Samena Begum
|
0406005WL004085
|
Samena Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006501
|
|
SAMENA BEAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223962
|
223962
|
|
|
|
|
|
|
|