S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BARKHETRI
|
AS-06-005-005-010/1213 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146050
|
15/06/2022
|
Satin Medhi
|
0406005WL004429
|
Satin Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104870
|
|
SatinMedhi
|
()
|
2
|
BARKHETRI
|
AS-06-005-005-010/1216 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146053
|
15/06/2022
|
Suruchi Medhi
|
0406005WL004429
|
Suruchi Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104934
|
|
SuruchiMedhi
|
()
|
3
|
BARKHETRI
|
AS-06-005-005-010/1306 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146054
|
15/06/2022
|
Prity Rekha Medhi
|
0406005WL004429
|
Prity Rekha Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105007
|
|
PrityRekhaMedhi
|
()
|
4
|
BARKHETRI
|
AS-06-005-005-010/1398 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146059
|
15/06/2022
|
Nabajit Medhi
|
0406005WL004429
|
Nabajit Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104935
|
|
NabajitMedhi
|
()
|
5
|
BARKHETRI
|
AS-06-005-005-010/1413 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146066
|
15/06/2022
|
Malabika Barman
|
0406005WL004429
|
Malabika Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105011
|
|
MalabikaBarman
|
()
|
6
|
BARKHETRI
|
AS-06-005-005-010/1417 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146067
|
15/06/2022
|
Madhabi Kalita
|
0406005WL004429
|
Madhabi Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104962
|
|
MadhabiKalita
|
()
|
7
|
BARKHETRI
|
AS-06-005-005-010/1435 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146070
|
15/06/2022
|
Bhagaban Deka
|
0406005WL004429
|
Bhagaban Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104948
|
|
BhagabanDeka
|
()
|
8
|
BARKHETRI
|
AS-06-005-005-010/2431 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146073
|
15/06/2022
|
Ganesh Boro
|
0406005WL004429
|
Ganesh Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104936
|
|
GaneshBoro
|
()
|
9
|
BARKHETRI
|
AS-06-005-005-010/2431 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146074
|
15/06/2022
|
Suwala Boro
|
0406005WL004429
|
Suwala Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104992
|
|
SuwalaBoro
|
()
|
10
|
BARKHETRI
|
AS-06-005-005-010/2435 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146075
|
15/06/2022
|
Muntaz Ali
|
0406005WL004429
|
Muntaz Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105001
|
|
MuntazAli
|
()
|
11
|
BARKHETRI
|
AS-06-005-005-010/2435 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146076
|
15/06/2022
|
Rukiya Khatun
|
0406005WL004429
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104943
|
|
RukiyaKhatun
|
()
|
12
|
BARKHETRI
|
AS-06-005-005-010/2439 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146080
|
15/06/2022
|
Namita Medhi
|
0406005WL004429
|
Namita Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105000
|
|
NamitaMedhi
|
()
|
13
|
BARKHETRI
|
AS-06-005-005-010/762 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146082
|
15/06/2022
|
Akhil Barman
|
0406005WL004429
|
Akhil Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104885
|
|
AkhilBarman
|
()
|
14
|
BARKHETRI
|
AS-06-005-005-010/762 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146083
|
15/06/2022
|
Chanu Barman
|
0406005WL004429
|
Chanu Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104927
|
|
ChanuBarman
|
()
|
15
|
BARKHETRI
|
AS-06-005-005-010/769 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146085
|
15/06/2022
|
Samad Ali
|
0406005WL004429
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104881
|
|
SamadAli
|
()
|
16
|
BARKHETRI
|
AS-06-005-005-010/776 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146086
|
15/06/2022
|
Jayanta Barman
|
0406005WL004429
|
Jayanta Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105008
|
|
JayantaBarman
|
()
|
17
|
BARKHETRI
|
AS-06-005-005-010/812 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146087
|
15/06/2022
|
Kabindra deka
|
0406005WL004429
|
Kabindra deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104896
|
|
Kabindradeka
|
()
|
18
|
BARKHETRI
|
AS-06-005-005-010/814 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146090
|
15/06/2022
|
Nila Medhi
|
0406005WL004429
|
Nila Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104926
|
|
NilaMedhi
|
()
|
19
|
BARKHETRI
|
AS-06-005-005-010/816 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146092
|
15/06/2022
|
Bijuli Medhi
|
0406005WL004429
|
Bijuli Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104989
|
|
BijuliMedhi
|
()
|
20
|
BARKHETRI
|
AS-06-005-005-010/816 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146091
|
15/06/2022
|
Ramesh Medhi
|
0406005WL004429
|
Ramesh Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104991
|
|
RameshMedhi
|
()
|
21
|
BARKHETRI
|
AS-06-005-005-010/871 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146094
|
15/06/2022
|
Putul Medhi
|
0406005WL004429
|
Putul Medhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105006
|
|
PutulMedhi
|
()
|
22
|
BARKHETRI
|
AS-06-005-005-012/2965 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146097
|
15/06/2022
|
Munindra Barman
|
0406005WL004429
|
Munindra Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104937
|
|
MunindraBarman
|
()
|
23
|
BARKHETRI
|
AS-06-005-005-013/768 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146100
|
15/06/2022
|
Hemanta Barman
|
0406005WL004429
|
Hemanta Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104947
|
|
HemantaBarman
|
()
|
24
|
BARKHETRI
|
AS-06-005-005-013/768 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146101
|
15/06/2022
|
Kanmani Baishya
|
0406005WL004429
|
Kanmani Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104988
|
|
KanmaniBaishya
|
()
|
25
|
BARKHETRI
|
AS-06-005-005-014/1160 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146102
|
15/06/2022
|
Sukur Ali
|
0406005WL004429
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104910
|
|
SukurAli
|
()
|
26
|
BARKHETRI
|
AS-06-005-007-002/1250 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145646
|
15/06/2022
|
GAJEN BORO
|
0406005WL004419
|
GAJEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104961
|
|
GAJENBORO
|
()
|
27
|
BARKHETRI
|
AS-06-005-007-002/1270 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145648
|
15/06/2022
|
Champa Boro
|
0406005WL004419
|
Champa Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104904
|
|
ChampaBoro
|
()
|
28
|
BARKHETRI
|
AS-06-005-007-002/1272 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145649
|
15/06/2022
|
Halapi Boro
|
0406005WL004419
|
Halapi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104902
|
|
HalapiBoro
|
()
|
29
|
BARKHETRI
|
AS-06-005-007-002/130 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145650
|
15/06/2022
|
Biswajit Boro
|
0406005WL004419
|
Biswajit Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104898
|
|
BiswajitBoro
|
()
|
30
|
BARKHETRI
|
AS-06-005-007-002/131 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145651
|
15/06/2022
|
Bimala Boro
|
0406005WL004419
|
Bimala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104900
|
|
BimalaBoro
|
()
|
31
|
BARKHETRI
|
AS-06-005-007-002/2974 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145653
|
15/06/2022
|
Mina Boro
|
0406005WL004419
|
Mina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104893
|
|
MinaBoro
|
()
|
32
|
BARKHETRI
|
AS-06-005-007-002/38 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145654
|
15/06/2022
|
Kameswar Swargiyari
|
0406005WL004419
|
Kameswar Swargiyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104899
|
|
KameswarSwargiyari
|
()
|
33
|
BARKHETRI
|
AS-06-005-007-002/41 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145655
|
15/06/2022
|
Jatin Boro
|
0406005WL004419
|
Jatin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104897
|
|
JatinBoro
|
()
|
34
|
BARKHETRI
|
AS-06-005-007-002/894 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145660
|
15/06/2022
|
Pranjit Boro
|
0406005WL004419
|
Pranjit Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104901
|
|
PranjitBoro
|
()
|
35
|
BARKHETRI
|
AS-06-005-007-004/800 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145935
|
15/06/2022
|
Diljan Begum
|
0406005WL004425
|
Diljan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104909
|
|
DiljanBegum
|
()
|
36
|
BARKHETRI
|
AS-06-005-007-008/234-A (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145936
|
15/06/2022
|
Urmilla Das
|
0406005WL004425
|
Urmilla Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104908
|
|
UrmillaDas
|
()
|
37
|
BARKHETRI
|
AS-06-005-007-008/804 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145937
|
15/06/2022
|
RANJIT
|
0406005WL004425
|
RANJIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104894
|
|
RANJIT
|
()
|
38
|
BARKHETRI
|
AS-06-005-007-010/1 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145938
|
15/06/2022
|
BIREN BORO
|
0406005WL004425
|
BIREN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104942
|
|
BIRENBORO
|
()
|
39
|
BARKHETRI
|
AS-06-005-007-010/1083 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145941
|
15/06/2022
|
Siren Boro
|
0406005WL004425
|
Siren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104973
|
|
SirenBoro
|
()
|
40
|
BARKHETRI
|
AS-06-005-007-010/1088 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145947
|
15/06/2022
|
Nilima Boro
|
0406005WL004425
|
Nilima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104887
|
|
NilimaBoro
|
()
|
41
|
BARKHETRI
|
AS-06-005-007-010/1093 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145950
|
15/06/2022
|
Kameswar Talukdar
|
0406005WL004425
|
Kameswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104975
|
|
KameswarTalukdar
|
()
|
42
|
BARKHETRI
|
AS-06-005-007-010/1097 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145951
|
15/06/2022
|
ARPANA BARMAN
|
0406005WL004425
|
ARPANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104889
|
|
ARPANABARMAN
|
()
|
43
|
BARKHETRI
|
AS-06-005-007-010/1104 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145953
|
15/06/2022
|
NILIMA TALUKDAR
|
0406005WL004425
|
NILIMA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104888
|
|
NILIMATALUKDAR
|
()
|
44
|
BARKHETRI
|
AS-06-005-007-010/1114 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145958
|
15/06/2022
|
Sri Mati Rita Deka
|
0406005WL004425
|
Sri Mati Rita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104890
|
|
SriMatiRitaDeka
|
()
|
45
|
BARKHETRI
|
AS-06-005-007-010/115 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145662
|
15/06/2022
|
Pranjoyti Baro
|
0406005WL004419
|
Pranjoyti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104883
|
|
PranjoytiBaro
|
()
|
46
|
BARKHETRI
|
AS-06-005-007-010/118 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145663
|
15/06/2022
|
Niran Bodo
|
0406005WL004419
|
Niran Bodo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105012
|
|
NiranBodo
|
()
|
47
|
BARKHETRI
|
AS-06-005-007-010/125 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145963
|
15/06/2022
|
Sumita Barman
|
0406005WL004425
|
Sumita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104913
|
|
SumitaBarman
|
()
|
48
|
BARKHETRI
|
AS-06-005-007-010/130 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145965
|
15/06/2022
|
Dalimi Barman
|
0406005WL004425
|
Dalimi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104914
|
|
DalimiBarman
|
()
|
49
|
BARKHETRI
|
AS-06-005-007-010/14 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145664
|
15/06/2022
|
Dhareswar Boro
|
0406005WL004419
|
Dhareswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104886
|
|
DhareswarBoro
|
()
|
50
|
BARKHETRI
|
AS-06-005-007-010/15 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145665
|
15/06/2022
|
Jiten Boro
|
0406005WL004419
|
Jiten Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104857
|
|
JitenBoro
|
()
|
51
|
BARKHETRI
|
AS-06-005-007-010/158 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145966
|
15/06/2022
|
Kandarpa Barman
|
0406005WL004425
|
Kandarpa Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104878
|
|
KandarpaBarman
|
()
|
52
|
BARKHETRI
|
AS-06-005-007-010/18 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145967
|
15/06/2022
|
Basanta Barman
|
0406005WL004425
|
Basanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104972
|
|
BasantaBarman
|
()
|
53
|
BARKHETRI
|
AS-06-005-007-010/19 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145666
|
15/06/2022
|
Rabiram Boro
|
0406005WL004419
|
Rabiram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104907
|
|
RabiramBoro
|
()
|
54
|
BARKHETRI
|
AS-06-005-007-010/20 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145667
|
15/06/2022
|
Ratan Boro
|
0406005WL004419
|
Ratan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104903
|
|
RatanBoro
|
()
|
55
|
BARKHETRI
|
AS-06-005-007-010/236 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145668
|
15/06/2022
|
Narendra Boro
|
0406005WL004419
|
Narendra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104862
|
|
NarendraBoro
|
()
|
56
|
BARKHETRI
|
AS-06-005-007-010/239 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145669
|
15/06/2022
|
Binod Boro
|
0406005WL004419
|
Binod Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104861
|
|
BinodBoro
|
()
|
57
|
BARKHETRI
|
AS-06-005-007-010/240 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145670
|
15/06/2022
|
Ikon Boro
|
0406005WL004419
|
Ikon Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104851
|
|
IkonBoro
|
()
|
58
|
BARKHETRI
|
AS-06-005-007-010/241 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145671
|
15/06/2022
|
Fuleswari Boro
|
0406005WL004419
|
Fuleswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104854
|
|
FuleswariBoro
|
()
|
59
|
BARKHETRI
|
AS-06-005-007-010/246 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145672
|
15/06/2022
|
Dasami Boro
|
0406005WL004419
|
Dasami Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104853
|
|
DasamiBoro
|
()
|
60
|
BARKHETRI
|
AS-06-005-007-010/247 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145673
|
15/06/2022
|
Bina Boro
|
0406005WL004419
|
Bina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104855
|
|
BinaBoro
|
()
|
61
|
BARKHETRI
|
AS-06-005-007-010/250 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145674
|
15/06/2022
|
Siltin Boro
|
0406005WL004419
|
Siltin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104860
|
|
SiltinBoro
|
()
|
62
|
BARKHETRI
|
AS-06-005-007-010/252 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145675
|
15/06/2022
|
Kansan Boro
|
0406005WL004419
|
Kansan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104852
|
|
KansanBoro
|
()
|
63
|
BARKHETRI
|
AS-06-005-007-010/267 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145968
|
15/06/2022
|
Panchanan Deka
|
0406005WL004425
|
Panchanan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104974
|
|
PanchananDeka
|
()
|
64
|
BARKHETRI
|
AS-06-005-007-010/268 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145969
|
15/06/2022
|
Rameswar Talukdar
|
0406005WL004425
|
Rameswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104969
|
|
RameswarTalukdar
|
()
|
65
|
BARKHETRI
|
AS-06-005-007-010/278 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145970
|
15/06/2022
|
Dadhi Bayan
|
0406005WL004425
|
Dadhi Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104967
|
|
DadhiBayan
|
()
|
66
|
BARKHETRI
|
AS-06-005-007-010/35 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145971
|
15/06/2022
|
Joytish Deka
|
0406005WL004425
|
Joytish Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104970
|
|
JoytishDeka
|
()
|
67
|
BARKHETRI
|
AS-06-005-007-010/353 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145972
|
15/06/2022
|
Jatin Deka
|
0406005WL004425
|
Jatin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104915
|
|
JatinDeka
|
()
|
68
|
BARKHETRI
|
AS-06-005-007-010/356 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145973
|
15/06/2022
|
Pranita Deka
|
0406005WL004425
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104916
|
|
PranitaDeka
|
()
|
69
|
BARKHETRI
|
AS-06-005-007-010/398 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145974
|
15/06/2022
|
Bharati Barman
|
0406005WL004425
|
Bharati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104895
|
|
BharatiBarman
|
()
|
70
|
BARKHETRI
|
AS-06-005-007-010/4 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145676
|
15/06/2022
|
Madhu Boro
|
0406005WL004419
|
Madhu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104866
|
|
MadhuBoro
|
()
|
71
|
BARKHETRI
|
AS-06-005-007-010/47 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145975
|
15/06/2022
|
Deben Bayan
|
0406005WL004425
|
Deben Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104971
|
|
DebenBayan
|
()
|
72
|
BARKHETRI
|
AS-06-005-007-010/476 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145976
|
15/06/2022
|
Hiten
|
0406005WL004425
|
Hiten
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104976
|
|
Hiten
|
()
|
73
|
BARKHETRI
|
AS-06-005-007-010/55 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145977
|
15/06/2022
|
Nirmal Talukdar
|
0406005WL004425
|
Nirmal Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104968
|
|
NirmalTalukdar
|
()
|
74
|
BARKHETRI
|
AS-06-005-007-010/6 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145677
|
15/06/2022
|
Rahin Boro
|
0406005WL004419
|
Rahin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104868
|
|
RahinBoro
|
()
|
75
|
BARKHETRI
|
AS-06-005-007-010/650 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145978
|
15/06/2022
|
Putuli Talukdar
|
0406005WL004425
|
Putuli Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104877
|
|
PutuliTalukdar
|
()
|
76
|
BARKHETRI
|
AS-06-005-007-010/653 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145979
|
15/06/2022
|
Bhabani Das
|
0406005WL004425
|
Bhabani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104869
|
|
BhabaniDas
|
()
|
77
|
BARKHETRI
|
AS-06-005-007-010/654 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145980
|
15/06/2022
|
Champak Barman
|
0406005WL004425
|
Champak Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104980
|
|
ChampakBarman
|
()
|
78
|
BARKHETRI
|
AS-06-005-007-010/665 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145982
|
15/06/2022
|
Anju Barman
|
0406005WL004425
|
Anju Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104984
|
|
AnjuBarman
|
()
|
79
|
BARKHETRI
|
AS-06-005-007-010/668 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145984
|
15/06/2022
|
Parameswar Barman
|
0406005WL004425
|
Parameswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104979
|
|
ParameswarBarman
|
()
|
80
|
BARKHETRI
|
AS-06-005-007-010/670 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145985
|
15/06/2022
|
Minati Bayan
|
0406005WL004425
|
Minati Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104987
|
|
MinatiBayan
|
()
|
81
|
BARKHETRI
|
AS-06-005-007-010/672 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145987
|
15/06/2022
|
Utpal Barman
|
0406005WL004425
|
Utpal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104978
|
|
UtpalBarman
|
()
|
82
|
BARKHETRI
|
AS-06-005-007-010/674 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145988
|
15/06/2022
|
Manikanta Barman
|
0406005WL004425
|
Manikanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104875
|
|
ManikantaBarman
|
()
|
83
|
BARKHETRI
|
AS-06-005-007-010/677 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145989
|
15/06/2022
|
Debananda Barman
|
0406005WL004425
|
Debananda Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104977
|
|
DebanandaBarman
|
()
|
84
|
BARKHETRI
|
AS-06-005-007-010/679 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145991
|
15/06/2022
|
Junu Deka
|
0406005WL004425
|
Junu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104985
|
|
JunuDeka
|
()
|
85
|
BARKHETRI
|
AS-06-005-007-010/681 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145992
|
15/06/2022
|
Ratneswar Talukdar
|
0406005WL004425
|
Ratneswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104981
|
|
RatneswarTalukdar
|
()
|
86
|
BARKHETRI
|
AS-06-005-007-010/683 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145993
|
15/06/2022
|
Uday Deka
|
0406005WL004425
|
Uday Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104982
|
|
UdayDeka
|
()
|
87
|
BARKHETRI
|
AS-06-005-007-010/688 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145994
|
15/06/2022
|
Anandi Barman
|
0406005WL004425
|
Anandi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104986
|
|
AnandiBarman
|
()
|
88
|
BARKHETRI
|
AS-06-005-007-010/694 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145995
|
15/06/2022
|
Ratan Deka
|
0406005WL004425
|
Ratan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104983
|
|
RatanDeka
|
()
|
89
|
BARKHETRI
|
AS-06-005-007-010/703 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145996
|
15/06/2022
|
Sewali Barman
|
0406005WL004425
|
Sewali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104966
|
|
SewaliBarman
|
()
|
90
|
BARKHETRI
|
AS-06-005-007-010/707 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145997
|
15/06/2022
|
Dilip Barman
|
0406005WL004425
|
Dilip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104876
|
|
DilipBarman
|
()
|
91
|
BARKHETRI
|
AS-06-005-007-010/717 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145999
|
15/06/2022
|
Pranita Bayan
|
0406005WL004425
|
Pranita Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104874
|
|
PranitaBayan
|
()
|
92
|
BARKHETRI
|
AS-06-005-007-010/8 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145678
|
15/06/2022
|
Krishna Boro
|
0406005WL004419
|
Krishna Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104867
|
|
KrishnaBoro
|
()
|
93
|
BARKHETRI
|
AS-06-005-007-010/89 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145679
|
15/06/2022
|
Pitam Boro
|
0406005WL004419
|
Pitam Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104865
|
|
PitamBoro
|
()
|
94
|
BARKHETRI
|
AS-06-005-007-010/9 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145680
|
15/06/2022
|
Krisna Sargiwari
|
0406005WL004419
|
Krisna Sargiwari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104864
|
|
KrisnaSargiwari
|
()
|
95
|
BARKHETRI
|
AS-06-005-007-010/90 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145681
|
15/06/2022
|
Ananda Ram Boro
|
0406005WL004419
|
Ananda Ram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104858
|
|
AnandaRamBoro
|
()
|
96
|
BARKHETRI
|
AS-06-005-007-010/91 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145682
|
15/06/2022
|
Anil Boro
|
0406005WL004419
|
Anil Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104859
|
|
AnilBoro
|
()
|
97
|
BARKHETRI
|
AS-06-005-007-010/94 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145683
|
15/06/2022
|
Ramo Boro
|
0406005WL004419
|
Ramo Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104856
|
|
RamoBoro
|
()
|
98
|
BARKHETRI
|
AS-06-005-007-010/97 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145684
|
15/06/2022
|
Bipul Boro
|
0406005WL004419
|
Bipul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104863
|
|
BipulBoro
|
()
|
99
|
BARKHETRI
|
AS-06-005-009-001/1521 (58 No.Jaysagar)
|
0406005000NRG23140620220145599
|
15/06/2022
|
Gitima Deka
|
0406005WL004418
|
Gitima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105005
|
|
GitimaDeka
|
()
|
100
|
BARKHETRI
|
AS-06-005-009-001/1526 (58 No.Jaysagar)
|
0406005000NRG23140620220145600
|
15/06/2022
|
Lakhi Haloi
|
0406005WL004418
|
Lakhi Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104939
|
|
LakhiHaloi
|
()
|
101
|
BARKHETRI
|
AS-06-005-009-001/231 (58 No.Jaysagar)
|
0406005000NRG23140620220145630
|
15/06/2022
|
Niru Haloi
|
0406005WL004418
|
Niru Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104918
|
|
NiruHaloi
|
()
|
102
|
BARKHETRI
|
AS-06-005-011-003/206 (64 No. Bhangnamari)
|
0406005000NRG23140620220145340
|
15/06/2022
|
Kalu Miya
|
0406005WL004407
|
Kalu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105003
|
|
KaluMiya
|
()
|
103
|
BARKHETRI
|
AS-06-005-011-003/4166 (64 No. Bhangnamari)
|
0406005000NRG23140620220145343
|
15/06/2022
|
Khalida
|
0406005WL004407
|
Khalida
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105036
|
|
Khalida
|
()
|
104
|
BARKHETRI
|
AS-06-005-011-003/4171 (64 No. Bhangnamari)
|
0406005000NRG23140620220145344
|
15/06/2022
|
Kamela
|
0406005WL004407
|
Kamela
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105032
|
|
Kamela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137171
|
137171
|
|
|
|
|
|
|
|
105
|
BARKHETRI
|
AS-06-005-011-003/4187 (64 No. Bhangnamari)
|
0406005000NRG23140620220145353
|
15/06/2022
|
Abdul Barek
|
0406005WL004407
|
Abdul Barek
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105089
|
|
AbdulBarek
|
()
|
106
|
BARKHETRI
|
AS-06-005-011-003/4188 (64 No. Bhangnamari)
|
0406005000NRG23140620220145354
|
15/06/2022
|
Hajera
|
0406005WL004407
|
Hajera
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105090
|
|
Hajera
|
()
|
107
|
BARKHETRI
|
AS-06-005-011-003/4189 (64 No. Bhangnamari)
|
0406005000NRG23140620220145355
|
15/06/2022
|
Juhura
|
0406005WL004407
|
Juhura
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105088
|
|
Juhura
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
108
|
BARKHETRI
|
AS-06-005-005-010/1213 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146051
|
15/06/2022
|
Nipan Medhi
|
0406005WL004429
|
Nipan Medhi
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105042
|
|
NipanMedhi
|
()
|
109
|
BARKHETRI
|
AS-06-005-005-010/890 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146095
|
15/06/2022
|
Ramesh Medhi
|
0406005WL004429
|
Ramesh Medhi
|
00089
|
CBIN0282813
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105095
|
|
RameshMedhi
|
()
|
110
|
BARKHETRI
|
AS-06-005-007-002/1269 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145647
|
15/06/2022
|
Sukro Boro
|
0406005WL004419
|
Sukro Boro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105108
|
|
SukroBoro
|
()
|
111
|
BARKHETRI
|
AS-06-005-007-002/205 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145652
|
15/06/2022
|
Rem Boro
|
0406005WL004419
|
Rem Boro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104775
|
|
RemBoro
|
()
|
112
|
BARKHETRI
|
AS-06-005-007-002/524 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145656
|
15/06/2022
|
Dharme Boro
|
0406005WL004419
|
Dharme Boro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105112
|
|
DharmeBoro
|
()
|
113
|
BARKHETRI
|
AS-06-005-007-002/836 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145657
|
15/06/2022
|
Ramakanta Boro
|
0406005WL004419
|
Ramakanta Boro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105109
|
|
RamakantaBoro
|
()
|
114
|
BARKHETRI
|
AS-06-005-007-002/890 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145658
|
15/06/2022
|
Tukana Swargiary
|
0406005WL004419
|
Tukana Swargiary
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105039
|
|
TukanaSwargiary
|
()
|
115
|
BARKHETRI
|
AS-06-005-007-002/892 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145659
|
15/06/2022
|
Phaguni Baro
|
0406005WL004419
|
Phaguni Baro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105107
|
|
PhaguniBaro
|
()
|
116
|
BARKHETRI
|
AS-06-005-007-002/900 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145661
|
15/06/2022
|
Tupri Boro
|
0406005WL004419
|
Tupri Boro
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105100
|
|
TupriBoro
|
()
|
117
|
BARKHETRI
|
AS-06-005-007-010/1085 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145943
|
15/06/2022
|
Diganta Deka
|
0406005WL004425
|
Diganta Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105094
|
|
DigantaDeka
|
()
|
118
|
BARKHETRI
|
AS-06-005-007-010/1089 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145948
|
15/06/2022
|
Rabindra
|
0406005WL004425
|
Rabindra
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105105
|
|
Rabindra
|
()
|
119
|
BARKHETRI
|
AS-06-005-007-010/1102 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145952
|
15/06/2022
|
KIRAN TALUKDAR
|
0406005WL004425
|
KIRAN TALUKDAR
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105098
|
|
KIRANTALUKDAR
|
()
|
120
|
BARKHETRI
|
AS-06-005-007-010/1106 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145955
|
15/06/2022
|
ARUP KR. DEKA
|
0406005WL004425
|
ARUP KR. DEKA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105041
|
|
ARUPKR.DEKA
|
()
|
121
|
BARKHETRI
|
AS-06-005-007-010/1113 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145956
|
15/06/2022
|
Debajani Deka
|
0406005WL004425
|
Debajani Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105092
|
|
DebajaniDeka
|
()
|
122
|
BARKHETRI
|
AS-06-005-007-010/1113 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145957
|
15/06/2022
|
Himakshi Deka
|
0406005WL004425
|
Himakshi Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105038
|
|
HimakshiDeka
|
()
|
123
|
BARKHETRI
|
AS-06-005-007-010/122 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145961
|
15/06/2022
|
Putul Barman
|
0406005WL004425
|
Putul Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105110
|
|
PutulBarman
|
()
|
124
|
BARKHETRI
|
AS-06-005-007-010/123 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145962
|
15/06/2022
|
Manabi Bayan
|
0406005WL004425
|
Manabi Bayan
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105111
|
|
ManabiBayan
|
()
|
125
|
BARKHETRI
|
AS-06-005-007-010/129 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145964
|
15/06/2022
|
Golapi Barman
|
0406005WL004425
|
Golapi Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105101
|
|
GolapiBarman
|
()
|
126
|
BARKHETRI
|
AS-06-005-007-010/666 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145983
|
15/06/2022
|
Manmohan Deka
|
0406005WL004425
|
Manmohan Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105104
|
|
ManmohanDeka
|
()
|
127
|
BARKHETRI
|
AS-06-005-007-010/719 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220146000
|
15/06/2022
|
Binay Barman
|
0406005WL004425
|
Binay Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105091
|
|
BinayBarman
|
()
|
128
|
BARKHETRI
|
AS-06-005-007-010/719 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220146001
|
15/06/2022
|
Nijara Baishya
|
0406005WL004425
|
Nijara Baishya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105040
|
|
NijaraBaishya
|
()
|
129
|
BARKHETRI
|
AS-06-005-009-001/1599 (58 No.Jaysagar)
|
0406005000NRG23140620220145613
|
15/06/2022
|
Jeuti Deka
|
0406005WL004418
|
Jeuti Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105102
|
|
JeutiDeka
|
()
|
130
|
BARKHETRI
|
AS-06-005-009-001/1949 (58 No.Jaysagar)
|
0406005000NRG23140620220145687
|
15/06/2022
|
jagin Talukdar
|
0406005WL004420
|
jagin Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104777
|
|
jaginTalukdar
|
()
|
131
|
BARKHETRI
|
AS-06-005-009-001/213 (58 No.Jaysagar)
|
0406005000NRG23140620220145903
|
15/06/2022
|
Shewali Kalita
|
0406005WL004424
|
Shewali Kalita
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105093
|
|
ShewaliKalita
|
()
|
132
|
BARKHETRI
|
AS-06-005-009-001/440 (58 No.Jaysagar)
|
0406005000NRG23140620220145637
|
15/06/2022
|
Kamaleswar Baishya
|
0406005WL004418
|
Kamaleswar Baishya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104778
|
|
KamaleswarBaishya
|
()
|
133
|
BARKHETRI
|
AS-06-005-009-001/483 (58 No.Jaysagar)
|
0406005000NRG23140620220145639
|
15/06/2022
|
Khagen Baishya
|
0406005WL004418
|
Khagen Baishya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105096
|
|
KhagenBaishya
|
()
|
134
|
BARKHETRI
|
AS-06-005-009-001/999 (58 No.Jaysagar)
|
0406005000NRG23140620220145645
|
15/06/2022
|
Pranab Kumar Barman
|
0406005WL004418
|
Pranab Kumar Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105106
|
|
PranabKumarBarman
|
()
|
135
|
BARKHETRI
|
AS-06-005-009-003/41 (58 No.Jaysagar)
|
0406005000NRG23140620220145908
|
15/06/2022
|
Kalpana Das
|
0406005WL004424
|
Kalpana Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105099
|
|
KalpanaDas
|
()
|
136
|
BARKHETRI
|
AS-06-005-009-007/128 (58 No.Jaysagar)
|
0406005000NRG23140620220145702
|
15/06/2022
|
Kabuljan Begum
|
0406005WL004420
|
Kabuljan Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105097
|
|
KabuljanBegum
|
()
|
137
|
BARKHETRI
|
AS-06-005-009-009/1257 (58 No.Jaysagar)
|
0406005000NRG23140620220145922
|
15/06/2022
|
Amir Ali
|
0406005WL004424
|
Amir Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105103
|
|
AmirAli
|
()
|
138
|
BARKHETRI
|
AS-06-005-009-009/812 (58 No.Jaysagar)
|
0406005000NRG23140620220145926
|
15/06/2022
|
Moksed Ali
|
0406005WL004424
|
Moksed Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104776
|
|
MoksedAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
139
|
BARKHETRI
|
AS-06-005-005-010/1404 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146061
|
15/06/2022
|
Dimbeswar Medhi
|
0406005WL004429
|
Dimbeswar Medhi
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105113
|
|
DIMBESWAR MEDHI
|
()
|
140
|
BARKHETRI
|
AS-06-005-005-010/2438 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146078
|
15/06/2022
|
Bhairab Barman
|
0406005WL004429
|
Bhairab Barman
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105121
|
|
MR BHAIRAB BARMAN
|
()
|
141
|
BARKHETRI
|
AS-06-005-005-010/2439 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146079
|
15/06/2022
|
Niranjan Medhi
|
0406005WL004429
|
Niranjan Medhi
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104833
|
|
MR NIRANJAN MEDHI
|
()
|
142
|
BARKHETRI
|
AS-06-005-005-010/816 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146093
|
15/06/2022
|
Nirmal Medhi
|
0406005WL004429
|
Nirmal Medhi
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105046
|
|
MR NIRMAL MEDHI
|
()
|
143
|
BARKHETRI
|
AS-06-005-005-010/914 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146096
|
15/06/2022
|
Sanatan Deka
|
0406005WL004429
|
Sanatan Deka
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105139
|
|
MR SANATAN DEKA
|
()
|
144
|
BARKHETRI
|
AS-06-005-007-010/1080 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145939
|
15/06/2022
|
Raju Deka
|
0406005WL004425
|
Raju Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105126
|
|
MR RAJU DEKA
|
()
|
145
|
BARKHETRI
|
AS-06-005-007-010/1081 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145940
|
15/06/2022
|
Apurba Deka
|
0406005WL004425
|
Apurba Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105133
|
|
MR APURBA DEKA
|
()
|
146
|
BARKHETRI
|
AS-06-005-007-010/1084 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145942
|
15/06/2022
|
Sonmoni Deka
|
0406005WL004425
|
Sonmoni Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105125
|
|
MRS SONMANI DEKA
|
()
|
147
|
BARKHETRI
|
AS-06-005-007-010/1086 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145944
|
15/06/2022
|
Kulen Baro
|
0406005WL004425
|
Kulen Baro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105127
|
|
MR KULEN BORO
|
()
|
148
|
BARKHETRI
|
AS-06-005-007-010/1087 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145945
|
15/06/2022
|
Marami
|
0406005WL004425
|
Marami
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105128
|
|
MRS MARAMI BORO
|
()
|
149
|
BARKHETRI
|
AS-06-005-007-010/1088 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145946
|
15/06/2022
|
Samu
|
0406005WL004425
|
Samu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105135
|
|
MR SAMU BORO
|
()
|
150
|
BARKHETRI
|
AS-06-005-007-010/1090 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145949
|
15/06/2022
|
Arabinda Deka
|
0406005WL004425
|
Arabinda Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105129
|
|
MR ARABINDA DEKA
|
()
|
151
|
BARKHETRI
|
AS-06-005-007-010/1105 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145954
|
15/06/2022
|
PANKAJ DEKA
|
0406005WL004425
|
PANKAJ DEKA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105064
|
|
MR PANKAJ DEKA
|
()
|
152
|
BARKHETRI
|
AS-06-005-007-010/1115 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145959
|
15/06/2022
|
Jagadish Barman
|
0406005WL004425
|
Jagadish Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105065
|
|
MR JAGADISH BARMAN
|
()
|
153
|
BARKHETRI
|
AS-06-005-007-010/1115 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145960
|
15/06/2022
|
Karabi Barman
|
0406005WL004425
|
Karabi Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105066
|
|
MRS KARABI BARMAN
|
()
|
154
|
BARKHETRI
|
AS-06-005-007-010/656 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145981
|
15/06/2022
|
Ranjit Deka
|
0406005WL004425
|
Ranjit Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105134
|
|
MR RANJIT DEKA
|
()
|
155
|
BARKHETRI
|
AS-06-005-007-010/671 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145986
|
15/06/2022
|
Rupdhan Deka
|
0406005WL004425
|
Rupdhan Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105076
|
|
MR RUPDHAN DEKA
|
()
|
156
|
BARKHETRI
|
AS-06-005-007-010/677 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145990
|
15/06/2022
|
Pankaj Barman
|
0406005WL004425
|
Pankaj Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105063
|
|
MR PANKAJ BARMAN
|
()
|
157
|
BARKHETRI
|
AS-06-005-007-010/711 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220145998
|
15/06/2022
|
Alakesh Deka
|
0406005WL004425
|
Alakesh Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105043
|
|
ALAKESH DEKA
|
()
|
158
|
BARKHETRI
|
AS-06-005-007-010/79 (56 No.Mugdi Rampur)
|
0406005000NRG23140620220146002
|
15/06/2022
|
Kulajit Talukdar
|
0406005WL004425
|
Kulajit Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105071
|
|
MR KULAJIT TALUKDAR
|
()
|
159
|
BARKHETRI
|
AS-06-005-009-001/1531 (58 No.Jaysagar)
|
0406005000NRG23140620220145685
|
15/06/2022
|
Pulen Baishya
|
0406005WL004420
|
Pulen Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105049
|
|
MR PULEN BAISHYA
|
()
|
160
|
BARKHETRI
|
AS-06-005-009-001/1533 (58 No.Jaysagar)
|
0406005000NRG23140620220145602
|
15/06/2022
|
Mituraj Rajbongshi
|
0406005WL004418
|
Mituraj Rajbongshi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104839
|
|
MRS MIJU HALOI RAJBONGSHI
|
()
|
161
|
BARKHETRI
|
AS-06-005-009-001/1534 (58 No.Jaysagar)
|
0406005000NRG23140620220145603
|
15/06/2022
|
Sabita Rrajbongshi
|
0406005WL004418
|
Sabita Rrajbongshi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104840
|
|
MRS SABITA RAJBONGSHI
|
()
|
162
|
BARKHETRI
|
AS-06-005-009-001/1535 (58 No.Jaysagar)
|
0406005000NRG23140620220145604
|
15/06/2022
|
Santanu Deka
|
0406005WL004418
|
Santanu Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104849
|
|
MR SANTANU DEKA
|
()
|
163
|
BARKHETRI
|
AS-06-005-009-001/1536 (58 No.Jaysagar)
|
0406005000NRG23140620220145605
|
15/06/2022
|
Hitesh Baishya
|
0406005WL004418
|
Hitesh Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104831
|
|
MR HITESH BAISHYA
|
()
|
164
|
BARKHETRI
|
AS-06-005-009-001/1541 (58 No.Jaysagar)
|
0406005000NRG23140620220145606
|
15/06/2022
|
Pranab Deka
|
0406005WL004418
|
Pranab Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104843
|
|
MR PRANAB DEKA
|
()
|
165
|
BARKHETRI
|
AS-06-005-009-001/1548 (58 No.Jaysagar)
|
0406005000NRG23140620220145899
|
15/06/2022
|
Bhaben Haloi
|
0406005WL004424
|
Bhaben Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104842
|
|
MR BHABEN HALOI
|
()
|
166
|
BARKHETRI
|
AS-06-005-009-001/1556 (58 No.Jaysagar)
|
0406005000NRG23140620220145900
|
15/06/2022
|
Bandana Haloi
|
0406005WL004424
|
Bandana Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104841
|
|
MRS BANDANA HALOI
|
()
|
167
|
BARKHETRI
|
AS-06-005-009-001/1557 (58 No.Jaysagar)
|
0406005000NRG23140620220145609
|
15/06/2022
|
Babita Haloi
|
0406005WL004418
|
Babita Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104838
|
|
MRS BABITA HALOI
|
()
|
168
|
BARKHETRI
|
AS-06-005-009-001/1558 (58 No.Jaysagar)
|
0406005000NRG23140620220145610
|
15/06/2022
|
Dhrub jyoti Baishya
|
0406005WL004418
|
Dhrub jyoti Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105058
|
|
MR DHRUBA JYOTI BAISHYA
|
()
|
169
|
BARKHETRI
|
AS-06-005-009-001/1589 (58 No.Jaysagar)
|
0406005000NRG23140620220145686
|
15/06/2022
|
Lavita Deka Haloi
|
0406005WL004420
|
Lavita Deka Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105069
|
|
SHRI LOVITA DEKA HALOI
|
()
|
170
|
BARKHETRI
|
AS-06-005-009-001/1843 (58 No.Jaysagar)
|
0406005000NRG23140620220145615
|
15/06/2022
|
Apurba Bharali
|
0406005WL004418
|
Apurba Bharali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105056
|
|
APURBA BHARALI
|
()
|
171
|
BARKHETRI
|
AS-06-005-009-001/1862 (58 No.Jaysagar)
|
0406005000NRG23140620220145901
|
15/06/2022
|
Hadi Haloi
|
0406005WL004424
|
Hadi Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105052
|
|
MR SHADHIRAM HALOI
|
()
|
172
|
BARKHETRI
|
AS-06-005-009-001/1867 (58 No.Jaysagar)
|
0406005000NRG23140620220145616
|
15/06/2022
|
Kanak Deka
|
0406005WL004418
|
Kanak Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105136
|
|
MR KANAK DEKA
|
()
|
173
|
BARKHETRI
|
AS-06-005-009-001/1967 (58 No.Jaysagar)
|
0406005000NRG23140620220145617
|
15/06/2022
|
Pankaj Kr. Haloi
|
0406005WL004418
|
Pankaj Kr. Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105045
|
|
MR PANKAJ KUMAR HALOI
|
()
|
174
|
BARKHETRI
|
AS-06-005-009-001/1969 (58 No.Jaysagar)
|
0406005000NRG23140620220145618
|
15/06/2022
|
Kabiram Haloi
|
0406005WL004418
|
Kabiram Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105048
|
|
MR KAVI RAM HALOI
|
()
|
175
|
BARKHETRI
|
AS-06-005-009-001/1970 (58 No.Jaysagar)
|
0406005000NRG23140620220145619
|
15/06/2022
|
Nayan Barman
|
0406005WL004418
|
Nayan Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105060
|
|
MR NAYAN MONI BARMAN
|
()
|
176
|
BARKHETRI
|
AS-06-005-009-001/1971 (58 No.Jaysagar)
|
0406005000NRG23140620220145620
|
15/06/2022
|
Rubul Baishya
|
0406005WL004418
|
Rubul Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105051
|
|
MR RUBUL BAISHYA
|
()
|
177
|
BARKHETRI
|
AS-06-005-009-001/2012 (58 No.Jaysagar)
|
0406005000NRG23140620220145621
|
15/06/2022
|
Makani Baishya
|
0406005WL004418
|
Makani Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105161
|
|
MRS MAKANI BAISHYA
|
()
|
178
|
BARKHETRI
|
AS-06-005-009-001/220 (58 No.Jaysagar)
|
0406005000NRG23140620220145622
|
15/06/2022
|
Manoj Haloi
|
0406005WL004418
|
Manoj Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105078
|
|
MR MANOJ HALOI
|
()
|
179
|
BARKHETRI
|
AS-06-005-009-001/221 (58 No.Jaysagar)
|
0406005000NRG23140620220145623
|
15/06/2022
|
Raben Deka
|
0406005WL004418
|
Raben Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105053
|
|
RABEN DEKA
|
()
|
180
|
BARKHETRI
|
AS-06-005-009-001/227 (58 No.Jaysagar)
|
0406005000NRG23140620220145627
|
15/06/2022
|
Dipanjali Haloi
|
0406005WL004418
|
Dipanjali Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105082
|
|
MRS DIPANJALI HALOI
|
()
|
181
|
BARKHETRI
|
AS-06-005-009-001/229 (58 No.Jaysagar)
|
0406005000NRG23140620220145629
|
15/06/2022
|
Kishor Barman
|
0406005WL004418
|
Kishor Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105077
|
|
SHRI KISHOR BARMAN
|
()
|
182
|
BARKHETRI
|
AS-06-005-009-001/24 (58 No.Jaysagar)
|
0406005000NRG23140620220145631
|
15/06/2022
|
DWIP TALUKDAR
|
0406005WL004418
|
DWIP TALUKDAR
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105160
|
|
MR DEEP TALUKDAR
|
()
|
183
|
BARKHETRI
|
AS-06-005-009-001/261 (58 No.Jaysagar)
|
0406005000NRG23140620220145691
|
15/06/2022
|
Dijen Basihya
|
0406005WL004420
|
Dijen Basihya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105131
|
|
MR DWIJEN BAISHYA
|
()
|
184
|
BARKHETRI
|
AS-06-005-009-001/29 (58 No.Jaysagar)
|
0406005000NRG23140620220145692
|
15/06/2022
|
MADHABI BAISHYA
|
0406005WL004420
|
MADHABI BAISHYA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105068
|
|
MRS MADHABI BAISHYA
|
()
|
185
|
BARKHETRI
|
AS-06-005-009-001/353 (58 No.Jaysagar)
|
0406005000NRG23140620220145693
|
15/06/2022
|
Bipul Rabi Das
|
0406005WL004420
|
Bipul Rabi Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105050
|
|
MR BIPUL RABI DAS
|
()
|
186
|
BARKHETRI
|
AS-06-005-009-001/358 (58 No.Jaysagar)
|
0406005000NRG23140620220145694
|
15/06/2022
|
Moon Haloi
|
0406005WL004420
|
Moon Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105132
|
|
MR MUNU HALOI
|
()
|
187
|
BARKHETRI
|
AS-06-005-009-001/36 (58 No.Jaysagar)
|
0406005000NRG23140620220145904
|
15/06/2022
|
jeuti haloi
|
0406005WL004424
|
jeuti haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105067
|
|
MRS JEUTI HALOI
|
()
|
188
|
BARKHETRI
|
AS-06-005-009-001/41 (58 No.Jaysagar)
|
0406005000NRG23140620220145695
|
15/06/2022
|
MINATI PATAR
|
0406005WL004420
|
MINATI PATAR
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105114
|
|
MISS MINOTI PATOR
|
()
|
189
|
BARKHETRI
|
AS-06-005-009-001/419 (58 No.Jaysagar)
|
0406005000NRG23140620220145635
|
15/06/2022
|
Daben Haloi
|
0406005WL004418
|
Daben Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105062
|
|
DEBEN HALOI
|
()
|
190
|
BARKHETRI
|
AS-06-005-009-001/422 (58 No.Jaysagar)
|
0406005000NRG23140620220145636
|
15/06/2022
|
Sadananda Deka
|
0406005WL004418
|
Sadananda Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105061
|
|
SADANANDA DEKA
|
()
|
191
|
BARKHETRI
|
AS-06-005-009-001/438 (58 No.Jaysagar)
|
0406005000NRG23140620220145696
|
15/06/2022
|
Pranjit Talukdar
|
0406005WL004420
|
Pranjit Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105059
|
|
MR PRANJIT TALUKDAR
|
()
|
192
|
BARKHETRI
|
AS-06-005-009-001/509 (58 No.Jaysagar)
|
0406005000NRG23140620220145641
|
15/06/2022
|
Dilip Haloi
|
0406005WL004418
|
Dilip Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105054
|
|
MR DILIP HALOI
|
()
|
193
|
BARKHETRI
|
AS-06-005-009-001/749 (58 No.Jaysagar)
|
0406005000NRG23140620220145643
|
15/06/2022
|
Pabitra Baishya
|
0406005WL004418
|
Pabitra Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105047
|
|
MR PABITRA BAISHYA
|
()
|
194
|
BARKHETRI
|
AS-06-005-009-001/84 (58 No.Jaysagar)
|
0406005000NRG23140620220145906
|
15/06/2022
|
SABITA DEKA
|
0406005WL004424
|
SABITA DEKA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105159
|
|
MRS SABITA DEKA
|
()
|
195
|
BARKHETRI
|
AS-06-005-009-007/102 (58 No.Jaysagar)
|
0406005000NRG23140620220145697
|
15/06/2022
|
Rasid Ali
|
0406005WL004420
|
Rasid Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105122
|
|
MR RASID ALI
|
()
|
196
|
BARKHETRI
|
AS-06-005-009-007/117 (58 No.Jaysagar)
|
0406005000NRG23140620220145698
|
15/06/2022
|
MD RUPSAN ALI
|
0406005WL004420
|
MD RUPSAN ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105116
|
|
MR RUPSAN ALI
|
()
|
197
|
BARKHETRI
|
AS-06-005-009-007/125 (58 No.Jaysagar)
|
0406005000NRG23140620220145699
|
15/06/2022
|
Sukmala Begum
|
0406005WL004420
|
Sukmala Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104848
|
|
MRS SUKMALA BEGUM
|
()
|
198
|
BARKHETRI
|
AS-06-005-009-007/141 (58 No.Jaysagar)
|
0406005000NRG23140620220145703
|
15/06/2022
|
MD RABIKUL ALI
|
0406005WL004420
|
MD RABIKUL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105117
|
|
MR RAKIBUL ALI
|
()
|
199
|
BARKHETRI
|
AS-06-005-009-007/145 (58 No.Jaysagar)
|
0406005000NRG23140620220145704
|
15/06/2022
|
Siraj Ali
|
0406005WL004420
|
Siraj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104836
|
|
MR SIRAJ ALI
|
()
|
200
|
BARKHETRI
|
AS-06-005-009-007/70 (58 No.Jaysagar)
|
0406005000NRG23140620220145713
|
15/06/2022
|
RUBUL ALI
|
0406005WL004420
|
RUBUL ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105118
|
|
MR RUBUL ALI
|
()
|
201
|
BARKHETRI
|
AS-06-005-009-007/83 (58 No.Jaysagar)
|
0406005000NRG23140620220145717
|
15/06/2022
|
Hasmat Ali
|
0406005WL004420
|
Hasmat Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105130
|
|
MR HASMAT ALI
|
()
|
202
|
BARKHETRI
|
AS-06-005-009-007/84 (58 No.Jaysagar)
|
0406005000NRG23140620220145718
|
15/06/2022
|
Suksan
|
0406005WL004420
|
Suksan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105162
|
|
SUKSAN ALI
|
()
|
203
|
BARKHETRI
|
AS-06-005-009-007/88 (58 No.Jaysagar)
|
0406005000NRG23140620220145719
|
15/06/2022
|
Intaj Ali
|
0406005WL004420
|
Intaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105123
|
|
MR INTAJ ALI
|
()
|
204
|
BARKHETRI
|
AS-06-005-009-007/92 (58 No.Jaysagar)
|
0406005000NRG23140620220145720
|
15/06/2022
|
Amzad Ali
|
0406005WL004420
|
Amzad Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105072
|
|
MR AMJAD ALI
|
()
|
205
|
BARKHETRI
|
AS-06-005-009-007/93 (58 No.Jaysagar)
|
0406005000NRG23140620220145721
|
15/06/2022
|
Mir Hussain
|
0406005WL004420
|
Mir Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104846
|
|
MR MIR HUSSAIN
|
()
|
206
|
BARKHETRI
|
AS-06-005-009-007/95 (58 No.Jaysagar)
|
0406005000NRG23140620220145722
|
15/06/2022
|
Tarab Ali
|
0406005WL004420
|
Tarab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105124
|
|
MR TARAB ALI
|
()
|
207
|
BARKHETRI
|
AS-06-005-009-007/96 (58 No.Jaysagar)
|
0406005000NRG23140620220145723
|
15/06/2022
|
Amirsan Ali
|
0406005WL004420
|
Amirsan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105073
|
|
MR ABERCHAN ALI
|
()
|
208
|
BARKHETRI
|
AS-06-005-009-009/1252 (58 No.Jaysagar)
|
0406005000NRG23140620220145921
|
15/06/2022
|
Atowar Rahman
|
0406005WL004424
|
Atowar Rahman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105163
|
|
MR ATOWAR RAHMAN
|
()
|
209
|
BARKHETRI
|
AS-06-005-009-009/13 (58 No.Jaysagar)
|
0406005000NRG23140620220145923
|
15/06/2022
|
Manija Begum
|
0406005WL004424
|
Manija Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104847
|
|
MRS MANIJA BEGUM
|
()
|
210
|
BARKHETRI
|
AS-06-005-009-009/314 (58 No.Jaysagar)
|
0406005000NRG23140620220145924
|
15/06/2022
|
Abul Ali
|
0406005WL004424
|
Abul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105044
|
|
MR MD ABUL ALI
|
()
|
211
|
BARKHETRI
|
AS-06-005-009-009/587 (58 No.Jaysagar)
|
0406005000NRG23140620220145925
|
15/06/2022
|
Rabin Deka
|
0406005WL004424
|
Rabin Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105120
|
|
MR RABIN DEKA
|
()
|
212
|
BARKHETRI
|
AS-06-005-009-009/9309 (58 No.Jaysagar)
|
0406005000NRG23140620220145927
|
15/06/2022
|
Sumsuddin Ahmed
|
0406005WL004424
|
Sumsuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105057
|
|
MD SAMSUDDIN AHMED
|
()
|
213
|
BARKHETRI
|
AS-06-005-009-009/98 (58 No.Jaysagar)
|
0406005000NRG23140620220145928
|
15/06/2022
|
Inzaman Ahmed
|
0406005WL004424
|
Inzaman Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104832
|
|
MR CHIRAJUL HAQUE
|
()
|
214
|
BARKHETRI
|
AS-06-005-009-009/991 (58 No.Jaysagar)
|
0406005000NRG23140620220145929
|
15/06/2022
|
Md. Alimuddin
|
0406005WL004424
|
Md. Alimuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104830
|
|
MR MAHIDUL ISLAM
|
()
|
215
|
BARKHETRI
|
AS-06-005-009-009/992 (58 No.Jaysagar)
|
0406005000NRG23140620220145930
|
15/06/2022
|
Md. Rahman Ali
|
0406005WL004424
|
Md. Rahman Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105119
|
|
MR RAHMAN ALI
|
()
|
216
|
BARKHETRI
|
AS-06-005-009-009/998 (58 No.Jaysagar)
|
0406005000NRG23140620220145931
|
15/06/2022
|
Sarfo Ali
|
0406005WL004424
|
Sarfo Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105137
|
|
MR NUR ISLAM ALI
|
()
|
217
|
BARKHETRI
|
AS-06-005-009-010/1757 (58 No.Jaysagar)
|
0406005000NRG23140620220145933
|
15/06/2022
|
Bubul Barman
|
0406005WL004424
|
Bubul Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105115
|
|
MR BUBUL BARMAN
|
()
|
218
|
BARKHETRI
|
AS-06-005-011-001/3014 (64 No. Bhangnamari)
|
0406005000NRG23140620220145339
|
15/06/2022
|
Gafur Ali
|
0406005WL004407
|
Gafur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105075
|
|
MR GAFUR ALI
|
()
|
219
|
BARKHETRI
|
AS-06-005-011-003/4173 (64 No. Bhangnamari)
|
0406005000NRG23140620220145346
|
15/06/2022
|
Rahima
|
0406005WL004407
|
Rahima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104844
|
|
MISS JUSHNA AKTAR
|
()
|
220
|
BARKHETRI
|
AS-06-005-011-004/610 (64 No. Bhangnamari)
|
0406005000NRG23140620220145357
|
15/06/2022
|
Rafikul Islam
|
0406005WL004407
|
Rafikul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105055
|
|
MR RAFIQUL ISLAM
|
()
|
221
|
BARKHETRI
|
AS-06-005-012-009/638 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145367
|
15/06/2022
|
Iman
|
0406005WL004408
|
Iman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104829
|
|
MR IMAN KHAN ALI
|
()
|
222
|
BARKHETRI
|
AS-06-005-012-009/639 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145368
|
15/06/2022
|
Matleb
|
0406005WL004408
|
Matleb
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104828
|
|
MR MATLEB UDDIN ALI
|
()
|
223
|
BARKHETRI
|
AS-06-005-012-009/640 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145369
|
15/06/2022
|
Hussain
|
0406005WL004408
|
Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104827
|
|
MR ABUL HUSSAIN HUSSAIN
|
()
|
224
|
BARKHETRI
|
AS-06-005-012-009/641 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145370
|
15/06/2022
|
Omar
|
0406005WL004408
|
Omar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104826
|
|
MR OMARN KHAN ALI
|
()
|
225
|
BARKHETRI
|
AS-06-005-012-009/642 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145371
|
15/06/2022
|
Sabiya
|
0406005WL004408
|
Sabiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104821
|
|
MISS CHABIYAKHA NESSA KHATUN
|
()
|
226
|
BARKHETRI
|
AS-06-005-012-009/643 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145372
|
15/06/2022
|
rahiman
|
0406005WL004408
|
rahiman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104820
|
|
MRS RAHIMON BIBI NECHA
|
()
|
227
|
BARKHETRI
|
AS-06-005-012-009/644 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145373
|
15/06/2022
|
Muselm
|
0406005WL004408
|
Muselm
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104819
|
|
MR MUCHALEM UDDIN ALI
|
()
|
228
|
BARKHETRI
|
AS-06-005-012-009/645 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145374
|
15/06/2022
|
Aksah
|
0406005WL004408
|
Aksah
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104818
|
|
MR AKKASH UDDIN ALI
|
()
|
229
|
BARKHETRI
|
AS-06-005-012-009/646 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145375
|
15/06/2022
|
Amirachan
|
0406005WL004408
|
Amirachan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104817
|
|
MR AMIRACHAN K ALI
|
()
|
230
|
BARKHETRI
|
AS-06-005-012-009/647 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145376
|
15/06/2022
|
Fulian
|
0406005WL004408
|
Fulian
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104811
|
|
MISS FULJAN BEGUM NECHA
|
()
|
231
|
BARKHETRI
|
AS-06-005-012-009/648 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145377
|
15/06/2022
|
Renuka
|
0406005WL004408
|
Renuka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104810
|
|
MISS RENUKA BIBI BEGUM
|
()
|
232
|
BARKHETRI
|
AS-06-005-012-009/649 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145378
|
15/06/2022
|
Amela
|
0406005WL004408
|
Amela
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104809
|
|
MR AMELA BIBI KHATUN
|
()
|
233
|
BARKHETRI
|
AS-06-005-012-009/650 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145379
|
15/06/2022
|
Abdur
|
0406005WL004408
|
Abdur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104808
|
|
MR ABDUR ALI RAHMAN
|
()
|
234
|
BARKHETRI
|
AS-06-005-012-009/651 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145380
|
15/06/2022
|
Jabeda
|
0406005WL004408
|
Jabeda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104803
|
|
MISS JABEDA BIBI BIDHABA
|
()
|
235
|
BARKHETRI
|
AS-06-005-012-009/652 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145381
|
15/06/2022
|
Begum Khatun
|
0406005WL004408
|
Begum Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104802
|
|
MR BEGUM NESSA KHATUN
|
()
|
236
|
BARKHETRI
|
AS-06-005-012-009/653 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145382
|
15/06/2022
|
Asma
|
0406005WL004408
|
Asma
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104801
|
|
MISS ACHIMA BIBI KHATUN
|
()
|
237
|
BARKHETRI
|
AS-06-005-012-009/654 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145383
|
15/06/2022
|
Basatan
|
0406005WL004408
|
Basatan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104800
|
|
MISS BACHATAN BEGUM
|
()
|
238
|
BARKHETRI
|
AS-06-005-012-009/655 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145384
|
15/06/2022
|
Tara Bhanu
|
0406005WL004408
|
Tara Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104804
|
|
MISS TARA BAN BHANU
|
()
|
239
|
BARKHETRI
|
AS-06-005-012-009/656 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145385
|
15/06/2022
|
Sirimun
|
0406005WL004408
|
Sirimun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104799
|
|
MS CHIRIMAN NESSA BEGAM
|
()
|
240
|
BARKHETRI
|
AS-06-005-012-009/657 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145386
|
15/06/2022
|
Nabiran
|
0406005WL004408
|
Nabiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104798
|
|
MS NARIBAN BIBI KHATUN
|
()
|
241
|
BARKHETRI
|
AS-06-005-012-009/658 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145387
|
15/06/2022
|
Nayatan
|
0406005WL004408
|
Nayatan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104797
|
|
MRS NAYATAN NESSA BIBI
|
()
|
242
|
BARKHETRI
|
AS-06-005-012-009/659 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145388
|
15/06/2022
|
Sakat
|
0406005WL004408
|
Sakat
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104796
|
|
MR CHAKHAT ALI
|
()
|
243
|
BARKHETRI
|
AS-06-005-012-009/660 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145389
|
15/06/2022
|
Jalil
|
0406005WL004408
|
Jalil
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104792
|
|
MR JILAL KHAN UDDIN
|
()
|
244
|
BARKHETRI
|
AS-06-005-012-009/661 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145390
|
15/06/2022
|
Inam
|
0406005WL004408
|
Inam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104795
|
|
MR INAM UDDIN ALI
|
()
|
245
|
BARKHETRI
|
AS-06-005-012-009/662 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145391
|
15/06/2022
|
Sekandar
|
0406005WL004408
|
Sekandar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104794
|
|
MR CHEKENDAR KHAN ALI
|
()
|
246
|
BARKHETRI
|
AS-06-005-012-009/663 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145392
|
15/06/2022
|
Hayat
|
0406005WL004408
|
Hayat
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104793
|
|
MR HAYET ULLA ALI
|
()
|
247
|
BARKHETRI
|
AS-06-005-012-009/664 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145393
|
15/06/2022
|
Jamina
|
0406005WL004408
|
Jamina
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104791
|
|
MR JAMINA BIBI KHATUN
|
()
|
248
|
BARKHETRI
|
AS-06-005-012-009/665 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145394
|
15/06/2022
|
Santi
|
0406005WL004408
|
Santi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104790
|
|
MISS SHANTA BHANU WIDHAWA
|
()
|
249
|
BARKHETRI
|
AS-06-005-012-009/666 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145395
|
15/06/2022
|
Maleka
|
0406005WL004408
|
Maleka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104789
|
|
MISS MALEKA BIBI KHATUN
|
()
|
250
|
BARKHETRI
|
AS-06-005-012-009/667 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145396
|
15/06/2022
|
Neassa
|
0406005WL004408
|
Neassa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104788
|
|
MISS KHAYJAN BIBI NECHA
|
()
|
251
|
BARKHETRI
|
AS-06-005-012-009/668 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145397
|
15/06/2022
|
Anowar
|
0406005WL004408
|
Anowar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104787
|
|
MR ANOWAR ALI HUSSAIN
|
()
|
252
|
BARKHETRI
|
AS-06-005-012-009/669 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145398
|
15/06/2022
|
Sahar
|
0406005WL004408
|
Sahar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104786
|
|
MISS SAHAR JAN BHANU
|
()
|
253
|
BARKHETRI
|
AS-06-005-012-009/670 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145399
|
15/06/2022
|
Rukesh
|
0406005WL004408
|
Rukesh
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104785
|
|
MR RUKESH UDDIN ALI
|
()
|
254
|
BARKHETRI
|
AS-06-005-012-009/671 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145400
|
15/06/2022
|
Sajiran
|
0406005WL004408
|
Sajiran
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104784
|
|
MS SAJIRAN BIBI NESSA
|
()
|
255
|
BARKHETRI
|
AS-06-005-012-009/672 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145401
|
15/06/2022
|
Safajal
|
0406005WL004408
|
Safajal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104783
|
|
MR CHAFAJJAL ALI
|
()
|
256
|
BARKHETRI
|
AS-06-005-012-009/673 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145402
|
15/06/2022
|
Farida
|
0406005WL004408
|
Farida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104782
|
|
MS FARIDA BIBI BEGUM
|
()
|
257
|
BARKHETRI
|
AS-06-005-012-009/674 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145403
|
15/06/2022
|
Ainal
|
0406005WL004408
|
Ainal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104781
|
|
MR AYNAL ALI HAQUE
|
()
|
258
|
BARKHETRI
|
AS-06-005-012-009/675 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145404
|
15/06/2022
|
Kahinur
|
0406005WL004408
|
Kahinur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104780
|
|
MS KAHINUR BIBI BEGUM
|
()
|
259
|
BARKHETRI
|
AS-06-005-012-009/676 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145405
|
15/06/2022
|
Amhad
|
0406005WL004408
|
Amhad
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104779
|
|
MR AMJAD UDDIN ALI
|
()
|
260
|
BARKHETRI
|
AS-06-005-012-009/677 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145406
|
15/06/2022
|
Jalilir
|
0406005WL004408
|
Jalilir
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105158
|
|
MR JALILUR ALI RAHAMAN
|
()
|
261
|
BARKHETRI
|
AS-06-005-012-009/678 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145407
|
15/06/2022
|
Sultan
|
0406005WL004408
|
Sultan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105157
|
|
MR SULTAN ALI MAMUD
|
()
|
262
|
BARKHETRI
|
AS-06-005-012-009/679 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145408
|
15/06/2022
|
Nagar
|
0406005WL004408
|
Nagar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105156
|
|
MR NAGAR KHAN ALI
|
()
|
263
|
BARKHETRI
|
AS-06-005-012-009/680 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145409
|
15/06/2022
|
Kaloli
|
0406005WL004408
|
Kaloli
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105155
|
|
MS KAJOLI BIBI BEGUM
|
()
|
264
|
BARKHETRI
|
AS-06-005-012-009/681 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145410
|
15/06/2022
|
Sairam
|
0406005WL004408
|
Sairam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105154
|
|
MS CHRIMUN BANU BEGUM
|
()
|
265
|
BARKHETRI
|
AS-06-005-012-009/682 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145411
|
15/06/2022
|
Safikur
|
0406005WL004408
|
Safikur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105153
|
|
MS CHAFIKUR ALI RAHMAN
|
()
|
266
|
BARKHETRI
|
AS-06-005-012-009/683 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145412
|
15/06/2022
|
Jahura
|
0406005WL004408
|
Jahura
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105152
|
|
MRS JAHURA BIBI BEGUM
|
()
|
267
|
BARKHETRI
|
AS-06-005-012-009/684 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145413
|
15/06/2022
|
Fulmala
|
0406005WL004408
|
Fulmala
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105151
|
|
MRS FUL MALA BEGUM
|
()
|
268
|
BARKHETRI
|
AS-06-005-012-009/685 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145414
|
15/06/2022
|
Diljan
|
0406005WL004408
|
Diljan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105150
|
|
MISS DILA JAN BIBI
|
()
|
269
|
BARKHETRI
|
AS-06-005-012-009/686 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145415
|
15/06/2022
|
Sajhana
|
0406005WL004408
|
Sajhana
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105149
|
|
MR SAJAHAN KHAN ALI
|
()
|
270
|
BARKHETRI
|
AS-06-005-012-009/687 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145416
|
15/06/2022
|
Mourjan
|
0406005WL004408
|
Mourjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105148
|
|
MS MOUR BHANU JAN
|
()
|
271
|
BARKHETRI
|
AS-06-005-012-009/688 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145417
|
15/06/2022
|
Abdulla
|
0406005WL004408
|
Abdulla
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105147
|
|
MR SHEIKH ALI ABDULLA
|
()
|
272
|
BARKHETRI
|
AS-06-005-012-009/689 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145418
|
15/06/2022
|
Rukiya
|
0406005WL004408
|
Rukiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105145
|
|
MS RUKIYA BIBI BEGUM
|
()
|
273
|
BARKHETRI
|
AS-06-005-012-009/690 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145419
|
15/06/2022
|
Ajima
|
0406005WL004408
|
Ajima
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105144
|
|
MS AJMINA BIBI PARBIN
|
()
|
274
|
BARKHETRI
|
AS-06-005-012-009/691 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145420
|
15/06/2022
|
Jalmal
|
0406005WL004408
|
Jalmal
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105143
|
|
MR JAMAL UDDIN AHMED
|
()
|
275
|
BARKHETRI
|
AS-06-005-012-009/692 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145421
|
15/06/2022
|
Suriya
|
0406005WL004408
|
Suriya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105146
|
|
MS SURYA BIBI BHANU
|
()
|
276
|
BARKHETRI
|
AS-06-005-012-009/693 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145422
|
15/06/2022
|
Rahul
|
0406005WL004408
|
Rahul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105141
|
|
MR RAHUL BHUIYA DEKA
|
()
|
277
|
BARKHETRI
|
AS-06-005-012-009/694 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145423
|
15/06/2022
|
Surya
|
0406005WL004408
|
Surya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105140
|
|
MS CHURIYA BHANU KHATUN
|
()
|
278
|
BARKHETRI
|
AS-06-005-012-009/695 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145424
|
15/06/2022
|
Jahur
|
0406005WL004408
|
Jahur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105142
|
|
MS JAHUR UDDIN AHMED
|
()
|
279
|
BARKHETRI
|
AS-06-005-012-009/696 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145425
|
15/06/2022
|
Rejiya
|
0406005WL004408
|
Rejiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104823
|
|
MS REJIYA BIBI KHATUN
|
()
|
280
|
BARKHETRI
|
AS-06-005-012-009/697 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145426
|
15/06/2022
|
Taijuddin
|
0406005WL004408
|
Taijuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104822
|
|
MR TAIJUDDIN ALI AHMED
|
()
|
281
|
BARKHETRI
|
AS-06-005-012-009/698 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145427
|
15/06/2022
|
Rehena
|
0406005WL004408
|
Rehena
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104825
|
|
MS REHENA BIBI KHATUN
|
()
|
282
|
BARKHETRI
|
AS-06-005-012-009/699 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145428
|
15/06/2022
|
Hasmat
|
0406005WL004408
|
Hasmat
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104824
|
|
MR HASMAT KHAN ALI
|
()
|
283
|
BARKHETRI
|
AS-06-005-012-009/700 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145429
|
15/06/2022
|
Kasumuddin
|
0406005WL004408
|
Kasumuddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104816
|
|
MR KASUMUDDIN KHAN ALI
|
()
|
284
|
BARKHETRI
|
AS-06-005-012-009/701 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145430
|
15/06/2022
|
Jayeda
|
0406005WL004408
|
Jayeda
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104815
|
|
MRS JAYEDA BEGUM KHANAM
|
()
|
285
|
BARKHETRI
|
AS-06-005-012-009/702 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145431
|
15/06/2022
|
Samsul
|
0406005WL004408
|
Samsul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104814
|
|
MR SAMSUL ALI HOQUE
|
()
|
286
|
BARKHETRI
|
AS-06-005-012-009/703 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145432
|
15/06/2022
|
Fulsan
|
0406005WL004408
|
Fulsan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104813
|
|
MR FULCHAN KHAN ALI
|
()
|
287
|
BARKHETRI
|
AS-06-005-012-009/704 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145433
|
15/06/2022
|
Tsuta
|
0406005WL004408
|
Tsuta
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104812
|
|
MISS TUSHTA NESSA BANU
|
()
|
288
|
BARKHETRI
|
AS-06-005-012-009/705 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145434
|
15/06/2022
|
Jayful
|
0406005WL004408
|
Jayful
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104807
|
|
MISS JAYFUL BANU BEGUM
|
()
|
289
|
BARKHETRI
|
AS-06-005-012-009/706 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145435
|
15/06/2022
|
Fatema
|
0406005WL004408
|
Fatema
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104806
|
|
MR FATEMA BIBI BIDHABA
|
()
|
290
|
BARKHETRI
|
AS-06-005-012-009/707 (65 No. Kurihamari Borchulia)
|
0406005000NRG23140620220145436
|
15/06/2022
|
Banesha
|
0406005WL004408
|
Banesha
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104805
|
|
MISS BANECHA BIBI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207703
|
207703
|
|
|
|
|
|
|
|
291
|
BARKHETRI
|
AS-06-005-005-010/1101 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146049
|
15/06/2022
|
Minu Bala Choudhury
|
0406005WL004429
|
Minu Bala Choudhury
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104834
|
|
MINU CHOUDHARY
|
()
|
292
|
BARKHETRI
|
AS-06-005-009-001/1359 (58 No.Jaysagar)
|
0406005000NRG23140620220145898
|
15/06/2022
|
PRANJAL BAISHYA
|
0406005WL004424
|
PRANJAL BAISHYA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105025
|
|
REJIYA BEGUM
|
()
|
293
|
BARKHETRI
|
AS-06-005-009-001/1549 (58 No.Jaysagar)
|
0406005000NRG23140620220145608
|
15/06/2022
|
Jonaki Haloi
|
0406005WL004418
|
Jonaki Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104835
|
|
JONAKI HALOI
|
()
|
294
|
BARKHETRI
|
AS-06-005-009-001/201 (58 No.Jaysagar)
|
0406005000NRG23140620220145689
|
15/06/2022
|
BABITA HALOI
|
0406005WL004420
|
BABITA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104892
|
|
BABITA HALOI
|
()
|
295
|
BARKHETRI
|
AS-06-005-009-001/225 (58 No.Jaysagar)
|
0406005000NRG23140620220145625
|
15/06/2022
|
Rupanchali Haloi
|
0406005WL004418
|
Rupanchali Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105079
|
|
RUPANJALI HALOI
|
()
|
296
|
BARKHETRI
|
AS-06-005-009-001/226 (58 No.Jaysagar)
|
0406005000NRG23140620220145626
|
15/06/2022
|
Gitanjali Haloi
|
0406005WL004418
|
Gitanjali Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105081
|
|
GITANJALI HALOI
|
()
|
297
|
BARKHETRI
|
AS-06-005-009-001/228 (58 No.Jaysagar)
|
0406005000NRG23140620220145628
|
15/06/2022
|
Pinku Baishya
|
0406005WL004418
|
Pinku Baishya
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105080
|
|
PINKU BAISHYA
|
()
|
298
|
BARKHETRI
|
AS-06-005-009-001/53 (58 No.Jaysagar)
|
0406005000NRG23140620220145642
|
15/06/2022
|
BINITA HALOI
|
0406005WL004418
|
BINITA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105074
|
|
BINITA HALOI
|
()
|
299
|
BARKHETRI
|
AS-06-005-009-001/79 (58 No.Jaysagar)
|
0406005000NRG23140620220145644
|
15/06/2022
|
KALPANA BAISHYA
|
0406005WL004418
|
KALPANA BAISHYA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105070
|
|
KALPANA BAISHYA
|
()
|
300
|
BARKHETRI
|
AS-06-005-009-003/39 (58 No.Jaysagar)
|
0406005000NRG23140620220145907
|
15/06/2022
|
Pkhila Kaibarta
|
0406005WL004424
|
Pkhila Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105085
|
|
PKHILA KAIBARTA
|
()
|
301
|
BARKHETRI
|
AS-06-005-009-003/45 (58 No.Jaysagar)
|
0406005000NRG23140620220145911
|
15/06/2022
|
Aijani Kaibarta
|
0406005WL004424
|
Aijani Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105086
|
|
AIJANI KAIBARTA
|
()
|
302
|
BARKHETRI
|
AS-06-005-009-003/47 (58 No.Jaysagar)
|
0406005000NRG23140620220145913
|
15/06/2022
|
Bindeswar Kaibarta
|
0406005WL004424
|
Bindeswar Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105084
|
|
BINDESWAR KAIBARTA
|
()
|
303
|
BARKHETRI
|
AS-06-005-009-003/55 (58 No.Jaysagar)
|
0406005000NRG23140620220145917
|
15/06/2022
|
Ruhidas Kaibarta
|
0406005WL004424
|
Ruhidas Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105083
|
|
RAHI DAS KAIBARTA
|
()
|
304
|
BARKHETRI
|
AS-06-005-009-003/57 (58 No.Jaysagar)
|
0406005000NRG23140620220145919
|
15/06/2022
|
Shambaru Kaibarta
|
0406005WL004424
|
Shambaru Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105087
|
|
SHAMBARU KAIBARTA
|
()
|
305
|
BARKHETRI
|
AS-06-005-009-003/58 (58 No.Jaysagar)
|
0406005000NRG23140620220145920
|
15/06/2022
|
Pulakesh Kaibarta
|
0406005WL004424
|
Pulakesh Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105138
|
|
PULAKESH KAIBARTA
|
()
|
306
|
BARKHETRI
|
AS-06-005-009-007/127 (58 No.Jaysagar)
|
0406005000NRG23140620220145701
|
15/06/2022
|
Shahida Begum
|
0406005WL004420
|
Shahida Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105013
|
|
SHAHIDA BEGUM
|
()
|
307
|
BARKHETRI
|
AS-06-005-009-007/148 (58 No.Jaysagar)
|
0406005000NRG23140620220145705
|
15/06/2022
|
Helema Khatun
|
0406005WL004420
|
Helema Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104837
|
|
HELENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
308
|
BARKHETRI
|
AS-06-005-009-001/1595 (58 No.Jaysagar)
|
0406005000NRG23140620220145611
|
15/06/2022
|
Pankaj Haloi
|
0406005WL004418
|
Pankaj Haloi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104941
|
|
PANKAJ HALOI
|
()
|
309
|
BARKHETRI
|
AS-06-005-009-001/176 (58 No.Jaysagar)
|
0406005000NRG23140620220145614
|
15/06/2022
|
DALIMI BAISHYA
|
0406005WL004418
|
DALIMI BAISHYA
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104905
|
|
DALIMI BAISHYA
|
()
|
310
|
BARKHETRI
|
AS-06-005-009-001/1974 (58 No.Jaysagar)
|
0406005000NRG23140620220145688
|
15/06/2022
|
Pranjal Baishya
|
0406005WL004420
|
Pranjal Baishya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104850
|
|
PRANJAL BAISHYA
|
()
|
311
|
BARKHETRI
|
AS-06-005-009-001/210 (58 No.Jaysagar)
|
0406005000NRG23140620220145690
|
15/06/2022
|
Gitanjali Baishya
|
0406005WL004420
|
Gitanjali Baishya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104912
|
|
GITANJALI BAISHYA
|
()
|
312
|
BARKHETRI
|
AS-06-005-009-001/270 (58 No.Jaysagar)
|
0406005000NRG23140620220145632
|
15/06/2022
|
Dipen Baishya
|
0406005WL004418
|
Dipen Baishya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104873
|
|
DWIPEN BAISHYA
|
()
|
313
|
BARKHETRI
|
AS-06-005-009-001/756 (58 No.Jaysagar)
|
0406005000NRG23140620220145905
|
15/06/2022
|
Chakra Baishya
|
0406005WL004424
|
Chakra Baishya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104963
|
|
CHAKRA BAISHYA
|
()
|
314
|
BARKHETRI
|
AS-06-005-009-003/43 (58 No.Jaysagar)
|
0406005000NRG23140620220145910
|
15/06/2022
|
Shumitra Kaibarta
|
0406005WL004424
|
Shumitra Kaibarta
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104920
|
|
SHUMITRA KAIBARTA
|
()
|
315
|
BARKHETRI
|
AS-06-005-009-003/46 (58 No.Jaysagar)
|
0406005000NRG23140620220145912
|
15/06/2022
|
Kaloram Kaibarta
|
0406005WL004424
|
Kaloram Kaibarta
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104919
|
|
KALORAM KAIBARTA
|
()
|
316
|
BARKHETRI
|
AS-06-005-009-003/52 (58 No.Jaysagar)
|
0406005000NRG23140620220145915
|
15/06/2022
|
Tanuram Kaibarta
|
0406005WL004424
|
Tanuram Kaibarta
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104921
|
|
TANURAM KAIBARTA
|
()
|
317
|
BARKHETRI
|
AS-06-005-011-001/2634 (64 No. Bhangnamari)
|
0406005000NRG23140620220145337
|
15/06/2022
|
Rustom Ali
|
0406005WL004407
|
Rustom Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105004
|
|
REHENA AKTAR
|
()
|
318
|
BARKHETRI
|
AS-06-005-011-001/2958 (64 No. Bhangnamari)
|
0406005000NRG23140620220145338
|
15/06/2022
|
Halema Khatun
|
0406005WL004407
|
Halema Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104990
|
|
HALEMA KHATUN
|
()
|
319
|
BARKHETRI
|
AS-06-005-011-003/4176 (64 No. Bhangnamari)
|
0406005000NRG23140620220145349
|
15/06/2022
|
Begum
|
0406005WL004407
|
Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105009
|
|
MERINA PARBIN
|
()
|
320
|
BARKHETRI
|
AS-06-005-011-003/93 (64 No. Bhangnamari)
|
0406005000NRG23140620220145356
|
15/06/2022
|
Paritan Necha
|
0406005WL004407
|
Paritan Necha
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105002
|
|
KHENTA BEGAM
|
()
|
321
|
BARKHETRI
|
AS-06-005-011-004/623 (64 No. Bhangnamari)
|
0406005000NRG23140620220145358
|
15/06/2022
|
Rafiqul Islam
|
0406005WL004407
|
Rafiqul Islam
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104940
|
|
RAFIQUL ISLAM
|
()
|
322
|
BARKHETRI
|
AS-06-005-011-004/90 (64 No. Bhangnamari)
|
0406005000NRG23140620220145362
|
15/06/2022
|
Darbesh Ali
|
0406005WL004407
|
Darbesh Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105037
|
|
BABUL ALI
|
()
|
323
|
BARKHETRI
|
AS-06-005-011-004/94 (64 No. Bhangnamari)
|
0406005000NRG23140620220145364
|
15/06/2022
|
Edrish Ali
|
0406005WL004407
|
Edrish Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104949
|
|
FAKIRACHAND ALI
|
()
|
324
|
BARKHETRI
|
AS-06-005-011-004/96 (64 No. Bhangnamari)
|
0406005000NRG23140620220145365
|
15/06/2022
|
Fajal Ali
|
0406005WL004407
|
Fajal Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104950
|
|
SONABAR ALI
|
()
|
325
|
BARKHETRI
|
AS-06-005-011-004/99 (64 No. Bhangnamari)
|
0406005000NRG23140620220145366
|
15/06/2022
|
Farman Ali
|
0406005WL004407
|
Farman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104951
|
|
CHAMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
326
|
BARKHETRI
|
AS-06-005-005-010/1016 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146046
|
15/06/2022
|
Pinku Barman
|
0406005WL004429
|
Pinku Barman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104959
|
|
PINKU BARMAN
|
()
|
327
|
BARKHETRI
|
AS-06-005-005-010/1070 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146047
|
15/06/2022
|
Namita Barman Medhi
|
0406005WL004429
|
Namita Barman Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105027
|
|
NAMITA BARMAN MEDHI
|
()
|
328
|
BARKHETRI
|
AS-06-005-005-010/1080 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146048
|
15/06/2022
|
Trishna Moni Deka
|
0406005WL004429
|
Trishna Moni Deka
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104955
|
|
TRISHNA MONI DEKA
|
()
|
329
|
BARKHETRI
|
AS-06-005-005-010/1213 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146052
|
15/06/2022
|
Shewali Medhi
|
0406005WL004429
|
Shewali Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104999
|
|
SHEWALI MEDHI
|
()
|
330
|
BARKHETRI
|
AS-06-005-005-010/1350 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146055
|
15/06/2022
|
Nanda Medhi
|
0406005WL004429
|
Nanda Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104906
|
|
BABITA MEDHI
|
()
|
331
|
BARKHETRI
|
AS-06-005-005-010/1392 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146056
|
15/06/2022
|
Bulu Deka
|
0406005WL004429
|
Bulu Deka
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104944
|
|
BULU DEKA
|
()
|
332
|
BARKHETRI
|
AS-06-005-005-010/1396 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146057
|
15/06/2022
|
Anup Kumar Medhi
|
0406005WL004429
|
Anup Kumar Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104931
|
|
ANUP KUMAR MEDHI
|
()
|
333
|
BARKHETRI
|
AS-06-005-005-010/1397 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146058
|
15/06/2022
|
Nilkamal Medhi
|
0406005WL004429
|
Nilkamal Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104929
|
|
NILKAMAL MEDHI
|
()
|
334
|
BARKHETRI
|
AS-06-005-005-010/1403 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146060
|
15/06/2022
|
Binita Medhi
|
0406005WL004429
|
Binita Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104956
|
|
BINITA MEDHI
|
()
|
335
|
BARKHETRI
|
AS-06-005-005-010/1404 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146062
|
15/06/2022
|
Barnali Medhi
|
0406005WL004429
|
Barnali Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104933
|
|
BARNALI MEDHI
|
()
|
336
|
BARKHETRI
|
AS-06-005-005-010/1406 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146063
|
15/06/2022
|
Kamal Choudhary
|
0406005WL004429
|
Kamal Choudhary
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104958
|
|
KAMAL CHOUDHURY
|
()
|
337
|
BARKHETRI
|
AS-06-005-005-010/1407 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146065
|
15/06/2022
|
Namita Barman Medhi
|
0406005WL004429
|
Namita Barman Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104932
|
|
NAMITA BARMAN MEDHI
|
()
|
338
|
BARKHETRI
|
AS-06-005-005-010/1407 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146064
|
15/06/2022
|
Pulen Medhi
|
0406005WL004429
|
Pulen Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104928
|
|
PULEN MEDHI
|
()
|
339
|
BARKHETRI
|
AS-06-005-005-010/1434 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146069
|
15/06/2022
|
Indrajit Barman
|
0406005WL004429
|
Indrajit Barman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104998
|
|
INDRAJIT BARMAN
|
()
|
340
|
BARKHETRI
|
AS-06-005-005-010/1434 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146068
|
15/06/2022
|
Samarjit Barman
|
0406005WL004429
|
Samarjit Barman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104996
|
|
SAMARJIT BARMAN
|
()
|
341
|
BARKHETRI
|
AS-06-005-005-010/1435 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146071
|
15/06/2022
|
Udita Deka
|
0406005WL004429
|
Udita Deka
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104946
|
|
UDITA DEKA
|
()
|
342
|
BARKHETRI
|
AS-06-005-005-010/2410 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146072
|
15/06/2022
|
Panchami Choudhary
|
0406005WL004429
|
Panchami Choudhary
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104957
|
|
PANCHAMI CHOUDHURY
|
()
|
343
|
BARKHETRI
|
AS-06-005-005-010/2438 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146077
|
15/06/2022
|
Anita Barman
|
0406005WL004429
|
Anita Barman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104997
|
|
ANITA BARMAN
|
()
|
344
|
BARKHETRI
|
AS-06-005-005-010/4028 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146081
|
15/06/2022
|
Deben Medhi
|
0406005WL004429
|
Deben Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105010
|
|
DEBEN MEDHI
|
()
|
345
|
BARKHETRI
|
AS-06-005-005-010/767 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146084
|
15/06/2022
|
Pankaj Kumar Barman
|
0406005WL004429
|
Pankaj Kumar Barman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104879
|
|
PANKAJ KUMAR BARMAN
|
()
|
346
|
BARKHETRI
|
AS-06-005-005-010/812 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146088
|
15/06/2022
|
Banada Deka
|
0406005WL004429
|
Banada Deka
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104945
|
|
BANADA DEKA
|
()
|
347
|
BARKHETRI
|
AS-06-005-005-010/814 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146089
|
15/06/2022
|
Narayan Medhi
|
0406005WL004429
|
Narayan Medhi
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104880
|
|
NARAYAN MEDHI
|
()
|
348
|
BARKHETRI
|
AS-06-005-005-012/2965 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146098
|
15/06/2022
|
Bulubala Barman
|
0406005WL004429
|
Bulubala Barman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104930
|
|
BULUBALA BARMAN
|
()
|
349
|
BARKHETRI
|
AS-06-005-005-012/986 (54 No. Kekankuchi Kaplabori)
|
0406005000NRG23140620220146099
|
15/06/2022
|
Sisu Pal Barman
|
0406005WL004429
|
Sisu Pal Barman
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459104882
|
|
SHISHUPAL BARMAN
|
()
|
350
|
BARKHETRI
|
AS-06-005-009-001/148 (58 No.Jaysagar)
|
0406005000NRG23140620220145598
|
15/06/2022
|
Golapi Baishya
|
0406005WL004418
|
Golapi Baishya
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105020
|
|
GOLAPI BAISHYA
|
()
|
351
|
BARKHETRI
|
AS-06-005-009-001/1527 (58 No.Jaysagar)
|
0406005000NRG23140620220145601
|
15/06/2022
|
Sriram Deka
|
0406005WL004418
|
Sriram Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104938
|
|
SRIRAM DEKA
|
()
|
352
|
BARKHETRI
|
AS-06-005-009-001/1547 (58 No.Jaysagar)
|
0406005000NRG23140620220145607
|
15/06/2022
|
Anu Deka
|
0406005WL004418
|
Anu Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105022
|
|
ANU DEKA
|
()
|
353
|
BARKHETRI
|
AS-06-005-009-001/1597 (58 No.Jaysagar)
|
0406005000NRG23140620220145612
|
15/06/2022
|
Minati Deka
|
0406005WL004418
|
Minati Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105021
|
|
MINATI DEKA
|
()
|
354
|
BARKHETRI
|
AS-06-005-009-007/126 (58 No.Jaysagar)
|
0406005000NRG23140620220145700
|
15/06/2022
|
Majeda Begum
|
0406005WL004420
|
Majeda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105018
|
|
MAJEDA BEGUM
|
()
|
355
|
BARKHETRI
|
AS-06-005-009-007/180 (58 No.Jaysagar)
|
0406005000NRG23140620220145706
|
15/06/2022
|
Chajeda Begum
|
0406005WL004420
|
Chajeda Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104993
|
|
CHAJEDA BEGUM
|
()
|
356
|
BARKHETRI
|
AS-06-005-009-007/181 (58 No.Jaysagar)
|
0406005000NRG23140620220145707
|
15/06/2022
|
Abiskar
|
0406005WL004420
|
Abiskar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104994
|
|
ABISKAR
|
()
|
357
|
BARKHETRI
|
AS-06-005-009-007/27 (58 No.Jaysagar)
|
0406005000NRG23140620220145708
|
15/06/2022
|
Miyachan Ali
|
0406005WL004420
|
Miyachan Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105017
|
|
MIYACHUN ALI
|
()
|
358
|
BARKHETRI
|
AS-06-005-009-007/28 (58 No.Jaysagar)
|
0406005000NRG23140620220145709
|
15/06/2022
|
Samsul Ali
|
0406005WL004420
|
Samsul Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105014
|
|
SAMSUL ALI
|
()
|
359
|
BARKHETRI
|
AS-06-005-009-007/30 (58 No.Jaysagar)
|
0406005000NRG23140620220145710
|
15/06/2022
|
Churatun Necha
|
0406005WL004420
|
Churatun Necha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105019
|
|
CHURATUN NECHA
|
()
|
360
|
BARKHETRI
|
AS-06-005-009-007/32 (58 No.Jaysagar)
|
0406005000NRG23140620220145711
|
15/06/2022
|
Mafida Begum
|
0406005WL004420
|
Mafida Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105015
|
|
MOFIDA BEGUM
|
()
|
361
|
BARKHETRI
|
AS-06-005-009-007/33 (58 No.Jaysagar)
|
0406005000NRG23140620220145712
|
15/06/2022
|
Ramela Nessa
|
0406005WL004420
|
Ramela Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105016
|
|
RAMELA NESA
|
()
|
362
|
BARKHETRI
|
AS-06-005-009-007/78 (58 No.Jaysagar)
|
0406005000NRG23140620220145715
|
15/06/2022
|
Mich Begum
|
0406005WL004420
|
Mich Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104995
|
|
MICH BEGUM
|
()
|
363
|
BARKHETRI
|
AS-06-005-009-011/429 (58 No.Jaysagar)
|
0406005000NRG23140620220145934
|
15/06/2022
|
Namita barman
|
0406005WL004424
|
Namita barman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104960
|
|
NAMITA BARMAN
|
()
|
364
|
BARKHETRI
|
AS-06-005-011-003/4164 (64 No. Bhangnamari)
|
0406005000NRG23140620220145341
|
15/06/2022
|
Anowara Khatun
|
0406005WL004407
|
Anowara Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105034
|
|
KUDDUSH KHAN
|
()
|
365
|
BARKHETRI
|
AS-06-005-011-003/4165 (64 No. Bhangnamari)
|
0406005000NRG23140620220145342
|
15/06/2022
|
Chakina Khatun
|
0406005WL004407
|
Chakina Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105035
|
|
JUSHNA AKTER
|
()
|
366
|
BARKHETRI
|
AS-06-005-011-003/4172 (64 No. Bhangnamari)
|
0406005000NRG23140620220145345
|
15/06/2022
|
Anowara
|
0406005WL004407
|
Anowara
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105031
|
|
JAHEDUL ALI
|
()
|
367
|
BARKHETRI
|
AS-06-005-011-003/4175 (64 No. Bhangnamari)
|
0406005000NRG23140620220145348
|
15/06/2022
|
Amiruddin
|
0406005WL004407
|
Amiruddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105030
|
|
HASMAT ALI
|
()
|
368
|
BARKHETRI
|
AS-06-005-011-003/4178 (64 No. Bhangnamari)
|
0406005000NRG23140620220145350
|
15/06/2022
|
Bahatan
|
0406005WL004407
|
Bahatan
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105033
|
|
ALMINA AKHTAR
|
()
|
369
|
BARKHETRI
|
AS-06-005-011-003/4179 (64 No. Bhangnamari)
|
0406005000NRG23140620220145351
|
15/06/2022
|
Chejeda
|
0406005WL004407
|
Chejeda
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105029
|
|
REJINA AKTAR
|
()
|
370
|
BARKHETRI
|
AS-06-005-011-003/4180 (64 No. Bhangnamari)
|
0406005000NRG23140620220145352
|
15/06/2022
|
Malencha
|
0406005WL004407
|
Malencha
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105023
|
|
RIYAZ UDDIN
|
()
|
371
|
BARKHETRI
|
AS-06-005-011-004/88 (64 No. Bhangnamari)
|
0406005000NRG23140620220145359
|
15/06/2022
|
Daliman Nessa
|
0406005WL004407
|
Daliman Nessa
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104954
|
|
SAIFUL ISLAM
|
()
|
372
|
BARKHETRI
|
AS-06-005-011-004/89 (64 No. Bhangnamari)
|
0406005000NRG23140620220145360
|
15/06/2022
|
Dalimun
|
0406005WL004407
|
Dalimun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104953
|
|
RASIDA KHATUN
|
()
|
373
|
BARKHETRI
|
AS-06-005-011-004/899 (64 No. Bhangnamari)
|
0406005000NRG23140620220145361
|
15/06/2022
|
Farman Ali
|
0406005WL004407
|
Farman Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105028
|
|
NURAJAHAN BEGUM
|
()
|
374
|
BARKHETRI
|
AS-06-005-011-004/92 (64 No. Bhangnamari)
|
0406005000NRG23140620220145363
|
15/06/2022
|
Dilbar Ali
|
0406005WL004407
|
Dilbar Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104952
|
|
SANIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
375
|
BARKHETRI
|
AS-06-005-009-001/2027 (58 No.Jaysagar)
|
0406005000NRG23140620220145902
|
15/06/2022
|
Tutumani Haloi
|
0406005WL004424
|
Tutumani Haloi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104884
|
|
TUTUMANI HALOI
|
()
|
376
|
BARKHETRI
|
AS-06-005-009-001/223 (58 No.Jaysagar)
|
0406005000NRG23140620220145624
|
15/06/2022
|
Lohit Haloi
|
0406005WL004418
|
Lohit Haloi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104917
|
|
LAYAN HALOI
|
()
|
377
|
BARKHETRI
|
AS-06-005-009-001/289 (58 No.Jaysagar)
|
0406005000NRG23140620220145633
|
15/06/2022
|
Dipak Deka
|
0406005WL004418
|
Dipak Deka
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104964
|
|
DIPAK DEKA
|
()
|
378
|
BARKHETRI
|
AS-06-005-009-001/405 (58 No.Jaysagar)
|
0406005000NRG23140620220145634
|
15/06/2022
|
Ananta Rajbongshi
|
0406005WL004418
|
Ananta Rajbongshi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104871
|
|
ANANTA RAJBONGSHI
|
()
|
379
|
BARKHETRI
|
AS-06-005-009-001/456 (58 No.Jaysagar)
|
0406005000NRG23140620220145638
|
15/06/2022
|
Naren Baishya
|
0406005WL004418
|
Naren Baishya
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104965
|
|
NAREN BAISHYA
|
()
|
380
|
BARKHETRI
|
AS-06-005-009-001/5 (58 No.Jaysagar)
|
0406005000NRG23140620220145640
|
15/06/2022
|
MAMANI BAISHYA
|
0406005WL004418
|
MAMANI BAISHYA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104891
|
|
MAMANI BAISHYA
|
()
|
381
|
BARKHETRI
|
AS-06-005-009-003/42 (58 No.Jaysagar)
|
0406005000NRG23140620220145909
|
15/06/2022
|
Jaya Kaibarta
|
0406005WL004424
|
Jaya Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104925
|
|
JAYA KAIBARTA
|
()
|
382
|
BARKHETRI
|
AS-06-005-009-003/50 (58 No.Jaysagar)
|
0406005000NRG23140620220145914
|
15/06/2022
|
Chaneki Kaibarta
|
0406005WL004424
|
Chaneki Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104924
|
|
CHANEKI KAIBARTA
|
()
|
383
|
BARKHETRI
|
AS-06-005-009-003/54 (58 No.Jaysagar)
|
0406005000NRG23140620220145916
|
15/06/2022
|
Arpana Kaibarta
|
0406005WL004424
|
Arpana Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104923
|
|
ARPANA KAIBARTA
|
()
|
384
|
BARKHETRI
|
AS-06-005-009-003/56 (58 No.Jaysagar)
|
0406005000NRG23140620220145918
|
15/06/2022
|
Milan Kaibarta
|
0406005WL004424
|
Milan Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104922
|
|
MILAN KAIBARTA
|
()
|
385
|
BARKHETRI
|
AS-06-005-009-007/72 (58 No.Jaysagar)
|
0406005000NRG23140620220145714
|
15/06/2022
|
RUPSAN ALI
|
0406005WL004420
|
RUPSAN ALI
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104911
|
|
RUPCHAN ALI
|
()
|
386
|
BARKHETRI
|
AS-06-005-009-007/82 (58 No.Jaysagar)
|
0406005000NRG23140620220145716
|
15/06/2022
|
Ali Hussain
|
0406005WL004420
|
Ali Hussain
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104872
|
|
ALIMUDDIN
|
()
|
387
|
BARKHETRI
|
AS-06-005-009-010/107 (58 No.Jaysagar)
|
0406005000NRG23140620220145932
|
15/06/2022
|
Chakradhar Barman
|
0406005WL004424
|
Chakradhar Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105026
|
|
NIRUPAMA BARMAN
|
()
|
388
|
BARKHETRI
|
AS-06-005-009-010/64 (58 No.Jaysagar)
|
0406005000NRG23140620220145724
|
15/06/2022
|
Jitu Mani Barman
|
0406005WL004420
|
Jitu Mani Barman
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105024
|
|
JITUMONI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
389
|
BARKHETRI
|
AS-06-005-011-003/4174 (64 No. Bhangnamari)
|
0406005000NRG23140620220145347
|
15/06/2022
|
Hajrat
|
0406005WL004407
|
Hajrat
|
00468
|
UBIN0554995
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459104845
|
|
Hajrat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520975
|
520975
|
|
|
|
|
|
|
|