|
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-06-005-005-009/1149
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156215
|
15/06/2022
|
Milan Deka
|
0406005WL004654
|
Milan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155690
|
|
MilanDeka
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-005-012/101
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156229
|
15/06/2022
|
Shanti Barman
|
0406005WL004654
|
Shanti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155689
|
|
ShantiBarman
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-005-012/103
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156230
|
15/06/2022
|
Minati Talukdar
|
0406005WL004654
|
Minati Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155687
|
|
MinatiTalukdar
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-005-013/763
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156196
|
15/06/2022
|
anju barman
|
0406005WL004653
|
anju barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155688
|
|
anjubarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BARKHETRI
|
AS-06-005-005-006/213
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156213
|
15/06/2022
|
Sankar Patoawary
|
0406005WL004654
|
Sankar Patoawary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155793
|
|
SankarPatoawary
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-005-010/1402
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156219
|
15/06/2022
|
Hitesh Medhi
|
0406005WL004654
|
Hitesh Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155671
|
|
HiteshMedhi
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-005-010/773
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156223
|
15/06/2022
|
Bhupen Medhi
|
0406005WL004654
|
Bhupen Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155792
|
|
BhupenMedhi
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-005-010/773
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156224
|
15/06/2022
|
Shikha Medhi
|
0406005WL004654
|
Shikha Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155662
|
|
ShikhaMedhi
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-005-011/1459
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156225
|
15/06/2022
|
Jayeda Begum
|
0406005WL004654
|
Jayeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155806
|
|
JayedaBegum
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-005-012/105
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156231
|
15/06/2022
|
Manab Barman
|
0406005WL004654
|
Manab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155724
|
|
ManabBarman
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-005-012/105
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156232
|
15/06/2022
|
Mitali Barman
|
0406005WL004654
|
Mitali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155726
|
|
MitaliBarman
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-005-012/109
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156233
|
15/06/2022
|
Naren Barman
|
0406005WL004654
|
Naren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155727
|
|
NarenBarman
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-005-012/1260
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156234
|
15/06/2022
|
Dhireswar Barman
|
0406005WL004654
|
Dhireswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155756
|
|
DhireswarBarman
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-005-012/1265
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156235
|
15/06/2022
|
Bhabesh Barman
|
0406005WL004654
|
Bhabesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155675
|
|
BhabeshBarman
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-005-012/1265
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156236
|
15/06/2022
|
Dalimi Barman
|
0406005WL004654
|
Dalimi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155709
|
|
DalimiBarman
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-005-012/137
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156239
|
15/06/2022
|
Barnali Barman
|
0406005WL004654
|
Barnali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155824
|
|
BarnaliBarman
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-005-012/137
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156238
|
15/06/2022
|
Harichnadra Barman
|
0406005WL004654
|
Harichnadra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155790
|
|
HarichnadraBarman
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-005-012/158
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156241
|
15/06/2022
|
Runu Barman
|
0406005WL004654
|
Runu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155708
|
|
RunuBarman
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-005-012/2
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156242
|
15/06/2022
|
Baneswar Barman
|
0406005WL004654
|
Baneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155777
|
|
BaneswarBarman
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-005-012/2955
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156168
|
15/06/2022
|
Namita Barman
|
0406005WL004653
|
Namita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155801
|
|
NamitaBarman
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-005-012/2955
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156167
|
15/06/2022
|
Pranab Barman
|
0406005WL004653
|
Pranab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155802
|
|
PranabBarman
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-005-012/2956
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156171
|
15/06/2022
|
Satish Goswami
|
0406005WL004653
|
Satish Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155759
|
|
SatishGoswami
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-005-012/2956
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156169
|
15/06/2022
|
Satyabati Goswami
|
0406005WL004653
|
Satyabati Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155799
|
|
SatyabatiGoswami
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-005-012/2956
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156170
|
15/06/2022
|
Sourav Goswami
|
0406005WL004653
|
Sourav Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155762
|
|
SouravGoswami
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-005-012/2957
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156243
|
15/06/2022
|
Kamleswar Deka
|
0406005WL004654
|
Kamleswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155800
|
|
KamleswarDeka
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-005-012/2957
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156244
|
15/06/2022
|
Rinku Mani Deka
|
0406005WL004654
|
Rinku Mani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155706
|
|
RinkuManiDeka
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-005-012/2970
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156245
|
15/06/2022
|
Ritu Mani Barman
|
0406005WL004654
|
Ritu Mani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155704
|
|
RituManiBarman
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-005-012/2972
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156172
|
15/06/2022
|
Apurba Haloi
|
0406005WL004653
|
Apurba Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155666
|
|
ApurbaHaloi
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-005-012/2973
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156173
|
15/06/2022
|
Pinki Haloi
|
0406005WL004653
|
Pinki Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155665
|
|
PinkiHaloi
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-005-012/2975
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156174
|
15/06/2022
|
Bijoya Deka
|
0406005WL004653
|
Bijoya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155822
|
|
BijoyaDeka
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-005-012/5
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156247
|
15/06/2022
|
Saneswar Barman
|
0406005WL004654
|
Saneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155676
|
|
SaneswarBarman
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-005-012/50
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156248
|
15/06/2022
|
Khagen Barman
|
0406005WL004654
|
Khagen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155782
|
|
KhagenBarman
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-005-012/50
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156249
|
15/06/2022
|
Labanya Barman
|
0406005WL004654
|
Labanya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155705
|
|
LabanyaBarman
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-005-012/70
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156176
|
15/06/2022
|
Anita Barman
|
0406005WL004653
|
Anita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155707
|
|
AnitaBarman
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-005-012/70
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156175
|
15/06/2022
|
Jagannath Barman
|
0406005WL004653
|
Jagannath Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155781
|
|
JagannathBarman
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-005-012/8
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156252
|
15/06/2022
|
Minati Deka
|
0406005WL004654
|
Minati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155719
|
|
MinatiDeka
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-005-012/88
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156255
|
15/06/2022
|
Pratima Talukdar
|
0406005WL004654
|
Pratima Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155725
|
|
PratimaTalukdar
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-005-012/932
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156256
|
15/06/2022
|
Mamani Haloi
|
0406005WL004654
|
Mamani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155770
|
|
MamaniHaloi
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-005-012/938
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156179
|
15/06/2022
|
Jayanta Barman
|
0406005WL004653
|
Jayanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155710
|
|
JayantaBarman
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-005-012/938
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156177
|
15/06/2022
|
Mahesh Barman
|
0406005WL004653
|
Mahesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155778
|
|
MaheshBarman
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-005-012/939
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156258
|
15/06/2022
|
Anjali Deka
|
0406005WL004654
|
Anjali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155755
|
|
AnjaliDeka
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-005-012/939
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156257
|
15/06/2022
|
Kailash Chandra Deka
|
0406005WL004654
|
Kailash Chandra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155753
|
|
KailashChandraDeka
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-005-012/940
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156260
|
15/06/2022
|
Golapi Barman
|
0406005WL004654
|
Golapi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155754
|
|
GolapiBarman
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-005-012/940
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156261
|
15/06/2022
|
Tarali Barman
|
0406005WL004654
|
Tarali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155757
|
|
TaraliBarman
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-005-012/98
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156262
|
15/06/2022
|
Jamuna Barman
|
0406005WL004654
|
Jamuna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155758
|
|
JamunaBarman
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-005-012/984
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156181
|
15/06/2022
|
Sabita Kalita Barman
|
0406005WL004653
|
Sabita Kalita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155789
|
|
SabitaKalitaBarman
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-005-012/994
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156263
|
15/06/2022
|
Manju Haloi
|
0406005WL004654
|
Manju Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155718
|
|
ManjuHaloi
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-005-013/1012
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156183
|
15/06/2022
|
Yasmina Akhtar
|
0406005WL004653
|
Yasmina Akhtar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155703
|
|
YasminaAkhtar
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-005-013/1016
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156184
|
15/06/2022
|
Halima Begum
|
0406005WL004653
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155768
|
|
HalimaBegum
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-005-013/1021
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156186
|
15/06/2022
|
Tarabhanu Eyasmin
|
0406005WL004653
|
Tarabhanu Eyasmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155715
|
|
TarabhanuEyasmin
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-005-013/742
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156193
|
15/06/2022
|
Minu Deka
|
0406005WL004653
|
Minu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155760
|
|
MinuDeka
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-005-013/758
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156194
|
15/06/2022
|
Samitan Begum
|
0406005WL004653
|
Samitan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155764
|
|
SamitanBegum
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-005-013/763
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156195
|
15/06/2022
|
Ajit Barman
|
0406005WL004653
|
Ajit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155656
|
|
AjitBarman
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-005-013/765
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156197
|
15/06/2022
|
Sajeda Begum
|
0406005WL004653
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155659
|
|
SajedaBegum
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-005-013/856
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156198
|
15/06/2022
|
Runu Talukdar
|
0406005WL004653
|
Runu Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155717
|
|
RunuTalukdar
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-005-013/893
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156199
|
15/06/2022
|
Meher Ali
|
0406005WL004653
|
Meher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155775
|
|
MeherAli
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-005-013/900
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156201
|
15/06/2022
|
Oajuddin Ali
|
0406005WL004653
|
Oajuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155776
|
|
OajuddinAli
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-005-013/916
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156202
|
15/06/2022
|
Fani Talukdar
|
0406005WL004653
|
Fani Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155786
|
|
FaniTalukdar
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-005-013/916
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156203
|
15/06/2022
|
Padumi Deka Talukdar
|
0406005WL004653
|
Padumi Deka Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155823
|
|
PadumiDekaTalukdar
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-005-013/919
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156204
|
15/06/2022
|
Harek Ali
|
0406005WL004653
|
Harek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155810
|
|
HarekAli
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-005-013/925
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156265
|
15/06/2022
|
Apurba Barman
|
0406005WL004654
|
Apurba Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155821
|
|
ApurbaBarman
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-005-013/930
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156268
|
15/06/2022
|
Arup Barman
|
0406005WL004654
|
Arup Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155677
|
|
ArupBarman
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-005-013/930
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156267
|
15/06/2022
|
Jashoda Barman
|
0406005WL004654
|
Jashoda Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155657
|
|
JashodaBarman
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-005-013/930
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156266
|
15/06/2022
|
Jiten Barman
|
0406005WL004654
|
Jiten Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155820
|
|
JitenBarman
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-005-013/951
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156209
|
15/06/2022
|
Bhagaban Deka
|
0406005WL004653
|
Bhagaban Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155784
|
|
BhagabanDeka
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-005-013/952
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156211
|
15/06/2022
|
Barnali Talukdar
|
0406005WL004653
|
Barnali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155761
|
|
BarnaliTalukdar
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-005-013/952
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156210
|
15/06/2022
|
Jayanta Talukdar
|
0406005WL004653
|
Jayanta Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155785
|
|
JayantaTalukdar
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-005-014/1009
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156271
|
15/06/2022
|
Sabita Das
|
0406005WL004654
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155805
|
|
SabitaDas
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-005-014/1010
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156272
|
15/06/2022
|
Manika Harijan
|
0406005WL004654
|
Manika Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155773
|
|
ManikaHarijan
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-005-014/1017
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156273
|
15/06/2022
|
Nirala Das
|
0406005WL004654
|
Nirala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155783
|
|
NiralaDas
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-005-014/1059
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156277
|
15/06/2022
|
Mainal Haque
|
0406005WL004654
|
Mainal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155654
|
|
MainalHaque
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-005-014/1063
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156280
|
15/06/2022
|
Jotasna Das
|
0406005WL004654
|
Jotasna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155767
|
|
JotasnaDas
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-005-014/1141
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156282
|
15/06/2022
|
Mantu Das
|
0406005WL004654
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155794
|
|
MantuDas
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-005-014/1150
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156284
|
15/06/2022
|
Manik Ali
|
0406005WL004654
|
Manik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155670
|
|
ManikAli
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-005-014/1166
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156286
|
15/06/2022
|
Kamaleswar Mahanta
|
0406005WL004654
|
Kamaleswar Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155797
|
|
KamaleswarMahanta
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-005-014/1168
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156287
|
15/06/2022
|
Kushal Das
|
0406005WL004654
|
Kushal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155721
|
|
KushalDas
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-005-014/1206
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156292
|
15/06/2022
|
Jahedur Ali
|
0406005WL004654
|
Jahedur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155772
|
|
JahedurAli
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-005-014/1206
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156293
|
15/06/2022
|
Saleha Begum
|
0406005WL004654
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155712
|
|
SalehaBegum
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-005-014/1219
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156294
|
15/06/2022
|
Majibar Ali
|
0406005WL004654
|
Majibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155763
|
|
MajibarAli
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-005-014/1346
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156298
|
15/06/2022
|
Jayeda Bibi
|
0406005WL004654
|
Jayeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155674
|
|
JayedaBibi
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-005-014/19
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156300
|
15/06/2022
|
Saddam Hussain
|
0406005WL004654
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155815
|
|
SaddamHussain
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-005-014/276
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156302
|
15/06/2022
|
Dijen Das
|
0406005WL004654
|
Dijen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155787
|
|
DijenDas
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-005-014/30
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156307
|
15/06/2022
|
Pratima Das
|
0406005WL004654
|
Pratima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155769
|
|
PratimaDas
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-005-014/34
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156312
|
15/06/2022
|
Renu Das
|
0406005WL004654
|
Renu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155766
|
|
RenuDas
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-005-014/369
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156314
|
15/06/2022
|
Papu Das
|
0406005WL004654
|
Papu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155655
|
|
PapuDas
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-005-014/40
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156316
|
15/06/2022
|
Pinti Bora
|
0406005WL004654
|
Pinti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155816
|
|
PintiBora
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-005-014/43
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156322
|
15/06/2022
|
Ramayan Maji
|
0406005WL004654
|
Ramayan Maji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155669
|
|
RamayanMaji
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-005-014/508
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156323
|
15/06/2022
|
Chandra Das
|
0406005WL004654
|
Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155664
|
|
ChandraDas
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-005-014/616
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156324
|
15/06/2022
|
Amarjyoti Das
|
0406005WL004654
|
Amarjyoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155798
|
|
AmarjyotiDas
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-005-014/7
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156326
|
15/06/2022
|
MANOWARA BEGUM
|
0406005WL004654
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155804
|
|
MANOWARABEGUM
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-005-014/86
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156327
|
15/06/2022
|
Dinesh Das
|
0406005WL004654
|
Dinesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155779
|
|
DineshDas
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-005-014/9
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156328
|
15/06/2022
|
Suraji Das
|
0406005WL004654
|
Suraji Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155765
|
|
SurajiDas
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-005-014/95
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156330
|
15/06/2022
|
Hemanta Das
|
0406005WL004654
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155780
|
|
HemantaDas
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-005-014/97
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156334
|
15/06/2022
|
Matu Das
|
0406005WL004654
|
Matu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155771
|
|
MatuDas
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-005-014/98
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156335
|
15/06/2022
|
Banamali Das
|
0406005WL004654
|
Banamali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155788
|
|
BanamaliDas
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-005-014/990
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156338
|
15/06/2022
|
Niha Das
|
0406005WL004654
|
Niha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155722
|
|
NihaDas
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-005-014/997
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156340
|
15/06/2022
|
Debajani Das
|
0406005WL004654
|
Debajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155774
|
|
DebajaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
98
|
BARKHETRI
|
AS-06-005-005-012/107
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156166
|
15/06/2022
|
Funu Das Barman
|
0406005WL004653
|
Funu Das Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155684
|
|
FunuDasBarman
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-005-012/107
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156165
|
15/06/2022
|
Tapan Barman
|
0406005WL004653
|
Tapan Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155679
|
|
TapanBarman
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-005-012/2990
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156246
|
15/06/2022
|
Gunomani Barman
|
0406005WL004654
|
Gunomani Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155678
|
|
GunomaniBarman
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-005-012/52
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156250
|
15/06/2022
|
Dibakar Barman
|
0406005WL004654
|
Dibakar Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155682
|
|
DibakarBarman
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-005-012/938
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156178
|
15/06/2022
|
Kamela Barman
|
0406005WL004653
|
Kamela Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155685
|
|
KamelaBarman
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-005-012/984
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156180
|
15/06/2022
|
Nripendra Nath Barman
|
0406005WL004653
|
Nripendra Nath Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155648
|
|
NripendraNathBarman
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-005-013/1027
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156187
|
15/06/2022
|
Prafulla Barman
|
0406005WL004653
|
Prafulla Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155686
|
|
PrafullaBarman
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-005-013/1027
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156188
|
15/06/2022
|
Pramila Barman
|
0406005WL004653
|
Pramila Barman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155683
|
|
PramilaBarman
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-005-013/146-A
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156191
|
15/06/2022
|
Lokman Ali
|
0406005WL004653
|
Lokman Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155681
|
|
LokmanAli
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-005-013/943
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156206
|
15/06/2022
|
Jamini Deka
|
0406005WL004653
|
Jamini Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155680
|
|
JaminiDeka
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-005-014/12
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156290
|
15/06/2022
|
Umesh Das
|
0406005WL004654
|
Umesh Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155649
|
|
UmeshDas
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-005-014/1229
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156296
|
15/06/2022
|
Pradip Das
|
0406005WL004654
|
Pradip Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155652
|
|
PradipDas
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-005-014/97
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156333
|
15/06/2022
|
Arun Das
|
0406005WL004654
|
Arun Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155650
|
|
ArunDas
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-005-014/997
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156339
|
15/06/2022
|
Lohit Das
|
0406005WL004654
|
Lohit Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155651
|
|
LohitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
112
|
BARKHETRI
|
AS-06-005-005-009/390
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156216
|
15/06/2022
|
Dipan Das
|
0406005WL004654
|
Dipan Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155700
|
|
MRS DIPAN DAS
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-005-009/398
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156217
|
15/06/2022
|
Rekha Das
|
0406005WL004654
|
Rekha Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155699
|
|
MRS REKHA DAS
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-005-010/1386
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156164
|
15/06/2022
|
Faijan Khatun
|
0406005WL004653
|
Faijan Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155728
|
|
MISS FAIZAN KHATUN
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-005-012/8
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156253
|
15/06/2022
|
Indrajit Deka
|
0406005WL004654
|
Indrajit Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155736
|
|
MR INDRAJIT DEKA
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-005-012/994
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156264
|
15/06/2022
|
Chandana Haloi
|
0406005WL004654
|
Chandana Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155731
|
|
MISS CHANDANA HALOI
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-005-013/1019
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156185
|
15/06/2022
|
kubbas Ali
|
0406005WL004653
|
kubbas Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155694
|
|
MR KUBBAS ALI
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-005-013/1046
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156189
|
15/06/2022
|
Dhalu Ali
|
0406005WL004653
|
Dhalu Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155735
|
|
MR DHALU ALI
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-005-013/948
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156207
|
15/06/2022
|
Amal Barman
|
0406005WL004653
|
Amal Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155692
|
|
MR AMAL BARMAN
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-005-013/951
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156208
|
15/06/2022
|
Praneswar Deka
|
0406005WL004653
|
Praneswar Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155691
|
|
MR PRANESWAR DEKA
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-005-013/965
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156212
|
15/06/2022
|
Amar jyoti Barman
|
0406005WL004653
|
Amar jyoti Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155695
|
|
SHRI AMAR JYOTI BARMAN
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-005-014/1029
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156274
|
15/06/2022
|
Purnima Das
|
0406005WL004654
|
Purnima Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155701
|
|
MRS PURNIMA DAS
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-005-014/1062
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156279
|
15/06/2022
|
Rupali Das
|
0406005WL004654
|
Rupali Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155702
|
|
MRS RUPALI DAS
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-005-014/12
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156291
|
15/06/2022
|
Rumi Das
|
0406005WL004654
|
Rumi Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155696
|
|
MISS RUMI DAS
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-005-014/1219
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156295
|
15/06/2022
|
Sajeda Begum
|
0406005WL004654
|
Sajeda Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155698
|
|
MRS SAJEDA BEGUM
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-005-014/29
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156304
|
15/06/2022
|
Namita Das
|
0406005WL004654
|
Namita Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155697
|
|
NAMITA DAS
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-005-014/30
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156306
|
15/06/2022
|
Pranjal Das
|
0406005WL004654
|
Pranjal Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155693
|
|
SHRI PRANJAL DAS
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-005-014/32
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156309
|
15/06/2022
|
Rima Das
|
0406005WL004654
|
Rima Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155734
|
|
MRS RIMA DAS
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-005-014/369
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156313
|
15/06/2022
|
Haladhar Das
|
0406005WL004654
|
Haladhar Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155733
|
|
MR HALADHAR DAS
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-005-014/94
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156329
|
15/06/2022
|
Tina Das
|
0406005WL004654
|
Tina Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155729
|
|
MRS TINA DAS
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-005-014/95
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156331
|
15/06/2022
|
Malati Das
|
0406005WL004654
|
Malati Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155730
|
|
MRS MALATI DAS
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-005-014/990
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156337
|
15/06/2022
|
Tilak Das
|
0406005WL004654
|
Tilak Das
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155732
|
|
MR TILAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
133
|
BARKHETRI
|
AS-06-005-005-009/1142
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156214
|
15/06/2022
|
Amullya Barman
|
0406005WL004654
|
Amullya Barman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155737
|
|
AMULYA BARMAN
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-005-012/940
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156259
|
15/06/2022
|
Purna Barman
|
0406005WL004654
|
Purna Barman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155743
|
|
PURNA BARMAN
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-005-013/943
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156205
|
15/06/2022
|
Manmohan Deka
|
0406005WL004653
|
Manmohan Deka
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155742
|
|
MONMOHAN DEKA
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-005-014/10
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156270
|
15/06/2022
|
Sarashati Das
|
0406005WL004654
|
Sarashati Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155741
|
|
SARASWATI DAS
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-005-014/32
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156308
|
15/06/2022
|
Nirupama Das
|
0406005WL004654
|
Nirupama Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155740
|
|
NIRUPAMA DAS
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-005-014/427
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156319
|
15/06/2022
|
Damodar Das
|
0406005WL004654
|
Damodar Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155738
|
|
DAMODAR DAS.
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-005-014/429
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156321
|
15/06/2022
|
Diljan Begum
|
0406005WL004654
|
Diljan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155739
|
|
DILAJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
140
|
BARKHETRI
|
AS-06-005-005-010/1402
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156218
|
15/06/2022
|
Minati Medhi
|
0406005WL004654
|
Minati Medhi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155752
|
|
MINATI MEDHI
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-005-010/1402
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156220
|
15/06/2022
|
Pinku Medhi
|
0406005WL004654
|
Pinku Medhi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155672
|
|
PINKU MEDHI
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-005-010/1413
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156221
|
15/06/2022
|
Rupeswari Kalita
|
0406005WL004654
|
Rupeswari Kalita
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155746
|
|
RUPE KALITA
|
()
|
|
143
|
BARKHETRI
|
AS-06-005-005-010/2368
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156222
|
15/06/2022
|
Renuka Medhi
|
0406005WL004654
|
Renuka Medhi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155795
|
|
RENUKA MEDHI
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-005-011/1461
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156226
|
15/06/2022
|
Banesa Bibi
|
0406005WL004654
|
Banesa Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155745
|
|
BANIJA BEGUM
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-005-012/134
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156237
|
15/06/2022
|
Paresh Barman
|
0406005WL004654
|
Paresh Barman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155716
|
|
PARESH BARMAN
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-005-012/158
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156240
|
15/06/2022
|
Jiten Barman
|
0406005WL004654
|
Jiten Barman
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155817
|
|
JITEN BARMAN
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-005-013/1012
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156182
|
15/06/2022
|
Anowara Begum
|
0406005WL004653
|
Anowara Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155658
|
|
ANOBARA BEGUM
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-005-013/145
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156190
|
15/06/2022
|
Hajera Khatun
|
0406005WL004653
|
Hajera Khatun
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155809
|
|
HAJERA KHATUN
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-005-013/742
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156192
|
15/06/2022
|
Harekrishna Deka
|
0406005WL004653
|
Harekrishna Deka
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155818
|
|
HAREKRISHNA DEKA
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-005-013/893
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156200
|
15/06/2022
|
Anowara Bibi
|
0406005WL004653
|
Anowara Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155748
|
|
ANOWARA BIBI
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-005-014/10
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156269
|
15/06/2022
|
Keshab Das
|
0406005WL004654
|
Keshab Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155811
|
|
KESHAB DAS
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-005-014/1033
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156275
|
15/06/2022
|
Babul Das
|
0406005WL004654
|
Babul Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155714
|
|
BABUL DAS
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-005-014/1053
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156276
|
15/06/2022
|
Saraswati Harijan
|
0406005WL004654
|
Saraswati Harijan
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155751
|
|
SARASWATI HARIJAN
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-005-014/1063
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156281
|
15/06/2022
|
Jisu Das
|
0406005WL004654
|
Jisu Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155660
|
|
JISHU DAS
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-005-014/1148
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156283
|
15/06/2022
|
Nuru Das
|
0406005WL004654
|
Nuru Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155711
|
|
NIRU DAS
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-005-014/1150
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156285
|
15/06/2022
|
Hauchi Begum
|
0406005WL004654
|
Hauchi Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155749
|
|
HAUCHI BEGUM
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-005-014/1168
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156288
|
15/06/2022
|
Binu Das
|
0406005WL004654
|
Binu Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155723
|
|
BINU DAS
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-005-014/1196
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156289
|
15/06/2022
|
Moisundari Begum
|
0406005WL004654
|
Moisundari Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155720
|
|
MOISUNDARI BEGUM
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-005-014/1338
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156297
|
15/06/2022
|
Sabitri Das
|
0406005WL004654
|
Sabitri Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155796
|
|
SABITRI DAS
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-005-014/19
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156299
|
15/06/2022
|
Mister Ali
|
0406005WL004654
|
Mister Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155747
|
|
MISTAR ALI
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-005-014/220
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156301
|
15/06/2022
|
Ratul Das
|
0406005WL004654
|
Ratul Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155744
|
|
RATUL DAS
|
()
|
|
162
|
BARKHETRI
|
AS-06-005-005-014/28
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156303
|
15/06/2022
|
Purnima Das
|
0406005WL004654
|
Purnima Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155813
|
|
PURNIMA DAS
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-005-014/29
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156305
|
15/06/2022
|
Madhabi Das
|
0406005WL004654
|
Madhabi Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155668
|
|
MADHABI DAS
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-005-014/33
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156311
|
15/06/2022
|
Biren Das
|
0406005WL004654
|
Biren Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155667
|
|
BIREN DAS
|
()
|
|
165
|
BARKHETRI
|
AS-06-005-005-014/37
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156315
|
15/06/2022
|
Madhabi Das
|
0406005WL004654
|
Madhabi Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155812
|
|
MADHABI DAS
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-005-014/429
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156320
|
15/06/2022
|
Aijuddin
|
0406005WL004654
|
Aijuddin
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155750
|
|
AIJUDDIN
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-005-014/7
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156325
|
15/06/2022
|
FARHAD ALI PRADHAN
|
0406005WL004654
|
FARHAD ALI PRADHAN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155803
|
|
FORHAD ALI PRODHANI
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-005-014/98
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156336
|
15/06/2022
|
Chandana Das
|
0406005WL004654
|
Chandana Das
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155713
|
|
CHANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
169
|
BARKHETRI
|
AS-06-005-005-011/25
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156227
|
15/06/2022
|
Rajib Medhi
|
0406005WL004654
|
Rajib Medhi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155808
|
|
RAJIB MEDHI
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-005-011/38
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156228
|
15/06/2022
|
Sarojani Medhi
|
0406005WL004654
|
Sarojani Medhi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155807
|
|
SAROJANI MEDHI
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-005-012/8
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156251
|
15/06/2022
|
Dinesh Deka
|
0406005WL004654
|
Dinesh Deka
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155673
|
|
DINESH DEKA
|
()
|
|
172
|
BARKHETRI
|
AS-06-005-005-012/88
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156254
|
15/06/2022
|
Gagan Talukdar
|
0406005WL004654
|
Gagan Talukdar
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155819
|
|
GAGAN TALUKDAR
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-005-014/1062
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156278
|
15/06/2022
|
Brahma Das
|
0406005WL004654
|
Brahma Das
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155663
|
|
BRAHMA DAS
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-005-014/33
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156310
|
15/06/2022
|
Akalabya Das
|
0406005WL004654
|
Akalabya Das
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155814
|
|
AKALABYA DAS
|
()
|
|
175
|
BARKHETRI
|
AS-06-005-005-014/420
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156317
|
15/06/2022
|
Mina Das
|
0406005WL004654
|
Mina Das
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155661
|
|
MINA DAS
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-005-014/421
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156318
|
15/06/2022
|
Makan Boro
|
0406005WL004654
|
Makan Boro
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155653
|
|
MAKON BORA
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-005-014/968
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23150620220156332
|
15/06/2022
|
Dipali Das
|
0406005WL004654
|
Dipali Das
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155791
|
|
DIPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243198
|
243198
|
|
|
|
|
|
|
|