|
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-06-005-005-005/986
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272331
|
15/11/2022
|
Minu Bibi
|
0406005WL017565
|
Minu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054496
|
|
Minu Bibi
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-005-007/187
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272338
|
15/11/2022
|
Naren Masahari
|
0406005WL017566
|
Naren Masahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054504
|
|
Naren Masahari
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-005-007/26
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272326
|
15/11/2022
|
Bidur Das
|
0406005WL017564
|
Bidur Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054503
|
|
Bidur Das
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-005-007/488
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272333
|
15/11/2022
|
Bipul Barman
|
0406005WL017565
|
Bipul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054498
|
|
Bipul Barman
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-005-007/570
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272334
|
15/11/2022
|
Sumitra Das
|
0406005WL017565
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054563
|
|
Sumitra Das
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-005-007/924
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272329
|
15/11/2022
|
Kiran Das
|
0406005WL017564
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054502
|
|
Kiran Das
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-005-007/983
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272339
|
15/11/2022
|
Jaymati Sargiari
|
0406005WL017566
|
Jaymati Sargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054562
|
|
Jaymati Sargiari
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-009-009/380
(58 No.Jaysagar)
|
0406005000NRG23151120220271622
|
15/11/2022
|
Pilima Swargiary
|
0406005WL017505
|
Pilima Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054499
|
|
Pilima Swargiary
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-009-009/380
(58 No.Jaysagar)
|
0406005000NRG23151120220271621
|
15/11/2022
|
Srikanta Swargiary
|
0406005WL017505
|
Srikanta Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054500
|
|
Srikanta Swargiary
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-011-001/5320
(64 No. Bhangnamari)
|
0406005000NRG23141120220270715
|
15/11/2022
|
Chafatan Nessa
|
0406005WL017352
|
Chafatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054501
|
|
Chafatan Nessa
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-011-001/5320
(64 No. Bhangnamari)
|
0406005000NRG23141120220270716
|
15/11/2022
|
Rahim Ali
|
0406005WL017352
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054497
|
|
Rahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BARKHETRI
|
AS-06-005-005-007/1076
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272337
|
15/11/2022
|
Pranita Das
|
0406005WL017566
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054409
|
|
Pranita Das
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-005-007/1152
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272332
|
15/11/2022
|
Bibijan Begum
|
0406005WL017565
|
Bibijan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054408
|
|
Bibijan Begum
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-005-007/725
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272335
|
15/11/2022
|
Sukur Ali
|
0406005WL017565
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054410
|
|
Sukur Ali
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-005-007/911
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272328
|
15/11/2022
|
Taijuddin
|
0406005WL017564
|
Taijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054411
|
|
Taijuddin
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-005-007/956
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272330
|
15/11/2022
|
Nur Islam
|
0406005WL017564
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054407
|
|
Nur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
BARKHETRI
|
AS-06-005-004-004/111
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270825
|
15/11/2022
|
Abdul Kalam
|
0406005WL017367
|
Abdul Kalam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054418
|
|
Abdul Kalam
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-004-004/137
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270809
|
15/11/2022
|
Rafikul Islam
|
0406005WL017365
|
Rafikul Islam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054417
|
|
Rafikul Islam
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-004-004/137
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270808
|
15/11/2022
|
Santi Bibi
|
0406005WL017365
|
Santi Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054420
|
|
Santi Bibi
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-004-004/155
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270795
|
15/11/2022
|
Nurjahan Begum
|
0406005WL017364
|
Nurjahan Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054421
|
|
Nurjahan Begum
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-004-004/193
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270787
|
15/11/2022
|
Marjina Begum
|
0406005WL017363
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054415
|
|
Marjina Begum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-004-004/208
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270797
|
15/11/2022
|
Jahuran Necha
|
0406005WL017364
|
Jahuran Necha
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054422
|
|
Jahuran Necha
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-004-004/208
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270796
|
15/11/2022
|
Sahara Khatun
|
0406005WL017364
|
Sahara Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054416
|
|
Sahara Khatun
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-004-004/211
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270814
|
15/11/2022
|
Seminara Khatun
|
0406005WL017365
|
Seminara Khatun
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767054414
|
|
Seminara Khatun
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-004-004/96
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270819
|
15/11/2022
|
Fala Khatun
|
0406005WL017366
|
Fala Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054412
|
|
Fala Khatun
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-004-005/165
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270820
|
15/11/2022
|
Champa Begum
|
0406005WL017366
|
Champa Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054419
|
|
Champa Begum
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-009-006/490
(58 No.Jaysagar)
|
0406005000NRG23151120220271553
|
15/11/2022
|
Jaru Miya
|
0406005WL017498
|
Jaru Miya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054398
|
|
Jaru Miya
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-011-001/8329
(64 No. Bhangnamari)
|
0406005000NRG23151120220270783
|
15/11/2022
|
Hamed Ali
|
0406005WL017362
|
Hamed Ali
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767054423
|
|
Hamed Ali
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-011-001/8329
(64 No. Bhangnamari)
|
0406005000NRG23141120220270730
|
15/11/2022
|
Hamed Ali
|
0406005WL017355
|
Hamed Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054424
|
|
Hamed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
30
|
BARKHETRI
|
AS-06-005-003-003/143
(61 No.Ghoga)
|
0406005000NRG23151120220270884
|
15/11/2022
|
Nirakanta Talukdar
|
0406005WL017377
|
Nirakanta Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054399
|
|
Nirakanta Talukdar
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-003-003/1981
(61 No.Ghoga)
|
0406005000NRG23151120220270835
|
15/11/2022
|
Padumi Talukdar
|
0406005WL017369
|
Padumi Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054438
|
|
Padumi Talukdar
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-003-004/278
(61 No.Ghoga)
|
0406005000NRG23151120220270930
|
15/11/2022
|
Miss Rejima Bibi
|
0406005WL017382
|
Miss Rejima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054442
|
|
Miss Rejima Bibi
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-003-004/498
(61 No.Ghoga)
|
0406005000NRG23151120220270922
|
15/11/2022
|
Rasida Bibi
|
0406005WL017381
|
Rasida Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054429
|
|
Rasida Bibi
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-003-005/1239
(61 No.Ghoga)
|
0406005000NRG23151120220270850
|
15/11/2022
|
Rabijan Bibi
|
0406005WL017372
|
Rabijan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054432
|
|
Rabijan Bibi
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-003-006/123
(61 No.Ghoga)
|
0406005000NRG23151120220270878
|
15/11/2022
|
Samena Bibi
|
0406005WL017376
|
Samena Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054433
|
|
Samena Bibi
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-003-006/1685
(61 No.Ghoga)
|
0406005000NRG23151120220270880
|
15/11/2022
|
Lipika Deka
|
0406005WL017376
|
Lipika Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054450
|
|
Lipika Deka
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-004-001/451
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270816
|
15/11/2022
|
Biju Deka
|
0406005WL017366
|
Biju Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054430
|
|
Biju Deka
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-004-001/66
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270817
|
15/11/2022
|
Hasmat Ali
|
0406005WL017366
|
Hasmat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054400
|
|
Hasmat Ali
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-004-003/3180
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270818
|
15/11/2022
|
Johura Bibi
|
0406005WL017366
|
Johura Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054439
|
|
Johura Bibi
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-004-004/124
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270806
|
15/11/2022
|
Jonab Alli
|
0406005WL017365
|
Jonab Alli
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054435
|
|
Jonab Alli
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-004-004/124
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270807
|
15/11/2022
|
Shamatan Bibi
|
0406005WL017365
|
Shamatan Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054446
|
|
Shamatan Bibi
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-004-004/131
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270794
|
15/11/2022
|
Abdulla Ali
|
0406005WL017364
|
Abdulla Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054449
|
|
Abdulla Ali
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-004-004/148
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270784
|
15/11/2022
|
Hasem Ali
|
0406005WL017363
|
Hasem Ali
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767054437
|
|
Hasem Ali
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-004-004/148
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270785
|
15/11/2022
|
Rehena Begum
|
0406005WL017363
|
Rehena Begum
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767054428
|
|
Rehena Begum
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-004-004/158
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270811
|
15/11/2022
|
Jaherul Islam
|
0406005WL017365
|
Jaherul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054425
|
|
Jaherul Islam
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-004-004/158
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270810
|
15/11/2022
|
Sabita Khatun
|
0406005WL017365
|
Sabita Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054443
|
|
Sabita Khatun
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-004-004/193
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270786
|
15/11/2022
|
Altab Ali
|
0406005WL017363
|
Altab Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054440
|
|
Altab Ali
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-004-004/73
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270798
|
15/11/2022
|
Magar Ali
|
0406005WL017364
|
Magar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054436
|
|
Magar Ali
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-004-004/73
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270799
|
15/11/2022
|
Ujala Begum
|
0406005WL017364
|
Ujala Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054447
|
|
Ujala Begum
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-004-005/131
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270788
|
15/11/2022
|
Baharul
|
0406005WL017363
|
Baharul
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767054445
|
|
Baharul
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-004-005/151
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270800
|
15/11/2022
|
Jayan Ali
|
0406005WL017364
|
Jayan Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054427
|
|
Jayan Ali
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-004-005/151
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270801
|
15/11/2022
|
Jesmina Khatun
|
0406005WL017364
|
Jesmina Khatun
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054444
|
|
Jesmina Khatun
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-004-005/172
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270802
|
15/11/2022
|
Usman Goni
|
0406005WL017364
|
Usman Goni
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054426
|
|
Usman Goni
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-004-005/5
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270826
|
15/11/2022
|
Rupbanu Bibi
|
0406005WL017367
|
Rupbanu Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054441
|
|
Rupbanu Bibi
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-004-006/805
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270823
|
15/11/2022
|
Sanuwara Begum
|
0406005WL017366
|
Sanuwara Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054431
|
|
Sanuwara Begum
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-004-008/251
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270827
|
15/11/2022
|
Abdul Hamid
|
0406005WL017367
|
Abdul Hamid
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054401
|
|
Abdul Hamid
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-004-008/251
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270828
|
15/11/2022
|
Aminul Islam
|
0406005WL017367
|
Aminul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054448
|
|
Aminul Islam
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-013-008/627
(60 No. Kandhbari Dagapara)
|
0406005000NRG23151120220271641
|
15/11/2022
|
PINKU DAS
|
0406005WL017511
|
PINKU DAS
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054434
|
|
PINKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
59
|
BARKHETRI
|
AS-06-005-003-003/1359
(61 No.Ghoga)
|
0406005000NRG23151120220270881
|
15/11/2022
|
Mantu Talukdar
|
0406005WL017377
|
Mantu Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054455
|
|
Mantu Talukdar
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-003-003/148
(61 No.Ghoga)
|
0406005000NRG23151120220270885
|
15/11/2022
|
Krishna Das
|
0406005WL017377
|
Krishna Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054572
|
|
Krishna Das
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-003-003/152
(61 No.Ghoga)
|
0406005000NRG23151120220270889
|
15/11/2022
|
Rimpi Haloi
|
0406005WL017378
|
Rimpi Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054573
|
|
Rimpi Haloi
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-003-003/153
(61 No.Ghoga)
|
0406005000NRG23151120220270890
|
15/11/2022
|
Dhanajit Haloi
|
0406005WL017378
|
Dhanajit Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054566
|
|
Dhanajit Haloi
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-003-003/154
(61 No.Ghoga)
|
0406005000NRG23151120220270891
|
15/11/2022
|
Dipali Das
|
0406005WL017378
|
Dipali Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054565
|
|
Dipali Das
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-003-003/297
(61 No.Ghoga)
|
0406005000NRG23151120220270847
|
15/11/2022
|
Jitumani Haloi
|
0406005WL017370
|
Jitumani Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054569
|
|
Jitumani Haloi
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-003-003/298
(61 No.Ghoga)
|
0406005000NRG23151120220270829
|
15/11/2022
|
Alakabala Das
|
0406005WL017368
|
Alakabala Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054571
|
|
Alakabala Das
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-003-003/300
(61 No.Ghoga)
|
0406005000NRG23151120220270830
|
15/11/2022
|
Juri Das
|
0406005WL017368
|
Juri Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054568
|
|
Juri Das
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-003-003/304
(61 No.Ghoga)
|
0406005000NRG23151120220270831
|
15/11/2022
|
Sankar Das
|
0406005WL017368
|
Sankar Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054570
|
|
Sankar Das
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-003-003/484
(61 No.Ghoga)
|
0406005000NRG23151120220270873
|
15/11/2022
|
Gitanjali Talukdar
|
0406005WL017376
|
Gitanjali Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054574
|
|
Gitanjali Talukdar
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-003-003/537
(61 No.Ghoga)
|
0406005000NRG23151120220270832
|
15/11/2022
|
Bina Haloi
|
0406005WL017368
|
Bina Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054567
|
|
Bina Haloi
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-003-004/102
(61 No.Ghoga)
|
0406005000NRG23151120220270924
|
15/11/2022
|
Saleha Bibi
|
0406005WL017382
|
Saleha Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054452
|
|
Saleha Bibi
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-003-004/153
(61 No.Ghoga)
|
0406005000NRG23151120220270914
|
15/11/2022
|
KABIJAN BIBI
|
0406005WL017381
|
KABIJAN BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054459
|
|
KABIJAN BIBI
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-003-004/231
(61 No.Ghoga)
|
0406005000NRG23151120220270916
|
15/11/2022
|
Ajad Ali
|
0406005WL017381
|
Ajad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054456
|
|
Ajad Ali
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-003-004/231
(61 No.Ghoga)
|
0406005000NRG23151120220270915
|
15/11/2022
|
Yaytun Bibi
|
0406005WL017381
|
Yaytun Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054453
|
|
Yaytun Bibi
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-003-004/288
(61 No.Ghoga)
|
0406005000NRG23151120220270919
|
15/11/2022
|
Faijur Rahman
|
0406005WL017381
|
Faijur Rahman
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054451
|
|
Faijur Rahman
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-003-005/1120
(61 No.Ghoga)
|
0406005000NRG23151120220270893
|
15/11/2022
|
Chand Mahmmad Ali
|
0406005WL017378
|
Chand Mahmmad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054464
|
|
Chand Mahmmad Ali
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-003-005/1120
(61 No.Ghoga)
|
0406005000NRG23151120220270894
|
15/11/2022
|
Churata Jan
|
0406005WL017378
|
Churata Jan
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054575
|
|
Churata Jan
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-003-005/33
(61 No.Ghoga)
|
0406005000NRG23151120220270887
|
15/11/2022
|
Bul Bul Hussain
|
0406005WL017377
|
Bul Bul Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054576
|
|
Bul Bul Hussain
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-003-005/33
(61 No.Ghoga)
|
0406005000NRG23151120220270886
|
15/11/2022
|
Karpun Nessa Bibi
|
0406005WL017377
|
Karpun Nessa Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054577
|
|
Karpun Nessa Bibi
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-003-005/331
(61 No.Ghoga)
|
0406005000NRG23151120220270849
|
15/11/2022
|
Jalal Ali
|
0406005WL017371
|
Jalal Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054458
|
|
Jalal Ali
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-003-005/331
(61 No.Ghoga)
|
0406005000NRG23151120220270848
|
15/11/2022
|
Rejiya Bibi
|
0406005WL017371
|
Rejiya Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054454
|
|
Rejiya Bibi
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-003-006/3062
(61 No.Ghoga)
|
0406005000NRG23151120220270851
|
15/11/2022
|
Jabeda Bibi
|
0406005WL017372
|
Jabeda Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054578
|
|
Jabeda Bibi
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-004-007/108
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270791
|
15/11/2022
|
Golapseni Bibi
|
0406005WL017363
|
Golapseni Bibi
|
00048
|
BKID0005003
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767054463
|
|
Golapseni Bibi
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-004-007/108
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270790
|
15/11/2022
|
Golapseni Bibi
|
0406005WL017363
|
Golapseni Bibi
|
00048
|
BKID0005003
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767054462
|
|
Golapseni Bibi
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-004-007/40
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270824
|
15/11/2022
|
Painur Ali
|
0406005WL017366
|
Painur Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054457
|
|
Painur Ali
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-004-007/936
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270792
|
15/11/2022
|
Sakina Bibi
|
0406005WL017363
|
Sakina Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054461
|
|
Sakina Bibi
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-004-007/946
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270793
|
15/11/2022
|
Firoz Saikia
|
0406005WL017363
|
Firoz Saikia
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054460
|
|
Firoz Saikia
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-011-007/569
(64 No. Bhangnamari)
|
0406005000NRG23141120220270731
|
15/11/2022
|
Sundari Parbin
|
0406005WL017356
|
Sundari Parbin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054467
|
|
Sundari Parbin
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-013-008/627
(60 No. Kandhbari Dagapara)
|
0406005000NRG23151120220271642
|
15/11/2022
|
Babita Bishwas
|
0406005WL017511
|
Babita Bishwas
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054465
|
|
Babita Bishwas
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-013-008/627
(60 No. Kandhbari Dagapara)
|
0406005000NRG23151120220271643
|
15/11/2022
|
Nikumani Das
|
0406005WL017511
|
Nikumani Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054466
|
|
Nikumani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
90
|
BARKHETRI
|
AS-06-005-003-003/140
(61 No.Ghoga)
|
0406005000NRG23151120220270883
|
15/11/2022
|
Mirak Jyoti Talukdar
|
0406005WL017377
|
Mirak Jyoti Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054474
|
|
Mirak Jyoti Talukdar
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-003-003/151
(61 No.Ghoga)
|
0406005000NRG23151120220270888
|
15/11/2022
|
Golak Haloi
|
0406005WL017378
|
Golak Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054479
|
|
Golak Haloi
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-003-003/1842
(61 No.Ghoga)
|
0406005000NRG23151120220270892
|
15/11/2022
|
Dharmeswar Das
|
0406005WL017378
|
Dharmeswar Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054485
|
|
Dharmeswar Das
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-003-003/1975
(61 No.Ghoga)
|
0406005000NRG23151120220270841
|
15/11/2022
|
Tarani Talukdar
|
0406005WL017370
|
Tarani Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054478
|
|
Tarani Talukdar
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-003/1981
(61 No.Ghoga)
|
0406005000NRG23151120220270842
|
15/11/2022
|
Narayan Talukdar
|
0406005WL017370
|
Narayan Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054481
|
|
Narayan Talukdar
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-003-003/2041
(61 No.Ghoga)
|
0406005000NRG23151120220270836
|
15/11/2022
|
Samin Talukdar
|
0406005WL017369
|
Samin Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054490
|
|
Samin Talukdar
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-003-003/2086
(61 No.Ghoga)
|
0406005000NRG23151120220270837
|
15/11/2022
|
Bhabeneswar talukdar
|
0406005WL017369
|
Bhabeneswar talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054488
|
|
Bhabeneswar talukdar
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-003-003/2107
(61 No.Ghoga)
|
0406005000NRG23151120220270843
|
15/11/2022
|
Niranjan talukdar
|
0406005WL017370
|
Niranjan talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054482
|
|
Niranjan talukdar
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-003-003/2116
(61 No.Ghoga)
|
0406005000NRG23151120220270844
|
15/11/2022
|
Tarun talukdar
|
0406005WL017370
|
Tarun talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054487
|
|
Tarun talukdar
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-003-003/2130
(61 No.Ghoga)
|
0406005000NRG23151120220270838
|
15/11/2022
|
Nandi talukdar
|
0406005WL017369
|
Nandi talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054484
|
|
Nandi talukdar
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-003-003/2136
(61 No.Ghoga)
|
0406005000NRG23151120220270845
|
15/11/2022
|
Manoranjan talukdar
|
0406005WL017370
|
Manoranjan talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054492
|
|
Manoranjan talukdar
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-003-003/2138
(61 No.Ghoga)
|
0406005000NRG23151120220270846
|
15/11/2022
|
Renubala das
|
0406005WL017370
|
Renubala das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054489
|
|
Renubala das
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-003-003/479
(61 No.Ghoga)
|
0406005000NRG23151120220270839
|
15/11/2022
|
Suren Talukdar
|
0406005WL017369
|
Suren Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054475
|
|
Suren Talukdar
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-003-003/481
(61 No.Ghoga)
|
0406005000NRG23151120220270840
|
15/11/2022
|
Bharati Haloi
|
0406005WL017369
|
Bharati Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054477
|
|
Bharati Haloi
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-003/539
(61 No.Ghoga)
|
0406005000NRG23151120220270833
|
15/11/2022
|
Nitumoni Talukdar
|
0406005WL017368
|
Nitumoni Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054476
|
|
Nitumoni Talukdar
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-003-003/543
(61 No.Ghoga)
|
0406005000NRG23151120220270834
|
15/11/2022
|
DamayantiTalukdar
|
0406005WL017368
|
DamayantiTalukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054480
|
|
DamayantiTalukdar
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-003-003/564
(61 No.Ghoga)
|
0406005000NRG23151120220270874
|
15/11/2022
|
Urbbshi Haloi
|
0406005WL017376
|
Urbbshi Haloi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054483
|
|
Urbbshi Haloi
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-003/710
(61 No.Ghoga)
|
0406005000NRG23151120220270875
|
15/11/2022
|
Khagen Talukdar
|
0406005WL017376
|
Khagen Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054491
|
|
Khagen Talukdar
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-003-003/77
(61 No.Ghoga)
|
0406005000NRG23151120220270876
|
15/11/2022
|
Daebaen Talukdar
|
0406005WL017376
|
Daebaen Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054486
|
|
Daebaen Talukdar
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-004/219
(61 No.Ghoga)
|
0406005000NRG23151120220270925
|
15/11/2022
|
Rina Begum
|
0406005WL017382
|
Rina Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054472
|
|
Rina Begum
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-003-004/278
(61 No.Ghoga)
|
0406005000NRG23151120220270929
|
15/11/2022
|
Md. Eyar Ali
|
0406005WL017382
|
Md. Eyar Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054471
|
|
Md. Eyar Ali
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-003-006/1685
(61 No.Ghoga)
|
0406005000NRG23151120220270879
|
15/11/2022
|
Debewswar Deka
|
0406005WL017376
|
Debewswar Deka
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054473
|
|
Debewswar Deka
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-005-007/100
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272323
|
15/11/2022
|
Hussain Ali
|
0406005WL017564
|
Hussain Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054470
|
|
Hussain Ali
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-005-007/26
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272327
|
15/11/2022
|
Buti Das
|
0406005WL017564
|
Buti Das
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054469
|
|
Buti Das
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-009-001/110
(58 No.Jaysagar)
|
0406005000NRG23151120220271512
|
15/11/2022
|
AJIT BAISHYA
|
0406005WL017491
|
AJIT BAISHYA
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054468
|
|
AJIT BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
115
|
BARKHETRI
|
AS-06-005-004-005/131
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270789
|
15/11/2022
|
Rejina Khatun
|
0406005WL017363
|
Rejina Khatun
|
00176
|
IDIB000H512
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767054494
|
|
Rejina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
116
|
BARKHETRI
|
AS-06-005-009-012/516
(58 No.Jaysagar)
|
0406005000NRG23151120220271556
|
15/11/2022
|
Fakaruddin Ali Ahmed
|
0406005WL017498
|
Fakaruddin Ali Ahmed
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054495
|
|
Fakaruddin Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
BARKHETRI
|
AS-06-005-003-004/233
(61 No.Ghoga)
|
0406005000NRG23151120220270928
|
15/11/2022
|
REJAUL HAQUE
|
0406005WL017382
|
REJAUL HAQUE
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054507
|
|
MR REJAUL HAQUE
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-003-004/285
(61 No.Ghoga)
|
0406005000NRG23151120220270918
|
15/11/2022
|
Baharul Islam
|
0406005WL017381
|
Baharul Islam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054505
|
|
MR BAHRUL ISLAM
|
()
|
|
119
|
BARKHETRI
|
AS-06-005-004-001/451
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270815
|
15/11/2022
|
Gagan Deka
|
0406005WL017366
|
Gagan Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054508
|
|
MR GAGAN DEKA
|
()
|
|
120
|
BARKHETRI
|
AS-06-005-005-009/6418
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272336
|
15/11/2022
|
Jabed Ali
|
0406005WL017565
|
Jabed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054511
|
|
JABED ALI
|
()
|
|
121
|
BARKHETRI
|
AS-06-005-009-001/1557
(58 No.Jaysagar)
|
0406005000NRG23151120220271369
|
15/11/2022
|
Babita Haloi
|
0406005WL017470
|
Babita Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054518
|
|
MRS BABITA HALOI
|
()
|
|
122
|
BARKHETRI
|
AS-06-005-009-001/1962
(58 No.Jaysagar)
|
0406005000NRG23151120220271551
|
15/11/2022
|
Kabita Baishya
|
0406005WL017498
|
Kabita Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054522
|
|
MRS KABITA TALUKDAR
|
()
|
|
123
|
BARKHETRI
|
AS-06-005-009-001/218
(58 No.Jaysagar)
|
0406005000NRG23151120220271251
|
15/11/2022
|
Banalata Talukdar
|
0406005WL017452
|
Banalata Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054513
|
|
SHRI BANALATA TALUKDAR
|
()
|
|
124
|
BARKHETRI
|
AS-06-005-009-001/252
(58 No.Jaysagar)
|
0406005000NRG23151120220271370
|
15/11/2022
|
Bimala Haloi
|
0406005WL017470
|
Bimala Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054512
|
|
BIMALA HALOI
|
()
|
|
125
|
BARKHETRI
|
AS-06-005-009-001/407
(58 No.Jaysagar)
|
0406005000NRG23151120220271513
|
15/11/2022
|
Umesh Haloi
|
0406005WL017491
|
Umesh Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054528
|
|
MRS FULMALA KHATUN
|
()
|
|
126
|
BARKHETRI
|
AS-06-005-009-001/422
(58 No.Jaysagar)
|
0406005000NRG23151120220271372
|
15/11/2022
|
Sadananda Deka
|
0406005WL017470
|
Sadananda Deka
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054510
|
|
SADANANDA DEKA
|
()
|
|
127
|
BARKHETRI
|
AS-06-005-009-001/763
(58 No.Jaysagar)
|
0406005000NRG23151120220271476
|
15/11/2022
|
Padumi Haloi
|
0406005WL017485
|
Padumi Haloi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054525
|
|
MRS PADUMI HALOI
|
()
|
|
128
|
BARKHETRI
|
AS-06-005-009-009/1851
(58 No.Jaysagar)
|
0406005000NRG23151120220271375
|
15/11/2022
|
Kailash Barman
|
0406005WL017470
|
Kailash Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054515
|
|
MR KAILASH BARMAN
|
()
|
|
129
|
BARKHETRI
|
AS-06-005-009-009/377
(58 No.Jaysagar)
|
0406005000NRG23151120220271620
|
15/11/2022
|
Nikul Boro
|
0406005WL017505
|
Nikul Boro
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054519
|
|
MR NIKUL BARO
|
()
|
|
130
|
BARKHETRI
|
AS-06-005-009-009/71
(58 No.Jaysagar)
|
0406005000NRG23151120220271623
|
15/11/2022
|
Rejina Bibi
|
0406005WL017505
|
Rejina Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054524
|
|
MRS REJINA BIBI
|
()
|
|
131
|
BARKHETRI
|
AS-06-005-009-009/9309
(58 No.Jaysagar)
|
0406005000NRG23151120220271634
|
15/11/2022
|
Sumsuddin Ahmed
|
0406005WL017509
|
Sumsuddin Ahmed
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054506
|
|
MD SAMSUDDIN AHMED
|
()
|
|
132
|
BARKHETRI
|
AS-06-005-009-010/1802
(58 No.Jaysagar)
|
0406005000NRG23151120220271636
|
15/11/2022
|
Ajit Barman
|
0406005WL017509
|
Ajit Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054509
|
|
SHRI AJIT BARMAN
|
()
|
|
133
|
BARKHETRI
|
AS-06-005-009-010/1802
(58 No.Jaysagar)
|
0406005000NRG23151120220271635
|
15/11/2022
|
Arati Barman
|
0406005WL017509
|
Arati Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054516
|
|
MRS ARATI BARMAN
|
()
|
|
134
|
BARKHETRI
|
AS-06-005-009-010/1802
(58 No.Jaysagar)
|
0406005000NRG23151120220271637
|
15/11/2022
|
Bitopan Barman
|
0406005WL017509
|
Bitopan Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054529
|
|
MR BITOPAN BARMAN
|
()
|
|
135
|
BARKHETRI
|
AS-06-005-009-010/479
(58 No.Jaysagar)
|
0406005000NRG23151120220271624
|
15/11/2022
|
Mira Barman
|
0406005WL017505
|
Mira Barman
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054520
|
|
MRS MIRA BARMAN
|
()
|
|
136
|
BARKHETRI
|
AS-06-005-009-012/344
(58 No.Jaysagar)
|
0406005000NRG23151120220271515
|
15/11/2022
|
Billal Ali
|
0406005WL017491
|
Billal Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054526
|
|
MR BILLAL ALI
|
()
|
|
137
|
BARKHETRI
|
AS-06-005-009-012/348
(58 No.Jaysagar)
|
0406005000NRG23151120220271516
|
15/11/2022
|
Bimala Bibi
|
0406005WL017491
|
Bimala Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054527
|
|
MRS BIMALA BIBI
|
()
|
|
138
|
BARKHETRI
|
AS-06-005-009-012/387
(58 No.Jaysagar)
|
0406005000NRG23151120220271638
|
15/11/2022
|
Juran ali
|
0406005WL017509
|
Juran ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054523
|
|
MR JURAN ALI
|
()
|
|
139
|
BARKHETRI
|
AS-06-005-009-012/389
(58 No.Jaysagar)
|
0406005000NRG23151120220271517
|
15/11/2022
|
Atowar Ali
|
0406005WL017491
|
Atowar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054514
|
|
ATAR ALI
|
()
|
|
140
|
BARKHETRI
|
AS-06-005-011-001/1953
(64 No. Bhangnamari)
|
0406005000NRG23151120220271951
|
15/11/2022
|
Mutaleb Ali
|
0406005WL017547
|
Mutaleb Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054517
|
|
MR MATLEB ALI
|
()
|
|
141
|
BARKHETRI
|
AS-06-005-011-001/3314
(64 No. Bhangnamari)
|
0406005000NRG23151120220271952
|
15/11/2022
|
Sakur Ali
|
0406005WL017547
|
Sakur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054521
|
|
MR SUKUR ALI
|
()
|
|
142
|
BARKHETRI
|
AS-06-005-013-005/704
(60 No. Kandhbari Dagapara)
|
0406005000NRG23151120220271640
|
15/11/2022
|
SAHAR BHANU
|
0406005WL017510
|
SAHAR BHANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054561
|
|
MRS SAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
143
|
BARKHETRI
|
AS-06-005-003-003/137
(61 No.Ghoga)
|
0406005000NRG23151120220270882
|
15/11/2022
|
Minati Talukdar
|
0406005WL017377
|
Minati Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054534
|
|
MINATI TALUKDAR
|
()
|
|
144
|
BARKHETRI
|
AS-06-005-003-004/219
(61 No.Ghoga)
|
0406005000NRG23151120220270926
|
15/11/2022
|
Jiyar Ali
|
0406005WL017382
|
Jiyar Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054545
|
|
JIYAR ALI
|
()
|
|
145
|
BARKHETRI
|
AS-06-005-003-004/288
(61 No.Ghoga)
|
0406005000NRG23151120220270921
|
15/11/2022
|
Kabijan Bibi
|
0406005WL017381
|
Kabijan Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054548
|
|
KABIJAN BIBI
|
()
|
|
146
|
BARKHETRI
|
AS-06-005-003-004/288
(61 No.Ghoga)
|
0406005000NRG23151120220270920
|
15/11/2022
|
Mani Begum
|
0406005WL017381
|
Mani Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054533
|
|
MANI BEGUM
|
()
|
|
147
|
BARKHETRI
|
AS-06-005-003-004/498
(61 No.Ghoga)
|
0406005000NRG23151120220270923
|
15/11/2022
|
Rahim Ali
|
0406005WL017381
|
Rahim Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054547
|
|
RAHIM ALI
|
()
|
|
148
|
BARKHETRI
|
AS-06-005-003-006/123
(61 No.Ghoga)
|
0406005000NRG23151120220270877
|
15/11/2022
|
Sahab Ali
|
0406005WL017376
|
Sahab Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054530
|
|
SAHAB ALI.
|
()
|
|
149
|
BARKHETRI
|
AS-06-005-003-006/3062
(61 No.Ghoga)
|
0406005000NRG23151120220270852
|
15/11/2022
|
Sahil Ali
|
0406005WL017372
|
Sahil Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054546
|
|
SAHIL ALI
|
()
|
|
150
|
BARKHETRI
|
AS-06-005-004-004/103
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270805
|
15/11/2022
|
Mafijuddin Ali
|
0406005WL017365
|
Mafijuddin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054541
|
|
MAFIJUDDIN ALI
|
()
|
|
151
|
BARKHETRI
|
AS-06-005-004-004/103
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270804
|
15/11/2022
|
Manju Wara Khatun
|
0406005WL017365
|
Manju Wara Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054540
|
|
MANJUWARA KHATUN
|
()
|
|
152
|
BARKHETRI
|
AS-06-005-004-004/164
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270812
|
15/11/2022
|
Ainuddin Ali
|
0406005WL017365
|
Ainuddin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054542
|
|
SAHIDUL ISLAM
|
()
|
|
153
|
BARKHETRI
|
AS-06-005-004-006/689
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270822
|
15/11/2022
|
Chufiya Begum
|
0406005WL017366
|
Chufiya Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054544
|
|
CHUFIYA BEGUM
|
()
|
|
154
|
BARKHETRI
|
AS-06-005-004-006/689
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270821
|
15/11/2022
|
Iyachin Ali
|
0406005WL017366
|
Iyachin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054543
|
|
IYACHIN ALI
|
()
|
|
155
|
BARKHETRI
|
AS-06-005-009-001/218
(58 No.Jaysagar)
|
0406005000NRG23151120220271252
|
15/11/2022
|
Gitika Das Talukdar
|
0406005WL017452
|
Gitika Das Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054535
|
|
GITIKA DAS TALUKDAR
|
()
|
|
156
|
BARKHETRI
|
AS-06-005-009-001/403
(58 No.Jaysagar)
|
0406005000NRG23151120220271475
|
15/11/2022
|
Manika Haloi
|
0406005WL017485
|
Manika Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054532
|
|
MANIKA HALOI
|
()
|
|
157
|
BARKHETRI
|
AS-06-005-009-001/582
(58 No.Jaysagar)
|
0406005000NRG23151120220271263
|
15/11/2022
|
Jontara Baishya
|
0406005WL017454
|
Jontara Baishya
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054531
|
|
JONATARA BAISHYA
|
()
|
|
158
|
BARKHETRI
|
AS-06-005-009-003/427
(58 No.Jaysagar)
|
0406005000NRG23151120220271267
|
15/11/2022
|
Bahagi Kaibarta
|
0406005WL017454
|
Bahagi Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054539
|
|
BAHAGI KAIBARTA
|
()
|
|
159
|
BARKHETRI
|
AS-06-005-009-003/427
(58 No.Jaysagar)
|
0406005000NRG23151120220271266
|
15/11/2022
|
Manuram Kaibarta
|
0406005WL017454
|
Manuram Kaibarta
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054537
|
|
MANURAM KAIBARTA
|
()
|
|
160
|
BARKHETRI
|
AS-06-005-009-009/1839
(58 No.Jaysagar)
|
0406005000NRG23151120220271514
|
15/11/2022
|
Jakir Ali
|
0406005WL017491
|
Jakir Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054538
|
|
JAKIR ALI
|
()
|
|
161
|
BARKHETRI
|
AS-06-005-009-012/41
(58 No.Jaysagar)
|
0406005000NRG23151120220271626
|
15/11/2022
|
Faleni Begum
|
0406005WL017505
|
Faleni Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054536
|
|
FALENI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
162
|
BARKHETRI
|
AS-06-005-003-004/233
(61 No.Ghoga)
|
0406005000NRG23151120220270927
|
15/11/2022
|
JUHUR ALI
|
0406005WL017382
|
JUHUR ALI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054556
|
|
JAHUR ALI
|
()
|
|
163
|
BARKHETRI
|
AS-06-005-003-004/285
(61 No.Ghoga)
|
0406005000NRG23151120220270917
|
15/11/2022
|
Rahijan Bibi
|
0406005WL017381
|
Rahijan Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054550
|
|
RAHIJAN BIBI
|
()
|
|
164
|
BARKHETRI
|
AS-06-005-009-001/403
(58 No.Jaysagar)
|
0406005000NRG23151120220271473
|
15/11/2022
|
Kamini Haloi
|
0406005WL017485
|
Kamini Haloi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
165
|
BARKHETRI
|
AS-06-005-009-001/403
(58 No.Jaysagar)
|
0406005000NRG23151120220271474
|
15/11/2022
|
Nripen Haloi
|
0406005WL017485
|
Nripen Haloi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054551
|
|
NRIPEN HALOI
|
()
|
|
166
|
BARKHETRI
|
AS-06-005-009-001/581
(58 No.Jaysagar)
|
0406005000NRG23151120220271262
|
15/11/2022
|
Mun Talukdar
|
0406005WL017454
|
Mun Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054549
|
|
MUN TALUKDAR
|
()
|
|
167
|
BARKHETRI
|
AS-06-005-009-001/599
(58 No.Jaysagar)
|
0406005000NRG23151120220271264
|
15/11/2022
|
Dijen Baishya
|
0406005WL017454
|
Dijen Baishya
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054552
|
|
DWIJEN BAISHYA
|
()
|
|
168
|
BARKHETRI
|
AS-06-005-009-001/720
(58 No.Jaysagar)
|
0406005000NRG23151120220271265
|
15/11/2022
|
Nripen Das
|
0406005WL017454
|
Nripen Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054555
|
|
NRIPEN KAIBARTA
|
()
|
|
169
|
BARKHETRI
|
AS-06-005-009-012/343
(58 No.Jaysagar)
|
0406005000NRG23151120220271554
|
15/11/2022
|
Hafija Bibi
|
0406005WL017498
|
Hafija Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054558
|
|
HAFIJA BIBI
|
()
|
|
170
|
BARKHETRI
|
AS-06-005-009-012/350
(58 No.Jaysagar)
|
0406005000NRG23151120220271555
|
15/11/2022
|
Amiya Bibi
|
0406005WL017498
|
Amiya Bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054553
|
|
AMIYA BIDHABA
|
()
|
|
171
|
BARKHETRI
|
AS-06-005-009-012/387
(58 No.Jaysagar)
|
0406005000NRG23151120220271639
|
15/11/2022
|
Chufiya Khatun
|
0406005WL017509
|
Chufiya Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054554
|
|
CHUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
172
|
BARKHETRI
|
AS-06-005-001-002/505
(63 No. Kalarchar)
|
0406005000NRG23151120220271950
|
15/11/2022
|
Haran Ali
|
0406005WL017547
|
Haran Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054559
|
|
HARAN ALI
|
()
|
|
173
|
BARKHETRI
|
AS-06-005-009-001/252
(58 No.Jaysagar)
|
0406005000NRG23151120220271371
|
15/11/2022
|
Gita haloi
|
0406005WL017470
|
Gita haloi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054402
|
|
GITA HALOI
|
()
|
|
174
|
BARKHETRI
|
AS-06-005-009-012/347
(58 No.Jaysagar)
|
0406005000NRG23151120220271625
|
15/11/2022
|
Chaieha Bibi
|
0406005WL017505
|
Chaieha Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054560
|
|
RUBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
175
|
BARKHETRI
|
AS-06-005-005-007/100
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272324
|
15/11/2022
|
Rina Bibi
|
0406005WL017564
|
Rina Bibi
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054404
|
|
RINA BIBI
|
()
|
|
176
|
BARKHETRI
|
AS-06-005-009-001/320
(58 No.Jaysagar)
|
0406005000NRG23151120220271552
|
15/11/2022
|
RUNU BAISHYA
|
0406005WL017498
|
RUNU BAISHYA
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054406
|
|
RUNU BAISHYA
|
()
|
|
177
|
BARKHETRI
|
AS-06-005-009-001/577
(58 No.Jaysagar)
|
0406005000NRG23151120220271373
|
15/11/2022
|
Anima Deka
|
0406005WL017470
|
Anima Deka
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054403
|
|
ANIMA DEKA
|
()
|
|
178
|
BARKHETRI
|
AS-06-005-009-003/53
(58 No.Jaysagar)
|
0406005000NRG23151120220271374
|
15/11/2022
|
Shaoani Kaibarta
|
0406005WL017470
|
Shaoani Kaibarta
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054405
|
|
SHAOANI KAIBARTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
179
|
BARKHETRI
|
AS-06-005-004-004/211
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270813
|
15/11/2022
|
Asma Khatun
|
0406005WL017365
|
Asma Khatun
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767054493
|
|
Asma Khatun
|
()
|
|
180
|
BARKHETRI
|
AS-06-005-004-005/172
(62 No. Loharkatha Adabari)
|
0406005000NRG23151120220270803
|
15/11/2022
|
Sahera Khatun
|
0406005WL017364
|
Sahera Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054564
|
|
Sahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
181
|
BARKHETRI
|
AS-06-005-005-007/2030
(54 No. Kekankuchi Kaplabori)
|
0406005000NRG23151120220272325
|
15/11/2022
|
Munser Ali
|
0406005WL017564
|
Munser Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767054413
|
|
Munser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243427
|
243427
|
|
|
|
|
|
|
|