|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKHETRI
|
AS-06-005-003-008/91
(61 No.Ghoga)
|
0406005000NRG23270420220046783
|
27/04/2022
|
Nur Nehar
|
0406005WL001263
|
Nur Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717740
|
|
NurNehar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-003-003/1021
(61 No.Ghoga)
|
0406005000NRG23270420220046786
|
27/04/2022
|
Abala Talukdar
|
0406005WL001264
|
Abala Talukdar
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717822
|
|
AbalaTalukdar
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-003-003/2022
(61 No.Ghoga)
|
0406005000NRG23270420220046758
|
27/04/2022
|
MAIKAN HALOI
|
0406005WL001263
|
MAIKAN HALOI
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717827
|
|
MAIKANHALOI
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-003-003/706
(61 No.Ghoga)
|
0406005000NRG23270420220046802
|
27/04/2022
|
Rangila Das
|
0406005WL001264
|
Rangila Das
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717824
|
|
RangilaDas
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-003-003/968
(61 No.Ghoga)
|
0406005000NRG23270420220046805
|
27/04/2022
|
Hemanta Haloi
|
0406005WL001264
|
Hemanta Haloi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717820
|
|
HemantaHaloi
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-003-003/970
(61 No.Ghoga)
|
0406005000NRG23270420220046806
|
27/04/2022
|
Kanchan Talukdar
|
0406005WL001264
|
Kanchan Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717821
|
|
KanchanTalukdar
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-003-003/976
(61 No.Ghoga)
|
0406005000NRG23270420220046761
|
27/04/2022
|
Rekha Talukdar
|
0406005WL001263
|
Rekha Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717823
|
|
RekhaTalukdar
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-003-004/1668
(61 No.Ghoga)
|
0406005000NRG23270420220046649
|
27/04/2022
|
Mustakin Ahmed
|
0406005WL001260
|
Mustakin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717816
|
|
MustakinAhmed
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-003-004/530
(61 No.Ghoga)
|
0406005000NRG23270420220046672
|
27/04/2022
|
RUNJUMA BEGUM
|
0406005WL001260
|
RUNJUMA BEGUM
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717828
|
|
RUNJUMABEGUM
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-003-005/1078
(61 No.Ghoga)
|
0406005000NRG23270420220046809
|
27/04/2022
|
Chamchul haque
|
0406005WL001264
|
Chamchul haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717817
|
|
Chamchulhaque
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-003-005/2112
(61 No.Ghoga)
|
0406005000NRG23270420220046676
|
27/04/2022
|
Sanfuli Begum
|
0406005WL001260
|
Sanfuli Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717818
|
|
SanfuliBegum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-003-005/5004
(61 No.Ghoga)
|
0406005000NRG23270420220046779
|
27/04/2022
|
Usman Ali
|
0406005WL001263
|
Usman Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717825
|
|
UsmanAli
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-003-006/999
(61 No.Ghoga)
|
0406005000NRG23270420220046780
|
27/04/2022
|
kudduch ali
|
0406005WL001263
|
kudduch ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717819
|
|
kudduchali
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-003-010/1903
(61 No.Ghoga)
|
0406005000NRG23270420220046813
|
27/04/2022
|
Sakima Bibi
|
0406005WL001264
|
Sakima Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717826
|
|
SakimaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
15
|
BARKHETRI
|
AS-06-005-003-003/303
(61 No.Ghoga)
|
0406005000NRG23270420220046759
|
27/04/2022
|
Khuchimohan Das
|
0406005WL001263
|
Khuchimohan Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717832
|
|
KhuchimohanDas
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-003-003/541
(61 No.Ghoga)
|
0406005000NRG23270420220046760
|
27/04/2022
|
Dipika Haloi
|
0406005WL001263
|
Dipika Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717729
|
|
DipikaHaloi
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-003-003/712
(61 No.Ghoga)
|
0406005000NRG23270420220046803
|
27/04/2022
|
Dipali Talukdar
|
0406005WL001264
|
Dipali Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717733
|
|
DipaliTalukdar
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-003-003/976
(61 No.Ghoga)
|
0406005000NRG23270420220046762
|
27/04/2022
|
Raghu Talukdar
|
0406005WL001263
|
Raghu Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717731
|
|
RaghuTalukdar
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-003-003/981
(61 No.Ghoga)
|
0406005000NRG23270420220046808
|
27/04/2022
|
Debobrat Haloi
|
0406005WL001264
|
Debobrat Haloi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717732
|
|
DebobratHaloi
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-003-004/1474
(61 No.Ghoga)
|
0406005000NRG23270420220046763
|
27/04/2022
|
Inamul haque
|
0406005WL001263
|
Inamul haque
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717835
|
|
Inamulhaque
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-003-004/1665
(61 No.Ghoga)
|
0406005000NRG23270420220046648
|
27/04/2022
|
Mostafa Ali
|
0406005WL001260
|
Mostafa Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717836
|
|
MostafaAli
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-003-004/1666
(61 No.Ghoga)
|
0406005000NRG23270420220046765
|
27/04/2022
|
Khairuddin
|
0406005WL001263
|
Khairuddin
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717727
|
|
Khairuddin
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-003-004/230
(61 No.Ghoga)
|
0406005000NRG23270420220046653
|
27/04/2022
|
Imran Hussain
|
0406005WL001260
|
Imran Hussain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717730
|
|
ImranHussain
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-003-004/230
(61 No.Ghoga)
|
0406005000NRG23270420220046652
|
27/04/2022
|
Rabiya Bibi
|
0406005WL001260
|
Rabiya Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717722
|
|
RabiyaBibi
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-003-004/260
(61 No.Ghoga)
|
0406005000NRG23270420220046657
|
27/04/2022
|
FULCHENI BIBI
|
0406005WL001260
|
FULCHENI BIBI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717738
|
|
FULCHENIBIBI
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-003-004/261
(61 No.Ghoga)
|
0406005000NRG23270420220046658
|
27/04/2022
|
Munnim Begum
|
0406005WL001260
|
Munnim Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717834
|
|
MunnimBegum
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-003-004/261
(61 No.Ghoga)
|
0406005000NRG23270420220046659
|
27/04/2022
|
saniya minza
|
0406005WL001260
|
saniya minza
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717831
|
|
saniyaminza
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-003-004/292
(61 No.Ghoga)
|
0406005000NRG23270420220046661
|
27/04/2022
|
ABDUL JABBAR
|
0406005WL001260
|
ABDUL JABBAR
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717725
|
|
ABDULJABBAR
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-003-004/454
(61 No.Ghoga)
|
0406005000NRG23270420220046671
|
27/04/2022
|
Arjina Begum
|
0406005WL001260
|
Arjina Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717736
|
|
ArjinaBegum
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-003-004/454
(61 No.Ghoga)
|
0406005000NRG23270420220046670
|
27/04/2022
|
NAJUMA BEGUM
|
0406005WL001260
|
NAJUMA BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717737
|
|
NAJUMABEGUM
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-003-004/669
(61 No.Ghoga)
|
0406005000NRG23270420220046674
|
27/04/2022
|
JALIL ALI
|
0406005WL001260
|
JALIL ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717724
|
|
JALILALI
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-003-004/671
(61 No.Ghoga)
|
0406005000NRG23270420220046675
|
27/04/2022
|
ANJANA BEGUM
|
0406005WL001260
|
ANJANA BEGUM
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717726
|
|
ANJANABEGUM
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-003-005/1078
(61 No.Ghoga)
|
0406005000NRG23270420220046810
|
27/04/2022
|
Mafida Bibi
|
0406005WL001264
|
Mafida Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717723
|
|
MafidaBibi
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-003-005/2739
(61 No.Ghoga)
|
0406005000NRG23270420220046811
|
27/04/2022
|
Majafar Ali
|
0406005WL001264
|
Majafar Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717833
|
|
MajafarAli
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-003-005/278
(61 No.Ghoga)
|
0406005000NRG23270420220046777
|
27/04/2022
|
Arju Begum
|
0406005WL001263
|
Arju Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717734
|
|
ArjuBegum
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-003-005/4050
(61 No.Ghoga)
|
0406005000NRG23270420220046812
|
27/04/2022
|
MARAMI BEGUM
|
0406005WL001264
|
MARAMI BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717735
|
|
MARAMIBEGUM
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-003-005/452
(61 No.Ghoga)
|
0406005000NRG23270420220046778
|
27/04/2022
|
Ohed Ali
|
0406005WL001263
|
Ohed Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717829
|
|
OhedAli
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-003-008/2181
(61 No.Ghoga)
|
0406005000NRG23270420220046781
|
27/04/2022
|
Kader Ali
|
0406005WL001263
|
Kader Ali
|
00048
|
BKID0005003
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717728
|
|
KaderAli
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-003-008/24
(61 No.Ghoga)
|
0406005000NRG23270420220046782
|
27/04/2022
|
BaharAli
|
0406005WL001263
|
BaharAli
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717830
|
|
BaharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
40
|
BARKHETRI
|
AS-06-005-003-004/263
(61 No.Ghoga)
|
0406005000NRG23270420220046660
|
27/04/2022
|
Kasim Ali
|
0406005WL001260
|
Kasim Ali
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717739
|
|
KasimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
BARKHETRI
|
AS-06-005-003-004/1665
(61 No.Ghoga)
|
0406005000NRG23270420220046647
|
27/04/2022
|
Saleha Bibi
|
0406005WL001260
|
Saleha Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717744
|
|
MRS CHALEHA BIBI
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-003-004/1666
(61 No.Ghoga)
|
0406005000NRG23270420220046764
|
27/04/2022
|
Mina Khatun
|
0406005WL001263
|
Mina Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717745
|
|
MRS MEENA KHATUN
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-003-004/260
(61 No.Ghoga)
|
0406005000NRG23270420220046656
|
27/04/2022
|
Kased Ali
|
0406005WL001260
|
Kased Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717743
|
|
MR KACHER ALI
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-003-004/665
(61 No.Ghoga)
|
0406005000NRG23270420220046673
|
27/04/2022
|
RUMIYA
|
0406005WL001260
|
RUMIYA
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717741
|
|
MISS RUMIYA BEGAM
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-003-010/1181
(61 No.Ghoga)
|
0406005000NRG23270420220046784
|
27/04/2022
|
Ajijur
|
0406005WL001263
|
Ajijur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717742
|
|
MR AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
46
|
BARKHETRI
|
AS-06-005-003-003/1019
(61 No.Ghoga)
|
0406005000NRG23270420220046755
|
27/04/2022
|
Rakesh Haloi
|
0406005WL001263
|
Rakesh Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717800
|
|
RAKESH HALOI
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-003-003/1020
(61 No.Ghoga)
|
0406005000NRG23270420220046785
|
27/04/2022
|
Shebali Haloi
|
0406005WL001264
|
Shebali Haloi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717801
|
|
SHEBALI HALOI
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-003-003/1022
(61 No.Ghoga)
|
0406005000NRG23270420220046787
|
27/04/2022
|
Ila Das
|
0406005WL001264
|
Ila Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717813
|
|
ILA DAS
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-003-003/1023
(61 No.Ghoga)
|
0406005000NRG23270420220046788
|
27/04/2022
|
Aniata Talukdar
|
0406005WL001264
|
Aniata Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717798
|
|
ANITA TALUKDAR
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-003-003/1024
(61 No.Ghoga)
|
0406005000NRG23270420220046789
|
27/04/2022
|
Dalimi Haloi
|
0406005WL001264
|
Dalimi Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717808
|
|
DALIMI HALOI
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-003-003/1025
(61 No.Ghoga)
|
0406005000NRG23270420220046790
|
27/04/2022
|
Kabita Haloi
|
0406005WL001264
|
Kabita Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717796
|
|
KABITA HALOI
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-003-003/1026
(61 No.Ghoga)
|
0406005000NRG23270420220046756
|
27/04/2022
|
Bhanu Bala Das
|
0406005WL001263
|
Bhanu Bala Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717812
|
|
BHANU BALA DAS
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-003-003/1027
(61 No.Ghoga)
|
0406005000NRG23270420220046757
|
27/04/2022
|
Arpana Haloi
|
0406005WL001263
|
Arpana Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717805
|
|
ARPANA HALOI
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-003-003/1029
(61 No.Ghoga)
|
0406005000NRG23270420220046791
|
27/04/2022
|
Dipjyoti Haloi
|
0406005WL001264
|
Dipjyoti Haloi
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717811
|
|
DIPJYOTI HALOI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-003-003/1030
(61 No.Ghoga)
|
0406005000NRG23270420220046792
|
27/04/2022
|
Bipul Das
|
0406005WL001264
|
Bipul Das
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717803
|
|
BIPUL DAS
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-003-003/1031
(61 No.Ghoga)
|
0406005000NRG23270420220046793
|
27/04/2022
|
Arpana Das
|
0406005WL001264
|
Arpana Das
|
00462
|
UCBA0000773
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1155717795
|
No Such Account
|
|
|
|
57
|
BARKHETRI
|
AS-06-005-003-003/1032
(61 No.Ghoga)
|
0406005000NRG23270420220046794
|
27/04/2022
|
Pranab Das
|
0406005WL001264
|
Pranab Das
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717810
|
|
PRANAB DAS
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-003-003/1033
(61 No.Ghoga)
|
0406005000NRG23270420220046795
|
27/04/2022
|
Pankaj Das
|
0406005WL001264
|
Pankaj Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717799
|
|
PANKAJ DAS
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-003-003/1034
(61 No.Ghoga)
|
0406005000NRG23270420220046796
|
27/04/2022
|
Jaymati Haloi
|
0406005WL001264
|
Jaymati Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717802
|
|
JAYMATI HALOI
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-003-003/1038
(61 No.Ghoga)
|
0406005000NRG23270420220046797
|
27/04/2022
|
Deben Das
|
0406005WL001264
|
Deben Das
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717804
|
|
DEBEN DAS
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-003-003/1040
(61 No.Ghoga)
|
0406005000NRG23270420220046798
|
27/04/2022
|
Bhabesh Das
|
0406005WL001264
|
Bhabesh Das
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717806
|
|
BHABESH DAS
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-003-003/1041
(61 No.Ghoga)
|
0406005000NRG23270420220046799
|
27/04/2022
|
Champa Talukdar
|
0406005WL001264
|
Champa Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717797
|
|
CHAMPA TALUKDAR
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-003-003/1042
(61 No.Ghoga)
|
0406005000NRG23270420220046800
|
27/04/2022
|
Hemanta Haloi
|
0406005WL001264
|
Hemanta Haloi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717807
|
|
HEMANTA HALOI
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-003-003/1045
(61 No.Ghoga)
|
0406005000NRG23270420220046801
|
27/04/2022
|
Sangita Das
|
0406005WL001264
|
Sangita Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717809
|
|
SANGITA DAS
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-003-003/968
(61 No.Ghoga)
|
0406005000NRG23270420220046804
|
27/04/2022
|
Anjali Das
|
0406005WL001264
|
Anjali Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717747
|
|
ANJALI DAS
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-003-004/2201
(61 No.Ghoga)
|
0406005000NRG23270420220046650
|
27/04/2022
|
ANJUMA BEGUM
|
0406005WL001260
|
ANJUMA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717766
|
|
ANJUMA BEGUM
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-003-004/2202
(61 No.Ghoga)
|
0406005000NRG23270420220046766
|
27/04/2022
|
Arifuddin Ahmed
|
0406005WL001263
|
Arifuddin Ahmed
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717755
|
|
ARIFUDDIN AHMED
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-003-004/2203
(61 No.Ghoga)
|
0406005000NRG23270420220046767
|
27/04/2022
|
Anjana Begum
|
0406005WL001263
|
Anjana Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717750
|
|
ANJANA BEGUM
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-003-004/2204
(61 No.Ghoga)
|
0406005000NRG23270420220046768
|
27/04/2022
|
Anowara Bibi
|
0406005WL001263
|
Anowara Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717751
|
|
ANOWARA BIBI
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-003-004/2205
(61 No.Ghoga)
|
0406005000NRG23270420220046769
|
27/04/2022
|
Ayub Ali
|
0406005WL001263
|
Ayub Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717784
|
|
AYUB ALI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-003-004/2206
(61 No.Ghoga)
|
0406005000NRG23270420220046651
|
27/04/2022
|
AINO Ali
|
0406005WL001260
|
AINO Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717787
|
|
AINO ALI
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-003-004/2207
(61 No.Ghoga)
|
0406005000NRG23270420220046770
|
27/04/2022
|
MANOWARA Bibi
|
0406005WL001263
|
MANOWARA Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717786
|
|
MANOWARA BIBI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-003-004/2208
(61 No.Ghoga)
|
0406005000NRG23270420220046771
|
27/04/2022
|
BAHRUL ISLAM
|
0406005WL001263
|
BAHRUL ISLAM
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717788
|
|
BAHRUL ISLAM
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-003-004/2209
(61 No.Ghoga)
|
0406005000NRG23270420220046677
|
27/04/2022
|
CHURIJA bibi
|
0406005WL001261
|
CHURIJA bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717768
|
|
CHURIJA BIBI
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-003-004/2210
(61 No.Ghoga)
|
0406005000NRG23270420220046678
|
27/04/2022
|
Chaharun Bibi
|
0406005WL001261
|
Chaharun Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717783
|
|
CHAHARUN BIBI
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-003-004/2211
(61 No.Ghoga)
|
0406005000NRG23270420220046679
|
27/04/2022
|
Chahanur Ali
|
0406005WL001261
|
Chahanur Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717785
|
|
CHAHANUR ALI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-003-004/2300
(61 No.Ghoga)
|
0406005000NRG23270420220046680
|
27/04/2022
|
CHABIJAN BIBI
|
0406005WL001261
|
CHABIJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717753
|
|
CHABIJAN BIBI
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-003-004/2301
(61 No.Ghoga)
|
0406005000NRG23270420220046681
|
27/04/2022
|
CHUFIYA BIBI
|
0406005WL001261
|
CHUFIYA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717752
|
|
CHUFIYA BIBI
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-003-004/2302
(61 No.Ghoga)
|
0406005000NRG23270420220046682
|
27/04/2022
|
Chanfuli Begum
|
0406005WL001261
|
Chanfuli Begum
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717754
|
|
CHANFULI BEGUM
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-003-004/2303
(61 No.Ghoga)
|
0406005000NRG23270420220046683
|
27/04/2022
|
CHIRAJ ALI
|
0406005WL001261
|
CHIRAJ ALI
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717762
|
|
CHIRAJ ALI
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-003-004/2304
(61 No.Ghoga)
|
0406005000NRG23270420220046684
|
27/04/2022
|
FULACHENI BIBI
|
0406005WL001261
|
FULACHENI BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717769
|
|
FULACHENI BIBI
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-003-004/2305
(61 No.Ghoga)
|
0406005000NRG23270420220046685
|
27/04/2022
|
HASER Banu Bibi
|
0406005WL001261
|
HASER Banu Bibi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717781
|
|
HASER BANU BIBI
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-003-004/2306
(61 No.Ghoga)
|
0406005000NRG23270420220046686
|
27/04/2022
|
IUNUJ ALI
|
0406005WL001261
|
IUNUJ ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717763
|
|
IUNUJ ALI
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-003-004/2307
(61 No.Ghoga)
|
0406005000NRG23270420220046687
|
27/04/2022
|
ICHAHAK ALI
|
0406005WL001261
|
ICHAHAK ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717775
|
|
ICHAHAK ALI
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-003-004/2308
(61 No.Ghoga)
|
0406005000NRG23270420220046654
|
27/04/2022
|
IACHIN ALI
|
0406005WL001260
|
IACHIN ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717774
|
|
POMPI BEGUM
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-003-004/2309
(61 No.Ghoga)
|
0406005000NRG23270420220046688
|
27/04/2022
|
IMRAN HUSSAIN
|
0406005WL001261
|
IMRAN HUSSAIN
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717778
|
|
IMRAN HUSSAIN
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-003-004/2315
(61 No.Ghoga)
|
0406005000NRG23270420220046655
|
27/04/2022
|
KACHER ALI
|
0406005WL001260
|
KACHER ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717772
|
|
KACHER ALI
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-003-004/2318
(61 No.Ghoga)
|
0406005000NRG23270420220046689
|
27/04/2022
|
LOBUJAN BIBI
|
0406005WL001261
|
LOBUJAN BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717765
|
|
LOBUJAN BIBI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-003-004/2319
(61 No.Ghoga)
|
0406005000NRG23270420220046690
|
27/04/2022
|
MINUL HAQUE
|
0406005WL001261
|
MINUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717777
|
|
MINUL HAQUE
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-003-004/2320
(61 No.Ghoga)
|
0406005000NRG23270420220046691
|
27/04/2022
|
MONOWARA BEGUM
|
0406005WL001261
|
MONOWARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717770
|
|
MONOWARA BEGUM
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-003-004/2321
(61 No.Ghoga)
|
0406005000NRG23270420220046692
|
27/04/2022
|
MAHIBAR ALI
|
0406005WL001261
|
MAHIBAR ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717779
|
|
MAHIBAR ALI
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-003-004/2322
(61 No.Ghoga)
|
0406005000NRG23270420220046693
|
27/04/2022
|
MUCHA ALI
|
0406005WL001261
|
MUCHA ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717771
|
|
MUCHA ALI
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-003-004/2323
(61 No.Ghoga)
|
0406005000NRG23270420220046694
|
27/04/2022
|
MONOWARA BEGUM
|
0406005WL001261
|
MONOWARA BEGUM
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717749
|
|
MANOWARA BEGUM
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-004/2324
(61 No.Ghoga)
|
0406005000NRG23270420220046695
|
27/04/2022
|
MARJINA BEGUM
|
0406005WL001261
|
MARJINA BEGUM
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717759
|
|
MARJINA BEGUM
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-003-004/2325
(61 No.Ghoga)
|
0406005000NRG23270420220046696
|
27/04/2022
|
MANJU BIBI
|
0406005WL001261
|
MANJU BIBI
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717748
|
|
MANJU BIBI
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-003-004/2326
(61 No.Ghoga)
|
0406005000NRG23270420220046697
|
27/04/2022
|
MAHANUR ALI
|
0406005WL001261
|
MAHANUR ALI
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717791
|
|
MAHANUR ALI
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-003-004/2327
(61 No.Ghoga)
|
0406005000NRG23270420220046772
|
27/04/2022
|
MANNIBARA BEGUM
|
0406005WL001263
|
MANNIBARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717764
|
|
MANNIBARA BEGUM
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-003-004/2328
(61 No.Ghoga)
|
0406005000NRG23270420220046698
|
27/04/2022
|
MINA BIBI
|
0406005WL001261
|
MINA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717761
|
|
MINA BIBI
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-003-004/292
(61 No.Ghoga)
|
0406005000NRG23270420220046773
|
27/04/2022
|
Rumi Begum
|
0406005WL001263
|
Rumi Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717746
|
|
RUMI BEGUM
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-003-004/3100
(61 No.Ghoga)
|
0406005000NRG23270420220046662
|
27/04/2022
|
NURJAMAL ALI
|
0406005WL001260
|
NURJAMAL ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717757
|
|
NURJAMAL ALI
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-003-004/3101
(61 No.Ghoga)
|
0406005000NRG23270420220046774
|
27/04/2022
|
POMPI BEGUM
|
0406005WL001263
|
POMPI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717782
|
|
IACHIN ALI
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-003-004/3102
(61 No.Ghoga)
|
0406005000NRG23270420220046663
|
27/04/2022
|
RACHEMA BIBI
|
0406005WL001260
|
RACHEMA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717792
|
|
RACHEMA BIBI
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-003-004/3103
(61 No.Ghoga)
|
0406005000NRG23270420220046664
|
27/04/2022
|
REJINA BEGUM
|
0406005WL001260
|
REJINA BEGUM
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717793
|
|
REJINA BEGUM
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-004/3104
(61 No.Ghoga)
|
0406005000NRG23270420220046699
|
27/04/2022
|
RABIJA BIBI
|
0406005WL001261
|
RABIJA BIBI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717773
|
|
RABIJA BIBI
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-003-004/3105
(61 No.Ghoga)
|
0406005000NRG23270420220046700
|
27/04/2022
|
REBIN SULTANA
|
0406005WL001261
|
REBIN SULTANA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717758
|
|
REBIN SULTANA
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-003-004/3106
(61 No.Ghoga)
|
0406005000NRG23270420220046701
|
27/04/2022
|
RUNUMA BEGUM
|
0406005WL001261
|
RUNUMA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717760
|
|
RUNUMA BEGUM
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-004/3107
(61 No.Ghoga)
|
0406005000NRG23270420220046702
|
27/04/2022
|
RUMA BEGUM
|
0406005WL001261
|
RUMA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717756
|
|
RUMI BEGUM
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-003-004/3108
(61 No.Ghoga)
|
0406005000NRG23270420220046665
|
27/04/2022
|
RUNU BEGUM
|
0406005WL001260
|
RUNU BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717789
|
|
RUNU BEGUM
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-004/3110
(61 No.Ghoga)
|
0406005000NRG23270420220046775
|
27/04/2022
|
SAHAB ALI
|
0406005WL001263
|
SAHAB ALI
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717776
|
|
SAHAB ALI
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-003-004/3111
(61 No.Ghoga)
|
0406005000NRG23270420220046666
|
27/04/2022
|
SUMI BEGUM
|
0406005WL001260
|
SUMI BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717780
|
|
SUMI BEGUM
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-003-004/3112
(61 No.Ghoga)
|
0406005000NRG23270420220046667
|
27/04/2022
|
SAMSUL HAQUE
|
0406005WL001260
|
SAMSUL HAQUE
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717790
|
|
SAMSUL HAQUE
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-003-004/3114
(61 No.Ghoga)
|
0406005000NRG23270420220046668
|
27/04/2022
|
SONA ALI
|
0406005WL001260
|
SONA ALI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717767
|
|
SONA ALI
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-003-004/3116
(61 No.Ghoga)
|
0406005000NRG23270420220046669
|
27/04/2022
|
TAHIJAN BIBI
|
0406005WL001260
|
TAHIJAN BIBI
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717794
|
|
TAHIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
114
|
BARKHETRI
|
AS-06-005-003-003/973
(61 No.Ghoga)
|
0406005000NRG23270420220046807
|
27/04/2022
|
Bhubneswar Haloi
|
0406005WL001264
|
Bhubneswar Haloi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155717814
|
|
BHUBNESWAR HALAI
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-003-004/668
(61 No.Ghoga)
|
0406005000NRG23270420220046776
|
27/04/2022
|
RIMPI
|
0406005WL001263
|
RIMPI
|
00462
|
UCBA0002650
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155717815
|
|
RIMPI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151598
|
151598
|
|
|
|
|
|
|
|