|
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
|
PUB NALBARI
|
AS-06-004-003-003/109
(3 No. Khata G.P.)
|
0406004000NRG23310520220114733
|
31/05/2022
|
Hasnara Begum
|
0406004WL003323
|
Hasnara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345040
|
|
HasnaraBegum
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-003-003/109
(3 No. Khata G.P.)
|
0406004000NRG23310520220114734
|
31/05/2022
|
Sumiwara Begum
|
0406004WL003323
|
Sumiwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344950
|
|
SumiwaraBegum
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-003-003/132
(3 No. Khata G.P.)
|
0406004000NRG23310520220114740
|
31/05/2022
|
Alima Begum
|
0406004WL003323
|
Alima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344953
|
|
AlimaBegum
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-003-003/140
(3 No. Khata G.P.)
|
0406004000NRG23310520220114601
|
31/05/2022
|
Tulika Das
|
0406004WL003315
|
Tulika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1928344955
|
No Such Account
|
|
|
|
5
|
PUB NALBARI
|
AS-06-004-003-008/274
(3 No. Khata G.P.)
|
0406004000NRG23310520220114755
|
31/05/2022
|
Pranita Kalita
|
0406004WL003324
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344952
|
|
PranitaKalita
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-003-008/695
(3 No. Khata G.P.)
|
0406004000NRG23310520220114767
|
31/05/2022
|
Hirakjyoti Kalita
|
0406004WL003324
|
Hirakjyoti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344951
|
|
HirakjyotiKalita
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-004-002/1169
(4 No. Khata G.P.)
|
0406004000NRG23310520220114638
|
31/05/2022
|
Krishna Kalita
|
0406004WL003318
|
Krishna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344954
|
|
KrishnaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
PUB NALBARI
|
AS-06-004-003-003/109
(3 No. Khata G.P.)
|
0406004000NRG23310520220114732
|
31/05/2022
|
Intazul Haque
|
0406004WL003323
|
Intazul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345026
|
|
IntazulHaque
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-003-003/135
(3 No. Khata G.P.)
|
0406004000NRG23310520220114742
|
31/05/2022
|
Manjul Ahmed
|
0406004WL003323
|
Manjul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344980
|
|
ManjulAhmed
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-003-003/163
(3 No. Khata G.P.)
|
0406004000NRG23310520220114744
|
31/05/2022
|
Alia Begun
|
0406004WL003323
|
Alia Begun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344989
|
|
AliaBegun
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-003-003/188
(3 No. Khata G.P.)
|
0406004000NRG23310520220114745
|
31/05/2022
|
Rajib Ali
|
0406004WL003323
|
Rajib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345027
|
|
RajibAli
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-003-003/196
(3 No. Khata G.P.)
|
0406004000NRG23310520220114602
|
31/05/2022
|
Rabin Kalita
|
0406004WL003315
|
Rabin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345029
|
|
RabinKalita
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-003-003/237
(3 No. Khata G.P.)
|
0406004000NRG23310520220114606
|
31/05/2022
|
Ranjit Kalita
|
0406004WL003315
|
Ranjit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345028
|
|
RanjitKalita
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-003-003/4
(3 No. Khata G.P.)
|
0406004000NRG23310520220114615
|
31/05/2022
|
Basanta Das
|
0406004WL003315
|
Basanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345005
|
|
BasantaDas
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-003-007/8
(3 No. Khata G.P.)
|
0406004000NRG23310520220114619
|
31/05/2022
|
Manika Baruah
|
0406004WL003316
|
Manika Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345001
|
|
ManikaBaruah
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-003-007/8
(3 No. Khata G.P.)
|
0406004000NRG23310520220114618
|
31/05/2022
|
Nripen Barua
|
0406004WL003316
|
Nripen Barua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345019
|
|
NripenBarua
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-003-008/125
(3 No. Khata G.P.)
|
0406004000NRG23310520220114620
|
31/05/2022
|
Akhay Baishya
|
0406004WL003316
|
Akhay Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344999
|
|
AkhayBaishya
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-003-008/126
(3 No. Khata G.P.)
|
0406004000NRG23310520220114621
|
31/05/2022
|
Maniram Kalita
|
0406004WL003316
|
Maniram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345022
|
|
ManiramKalita
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-003-008/126
(3 No. Khata G.P.)
|
0406004000NRG23310520220114622
|
31/05/2022
|
Pinki Kalita
|
0406004WL003316
|
Pinki Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345025
|
|
PinkiKalita
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-003-008/181
(3 No. Khata G.P.)
|
0406004000NRG23310520220114751
|
31/05/2022
|
Bipul Kalita
|
0406004WL003324
|
Bipul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344993
|
|
BipulKalita
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-003-008/222
(3 No. Khata G.P.)
|
0406004000NRG23310520220114624
|
31/05/2022
|
Bandana Baishya
|
0406004WL003316
|
Bandana Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345018
|
|
BandanaBaishya
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-003-008/222
(3 No. Khata G.P.)
|
0406004000NRG23310520220114623
|
31/05/2022
|
Chandralata Baishya
|
0406004WL003316
|
Chandralata Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345003
|
|
ChandralataBaishya
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-003-008/261
(3 No. Khata G.P.)
|
0406004000NRG23310520220114626
|
31/05/2022
|
Babita Kalita
|
0406004WL003316
|
Babita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345006
|
|
BabitaKalita
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-003-008/261
(3 No. Khata G.P.)
|
0406004000NRG23310520220114625
|
31/05/2022
|
Pradip Kalita
|
0406004WL003316
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344990
|
|
PradipKalita
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-003-008/280
(3 No. Khata G.P.)
|
0406004000NRG23310520220114627
|
31/05/2022
|
Dipen Baishya
|
0406004WL003316
|
Dipen Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344998
|
|
DipenBaishya
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-003-008/336
(3 No. Khata G.P.)
|
0406004000NRG23310520220114756
|
31/05/2022
|
Pakhila Deka
|
0406004WL003324
|
Pakhila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345007
|
|
PakhilaDeka
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-003-008/344
(3 No. Khata G.P.)
|
0406004000NRG23310520220114757
|
31/05/2022
|
Jamuna Kalita
|
0406004WL003324
|
Jamuna Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345020
|
|
JamunaKalita
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-003-008/363
(3 No. Khata G.P.)
|
0406004000NRG23310520220114758
|
31/05/2022
|
Mintu Baishya
|
0406004WL003324
|
Mintu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345023
|
|
MintuBaishya
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-003-008/470
(3 No. Khata G.P.)
|
0406004000NRG23310520220114760
|
31/05/2022
|
Binoy Deka
|
0406004WL003324
|
Binoy Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344994
|
|
BinoyDeka
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-003-008/585
(3 No. Khata G.P.)
|
0406004000NRG23310520220114761
|
31/05/2022
|
Junu Kalita
|
0406004WL003324
|
Junu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344996
|
|
JunuKalita
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-003-008/593
(3 No. Khata G.P.)
|
0406004000NRG23310520220114762
|
31/05/2022
|
Sabita Kalita
|
0406004WL003324
|
Sabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344995
|
|
SabitaKalita
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-003-008/647
(3 No. Khata G.P.)
|
0406004000NRG23310520220114630
|
31/05/2022
|
Jaleswar Das
|
0406004WL003316
|
Jaleswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345004
|
|
JaleswarDas
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-003-008/647
(3 No. Khata G.P.)
|
0406004000NRG23310520220114631
|
31/05/2022
|
Narmada Das
|
0406004WL003316
|
Narmada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345002
|
|
NarmadaDas
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-003-008/67
(3 No. Khata G.P.)
|
0406004000NRG23310520220114763
|
31/05/2022
|
Dipti Kalita
|
0406004WL003324
|
Dipti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344997
|
|
DiptiKalita
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-003-008/695
(3 No. Khata G.P.)
|
0406004000NRG23310520220114764
|
31/05/2022
|
Harihar Kalita
|
0406004WL003324
|
Harihar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344991
|
|
HariharKalita
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-003-008/695
(3 No. Khata G.P.)
|
0406004000NRG23310520220114765
|
31/05/2022
|
Rina Kalita
|
0406004WL003324
|
Rina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344981
|
|
RinaKalita
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-003-008/751
(3 No. Khata G.P.)
|
0406004000NRG23310520220114768
|
31/05/2022
|
Dipika Das
|
0406004WL003324
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345000
|
|
DipikaDas
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-003-008/86
(3 No. Khata G.P.)
|
0406004000NRG23310520220114634
|
31/05/2022
|
Jitul Kalita
|
0406004WL003316
|
Jitul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345017
|
|
JitulKalita
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-003-008/86
(3 No. Khata G.P.)
|
0406004000NRG23310520220114632
|
31/05/2022
|
Pabin Kalita
|
0406004WL003316
|
Pabin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345021
|
|
PabinKalita
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-003-008/86
(3 No. Khata G.P.)
|
0406004000NRG23310520220114633
|
31/05/2022
|
Rita Kalita
|
0406004WL003316
|
Rita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345024
|
|
RitaKalita
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-004-002/2
(4 No. Khata G.P.)
|
0406004000NRG23310520220114641
|
31/05/2022
|
Mantu Barman
|
0406004WL003318
|
Mantu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345009
|
|
MantuBarman
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-004-002/3
(4 No. Khata G.P.)
|
0406004000NRG23310520220114643
|
31/05/2022
|
Bhupen Tahbildar
|
0406004WL003318
|
Bhupen Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345013
|
|
BhupenTahbildar
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-004-002/3
(4 No. Khata G.P.)
|
0406004000NRG23310520220114644
|
31/05/2022
|
Binita Tahbildar
|
0406004WL003318
|
Binita Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345015
|
|
BinitaTahbildar
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-004-002/311
(4 No. Khata G.P.)
|
0406004000NRG23310520220114647
|
31/05/2022
|
Himani Tahbildar
|
0406004WL003318
|
Himani Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345016
|
|
HimaniTahbildar
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-004-002/311
(4 No. Khata G.P.)
|
0406004000NRG23310520220114646
|
31/05/2022
|
Rupali Tahbildar
|
0406004WL003318
|
Rupali Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345011
|
|
RupaliTahbildar
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-004-002/390
(4 No. Khata G.P.)
|
0406004000NRG23310520220114648
|
31/05/2022
|
Hiran Kalita
|
0406004WL003318
|
Hiran Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345012
|
|
HiranKalita
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-004-002/418
(4 No. Khata G.P.)
|
0406004000NRG23310520220114652
|
31/05/2022
|
Mamiparna Tahbildar
|
0406004WL003318
|
Mamiparna Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344988
|
|
MamiparnaTahbildar
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-004-002/424
(4 No. Khata G.P.)
|
0406004000NRG23310520220114654
|
31/05/2022
|
Rijumani Tahbildar
|
0406004WL003318
|
Rijumani Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345014
|
|
RijumaniTahbildar
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-004-002/45
(4 No. Khata G.P.)
|
0406004000NRG23310520220114656
|
31/05/2022
|
Mamani Tahbildar
|
0406004WL003318
|
Mamani Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345008
|
|
MamaniTahbildar
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-004-002/45
(4 No. Khata G.P.)
|
0406004000NRG23310520220114655
|
31/05/2022
|
Rabin Tahbildar
|
0406004WL003318
|
Rabin Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345010
|
|
RabinTahbildar
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-004-005/1145
(4 No. Khata G.P.)
|
0406004000NRG23310520220114700
|
31/05/2022
|
Emamul Ali
|
0406004WL003321
|
Emamul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344982
|
|
EmamulAli
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-004-005/1145
(4 No. Khata G.P.)
|
0406004000NRG23310520220114699
|
31/05/2022
|
Soniya Begum
|
0406004WL003321
|
Soniya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344986
|
|
SoniyaBegum
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-004-005/1150
(4 No. Khata G.P.)
|
0406004000NRG23310520220114703
|
31/05/2022
|
Sarada Begum
|
0406004WL003321
|
Sarada Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344983
|
|
SaradaBegum
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-004-005/1164
(4 No. Khata G.P.)
|
0406004000NRG23310520220114706
|
31/05/2022
|
Asma Begum
|
0406004WL003321
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344992
|
|
AsmaBegum
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-004-005/1164
(4 No. Khata G.P.)
|
0406004000NRG23310520220114707
|
31/05/2022
|
Fardin Ali
|
0406004WL003321
|
Fardin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344985
|
|
FardinAli
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-004-005/1165
(4 No. Khata G.P.)
|
0406004000NRG23310520220114708
|
31/05/2022
|
Chanu Begum
|
0406004WL003321
|
Chanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344987
|
|
ChanuBegum
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-004-005/1166
(4 No. Khata G.P.)
|
0406004000NRG23310520220114709
|
31/05/2022
|
Abdul Farid Ali Ahmed
|
0406004WL003321
|
Abdul Farid Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344984
|
|
AbdulFaridAliAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
58
|
PUB NALBARI
|
AS-06-004-003-003/133
(3 No. Khata G.P.)
|
0406004000NRG23310520220114741
|
31/05/2022
|
Faruk Ali
|
0406004WL003323
|
Faruk Ali
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344937
|
|
FarukAli
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-003-008/241
(3 No. Khata G.P.)
|
0406004000NRG23310520220114754
|
31/05/2022
|
Dipali Kalita
|
0406004WL003324
|
Dipali Kalita
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344940
|
|
DipaliKalita
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-003-008/241
(3 No. Khata G.P.)
|
0406004000NRG23310520220114753
|
31/05/2022
|
Runu Kalita
|
0406004WL003324
|
Runu Kalita
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345050
|
|
RunuKalita
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-003-008/241
(3 No. Khata G.P.)
|
0406004000NRG23310520220114752
|
31/05/2022
|
Sunil Kalita
|
0406004WL003324
|
Sunil Kalita
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344939
|
|
SunilKalita
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-003-008/751
(3 No. Khata G.P.)
|
0406004000NRG23310520220114769
|
31/05/2022
|
Niharjyoti Das
|
0406004WL003324
|
Niharjyoti Das
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344938
|
|
NiharjyotiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
PUB NALBARI
|
AS-06-004-003-008/546
(3 No. Khata G.P.)
|
0406004000NRG23310520220114629
|
31/05/2022
|
Durgadhar Das
|
0406004WL003316
|
Durgadhar Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344936
|
|
DurgadharDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
PUB NALBARI
|
AS-06-004-003-003/129
(3 No. Khata G.P.)
|
0406004000NRG23310520220114739
|
31/05/2022
|
Mazamil Haque
|
0406004WL003323
|
Mazamil Haque
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345042
|
|
MazamilHaque
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-003-003/140
(3 No. Khata G.P.)
|
0406004000NRG23310520220114600
|
31/05/2022
|
Priyangka Das
|
0406004WL003315
|
Priyangka Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345049
|
|
PriyangkaDas
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-003-003/190
(3 No. Khata G.P.)
|
0406004000NRG23310520220114746
|
31/05/2022
|
Era Begum
|
0406004WL003323
|
Era Begum
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345045
|
|
EraBegum
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-003-003/196
(3 No. Khata G.P.)
|
0406004000NRG23310520220114603
|
31/05/2022
|
Bina Kalita
|
0406004WL003315
|
Bina Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345047
|
|
BinaKalita
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-003-003/196
(3 No. Khata G.P.)
|
0406004000NRG23310520220114604
|
31/05/2022
|
Bipul Kalita
|
0406004WL003315
|
Bipul Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344942
|
|
BipulKalita
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-003-003/237
(3 No. Khata G.P.)
|
0406004000NRG23310520220114607
|
31/05/2022
|
Jumi Kalita
|
0406004WL003315
|
Jumi Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345043
|
|
JumiKalita
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-003-003/250
(3 No. Khata G.P.)
|
0406004000NRG23310520220114610
|
31/05/2022
|
Bhabani Das
|
0406004WL003315
|
Bhabani Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344946
|
|
BhabaniDas
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-003-003/31
(3 No. Khata G.P.)
|
0406004000NRG23310520220114612
|
31/05/2022
|
Sanjay Das
|
0406004WL003315
|
Sanjay Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345041
|
|
SanjayDas
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-003-003/396
(3 No. Khata G.P.)
|
0406004000NRG23310520220114748
|
31/05/2022
|
Anita Kalita
|
0406004WL003323
|
Anita Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344943
|
|
AnitaKalita
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-003-003/4
(3 No. Khata G.P.)
|
0406004000NRG23310520220114616
|
31/05/2022
|
Basanti Das
|
0406004WL003315
|
Basanti Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345044
|
|
BasantiDas
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-003-003/4
(3 No. Khata G.P.)
|
0406004000NRG23310520220114614
|
31/05/2022
|
Mukut Das
|
0406004WL003315
|
Mukut Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344945
|
|
MukutDas
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-003-003/431
(3 No. Khata G.P.)
|
0406004000NRG23310520220114749
|
31/05/2022
|
Apurba Sarma
|
0406004WL003323
|
Apurba Sarma
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345048
|
|
ApurbaSarma
|
()
|
|
76
|
PUB NALBARI
|
AS-06-004-003-003/431
(3 No. Khata G.P.)
|
0406004000NRG23310520220114750
|
31/05/2022
|
Nilima Devi
|
0406004WL003323
|
Nilima Devi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344941
|
|
NilimaDevi
|
()
|
|
77
|
PUB NALBARI
|
AS-06-004-003-003/473
(3 No. Khata G.P.)
|
0406004000NRG23310520220114770
|
31/05/2022
|
Sumitra Haloi
|
0406004WL003325
|
Sumitra Haloi
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928345046
|
|
SumitraHaloi
|
()
|
|
78
|
PUB NALBARI
|
AS-06-004-004-005/1136
(4 No. Khata G.P.)
|
0406004000NRG23310520220114695
|
31/05/2022
|
Najiya Begum
|
0406004WL003321
|
Najiya Begum
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344944
|
|
NajiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
79
|
PUB NALBARI
|
AS-06-004-003-008/695
(3 No. Khata G.P.)
|
0406004000NRG23310520220114766
|
31/05/2022
|
Juman Kalita
|
0406004WL003324
|
Juman Kalita
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344947
|
|
JumanKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
PUB NALBARI
|
AS-06-004-004-002/418
(4 No. Khata G.P.)
|
0406004000NRG23310520220114650
|
31/05/2022
|
Bhabesh Tahbildar
|
0406004WL003318
|
Bhabesh Tahbildar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344948
|
|
BhabeshTahbildar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
PUB NALBARI
|
AS-06-004-004-005/1154
(4 No. Khata G.P.)
|
0406004000NRG23310520220114705
|
31/05/2022
|
Jainal Abedin
|
0406004WL003321
|
Jainal Abedin
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344949
|
|
JainalAbedin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
PUB NALBARI
|
AS-06-004-003-003/109
(3 No. Khata G.P.)
|
0406004000NRG23310520220114735
|
31/05/2022
|
Imran Hussain
|
0406004WL003323
|
Imran Hussain
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344959
|
|
MR MD IMRAN HUSSAIN
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-003-003/112
(3 No. Khata G.P.)
|
0406004000NRG23310520220114736
|
31/05/2022
|
Ismail Hussain
|
0406004WL003323
|
Ismail Hussain
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345036
|
|
MR ISMILE HUSSAIN
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-003-003/120
(3 No. Khata G.P.)
|
0406004000NRG23310520220114737
|
31/05/2022
|
Tajer Ali
|
0406004WL003323
|
Tajer Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344958
|
|
MR MD TAJER ALI
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-003-003/196
(3 No. Khata G.P.)
|
0406004000NRG23310520220114605
|
31/05/2022
|
Bina Chutia Kalita
|
0406004WL003315
|
Bina Chutia Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344961
|
|
MRS BINA CHUTIA KALITA
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-003-003/250
(3 No. Khata G.P.)
|
0406004000NRG23310520220114609
|
31/05/2022
|
Pranjal Das
|
0406004WL003315
|
Pranjal Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345038
|
|
MR PRANJAL DAS
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-003-003/31
(3 No. Khata G.P.)
|
0406004000NRG23310520220114613
|
31/05/2022
|
Namita Das
|
0406004WL003315
|
Namita Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344963
|
|
MRS NAMITA DAS
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-003-003/396
(3 No. Khata G.P.)
|
0406004000NRG23310520220114747
|
31/05/2022
|
Jitumoni Das
|
0406004WL003323
|
Jitumoni Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345034
|
|
MR JITU MONI DAS
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-003-008/368
(3 No. Khata G.P.)
|
0406004000NRG23310520220114759
|
31/05/2022
|
Akahai Kalita
|
0406004WL003324
|
Akahai Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345039
|
|
MR AKSHAYA KALITA
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-004-002/1169
(4 No. Khata G.P.)
|
0406004000NRG23310520220114639
|
31/05/2022
|
Rupa Kalita
|
0406004WL003318
|
Rupa Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344964
|
|
MRS RUPALI KALITA
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-004-002/2
(4 No. Khata G.P.)
|
0406004000NRG23310520220114642
|
31/05/2022
|
Namita Barman
|
0406004WL003318
|
Namita Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345037
|
|
MRS NAMITA BARMAN
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-004-002/311
(4 No. Khata G.P.)
|
0406004000NRG23310520220114645
|
31/05/2022
|
Pulak Tahbildar
|
0406004WL003318
|
Pulak Tahbildar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345035
|
|
MR PULAK TAHBILDAR
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-004-002/390
(4 No. Khata G.P.)
|
0406004000NRG23310520220114649
|
31/05/2022
|
Pranjit Kalita
|
0406004WL003318
|
Pranjit Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345033
|
|
MR PRANJIT KALITA
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-004-002/424
(4 No. Khata G.P.)
|
0406004000NRG23310520220114653
|
31/05/2022
|
Pratima Kalita
|
0406004WL003318
|
Pratima Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344956
|
|
MR AHBILDER NAREN
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-004-005/1145
(4 No. Khata G.P.)
|
0406004000NRG23310520220114698
|
31/05/2022
|
Amina Begum
|
0406004WL003321
|
Amina Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344962
|
|
MRS AMINA BEGUM
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-004-005/1244
(4 No. Khata G.P.)
|
0406004000NRG23310520220114711
|
31/05/2022
|
Mintu Patowary
|
0406004WL003321
|
Mintu Patowary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344960
|
|
MR MINTU PATOWARY
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-004-005/1246
(4 No. Khata G.P.)
|
0406004000NRG23310520220114712
|
31/05/2022
|
Jitu Patowari
|
0406004WL003321
|
Jitu Patowari
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344957
|
|
MR JITU PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
98
|
PUB NALBARI
|
AS-06-004-003-003/250
(3 No. Khata G.P.)
|
0406004000NRG23310520220114611
|
31/05/2022
|
Nishamani Deka Das
|
0406004WL003315
|
Nishamani Deka Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344965
|
|
MS NISHAMANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
PUB NALBARI
|
AS-06-004-003-003/129
(3 No. Khata G.P.)
|
0406004000NRG23310520220114738
|
31/05/2022
|
Manmil Ahmed
|
0406004WL003323
|
Manmil Ahmed
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344969
|
|
MR MANMIL AHMED
|
()
|
|
100
|
PUB NALBARI
|
AS-06-004-003-007/27
(3 No. Khata G.P.)
|
0406004000NRG23310520220114637
|
31/05/2022
|
Hemen Barman
|
0406004WL003317
|
Hemen Barman
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928344967
|
|
MR HEMEN BARMAN
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-004-002/1169
(4 No. Khata G.P.)
|
0406004000NRG23310520220114640
|
31/05/2022
|
Sumi Kalita
|
0406004WL003318
|
Sumi Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344973
|
|
SHRI SUMI KALITA
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-004-005/1136
(4 No. Khata G.P.)
|
0406004000NRG23310520220114694
|
31/05/2022
|
Raju Ahmed
|
0406004WL003321
|
Raju Ahmed
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344968
|
|
MR RAJU AHMED
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-004-005/1141
(4 No. Khata G.P.)
|
0406004000NRG23310520220114696
|
31/05/2022
|
Baharul Islam
|
0406004WL003321
|
Baharul Islam
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344971
|
|
MR BAHARUL ISLAM
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-004-005/1141
(4 No. Khata G.P.)
|
0406004000NRG23310520220114697
|
31/05/2022
|
Khalidul Islam
|
0406004WL003321
|
Khalidul Islam
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344974
|
|
MR KHALID UL ISLAM
|
()
|
|
105
|
PUB NALBARI
|
AS-06-004-004-005/1147
(4 No. Khata G.P.)
|
0406004000NRG23310520220114701
|
31/05/2022
|
Birul Ali
|
0406004WL003321
|
Birul Ali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344970
|
|
MR BIRUL HAQUE
|
()
|
|
106
|
PUB NALBARI
|
AS-06-004-004-005/1147
(4 No. Khata G.P.)
|
0406004000NRG23310520220114702
|
31/05/2022
|
Jeherul Islam
|
0406004WL003321
|
Jeherul Islam
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344966
|
|
MR JEHERUL ISLAM
|
()
|
|
107
|
PUB NALBARI
|
AS-06-004-004-005/1170
(4 No. Khata G.P.)
|
0406004000NRG23310520220114710
|
31/05/2022
|
Nikhilesh Sarma
|
0406004WL003321
|
Nikhilesh Sarma
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344972
|
|
MR NIKHILESH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
108
|
PUB NALBARI
|
AS-06-004-003-003/140
(3 No. Khata G.P.)
|
0406004000NRG23310520220114599
|
31/05/2022
|
Gita Das
|
0406004WL003315
|
Gita Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345032
|
|
GEETA DAS
|
()
|
|
109
|
PUB NALBARI
|
AS-06-004-003-003/151
(3 No. Khata G.P.)
|
0406004000NRG23310520220114743
|
31/05/2022
|
Abdul Faruk
|
0406004WL003323
|
Abdul Faruk
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344977
|
|
ABDUL FARUK RACHID
|
()
|
|
110
|
PUB NALBARI
|
AS-06-004-003-003/250
(3 No. Khata G.P.)
|
0406004000NRG23310520220114608
|
31/05/2022
|
Gopi Das
|
0406004WL003315
|
Gopi Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344975
|
|
GOPI DAS
|
()
|
|
111
|
PUB NALBARI
|
AS-06-004-003-003/4
(3 No. Khata G.P.)
|
0406004000NRG23310520220114617
|
31/05/2022
|
Tapan Das
|
0406004WL003315
|
Tapan Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344979
|
|
TAPAN DAS
|
()
|
|
112
|
PUB NALBARI
|
AS-06-004-003-007/147
(3 No. Khata G.P.)
|
0406004000NRG23310520220114636
|
31/05/2022
|
Anu Barman
|
0406004WL003317
|
Anu Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345030
|
|
ANU BARMAN
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-003-007/147
(3 No. Khata G.P.)
|
0406004000NRG23310520220114635
|
31/05/2022
|
Munindra Barman
|
0406004WL003317
|
Munindra Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345031
|
|
MUNINDRA BARMAN
|
()
|
|
114
|
PUB NALBARI
|
AS-06-004-003-008/330
(3 No. Khata G.P.)
|
0406004000NRG23310520220114628
|
31/05/2022
|
Karuna Das
|
0406004WL003316
|
Karuna Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344976
|
|
KARUNA DAS
|
()
|
|
115
|
PUB NALBARI
|
AS-06-004-004-005/1152
(4 No. Khata G.P.)
|
0406004000NRG23310520220114704
|
31/05/2022
|
Sayed Bilkis Sultana
|
0406004WL003321
|
Sayed Bilkis Sultana
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928344978
|
|
SYEDA BILKIS SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157552
|
157552
|
|
|
|
|
|
|
|