|
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-06-005-003-003/1385
(61 No.Ghoga)
|
0406005000NRG23110620220138496
|
13/06/2022
|
DIPTI DAS
|
0406005WL004088
|
DIPTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992186
|
|
DIPTIDAS
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-003-003/1388
(61 No.Ghoga)
|
0406005000NRG23110620220138497
|
13/06/2022
|
JAYASRI DAS
|
0406005WL004088
|
JAYASRI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992185
|
|
JAYASRIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARKHETRI
|
AS-06-005-003-003/699
(61 No.Ghoga)
|
0406005000NRG23110620220138547
|
13/06/2022
|
Nilima Das
|
0406005WL004088
|
Nilima Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992074
|
|
NilimaDas
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-003-003/700
(61 No.Ghoga)
|
0406005000NRG23110620220138548
|
13/06/2022
|
Bitopan Das
|
0406005WL004088
|
Bitopan Das
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992069
|
|
BitopanDas
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-003-003/9
(61 No.Ghoga)
|
0406005000NRG23110620220138554
|
13/06/2022
|
Minakhi Talukdar
|
0406005WL004088
|
Minakhi Talukdar
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992076
|
|
MinakhiTalukdar
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-003-003/990
(61 No.Ghoga)
|
0406005000NRG23110620220138555
|
13/06/2022
|
DRUPADI TALUKDAR
|
0406005WL004088
|
DRUPADI TALUKDAR
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992072
|
|
DRUPADITALUKDAR
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-003-003/990
(61 No.Ghoga)
|
0406005000NRG23110620220138556
|
13/06/2022
|
Mahan TALUKDAR
|
0406005WL004088
|
Mahan TALUKDAR
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992075
|
|
MahanTALUKDAR
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-003-005/1396
(61 No.Ghoga)
|
0406005000NRG23110620220138562
|
13/06/2022
|
Faijul Haque
|
0406005WL004088
|
Faijul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992071
|
|
FaijulHaque
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-003-005/1431
(61 No.Ghoga)
|
0406005000NRG23110620220138565
|
13/06/2022
|
Ramesha Bibi
|
0406005WL004088
|
Ramesha Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992077
|
|
RameshaBibi
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-003-005/1432
(61 No.Ghoga)
|
0406005000NRG23110620220138566
|
13/06/2022
|
Abdul Majid
|
0406005WL004088
|
Abdul Majid
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992073
|
|
AbdulMajid
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-003-005/79
(61 No.Ghoga)
|
0406005000NRG23110620220138574
|
13/06/2022
|
Toinur Ali
|
0406005WL004088
|
Toinur Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992068
|
|
ToinurAli
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-003-009/316
(61 No.Ghoga)
|
0406005000NRG23110620220138575
|
13/06/2022
|
CHIRAJ ALI
|
0406005WL004088
|
CHIRAJ ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992070
|
|
CHIRAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
BARKHETRI
|
AS-06-005-003-003/1375
(61 No.Ghoga)
|
0406005000NRG23110620220138492
|
13/06/2022
|
Babul talukdar
|
0406005WL004088
|
Babul talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992085
|
|
Babultalukdar
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-003-003/1375
(61 No.Ghoga)
|
0406005000NRG23110620220138493
|
13/06/2022
|
Rinku talukdar
|
0406005WL004088
|
Rinku talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992082
|
|
Rinkutalukdar
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-003-003/1381
(61 No.Ghoga)
|
0406005000NRG23110620220138494
|
13/06/2022
|
Pranab Talukdar
|
0406005WL004088
|
Pranab Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992079
|
|
PranabTalukdar
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-003-003/1391
(61 No.Ghoga)
|
0406005000NRG23110620220138500
|
13/06/2022
|
JAYA DAS
|
0406005WL004088
|
JAYA DAS
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992090
|
|
JAYADAS
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-003-003/1392
(61 No.Ghoga)
|
0406005000NRG23110620220138501
|
13/06/2022
|
NIBALA TALUKDAR
|
0406005WL004088
|
NIBALA TALUKDAR
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992084
|
|
NIBALATALUKDAR
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-003-003/1575
(61 No.Ghoga)
|
0406005000NRG23110620220138503
|
13/06/2022
|
Goutam Talukdar
|
0406005WL004088
|
Goutam Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992078
|
|
GoutamTalukdar
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-003-003/1576
(61 No.Ghoga)
|
0406005000NRG23110620220138505
|
13/06/2022
|
Dilip Ch. Talukdar
|
0406005WL004088
|
Dilip Ch. Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992086
|
|
DilipCh.Talukdar
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-003-003/1985
(61 No.Ghoga)
|
0406005000NRG23110620220138510
|
13/06/2022
|
Biren Talukdar
|
0406005WL004088
|
Biren Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992096
|
|
BirenTalukdar
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-003-003/1985
(61 No.Ghoga)
|
0406005000NRG23110620220138509
|
13/06/2022
|
Mamoni Talukdar
|
0406005WL004088
|
Mamoni Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992095
|
|
MamoniTalukdar
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-003-003/1988
(61 No.Ghoga)
|
0406005000NRG23110620220138511
|
13/06/2022
|
Manmohan Das
|
0406005WL004088
|
Manmohan Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992100
|
|
ManmohanDas
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-003-003/2054
(61 No.Ghoga)
|
0406005000NRG23110620220138515
|
13/06/2022
|
Hemen Talukdar
|
0406005WL004088
|
Hemen Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992081
|
|
HemenTalukdar
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-003-003/673
(61 No.Ghoga)
|
0406005000NRG23110620220138541
|
13/06/2022
|
Jayanta Talukdar
|
0406005WL004088
|
Jayanta Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992093
|
|
JayantaTalukdar
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-003-003/699
(61 No.Ghoga)
|
0406005000NRG23110620220138546
|
13/06/2022
|
Naba Kumar Das
|
0406005WL004088
|
Naba Kumar Das
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992099
|
|
NabaKumarDas
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-003-003/9
(61 No.Ghoga)
|
0406005000NRG23110620220138553
|
13/06/2022
|
Kamleswar Talukdar
|
0406005WL004088
|
Kamleswar Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992080
|
|
KamleswarTalukdar
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-003-004/49
(61 No.Ghoga)
|
0406005000NRG23110620220138557
|
13/06/2022
|
Hayjan Ali
|
0406005WL004088
|
Hayjan Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992092
|
|
HayjanAli
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-003-004/49
(61 No.Ghoga)
|
0406005000NRG23110620220138559
|
13/06/2022
|
Najma Begum
|
0406005WL004088
|
Najma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992089
|
|
NajmaBegum
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-003-005/1430
(61 No.Ghoga)
|
0406005000NRG23110620220138564
|
13/06/2022
|
Ina Bibi
|
0406005WL004088
|
Ina Bibi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992097
|
|
InaBibi
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-003-005/1627
(61 No.Ghoga)
|
0406005000NRG23110620220138567
|
13/06/2022
|
Abdul Mukut
|
0406005WL004088
|
Abdul Mukut
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992083
|
|
AbdulMukut
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-003-005/2777
(61 No.Ghoga)
|
0406005000NRG23110620220138569
|
13/06/2022
|
Anowara Begum
|
0406005WL004088
|
Anowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992087
|
|
AnowaraBegum
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-003-005/2778
(61 No.Ghoga)
|
0406005000NRG23110620220138570
|
13/06/2022
|
Abdul Kader
|
0406005WL004088
|
Abdul Kader
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992098
|
|
AbdulKader
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-003-005/3075
(61 No.Ghoga)
|
0406005000NRG23110620220138573
|
13/06/2022
|
Ajad Ali
|
0406005WL004088
|
Ajad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992088
|
|
AjadAli
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-003-009/319
(61 No.Ghoga)
|
0406005000NRG23110620220138578
|
13/06/2022
|
MAMANI BEGUM
|
0406005WL004088
|
MAMANI BEGUM
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992091
|
|
MAMANIBEGUM
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-003-009/322
(61 No.Ghoga)
|
0406005000NRG23110620220138580
|
13/06/2022
|
Anowar Hossain
|
0406005WL004088
|
Anowar Hossain
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992094
|
|
AnowarHossain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
36
|
BARKHETRI
|
AS-06-005-003-003/701
(61 No.Ghoga)
|
0406005000NRG23110620220138550
|
13/06/2022
|
Ankurjyoti Talukdar
|
0406005WL004088
|
Ankurjyoti Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992104
|
|
AnkurjyotiTalukdar
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-003-003/704
(61 No.Ghoga)
|
0406005000NRG23110620220138551
|
13/06/2022
|
Pinki Medhi
|
0406005WL004088
|
Pinki Medhi
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992103
|
|
PinkiMedhi
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-003-005/3074
(61 No.Ghoga)
|
0406005000NRG23110620220138572
|
13/06/2022
|
Nurjahan Begum
|
0406005WL004088
|
Nurjahan Begum
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992101
|
|
NurjahanBegum
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-003-009/321
(61 No.Ghoga)
|
0406005000NRG23110620220138579
|
13/06/2022
|
AFIYA BIBI
|
0406005WL004088
|
AFIYA BIBI
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992102
|
|
AFIYABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
BARKHETRI
|
AS-06-005-003-003/1389
(61 No.Ghoga)
|
0406005000NRG23110620220138498
|
13/06/2022
|
KIRTI KOMAL DAS
|
0406005WL004088
|
KIRTI KOMAL DAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992109
|
|
MR KIRTI KAMAL DAS
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-003-003/1575
(61 No.Ghoga)
|
0406005000NRG23110620220138504
|
13/06/2022
|
Jaya Talukdar
|
0406005WL004088
|
Jaya Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992108
|
|
MRS JAYA TALUKDAR
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-003-003/1577
(61 No.Ghoga)
|
0406005000NRG23110620220138507
|
13/06/2022
|
Dipjyoti Talukdar
|
0406005WL004088
|
Dipjyoti Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992106
|
|
MR DIPJYOTI TALUKDAR
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-003-003/1577
(61 No.Ghoga)
|
0406005000NRG23110620220138506
|
13/06/2022
|
Jamini Talukdar
|
0406005WL004088
|
Jamini Talukdar
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992105
|
|
MISS BANDITA TALUKDAR
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-003-009/318
(61 No.Ghoga)
|
0406005000NRG23110620220138577
|
13/06/2022
|
MINA bibi
|
0406005WL004088
|
MINA bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992107
|
|
MRS MINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
45
|
BARKHETRI
|
AS-06-005-003-003/1383
(61 No.Ghoga)
|
0406005000NRG23110620220138495
|
13/06/2022
|
Dhrubjyoti Talukdar
|
0406005WL004088
|
Dhrubjyoti Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992115
|
|
DHRUBAJYOTI TALUKDAR
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-003-003/1390
(61 No.Ghoga)
|
0406005000NRG23110620220138499
|
13/06/2022
|
Dipali Das
|
0406005WL004088
|
Dipali Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992143
|
|
DIPALI DAS
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-003-003/1607
(61 No.Ghoga)
|
0406005000NRG23110620220138508
|
13/06/2022
|
DIPIKA DAS
|
0406005WL004088
|
DIPIKA DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992137
|
|
DIPIKA DAS
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-003-003/2051
(61 No.Ghoga)
|
0406005000NRG23110620220138512
|
13/06/2022
|
Kanohan Talukdar
|
0406005WL004088
|
Kanohan Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992140
|
|
KANCHAN TALUKDAR
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-003-003/2055
(61 No.Ghoga)
|
0406005000NRG23110620220138516
|
13/06/2022
|
Anita Talukdar
|
0406005WL004088
|
Anita Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992111
|
|
ANITA TALUKDAR
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-003-003/2055
(61 No.Ghoga)
|
0406005000NRG23110620220138517
|
13/06/2022
|
Barun Rajbongshi
|
0406005WL004088
|
Barun Rajbongshi
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992139
|
|
BARUN RAJBANGSHI
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-003-003/2056
(61 No.Ghoga)
|
0406005000NRG23110620220138518
|
13/06/2022
|
Sikha Talukdar
|
0406005WL004088
|
Sikha Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992145
|
|
SIKHA TALUKDAR
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-003-003/2675
(61 No.Ghoga)
|
0406005000NRG23110620220138519
|
13/06/2022
|
MENAKA HALOI
|
0406005WL004088
|
MENAKA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992123
|
|
MENAKA HALOI
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-003-003/2676
(61 No.Ghoga)
|
0406005000NRG23110620220138520
|
13/06/2022
|
KABITA HALOI
|
0406005WL004088
|
KABITA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992131
|
|
KABITA HALOI
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-003-003/2677
(61 No.Ghoga)
|
0406005000NRG23110620220138521
|
13/06/2022
|
ALAKA DAS
|
0406005WL004088
|
ALAKA DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992124
|
|
ALAKA DAS
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-003-003/2678
(61 No.Ghoga)
|
0406005000NRG23110620220138522
|
13/06/2022
|
DIMBESWAR DAS
|
0406005WL004088
|
DIMBESWAR DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992125
|
|
DIMBESWAR DAS
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-003-003/2679
(61 No.Ghoga)
|
0406005000NRG23110620220138523
|
13/06/2022
|
BIBHA DAS TALUKDAR
|
0406005WL004088
|
BIBHA DAS TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992128
|
|
BIBHA DAS TALUKDAR
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-003-003/2680
(61 No.Ghoga)
|
0406005000NRG23110620220138524
|
13/06/2022
|
RENU TALUKDAR
|
0406005WL004088
|
RENU TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992119
|
|
RENU TALUKDAR
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-003-003/2681
(61 No.Ghoga)
|
0406005000NRG23110620220138525
|
13/06/2022
|
JANO RAM DAS
|
0406005WL004088
|
JANO RAM DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992130
|
|
JANO RAM DAS
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-003-003/2682
(61 No.Ghoga)
|
0406005000NRG23110620220138526
|
13/06/2022
|
SRI HARIN DAS
|
0406005WL004088
|
SRI HARIN DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992126
|
|
HIRAN DAS
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-003-003/2683
(61 No.Ghoga)
|
0406005000NRG23110620220138527
|
13/06/2022
|
ANIL TALUKDAR
|
0406005WL004088
|
ANIL TALUKDAR
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992129
|
|
ANIL TALUKDAR
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-003-003/2684
(61 No.Ghoga)
|
0406005000NRG23110620220138528
|
13/06/2022
|
MANOJ HALOI
|
0406005WL004088
|
MANOJ HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992127
|
|
MANOJ HALOI
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-003-003/2691
(61 No.Ghoga)
|
0406005000NRG23110620220138529
|
13/06/2022
|
GITUMONI DAS
|
0406005WL004088
|
GITUMONI DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992122
|
|
GITUMONI DAS
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-003-003/2692
(61 No.Ghoga)
|
0406005000NRG23110620220138530
|
13/06/2022
|
BHANU DAS
|
0406005WL004088
|
BHANU DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992120
|
|
BHANU DAS
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-003-003/2694
(61 No.Ghoga)
|
0406005000NRG23110620220138531
|
13/06/2022
|
MINU HALOI
|
0406005WL004088
|
MINU HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992132
|
|
MINU HALOI
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-003-003/2695
(61 No.Ghoga)
|
0406005000NRG23110620220138532
|
13/06/2022
|
MAIMATI HALOI
|
0406005WL004088
|
MAIMATI HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992121
|
|
MAIMATI HALOI
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-003-003/2696
(61 No.Ghoga)
|
0406005000NRG23110620220138533
|
13/06/2022
|
SUMITRA HALOI
|
0406005WL004088
|
SUMITRA HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992118
|
|
SUMITRA HALOI
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-003-003/2698
(61 No.Ghoga)
|
0406005000NRG23110620220138534
|
13/06/2022
|
JINTUMANI DAS
|
0406005WL004088
|
JINTUMANI DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992117
|
|
JINTUMANI DAS
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-003-003/2710
(61 No.Ghoga)
|
0406005000NRG23110620220138535
|
13/06/2022
|
MANJU DAS
|
0406005WL004088
|
MANJU DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992134
|
|
MANJU DAS
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-003-003/2711
(61 No.Ghoga)
|
0406005000NRG23110620220138536
|
13/06/2022
|
TANKESWAR DAS
|
0406005WL004088
|
TANKESWAR DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992136
|
|
TANKESHWAR DAS
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-003-003/2712
(61 No.Ghoga)
|
0406005000NRG23110620220138537
|
13/06/2022
|
JANMONI DAS
|
0406005WL004088
|
JANMONI DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992135
|
|
JANMONI DAS
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-003-003/2713
(61 No.Ghoga)
|
0406005000NRG23110620220138538
|
13/06/2022
|
RATUL DAS
|
0406005WL004088
|
RATUL DAS
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992133
|
|
RATUL DAS
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-003-003/2714
(61 No.Ghoga)
|
0406005000NRG23110620220138539
|
13/06/2022
|
DIBAKAR HALOI
|
0406005WL004088
|
DIBAKAR HALOI
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992138
|
|
DIBAKAR HALOI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-003-003/3
(61 No.Ghoga)
|
0406005000NRG23110620220138540
|
13/06/2022
|
Bimal Talukdar
|
0406005WL004088
|
Bimal Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992147
|
|
BIMAL TALUKDAR
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-003-003/673
(61 No.Ghoga)
|
0406005000NRG23110620220138542
|
13/06/2022
|
Jamini Talukdar
|
0406005WL004088
|
Jamini Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992142
|
|
JAMINI TALUKDAR
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-003-003/694
(61 No.Ghoga)
|
0406005000NRG23110620220138543
|
13/06/2022
|
Kangkan Talukdar
|
0406005WL004088
|
Kangkan Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992141
|
|
KANGKAN TALUKDAR
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-003-003/696
(61 No.Ghoga)
|
0406005000NRG23110620220138544
|
13/06/2022
|
Minu Talukdar
|
0406005WL004088
|
Minu Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992114
|
|
MINU TALUKDAR
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-003-003/698
(61 No.Ghoga)
|
0406005000NRG23110620220138545
|
13/06/2022
|
Dhanada Talukdar
|
0406005WL004088
|
Dhanada Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992146
|
|
DHANADA TALUKDAR
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-003-003/704
(61 No.Ghoga)
|
0406005000NRG23110620220138552
|
13/06/2022
|
Jaya Das
|
0406005WL004088
|
Jaya Das
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992144
|
|
JAYA DAS
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-003-004/531
(61 No.Ghoga)
|
0406005000NRG23110620220138560
|
13/06/2022
|
ASPIARA BEGUM
|
0406005WL004088
|
ASPIARA BEGUM
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992112
|
|
ASPIARA BEGUM
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-003-005/1396
(61 No.Ghoga)
|
0406005000NRG23110620220138563
|
13/06/2022
|
Margina Begum
|
0406005WL004088
|
Margina Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992110
|
|
MARGINA BEGUM
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-003-005/3072
(61 No.Ghoga)
|
0406005000NRG23110620220138571
|
13/06/2022
|
Hasnawara Begum
|
0406005WL004088
|
Hasnawara Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992113
|
|
HASNAWARA BEGUM
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-003-009/317
(61 No.Ghoga)
|
0406005000NRG23110620220138576
|
13/06/2022
|
Tara begum
|
0406005WL004088
|
Tara begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992116
|
|
TARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
83
|
BARKHETRI
|
AS-06-005-003-003/1046
(61 No.Ghoga)
|
0406005000NRG23110620220138462
|
13/06/2022
|
Dipjyoti Talukdar
|
0406005WL004088
|
Dipjyoti Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992161
|
|
DIPJYOTI TALUKDAR
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-003-003/1047
(61 No.Ghoga)
|
0406005000NRG23110620220138463
|
13/06/2022
|
Kartik Talukdar
|
0406005WL004088
|
Kartik Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992154
|
|
KARTIK TALUKDAR
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-003-003/1048
(61 No.Ghoga)
|
0406005000NRG23110620220138464
|
13/06/2022
|
Biren Das
|
0406005WL004088
|
Biren Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992177
|
|
BIREN DAS
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-003-003/1049
(61 No.Ghoga)
|
0406005000NRG23110620220138465
|
13/06/2022
|
Pranita Talukdar
|
0406005WL004088
|
Pranita Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992165
|
|
PRANITA TALUKDAR
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-003-003/1050
(61 No.Ghoga)
|
0406005000NRG23110620220138466
|
13/06/2022
|
Bina Bala Talukdar
|
0406005WL004088
|
Bina Bala Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992163
|
|
BINA BALA TALUKDAR
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-003-003/1051
(61 No.Ghoga)
|
0406005000NRG23110620220138467
|
13/06/2022
|
Dipti Talukdar
|
0406005WL004088
|
Dipti Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992150
|
|
DIPTI RAJBANGSHI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-003-003/1052
(61 No.Ghoga)
|
0406005000NRG23110620220138468
|
13/06/2022
|
Jumi Talukdar
|
0406005WL004088
|
Jumi Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992151
|
|
JUMI TALUKDAR
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-003-003/1053
(61 No.Ghoga)
|
0406005000NRG23110620220138469
|
13/06/2022
|
Chandrabala Talukdar
|
0406005WL004088
|
Chandrabala Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992171
|
|
CHANDRABALA TALUKDAR
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-003-003/1054
(61 No.Ghoga)
|
0406005000NRG23110620220138470
|
13/06/2022
|
Ratne Haloi
|
0406005WL004088
|
Ratne Haloi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992174
|
|
RATNE HALIO
|
()
|
|
92
|
BARKHETRI
|
AS-06-005-003-003/1055
(61 No.Ghoga)
|
0406005000NRG23110620220138471
|
13/06/2022
|
Rubul Das
|
0406005WL004088
|
Rubul Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992156
|
|
RUBUL DAS
|
()
|
|
93
|
BARKHETRI
|
AS-06-005-003-003/1056
(61 No.Ghoga)
|
0406005000NRG23110620220138472
|
13/06/2022
|
Pinki Talukdar
|
0406005WL004088
|
Pinki Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992167
|
|
PINKI TALUKDAR
|
()
|
|
94
|
BARKHETRI
|
AS-06-005-003-003/1057
(61 No.Ghoga)
|
0406005000NRG23110620220138473
|
13/06/2022
|
Jitu Talukdar
|
0406005WL004088
|
Jitu Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992157
|
|
JITU TALUKDAR
|
()
|
|
95
|
BARKHETRI
|
AS-06-005-003-003/1058
(61 No.Ghoga)
|
0406005000NRG23110620220138474
|
13/06/2022
|
Debajani Talukdar
|
0406005WL004088
|
Debajani Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992168
|
|
DEBAJANI TALUKDAR
|
()
|
|
96
|
BARKHETRI
|
AS-06-005-003-003/1059
(61 No.Ghoga)
|
0406005000NRG23110620220138475
|
13/06/2022
|
Hari Talukdar
|
0406005WL004088
|
Hari Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992173
|
|
HARI TALUKDAR
|
()
|
|
97
|
BARKHETRI
|
AS-06-005-003-003/1060
(61 No.Ghoga)
|
0406005000NRG23110620220138476
|
13/06/2022
|
Kiran Talukdar
|
0406005WL004088
|
Kiran Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992160
|
|
KIRAN TALUKDAR
|
()
|
|
98
|
BARKHETRI
|
AS-06-005-003-003/1061
(61 No.Ghoga)
|
0406005000NRG23110620220138477
|
13/06/2022
|
Barasa Talukdar
|
0406005WL004088
|
Barasa Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992149
|
|
BARASA TALUKDAR
|
()
|
|
99
|
BARKHETRI
|
AS-06-005-003-003/1062
(61 No.Ghoga)
|
0406005000NRG23110620220138478
|
13/06/2022
|
juri Medhi
|
0406005WL004088
|
juri Medhi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992148
|
|
JURI MEDHI
|
()
|
|
100
|
BARKHETRI
|
AS-06-005-003-003/1063
(61 No.Ghoga)
|
0406005000NRG23110620220138479
|
13/06/2022
|
Haen Talukdar
|
0406005WL004088
|
Haen Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992155
|
|
HAREN TALUKDAR
|
()
|
|
101
|
BARKHETRI
|
AS-06-005-003-003/1064
(61 No.Ghoga)
|
0406005000NRG23110620220138480
|
13/06/2022
|
Niru Talukdar
|
0406005WL004088
|
Niru Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992166
|
|
NIRO TALUKDAR
|
()
|
|
102
|
BARKHETRI
|
AS-06-005-003-003/1065
(61 No.Ghoga)
|
0406005000NRG23110620220138481
|
13/06/2022
|
junu Talukdar
|
0406005WL004088
|
junu Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992164
|
|
JUNU TALUKDAR
|
()
|
|
103
|
BARKHETRI
|
AS-06-005-003-003/1066
(61 No.Ghoga)
|
0406005000NRG23110620220138482
|
13/06/2022
|
Nilima Das
|
0406005WL004088
|
Nilima Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992169
|
|
NILIMA DAS
|
()
|
|
104
|
BARKHETRI
|
AS-06-005-003-003/1067
(61 No.Ghoga)
|
0406005000NRG23110620220138483
|
13/06/2022
|
Debajit Talukdar
|
0406005WL004088
|
Debajit Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992152
|
|
DEBOJIT TALUKDAR
|
()
|
|
105
|
BARKHETRI
|
AS-06-005-003-003/1069
(61 No.Ghoga)
|
0406005000NRG23110620220138484
|
13/06/2022
|
Munu Talukdar
|
0406005WL004088
|
Munu Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992172
|
|
MONU TALUKDAR
|
()
|
|
106
|
BARKHETRI
|
AS-06-005-003-003/1070
(61 No.Ghoga)
|
0406005000NRG23110620220138485
|
13/06/2022
|
Pranjit Talukdar
|
0406005WL004088
|
Pranjit Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992153
|
|
PRANJIT TALUKDAR
|
()
|
|
107
|
BARKHETRI
|
AS-06-005-003-003/1071
(61 No.Ghoga)
|
0406005000NRG23110620220138486
|
13/06/2022
|
Mina Das
|
0406005WL004088
|
Mina Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992170
|
|
MINA DAS
|
()
|
|
108
|
BARKHETRI
|
AS-06-005-003-003/1072
(61 No.Ghoga)
|
0406005000NRG23110620220138487
|
13/06/2022
|
Nelo Talukdar
|
0406005WL004088
|
Nelo Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992162
|
|
NELO TALUKDAR
|
()
|
|
109
|
BARKHETRI
|
AS-06-005-003-003/1073
(61 No.Ghoga)
|
0406005000NRG23110620220138488
|
13/06/2022
|
Sabita Talukdar
|
0406005WL004088
|
Sabita Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992159
|
|
SABITA TALUKDAR
|
()
|
|
110
|
BARKHETRI
|
AS-06-005-003-003/1074
(61 No.Ghoga)
|
0406005000NRG23110620220138489
|
13/06/2022
|
Ujjal Haloi
|
0406005WL004088
|
Ujjal Haloi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992176
|
|
UJJAL TALUKDAR
|
()
|
|
111
|
BARKHETRI
|
AS-06-005-003-003/1075
(61 No.Ghoga)
|
0406005000NRG23110620220138490
|
13/06/2022
|
Ulupi Talukdar
|
0406005WL004088
|
Ulupi Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992175
|
|
ULOPI TALUKDAR
|
()
|
|
112
|
BARKHETRI
|
AS-06-005-003-003/1076
(61 No.Ghoga)
|
0406005000NRG23110620220138491
|
13/06/2022
|
Purnima Talukdar
|
0406005WL004088
|
Purnima Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992158
|
|
PURNIMA TALUKDAR
|
()
|
|
113
|
BARKHETRI
|
AS-06-005-003-003/2052
(61 No.Ghoga)
|
0406005000NRG23110620220138513
|
13/06/2022
|
Sukumar Das
|
0406005WL004088
|
Sukumar Das
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992180
|
|
SUKUMAR DAS
|
()
|
|
114
|
BARKHETRI
|
AS-06-005-003-003/2053
(61 No.Ghoga)
|
0406005000NRG23110620220138514
|
13/06/2022
|
Diptimani Choudhury
|
0406005WL004088
|
Diptimani Choudhury
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992179
|
|
DIPTIMANI CHOUDHURY
|
()
|
|
115
|
BARKHETRI
|
AS-06-005-003-003/700
(61 No.Ghoga)
|
0406005000NRG23110620220138549
|
13/06/2022
|
Arpana Talukdar
|
0406005WL004088
|
Arpana Talukdar
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992178
|
|
ARPANA TALUKDAR
|
()
|
|
116
|
BARKHETRI
|
AS-06-005-003-004/49
(61 No.Ghoga)
|
0406005000NRG23110620220138558
|
13/06/2022
|
Fatema bibi
|
0406005WL004088
|
Fatema bibi
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992181
|
|
FATEMA BIBI
|
()
|
|
117
|
BARKHETRI
|
AS-06-005-003-004/668
(61 No.Ghoga)
|
0406005000NRG23110620220138561
|
13/06/2022
|
RIMPI
|
0406005WL004088
|
RIMPI
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992182
|
|
RIMPI BEGUM
|
()
|
|
118
|
BARKHETRI
|
AS-06-005-003-005/1627
(61 No.Ghoga)
|
0406005000NRG23110620220138568
|
13/06/2022
|
Nurima Begum
|
0406005WL004088
|
Nurima Begum
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992183
|
|
NURIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
119
|
BARKHETRI
|
AS-06-005-003-003/1394
(61 No.Ghoga)
|
0406005000NRG23110620220138502
|
13/06/2022
|
DINESH DAS
|
0406005WL004088
|
DINESH DAS
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458992184
|
|
DINESH RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|