|
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
|
BAGHMARA
|
AS-09-013-007-011/1030
()
|
0409013000NRG23140920220397732
|
14/09/2022
|
PRITY DOIMARI
|
0409013WL024535
|
PRITY DOIMARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154483
|
|
PRITY DOIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
BAGHMARA
|
AS-09-013-002-001/1179
()
|
0409013000NRG23140920220397914
|
14/09/2022
|
DEBAKA DEVI OJA
|
0409013WL024549
|
DEBAKA DEVI OJA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154453
|
|
DEBAKA DEVI OJA
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-002-006/282
()
|
0409013000NRG23140920220397911
|
14/09/2022
|
ANJALI BASUMATARI
|
0409013WL024548
|
ANJALI BASUMATARI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154458
|
|
ANJALI BASUMATARI
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-002-006/282
()
|
0409013000NRG23140920220397910
|
14/09/2022
|
RANJAN BASUMATARY
|
0409013WL024548
|
RANJAN BASUMATARY
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154459
|
|
RANJAN BASUMATARY
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-002-008/1736
()
|
0409013000NRG23140920220397919
|
14/09/2022
|
Biplab Ghimire
|
0409013WL024551
|
Biplab Ghimire
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154441
|
|
Biplab Ghimire
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-002-008/2158
()
|
0409013000NRG23140920220397920
|
14/09/2022
|
Dipak Sarmah
|
0409013WL024551
|
Dipak Sarmah
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154450
|
|
Dipak Sarmah
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-002-008/2158
()
|
0409013000NRG23140920220397921
|
14/09/2022
|
Madhumita Devi
|
0409013WL024551
|
Madhumita Devi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154446
|
|
Madhumita Devi
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-002-008/2181
()
|
0409013000NRG23140920220397922
|
14/09/2022
|
Suraj Shonjel
|
0409013WL024551
|
Suraj Shonjel
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154451
|
|
Suraj Shonjel
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-002-009/1638
()
|
0409013000NRG23140920220397923
|
14/09/2022
|
Nagen Tossa
|
0409013WL024551
|
Nagen Tossa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154442
|
|
Nagen Tossa
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-002-009/1839
()
|
0409013000NRG23140920220397924
|
14/09/2022
|
Puron Rai Ghatuwar
|
0409013WL024551
|
Puron Rai Ghatuwar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154444
|
|
Puron Rai Ghatuwar
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-002-009/1861
()
|
0409013000NRG23140920220397925
|
14/09/2022
|
Jugen Gowala
|
0409013WL024551
|
Jugen Gowala
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154443
|
|
Jugen Gowala
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-002-009/2085
()
|
0409013000NRG23140920220397926
|
14/09/2022
|
APSARA SABAR
|
0409013WL024551
|
APSARA SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154445
|
|
APSARA SABAR
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-002-009/2091
()
|
0409013000NRG23140920220397927
|
14/09/2022
|
Suren Teli
|
0409013WL024551
|
Suren Teli
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154457
|
|
Suren Teli
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-002-009/2376
()
|
0409013000NRG23140920220397928
|
14/09/2022
|
Sima Tanti
|
0409013WL024551
|
Sima Tanti
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154454
|
|
Sima Tanti
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-002-009/2382
()
|
0409013000NRG23140920220397929
|
14/09/2022
|
Jugal Tanti
|
0409013WL024551
|
Jugal Tanti
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154456
|
|
Jugal Tanti
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-002-009/2458
()
|
0409013000NRG23140920220397930
|
14/09/2022
|
BIKASH TOSSA
|
0409013WL024551
|
BIKASH TOSSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154460
|
|
BIKASH TOSSA
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-002-009/2459
()
|
0409013000NRG23140920220397931
|
14/09/2022
|
BINOTI NAHAK
|
0409013WL024551
|
BINOTI NAHAK
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154440
|
|
BINOTI NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
BAGHMARA
|
AS-09-013-001-002/2217
()
|
0409013000NRG23140920220398082
|
14/09/2022
|
Chinu Bora
|
0409013WL024568
|
Chinu Bora
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154448
|
|
Chinu Bora
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-001-007/2337
()
|
0409013000NRG23140920220396614
|
14/09/2022
|
Ega Prasad Sarmah
|
0409013WL024386
|
Ega Prasad Sarmah
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154452
|
|
Ega Prasad Sarmah
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-002-005/2390
()
|
0409013000NRG23140920220397918
|
14/09/2022
|
NITU BHUMIJ
|
0409013WL024550
|
NITU BHUMIJ
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154485
|
|
NITU BHUMIJ
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-007-009/120
()
|
0409013000NRG23140920220397874
|
14/09/2022
|
Janamaya Subba
|
0409013WL024545
|
Janamaya Subba
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4957154447
|
|
Janamaya Subba
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-007-011/176
()
|
0409013000NRG23140920220397735
|
14/09/2022
|
Chaniyar Munda
|
0409013WL024535
|
Chaniyar Munda
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154449
|
|
Chaniyar Munda
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-007-011/2688
()
|
0409013000NRG23140920220397739
|
14/09/2022
|
AINUL HAQUE
|
0409013WL024535
|
AINUL HAQUE
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154455
|
|
AINUL HAQUE
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-007-011/2696
()
|
0409013000NRG23140920220397740
|
14/09/2022
|
Amila Khatun
|
0409013WL024535
|
Amila Khatun
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154486
|
|
Amila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
25
|
BAGHMARA
|
AS-09-013-001-002/1786
()
|
0409013000NRG23140920220398078
|
14/09/2022
|
Mainu Baraik
|
0409013WL024568
|
Mainu Baraik
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154478
|
|
MR MAINU BORAIK
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-001-002/2557
()
|
0409013000NRG23140920220398085
|
14/09/2022
|
Mousumi Hazarika Tanti
|
0409013WL024568
|
Mousumi Hazarika Tanti
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154479
|
|
MRS MOUSUMI HAZARIKA TANTI
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-001-007/2337
()
|
0409013000NRG23140920220396615
|
14/09/2022
|
KAMALA DEVI
|
0409013WL024386
|
KAMALA DEVI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154487
|
|
MRS KAMALA DEVI
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-002-005/2390
()
|
0409013000NRG23140920220397917
|
14/09/2022
|
Mrinmoy Bhumij
|
0409013WL024550
|
Mrinmoy Bhumij
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154484
|
|
MR MRINMOY BHUMIJ
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-002-009/2488
()
|
0409013000NRG23140920220397932
|
14/09/2022
|
Jayanti Sabar
|
0409013WL024551
|
Jayanti Sabar
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154480
|
|
MRS JAYANTI SABAR
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-007-009/1163
()
|
0409013000NRG23140920220397873
|
14/09/2022
|
LILA BISHBAKARMMA
|
0409013WL024545
|
LILA BISHBAKARMMA
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4957154488
|
|
MRS LILA BISHBAKARMMA
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-007-009/120
()
|
0409013000NRG23140920220397875
|
14/09/2022
|
BISNU BAHADUR SUBBA
|
0409013WL024545
|
BISNU BAHADUR SUBBA
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4957154482
|
|
MR BISNU BAHADUR SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
32
|
BAGHMARA
|
AS-09-013-001-002/1157
()
|
0409013000NRG23140920220398063
|
14/09/2022
|
Dipak Choudhary
|
0409013WL024568
|
Dipak Choudhary
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154467
|
|
DIPAK CHOWDHURY
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-001-002/1190
()
|
0409013000NRG23140920220398064
|
14/09/2022
|
Mirdul Borah
|
0409013WL024568
|
Mirdul Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154490
|
|
MIRDUL BORAH
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-001-002/1228
()
|
0409013000NRG23140920220398065
|
14/09/2022
|
Bijoy Kurmi
|
0409013WL024568
|
Bijoy Kurmi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154422
|
|
BIJOY KURMI
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-001-002/1253
()
|
0409013000NRG23140920220398066
|
14/09/2022
|
Aimoni Nath
|
0409013WL024568
|
Aimoni Nath
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154469
|
|
AIMONI NATH
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-001-002/1253
()
|
0409013000NRG23140920220398067
|
14/09/2022
|
Sumi Nath
|
0409013WL024568
|
Sumi Nath
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154439
|
|
SUMI NATH
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-001-002/1417
()
|
0409013000NRG23140920220398068
|
14/09/2022
|
Pompi Bora
|
0409013WL024568
|
Pompi Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154462
|
|
PAMI BORAH
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-001-002/1518
()
|
0409013000NRG23140920220398069
|
14/09/2022
|
Majina Kheruwar
|
0409013WL024568
|
Majina Kheruwar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154471
|
|
MAJINA KHERUWAR
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-001-002/1540
()
|
0409013000NRG23140920220398070
|
14/09/2022
|
Tutu Bora
|
0409013WL024568
|
Tutu Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154421
|
|
TUTU BORAH
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-001-002/1541
()
|
0409013000NRG23140920220398071
|
14/09/2022
|
Pinki Borah
|
0409013WL024568
|
Pinki Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154491
|
|
PINKI BORAH
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-001-002/1558-B
()
|
0409013000NRG23140920220398072
|
14/09/2022
|
Beauty Borah
|
0409013WL024568
|
Beauty Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154470
|
|
BEAUTY BORAH
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-001-002/1576
()
|
0409013000NRG23140920220398073
|
14/09/2022
|
Rina Borah
|
0409013WL024568
|
Rina Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154434
|
|
RINA BORAH
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-001-002/1596
()
|
0409013000NRG23140920220398074
|
14/09/2022
|
Bulbuli Kurmi
|
0409013WL024568
|
Bulbuli Kurmi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154417
|
|
BULBULI KURMI
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-001-002/1606
()
|
0409013000NRG23140920220398075
|
14/09/2022
|
Munu Bora
|
0409013WL024568
|
Munu Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154420
|
|
MUNU BORAH
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-001-002/1680
()
|
0409013000NRG23140920220398076
|
14/09/2022
|
Bhola Bora
|
0409013WL024568
|
Bhola Bora
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957154419
|
|
BHOLA BORAH
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-001-002/1684
()
|
0409013000NRG23140920220398077
|
14/09/2022
|
Dipali Borman
|
0409013WL024568
|
Dipali Borman
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154423
|
|
DIPALI BARMON
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-001-002/1841
()
|
0409013000NRG23140920220398079
|
14/09/2022
|
Pratima Aich
|
0409013WL024568
|
Pratima Aich
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154424
|
|
PURABI AICH
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-001-002/2040
()
|
0409013000NRG23140920220398080
|
14/09/2022
|
Libina Kherowar
|
0409013WL024568
|
Libina Kherowar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154418
|
|
LIBINA KHEROWAR
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-001-002/2191
()
|
0409013000NRG23140920220398081
|
14/09/2022
|
Moni Das
|
0409013WL024568
|
Moni Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154468
|
|
MONI DAS
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-001-002/2335
()
|
0409013000NRG23140920220398083
|
14/09/2022
|
Dipa Borah
|
0409013WL024568
|
Dipa Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154431
|
|
DIPA BORAH
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-001-002/2457
()
|
0409013000NRG23140920220398084
|
14/09/2022
|
Malati Borah
|
0409013WL024568
|
Malati Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154426
|
|
MALATI BORAH
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-001-006/1193
()
|
0409013000NRG23140920220398086
|
14/09/2022
|
Hemanti Karmakar
|
0409013WL024568
|
Hemanti Karmakar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154476
|
|
HEMANTI KARMAKAR.
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-001-006/152-B
()
|
0409013000NRG23140920220398087
|
14/09/2022
|
Baliya Gorh
|
0409013WL024568
|
Baliya Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154475
|
|
BALIA GORE
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-001-006/2173
()
|
0409013000NRG23140920220398088
|
14/09/2022
|
Bulu Mitra
|
0409013WL024568
|
Bulu Mitra
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154425
|
|
BULU MITRA
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-001-007/2337
()
|
0409013000NRG23140920220396616
|
14/09/2022
|
UTTAM ACHARYA
|
0409013WL024386
|
UTTAM ACHARYA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154437
|
|
UTTAM ACHARYA
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-002-001/1179
()
|
0409013000NRG23140920220397913
|
14/09/2022
|
Ganesh Ozha
|
0409013WL024549
|
Ganesh Ozha
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154473
|
|
GANESH OJA
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-002-003/1778
()
|
0409013000NRG23140920220397915
|
14/09/2022
|
Radhika Kurmi
|
0409013WL024550
|
Radhika Kurmi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154474
|
|
RADHIKA KURMI
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-002-005/2018
()
|
0409013000NRG23140920220397916
|
14/09/2022
|
Ruma Baruah
|
0409013WL024550
|
Ruma Baruah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154436
|
|
RUMA BORUAH
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-002-006/2289
()
|
0409013000NRG23140920220397908
|
14/09/2022
|
PRAMILA DAIMARI
|
0409013WL024548
|
PRAMILA DAIMARI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154477
|
|
PROMILA DAIMARI
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-002-006/282
()
|
0409013000NRG23140920220397909
|
14/09/2022
|
Ajit Basumatary
|
0409013WL024548
|
Ajit Basumatary
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154465
|
|
AJIT BASUMATARI
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-002-010/1803
()
|
0409013000NRG23140920220397912
|
14/09/2022
|
Jayanti Daimari
|
0409013WL024548
|
Jayanti Daimari
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154472
|
|
JAYANTI DAIMARI.
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-007-002/273
()
|
0409013000NRG23140920220397729
|
14/09/2022
|
Tutu Nath
|
0409013WL024535
|
Tutu Nath
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154481
|
|
TUTUMANI NATH
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-007-009/2056
()
|
0409013000NRG23140920220397876
|
14/09/2022
|
Sonu Devi
|
0409013WL024545
|
Sonu Devi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4957154466
|
|
SONU DEVI.
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-007-011/103
()
|
0409013000NRG23140920220397730
|
14/09/2022
|
Akalima Khatun
|
0409013WL024535
|
Akalima Khatun
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154430
|
|
AKALIMA KHATUN
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-007-011/103
()
|
0409013000NRG23140920220397731
|
14/09/2022
|
NURJAMAL ALI
|
0409013WL024535
|
NURJAMAL ALI
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154432
|
|
NURAJAMAL ALI
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-007-011/108
()
|
0409013000NRG23140920220397733
|
14/09/2022
|
Manuhar Islam
|
0409013WL024535
|
Manuhar Islam
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154433
|
|
MANOHAR ISLAM
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-007-011/165
()
|
0409013000NRG23140920220397734
|
14/09/2022
|
Sanju Munda
|
0409013WL024535
|
Sanju Munda
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154428
|
|
SANJU MUNDA
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-007-011/1824
()
|
0409013000NRG23140920220397737
|
14/09/2022
|
JABIDA KHATUN
|
0409013WL024535
|
JABIDA KHATUN
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154435
|
|
JABIDA KHATUN
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-007-011/1824
()
|
0409013000NRG23140920220397736
|
14/09/2022
|
Ustam Ali
|
0409013WL024535
|
Ustam Ali
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154492
|
|
USTAM ALI
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-007-011/2035
()
|
0409013000NRG23140920220397738
|
14/09/2022
|
Rup Khandubal
|
0409013WL024535
|
Rup Khandubal
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154427
|
|
RUP KHANDOBAL
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-007-011/2701
()
|
0409013000NRG23140920220397741
|
14/09/2022
|
SAHA KHATUN
|
0409013WL024535
|
SAHA KHATUN
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154438
|
|
SAHA KHATUN
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-007-011/3018
()
|
0409013000NRG23140920220397742
|
14/09/2022
|
Habibbur Rahaman
|
0409013WL024535
|
Habibbur Rahaman
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154461
|
|
HABIBUR RAHMAN
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-007-011/3019
()
|
0409013000NRG23140920220397743
|
14/09/2022
|
Nurul Hudda
|
0409013WL024535
|
Nurul Hudda
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154489
|
|
NURUL HUDDA
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-007-011/521
()
|
0409013000NRG23140920220397744
|
14/09/2022
|
Sahajamal Haque
|
0409013WL024535
|
Sahajamal Haque
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154464
|
|
SAHAJAMAL HAQUE
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-007-011/522
()
|
0409013000NRG23140920220397745
|
14/09/2022
|
Amir Islam
|
0409013WL024535
|
Amir Islam
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154463
|
|
AMIR ISLAM
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-007-011/522
()
|
0409013000NRG23140920220397746
|
14/09/2022
|
NURJAHAN KHATUN
|
0409013WL024535
|
NURJAHAN KHATUN
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957154429
|
|
NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79463
|
79463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132133
|
132133
|
|
|
|
|
|
|
|