|
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-09-013-006-001/2796
()
|
0409013000NRG23100520220151102
|
10/05/2022
|
Bobita Sahu
|
0409013WL004439
|
Bobita Sahu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788466
|
|
BobitaSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BAGHMARA
|
AS-09-013-006-001/1272
()
|
0409013000NRG23100520220151090
|
10/05/2022
|
Nira Khanduwal
|
0409013WL004439
|
Nira Khanduwal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788558
|
|
NiraKhanduwal
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-006-001/172-A
()
|
0409013000NRG23100520220151091
|
10/05/2022
|
LATU MONI BORAH
|
0409013WL004439
|
LATU MONI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788546
|
|
LATUMONIBORAH
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-006-001/1767
()
|
0409013000NRG23100520220151092
|
10/05/2022
|
Rupali Kalita
|
0409013WL004439
|
Rupali Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788555
|
|
RupaliKalita
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-006-001/1804
()
|
0409013000NRG23100520220151093
|
10/05/2022
|
DHANADA BORAH
|
0409013WL004439
|
DHANADA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788557
|
|
DHANADABORAH
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-006-001/1976
()
|
0409013000NRG23100520220151095
|
10/05/2022
|
Junmoni Borah
|
0409013WL004439
|
Junmoni Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788554
|
|
JunmoniBorah
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-006-001/2292
()
|
0409013000NRG23100520220151096
|
10/05/2022
|
GITA BORAH
|
0409013WL004439
|
GITA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788545
|
|
GITABORAH
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-006-001/2296
()
|
0409013000NRG23100520220151097
|
10/05/2022
|
JUNAKI SAHU
|
0409013WL004439
|
JUNAKI SAHU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788559
|
|
JUNAKISAHU
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-006-001/2310
()
|
0409013000NRG23100520220151098
|
10/05/2022
|
SUSHILA SAHU
|
0409013WL004439
|
SUSHILA SAHU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788560
|
|
SUSHILASAHU
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-006-001/2329
()
|
0409013000NRG23100520220151099
|
10/05/2022
|
LILAWATI SAHU
|
0409013WL004439
|
LILAWATI SAHU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788556
|
|
LILAWATISAHU
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-006-001/2543
()
|
0409013000NRG23100520220151100
|
10/05/2022
|
Rupa Sahu
|
0409013WL004439
|
Rupa Sahu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788565
|
|
RupaSahu
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-006-001/300
()
|
0409013000NRG23100520220151103
|
10/05/2022
|
Kukheswar Hazarika
|
0409013WL004439
|
Kukheswar Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788553
|
|
KukheswarHazarika
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-006-001/845-A
()
|
0409013000NRG23100520220151105
|
10/05/2022
|
Sarita Sahu
|
0409013WL004439
|
Sarita Sahu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788564
|
|
SaritaSahu
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-006-008/1016
()
|
0409013000NRG23100520220151106
|
10/05/2022
|
Rumi Keot
|
0409013WL004439
|
Rumi Keot
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788551
|
|
RumiKeot
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-007-002/1303
()
|
0409013000NRG23090520220143293
|
10/05/2022
|
JANKI SUBBA
|
0409013WL004224
|
JANKI SUBBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788424
|
|
JANKISUBBA
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-007-002/1955
()
|
0409013000NRG23090520220143298
|
10/05/2022
|
MINA LIMBU
|
0409013WL004224
|
MINA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788425
|
|
MINALIMBU
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-007-002/2210
()
|
0409013000NRG23090520220143300
|
10/05/2022
|
JASHODA SUBBA
|
0409013WL004224
|
JASHODA SUBBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788566
|
|
JASHODASUBBA
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-007-009/1165
()
|
0409013000NRG23090520220143304
|
10/05/2022
|
Januka Devi
|
0409013WL004224
|
Januka Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788561
|
|
JanukaDevi
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-007-009/1166
()
|
0409013000NRG23090520220143305
|
10/05/2022
|
Chebanti Devi
|
0409013WL004224
|
Chebanti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788562
|
|
ChebantiDevi
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-007-009/838
()
|
0409013000NRG23090520220143306
|
10/05/2022
|
Nirmala Devi
|
0409013WL004224
|
Nirmala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788563
|
|
NirmalaDevi
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-008-006/1704
()
|
0409013000NRG23100520220151735
|
10/05/2022
|
Gita Nag
|
0409013WL004464
|
Gita Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788552
|
|
GitaNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
22
|
BAGHMARA
|
AS-09-013-006-001/1817
()
|
0409013000NRG23100520220151094
|
10/05/2022
|
Anita Sahu
|
0409013WL004439
|
Anita Sahu
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788428
|
|
AnitaSahu
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-006-001/315
()
|
0409013000NRG23100520220151104
|
10/05/2022
|
Badan Baroi
|
0409013WL004439
|
Badan Baroi
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788431
|
|
BadanBaroi
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-006-008/2103
()
|
0409013000NRG23100520220151107
|
10/05/2022
|
Tilarupa Devi
|
0409013WL004439
|
Tilarupa Devi
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788429
|
|
TilarupaDevi
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-008-002/6071
()
|
0409013000NRG23100520220151730
|
10/05/2022
|
SWAPNA TONGLA
|
0409013WL004464
|
SWAPNA TONGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788442
|
|
SWAPNATONGLA
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-008-002/6074
()
|
0409013000NRG23100520220151731
|
10/05/2022
|
DIPALI RAJPUT
|
0409013WL004464
|
DIPALI RAJPUT
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788432
|
|
DIPALIRAJPUT
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-008-003/2961
()
|
0409013000NRG23100520220151732
|
10/05/2022
|
SUJIT KUMAR
|
0409013WL004464
|
SUJIT KUMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788426
|
|
SUJITKUMAR
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-008-004/1691
()
|
0409013000NRG23100520220151733
|
10/05/2022
|
Jagatananda Barman
|
0409013WL004464
|
Jagatananda Barman
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788434
|
|
JagatanandaBarman
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-008-006/1839
()
|
0409013000NRG23100520220151736
|
10/05/2022
|
Kalpana Tassa
|
0409013WL004464
|
Kalpana Tassa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788438
|
|
KalpanaTassa
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-008-006/3065
()
|
0409013000NRG23100520220151737
|
10/05/2022
|
MOHAN NAHAK
|
0409013WL004464
|
MOHAN NAHAK
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788440
|
|
MOHANNAHAK
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-008-006/3113
()
|
0409013000NRG23100520220151739
|
10/05/2022
|
SUNITA KURMI
|
0409013WL004464
|
SUNITA KURMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788430
|
|
SUNITAKURMI
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-008-007/1658
()
|
0409013000NRG23100520220151741
|
10/05/2022
|
Barun Sabbor
|
0409013WL004464
|
Barun Sabbor
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788427
|
|
BarunSabbor
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-008-007/2082
()
|
0409013000NRG23100520220151742
|
10/05/2022
|
Anima Rayghatowar
|
0409013WL004464
|
Anima Rayghatowar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788441
|
|
AnimaRayghatowar
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-008-009/3688
()
|
0409013000NRG23100520220151743
|
10/05/2022
|
PRAKASH BARMAN
|
0409013WL004464
|
PRAKASH BARMAN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788436
|
|
PRAKASHBARMAN
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-008-009/757
()
|
0409013000NRG23100520220151744
|
10/05/2022
|
Tapa Kumar
|
0409013WL004464
|
Tapa Kumar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788439
|
|
TapaKumar
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-008-010/2880
()
|
0409013000NRG23100520220151745
|
10/05/2022
|
Jamuna Bhumij
|
0409013WL004464
|
Jamuna Bhumij
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788433
|
|
JamunaBhumij
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-008-010/3719
()
|
0409013000NRG23100520220151747
|
10/05/2022
|
DULALI BHUMIJ
|
0409013WL004464
|
DULALI BHUMIJ
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788435
|
|
DULALIBHUMIJ
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-008-010/3801
()
|
0409013000NRG23100520220151748
|
10/05/2022
|
DIGANTA SEAL
|
0409013WL004464
|
DIGANTA SEAL
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788437
|
|
DIGANTASEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
39
|
BAGHMARA
|
AS-09-013-001-002/2357
()
|
0409013000NRG23090520220143556
|
10/05/2022
|
Ankita Das
|
0409013WL004230
|
Ankita Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788443
|
|
AnkitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BAGHMARA
|
AS-09-013-006-001/2796
()
|
0409013000NRG23100520220151101
|
10/05/2022
|
Moni Sahu
|
0409013WL004439
|
Moni Sahu
|
00354
|
PUNB0205120
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267788444
|
|
MoniSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
BAGHMARA
|
AS-09-013-001-007/2373
()
|
0409013000NRG23090520220143375
|
10/05/2022
|
Raju Sharma
|
0409013WL004226
|
Raju Sharma
|
00354
|
PUNB0205720
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267788458
|
|
RajuSharma
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-001-007/2373
()
|
0409013000NRG23090520220143374
|
10/05/2022
|
Rina Devi
|
0409013WL004226
|
Rina Devi
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788459
|
|
RinaDevi
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-001-007/2440
()
|
0409013000NRG23090520220143377
|
10/05/2022
|
REJIYA BEGUM
|
0409013WL004226
|
REJIYA BEGUM
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788460
|
|
REJIYABEGUM
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-007-002/1404
()
|
0409013000NRG23090520220143294
|
10/05/2022
|
Padma Devi
|
0409013WL004224
|
Padma Devi
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788447
|
|
PadmaDevi
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-007-002/2206
()
|
0409013000NRG23090520220143299
|
10/05/2022
|
TARA DEVI
|
0409013WL004224
|
TARA DEVI
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788456
|
|
TARADEVI
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-007-004/2270
()
|
0409013000NRG23090520220143303
|
10/05/2022
|
Shobha Devi
|
0409013WL004224
|
Shobha Devi
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788446
|
|
ShobhaDevi
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-007-005/524
()
|
0409013000NRG23090520220144167
|
10/05/2022
|
KASHINDA TANTI
|
0409013WL004242
|
KASHINDA TANTI
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788450
|
|
KASHINDATANTI
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-007-007/202
()
|
0409013000NRG23090520220144176
|
10/05/2022
|
Mallika Gorh
|
0409013WL004242
|
Mallika Gorh
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788455
|
|
MallikaGorh
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-007-010/2218
()
|
0409013000NRG23090520220143756
|
10/05/2022
|
SULEIMAN SHEIKH
|
0409013WL004236
|
SULEIMAN SHEIKH
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788451
|
|
SULEIMANSHEIKH
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-007-011/106
()
|
0409013000NRG23090520220143760
|
10/05/2022
|
CHAILA KHATUN
|
0409013WL004236
|
CHAILA KHATUN
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788454
|
|
CHAILAKHATUN
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-007-011/106
()
|
0409013000NRG23090520220143759
|
10/05/2022
|
Chirajul Haque
|
0409013WL004236
|
Chirajul Haque
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788448
|
|
ChirajulHaque
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-007-011/1105
()
|
0409013000NRG23090520220143763
|
10/05/2022
|
Abdul Kalam
|
0409013WL004236
|
Abdul Kalam
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788449
|
|
AbdulKalam
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-007-011/1106
()
|
0409013000NRG23090520220143766
|
10/05/2022
|
CHABIKUL ISLAM
|
0409013WL004236
|
CHABIKUL ISLAM
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788464
|
|
CHABIKULISLAM
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-007-011/1339
()
|
0409013000NRG23090520220143769
|
10/05/2022
|
SANKAR PRASAD
|
0409013WL004236
|
SANKAR PRASAD
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788445
|
|
SANKARPRASAD
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-007-011/1339
()
|
0409013000NRG23090520220143768
|
10/05/2022
|
Soni Devi
|
0409013WL004236
|
Soni Devi
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788457
|
|
SoniDevi
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-007-011/176
()
|
0409013000NRG23090520220143774
|
10/05/2022
|
Chaniyar Munda
|
0409013WL004236
|
Chaniyar Munda
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788452
|
|
ChaniyarMunda
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-007-011/1808
()
|
0409013000NRG23090520220143776
|
10/05/2022
|
SUHEDA BEGAM
|
0409013WL004236
|
SUHEDA BEGAM
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788461
|
|
SUHEDABEGAM
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-007-011/2019
()
|
0409013000NRG23090520220143782
|
10/05/2022
|
ARATI BORAIK
|
0409013WL004236
|
ARATI BORAIK
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788453
|
|
ARATIBORAIK
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-007-011/2019
()
|
0409013000NRG23090520220143783
|
10/05/2022
|
PARESH BORAIK
|
0409013WL004236
|
PARESH BORAIK
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788463
|
|
PARESHBORAIK
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-007-011/2058
()
|
0409013000NRG23090520220143786
|
10/05/2022
|
AFIJA KHATUN
|
0409013WL004236
|
AFIJA KHATUN
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788465
|
|
AFIJAKHATUN
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-007-011/2067
()
|
0409013000NRG23090520220143791
|
10/05/2022
|
Churaj Miyan
|
0409013WL004236
|
Churaj Miyan
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788462
|
|
ChurajMiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
62
|
BAGHMARA
|
AS-09-013-001-006/2455
()
|
0409013000NRG23090520220143372
|
10/05/2022
|
Chandana Devi
|
0409013WL004226
|
Chandana Devi
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788472
|
|
MRS CHANDANA DEVI
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-007-011/2075
()
|
0409013000NRG23090520220143794
|
10/05/2022
|
SAFIKUL ISLAM
|
0409013WL004236
|
SAFIKUL ISLAM
|
00415
|
SBIN0002026
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788467
|
|
MR SAFIKUL ISLAM
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-007-011/3019
()
|
0409013000NRG23090520220143799
|
10/05/2022
|
BABLI JENA
|
0409013WL004236
|
BABLI JENA
|
00415
|
SBIN0002026
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788469
|
|
MRS BABLI JENA
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-008-004/2531-A
()
|
0409013000NRG23100520220151734
|
10/05/2022
|
AJIT BIVER
|
0409013WL004464
|
AJIT BIVER
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788468
|
|
MR AJIT BIBHAR
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-008-006/3113
()
|
0409013000NRG23100520220151738
|
10/05/2022
|
Prakash Kurmi
|
0409013WL004464
|
Prakash Kurmi
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788471
|
|
MR PRAKASH KURMI
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-008-006/3113
()
|
0409013000NRG23100520220151740
|
10/05/2022
|
SIBO KURMI
|
0409013WL004464
|
SIBO KURMI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788473
|
|
MR SIBO KURMI
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-008-010/362-C
()
|
0409013000NRG23100520220151746
|
10/05/2022
|
Prahlad Barman
|
0409013WL004464
|
Prahlad Barman
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788470
|
|
MR PRAHLAD BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
69
|
BAGHMARA
|
AS-09-013-001-006/2047
()
|
0409013000NRG23090520220143371
|
10/05/2022
|
Bishnu Prasad Saw
|
0409013WL004226
|
Bishnu Prasad Saw
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788475
|
|
BISNU PRASAD SAW
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-001-006/2455
()
|
0409013000NRG23090520220143373
|
10/05/2022
|
Ranjan Sarmah
|
0409013WL004226
|
Ranjan Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788480
|
|
RANJAN SARMAH
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-001-007/2439
()
|
0409013000NRG23090520220143376
|
10/05/2022
|
SALMA KHATUN
|
0409013WL004226
|
SALMA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788542
|
|
SALMA KHATUN
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-001-007/2441
()
|
0409013000NRG23090520220143378
|
10/05/2022
|
JANNAT KHATUN
|
0409013WL004226
|
JANNAT KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788527
|
|
JANNAT KHATUN
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-001-009/1314
()
|
0409013000NRG23090520220143557
|
10/05/2022
|
LAKSHI DUTTA
|
0409013WL004230
|
LAKSHI DUTTA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788532
|
|
LAKSHI DUTTA
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-001-009/1337
()
|
0409013000NRG23090520220143559
|
10/05/2022
|
Ambika Mandal
|
0409013WL004230
|
Ambika Mandal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788550
|
|
AMBIKA MANDAL
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-001-009/1337
()
|
0409013000NRG23090520220143558
|
10/05/2022
|
Uttam Mandal
|
0409013WL004230
|
Uttam Mandal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788481
|
|
UTTAM MANDAL
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-001-009/1465
()
|
0409013000NRG23090520220143560
|
10/05/2022
|
Budhu Orang
|
0409013WL004230
|
Budhu Orang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788477
|
|
BUDHU ORANG
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-001-009/1585
()
|
0409013000NRG23090520220143561
|
10/05/2022
|
Sephali Dutta
|
0409013WL004230
|
Sephali Dutta
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788503
|
|
SEPHALI DUTTA
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-001-009/1586
()
|
0409013000NRG23090520220143562
|
10/05/2022
|
Ananda Mandal
|
0409013WL004230
|
Ananda Mandal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788498
|
|
ANANDA MONDAL
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-001-009/1599
()
|
0409013000NRG23090520220143563
|
10/05/2022
|
Jadab Mitra
|
0409013WL004230
|
Jadab Mitra
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788496
|
|
JADAB MITRA
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-001-009/1608
()
|
0409013000NRG23090520220143564
|
10/05/2022
|
Rajesh Orang
|
0409013WL004230
|
Rajesh Orang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788536
|
|
RAJESH ORANG
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-003-006/739
()
|
0409013000NRG23100520220151825
|
10/05/2022
|
Anami Kheruwar
|
0409013WL004470
|
Anami Kheruwar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788486
|
|
ANAMI KHEROWAR
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-003-006/743
()
|
0409013000NRG23100520220151826
|
10/05/2022
|
Budhni Mura
|
0409013WL004470
|
Budhni Mura
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788487
|
|
BUDHUNEE MUNDA
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-007-002/1205-A
()
|
0409013000NRG23090520220143292
|
10/05/2022
|
Saraswati Chetry
|
0409013WL004224
|
Saraswati Chetry
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788535
|
|
SARASWATI CHETRY
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-007-002/1611
()
|
0409013000NRG23090520220143295
|
10/05/2022
|
Hem pd. Upadhyaya
|
0409013WL004224
|
Hem pd. Upadhyaya
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788529
|
|
ANJALI DEVI
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-007-002/1800
()
|
0409013000NRG23090520220143296
|
10/05/2022
|
Gunakhar Sarmah
|
0409013WL004224
|
Gunakhar Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788507
|
|
GUNAKHAR SARMAH
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-007-002/1952
()
|
0409013000NRG23090520220143297
|
10/05/2022
|
Pinku Limbu
|
0409013WL004224
|
Pinku Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788533
|
|
PINKU LIMBU
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-007-002/273
()
|
0409013000NRG23090520220143755
|
10/05/2022
|
Tutu Nath
|
0409013WL004236
|
Tutu Nath
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788482
|
|
TUTU NATH
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-007-002/3012
()
|
0409013000NRG23090520220143301
|
10/05/2022
|
Hemlata Sapkota
|
0409013WL004224
|
Hemlata Sapkota
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788519
|
|
HEMLATA CHAPAKOTA
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-007-002/99
()
|
0409013000NRG23090520220143302
|
10/05/2022
|
Bina Tamang
|
0409013WL004224
|
Bina Tamang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267788538
|
|
BINA TAMANG
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-007-005/2170
()
|
0409013000NRG23090520220144166
|
10/05/2022
|
KISHAN TANTI
|
0409013WL004242
|
KISHAN TANTI
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788531
|
|
KISHAN TANTI
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-007-007/1203
()
|
0409013000NRG23090520220144168
|
10/05/2022
|
MARAMI KARMAKAR
|
0409013WL004242
|
MARAMI KARMAKAR
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788488
|
|
MARAMI KARMOKAR
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-007-007/1204
()
|
0409013000NRG23090520220144169
|
10/05/2022
|
PREMIKA BAGH
|
0409013WL004242
|
PREMIKA BAGH
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788494
|
|
PREMIKA BAGH
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-007-007/1207
()
|
0409013000NRG23090520220144170
|
10/05/2022
|
AMRITA TANTI
|
0409013WL004242
|
AMRITA TANTI
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788501
|
|
AMRITA TANTI
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-007-007/1217
()
|
0409013000NRG23090520220144171
|
10/05/2022
|
MONTOSH RAJAK
|
0409013WL004242
|
MONTOSH RAJAK
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788534
|
|
MONTOSH RAJAK
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-007-007/182
()
|
0409013000NRG23090520220144172
|
10/05/2022
|
Puja Nag
|
0409013WL004242
|
Puja Nag
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788526
|
|
PUJA NAG
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-007-007/1879
()
|
0409013000NRG23090520220144173
|
10/05/2022
|
Purnami Karmakar
|
0409013WL004242
|
Purnami Karmakar
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788484
|
|
PURNDMI KARMAKAR.
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-007-007/1926
()
|
0409013000NRG23090520220144174
|
10/05/2022
|
MUKLES RAJAK
|
0409013WL004242
|
MUKLES RAJAK
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788504
|
|
MUKLES RAJAK
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-007-007/201
()
|
0409013000NRG23090520220144175
|
10/05/2022
|
Rupali Bhumij
|
0409013WL004242
|
Rupali Bhumij
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788541
|
|
RUPALI BHUMIJ
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-007-007/205
()
|
0409013000NRG23090520220144177
|
10/05/2022
|
Divyani Bhumij
|
0409013WL004242
|
Divyani Bhumij
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788539
|
|
DIVYANI BHUMIJ
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-007-007/2676
()
|
0409013000NRG23090520220144178
|
10/05/2022
|
NIKITA TANTI
|
0409013WL004242
|
NIKITA TANTI
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788544
|
|
NIKITA TANTI
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-007-007/2678
()
|
0409013000NRG23090520220144179
|
10/05/2022
|
NIRU TANTI
|
0409013WL004242
|
NIRU TANTI
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788505
|
|
NIRU TANTI
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-007-007/382
()
|
0409013000NRG23090520220144180
|
10/05/2022
|
ASHA BAG KARMAKAR
|
0409013WL004242
|
ASHA BAG KARMAKAR
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788520
|
|
ASHA BAG KARMAKAR
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-007-007/391
()
|
0409013000NRG23090520220144181
|
10/05/2022
|
JOYNATH GOWALA
|
0409013WL004242
|
JOYNATH GOWALA
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788499
|
|
JOYNATH GUWALA
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-007-008/107
()
|
0409013000NRG23090520220144182
|
10/05/2022
|
Rakesh Tanti
|
0409013WL004242
|
Rakesh Tanti
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788540
|
|
RAKESH TATI
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-007-008/1746
()
|
0409013000NRG23090520220144183
|
10/05/2022
|
Alan Nag
|
0409013WL004242
|
Alan Nag
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788502
|
|
ALAN NAG
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-007-008/1827
()
|
0409013000NRG23090520220144184
|
10/05/2022
|
Junaki Sona
|
0409013WL004242
|
Junaki Sona
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788548
|
|
JUNAKI SONA
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-007-008/368
()
|
0409013000NRG23090520220144185
|
10/05/2022
|
Khagen Karmakar
|
0409013WL004242
|
Khagen Karmakar
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788549
|
|
KHOGEN KARMAKAR
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-007-009/3006
()
|
0409013000NRG23090520220144186
|
10/05/2022
|
Amrit Limbu
|
0409013WL004242
|
Amrit Limbu
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788516
|
|
AMRIT LIMBU
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-007-010/2218
()
|
0409013000NRG23090520220143757
|
10/05/2022
|
FATEMA BEGAM
|
0409013WL004236
|
FATEMA BEGAM
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788524
|
|
FATEMA BEGUM
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-007-010/2218
()
|
0409013000NRG23090520220143758
|
10/05/2022
|
SABNAM KHATUN
|
0409013WL004236
|
SABNAM KHATUN
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788543
|
|
SABNAM KHATUN
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-007-011/107
()
|
0409013000NRG23090520220143761
|
10/05/2022
|
Aibur Rahaman
|
0409013WL004236
|
Aibur Rahaman
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788509
|
|
AIBUR RAHAMAN
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-007-011/107
()
|
0409013000NRG23090520220143762
|
10/05/2022
|
MORIOM BEGAM
|
0409013WL004236
|
MORIOM BEGAM
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788537
|
|
MORIOM BEGAM
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-007-011/1105
()
|
0409013000NRG23090520220143764
|
10/05/2022
|
REJIJA KHATUN
|
0409013WL004236
|
REJIJA KHATUN
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788530
|
|
MIR REJIJA KHATUN
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-007-011/1106
()
|
0409013000NRG23090520220143765
|
10/05/2022
|
Manura Khatun
|
0409013WL004236
|
Manura Khatun
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788522
|
|
MANURA KHATUN
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-007-011/1109
()
|
0409013000NRG23090520220143767
|
10/05/2022
|
Ali Ahmod
|
0409013WL004236
|
Ali Ahmod
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788491
|
|
ALI AHMED
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-007-011/163
()
|
0409013000NRG23090520220143770
|
10/05/2022
|
Abdul Salam
|
0409013WL004236
|
Abdul Salam
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788478
|
|
ABDUL SALAM
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-007-011/163
()
|
0409013000NRG23090520220143772
|
10/05/2022
|
AKLIMA KHATUN
|
0409013WL004236
|
AKLIMA KHATUN
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788517
|
|
AKLIMA KHATUN
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-007-011/163
()
|
0409013000NRG23090520220143771
|
10/05/2022
|
SAFIULLA ALI
|
0409013WL004236
|
SAFIULLA ALI
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788495
|
|
SAFIULLA ALI
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-007-011/1665
()
|
0409013000NRG23090520220143773
|
10/05/2022
|
Ranju Gorh
|
0409013WL004236
|
Ranju Gorh
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788493
|
|
RANJU GOR
|
()
|
|
120
|
BAGHMARA
|
AS-09-013-007-011/1808
()
|
0409013000NRG23090520220143775
|
10/05/2022
|
Ainal Hoque
|
0409013WL004236
|
Ainal Hoque
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788510
|
|
MD AINAL HAQUE
|
()
|
|
121
|
BAGHMARA
|
AS-09-013-007-011/1814
()
|
0409013000NRG23090520220143777
|
10/05/2022
|
Binsari Boraik
|
0409013WL004236
|
Binsari Boraik
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788511
|
|
BINSARI BORAIK
|
()
|
|
122
|
BAGHMARA
|
AS-09-013-007-011/1823
()
|
0409013000NRG23090520220143778
|
10/05/2022
|
Nur Kashhim
|
0409013WL004236
|
Nur Kashhim
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788479
|
|
NUR KASHIM
|
()
|
|
123
|
BAGHMARA
|
AS-09-013-007-011/1824
()
|
0409013000NRG23090520220143779
|
10/05/2022
|
Ustam Ali
|
0409013WL004236
|
Ustam Ali
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788523
|
|
USTAM ALI
|
()
|
|
124
|
BAGHMARA
|
AS-09-013-007-011/1922
()
|
0409013000NRG23090520220143780
|
10/05/2022
|
Hazira Khatun
|
0409013WL004236
|
Hazira Khatun
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788500
|
|
HAZIRA KHATUN
|
()
|
|
125
|
BAGHMARA
|
AS-09-013-007-011/1922
()
|
0409013000NRG23090520220143781
|
10/05/2022
|
SALE AHMED
|
0409013WL004236
|
SALE AHMED
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788512
|
|
SALE AHOMED
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-007-011/2058
()
|
0409013000NRG23090520220143784
|
10/05/2022
|
Abu Taleb
|
0409013WL004236
|
Abu Taleb
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788506
|
|
ABU TALEP
|
()
|
|
127
|
BAGHMARA
|
AS-09-013-007-011/2058
()
|
0409013000NRG23090520220143785
|
10/05/2022
|
AMIYA KHATUN
|
0409013WL004236
|
AMIYA KHATUN
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788485
|
|
AMIYA KHATUN
|
()
|
|
128
|
BAGHMARA
|
AS-09-013-007-011/2059
()
|
0409013000NRG23090520220143788
|
10/05/2022
|
GOBARDHAN GORH
|
0409013WL004236
|
GOBARDHAN GORH
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788474
|
|
GOBARDHAN GORE
|
()
|
|
129
|
BAGHMARA
|
AS-09-013-007-011/2059
()
|
0409013000NRG23090520220143789
|
10/05/2022
|
PUKULI GORH
|
0409013WL004236
|
PUKULI GORH
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788476
|
|
PUKALI GORE
|
()
|
|
130
|
BAGHMARA
|
AS-09-013-007-011/2059
()
|
0409013000NRG23090520220143787
|
10/05/2022
|
Tunki Gorh
|
0409013WL004236
|
Tunki Gorh
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788497
|
|
TUNKI GORH
|
()
|
|
131
|
BAGHMARA
|
AS-09-013-007-011/2063
()
|
0409013000NRG23090520220143790
|
10/05/2022
|
Marijan Khatun
|
0409013WL004236
|
Marijan Khatun
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788525
|
|
MARIJAN KHATUN
|
()
|
|
132
|
BAGHMARA
|
AS-09-013-007-011/2067
()
|
0409013000NRG23090520220143792
|
10/05/2022
|
Rahima Khatun
|
0409013WL004236
|
Rahima Khatun
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788521
|
|
RAHIMA KHATUN
|
()
|
|
133
|
BAGHMARA
|
AS-09-013-007-011/2069
()
|
0409013000NRG23090520220143793
|
10/05/2022
|
Jabar Islam
|
0409013WL004236
|
Jabar Islam
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788514
|
|
JABBAR ISLAM
|
()
|
|
134
|
BAGHMARA
|
AS-09-013-007-011/2264
()
|
0409013000NRG23090520220143795
|
10/05/2022
|
Sumi Munda
|
0409013WL004236
|
Sumi Munda
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788547
|
|
SUMI MUNDA
|
()
|
|
135
|
BAGHMARA
|
AS-09-013-007-011/231
()
|
0409013000NRG23090520220143797
|
10/05/2022
|
LAKHIMONI GORH
|
0409013WL004236
|
LAKHIMONI GORH
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788492
|
|
LAKHIMONI GORH
|
()
|
|
136
|
BAGHMARA
|
AS-09-013-007-011/231
()
|
0409013000NRG23090520220143796
|
10/05/2022
|
Sameli Gorh
|
0409013WL004236
|
Sameli Gorh
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788490
|
|
SAMELI GORH
|
()
|
|
137
|
BAGHMARA
|
AS-09-013-007-011/3019
()
|
0409013000NRG23090520220143798
|
10/05/2022
|
Nurul Hudda
|
0409013WL004236
|
Nurul Hudda
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788513
|
|
NURUL HUDDA
|
()
|
|
138
|
BAGHMARA
|
AS-09-013-007-011/3025
()
|
0409013000NRG23090520220143800
|
10/05/2022
|
Ganesh Prasad
|
0409013WL004236
|
Ganesh Prasad
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788515
|
|
GANESH PRASAD
|
()
|
|
139
|
BAGHMARA
|
AS-09-013-007-011/3025
()
|
0409013000NRG23090520220143801
|
10/05/2022
|
PRIYANKA DEVI
|
0409013WL004236
|
PRIYANKA DEVI
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788518
|
|
PRIYANKA DEVI
|
()
|
|
140
|
BAGHMARA
|
AS-09-013-007-011/521
()
|
0409013000NRG23090520220143803
|
10/05/2022
|
Manisha Khatun
|
0409013WL004236
|
Manisha Khatun
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788528
|
|
MANICHA KHATUN
|
()
|
|
141
|
BAGHMARA
|
AS-09-013-007-011/521
()
|
0409013000NRG23090520220143802
|
10/05/2022
|
Sahajamal Haque
|
0409013WL004236
|
Sahajamal Haque
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788489
|
|
SAHAJAMAL HAQUE
|
()
|
|
142
|
BAGHMARA
|
AS-09-013-007-011/522
()
|
0409013000NRG23090520220143804
|
10/05/2022
|
Amir Islam
|
0409013WL004236
|
Amir Islam
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788483
|
|
MD AMIR ISLAM
|
()
|
|
143
|
BAGHMARA
|
AS-09-013-007-011/522
()
|
0409013000NRG23090520220143805
|
10/05/2022
|
NURJAHAN KHATUN
|
0409013WL004236
|
NURJAHAN KHATUN
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267788508
|
|
NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166025
|
166025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303196
|
303196
|
|
|
|
|
|
|
|