|
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-09-013-004-006/1097
()
|
0409013000NRG23261020220473875
|
28/10/2022
|
Mashi Topna
|
0409013WL031749
|
Mashi Topna
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566911
|
|
Mashi Topna
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-006/1278
()
|
0409013000NRG23271020220475524
|
28/10/2022
|
Rita Deep
|
0409013WL031902
|
Rita Deep
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566832
|
|
Rita Deep
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-006/1354
()
|
0409013000NRG23261020220473884
|
28/10/2022
|
Jimush Burh
|
0409013WL031751
|
Jimush Burh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566907
|
|
Jimush Burh
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-006/784
()
|
0409013000NRG23261020220473885
|
28/10/2022
|
Tinku Tanti
|
0409013WL031751
|
Tinku Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566908
|
|
Tinku Tanti
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-007/1604
()
|
0409013000NRG23271020220475576
|
28/10/2022
|
Chabitan Nessa
|
0409013WL031915
|
Chabitan Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566854
|
|
Chabitan Nessa
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-004-007/1604
()
|
0409013000NRG23271020220475575
|
28/10/2022
|
Laskar Ali
|
0409013WL031915
|
Laskar Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566833
|
|
Laskar Ali
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-007/1606
()
|
0409013000NRG23271020220475568
|
28/10/2022
|
Ali Ahmed
|
0409013WL031909
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566836
|
|
Ali Ahmed
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-004-007/1613
()
|
0409013000NRG23271020220475567
|
28/10/2022
|
Jamal Haque
|
0409013WL031908
|
Jamal Haque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566826
|
|
Jamal Haque
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-004-007/1616
()
|
0409013000NRG23261020220473876
|
28/10/2022
|
Ali Ahmed
|
0409013WL031749
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566828
|
|
Ali Ahmed
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-004-007/1620
()
|
0409013000NRG23271020220475573
|
28/10/2022
|
Bakka Ali
|
0409013WL031914
|
Bakka Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566827
|
|
Bakka Ali
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-004-007/1623
()
|
0409013000NRG23261020220473904
|
28/10/2022
|
ASMA KHATUN
|
0409013WL031754
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566853
|
|
ASMA KHATUN
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-004-007/1623
()
|
0409013000NRG23261020220473903
|
28/10/2022
|
Nalson Ali
|
0409013WL031754
|
Nalson Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566825
|
|
Nalson Ali
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-004-007/2030
()
|
0409013000NRG23261020220473897
|
28/10/2022
|
Amina Khatun
|
0409013WL031753
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566829
|
|
Amina Khatun
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-004-007/2456-A
()
|
0409013000NRG23261020220473906
|
28/10/2022
|
SAYED ALI
|
0409013WL031754
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566837
|
|
SAYED ALI
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-004-007/247-A
()
|
0409013000NRG23261020220473878
|
28/10/2022
|
GUHAR ALI
|
0409013WL031749
|
GUHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566845
|
|
GUHAR ALI
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-004-007/3411
()
|
0409013000NRG23271020220475528
|
28/10/2022
|
ANURA BEGUM
|
0409013WL031905
|
ANURA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566906
|
|
ANURA BEGUM
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-004-009/1122-A
()
|
0409013000NRG23271020220475529
|
28/10/2022
|
KHATIJA KHATUN
|
0409013WL031905
|
KHATIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566852
|
|
KHATIJA KHATUN
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-004-009/1186-A
()
|
0409013000NRG23271020220475523
|
28/10/2022
|
MARIYAM KHATUN
|
0409013WL031901
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566844
|
|
MARIYAM KHATUN
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-004-009/1640
()
|
0409013000NRG23261020220473913
|
28/10/2022
|
Nousad Ali
|
0409013WL031756
|
Nousad Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566834
|
|
Nousad Ali
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-004-009/1641
()
|
0409013000NRG23261020220473812
|
28/10/2022
|
Sunahar Ali
|
0409013WL031740
|
Sunahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566835
|
|
Sunahar Ali
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-004-009/2753
()
|
0409013000NRG23261020220473888
|
28/10/2022
|
Ohima Khatun
|
0409013WL031751
|
Ohima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566850
|
|
Ohima Khatun
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-004-009/2783
()
|
0409013000NRG23271020220475530
|
28/10/2022
|
Tahijal Ali
|
0409013WL031905
|
Tahijal Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566849
|
|
Tahijal Ali
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-004-009/318
()
|
0409013000NRG23261020220473813
|
28/10/2022
|
Asful Nessa
|
0409013WL031740
|
Asful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566851
|
|
Asful Nessa
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-004-009/3476
()
|
0409013000NRG23261020220473880
|
28/10/2022
|
SUPIA KHATUN
|
0409013WL031749
|
SUPIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566855
|
|
SUPIA KHATUN
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-004-009/4335
()
|
0409013000NRG23261020220473881
|
28/10/2022
|
Gulbahari Khatun
|
0409013WL031749
|
Gulbahari Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566846
|
|
Gulbahari Khatun
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-004-009/4703
()
|
0409013000NRG23261020220473882
|
28/10/2022
|
Narun Nehar
|
0409013WL031749
|
Narun Nehar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/11/2022
|
|
6354566843
|
No Such Account
|
|
|
|
27
|
BAGHMARA
|
AS-09-013-004-010/2920
()
|
0409013000NRG23261020220473902
|
28/10/2022
|
Bachera Khatun
|
0409013WL031753
|
Bachera Khatun
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566831
|
|
Bachera Khatun
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-005-001/1107
()
|
0409013000NRG23281020220477431
|
28/10/2022
|
Fatema Begum
|
0409013WL032072
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566865
|
|
Fatema Begum
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-005-001/1876
()
|
0409013000NRG23281020220477432
|
28/10/2022
|
Sri Dwipen Baruah
|
0409013WL032072
|
Sri Dwipen Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566869
|
|
Sri Dwipen Baruah
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-005-001/444
()
|
0409013000NRG23281020220477433
|
28/10/2022
|
Dipchand Sharma
|
0409013WL032072
|
Dipchand Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566905
|
|
Dipchand Sharma
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-005-002/1052
()
|
0409013000NRG23281020220477434
|
28/10/2022
|
pinku hazarika
|
0409013WL032072
|
pinku hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566874
|
|
pinku hazarika
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-005-002/1068
()
|
0409013000NRG23281020220477435
|
28/10/2022
|
Bipin Hazarika
|
0409013WL032072
|
Bipin Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566856
|
|
Bipin Hazarika
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-005-002/1068
()
|
0409013000NRG23281020220477436
|
28/10/2022
|
RINI BORKATAKI HAZARIKA
|
0409013WL032072
|
RINI BORKATAKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566898
|
|
RINI BORKATAKI HAZARIKA
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-005-002/1108
()
|
0409013000NRG23281020220477437
|
28/10/2022
|
Bulu Hazarika
|
0409013WL032072
|
Bulu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566867
|
|
Bulu Hazarika
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-005-002/1201
()
|
0409013000NRG23281020220477438
|
28/10/2022
|
Moni Hazarika
|
0409013WL032072
|
Moni Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566871
|
|
Moni Hazarika
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-005-002/1396
()
|
0409013000NRG23281020220477439
|
28/10/2022
|
Dimbeswar Hazarika
|
0409013WL032072
|
Dimbeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566860
|
|
Dimbeswar Hazarika
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-005-002/427
()
|
0409013000NRG23281020220477440
|
28/10/2022
|
Gojen Hazarika
|
0409013WL032072
|
Gojen Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566866
|
|
Gojen Hazarika
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-005-002/431
()
|
0409013000NRG23281020220477441
|
28/10/2022
|
SONAMONI HAZARIKA
|
0409013WL032072
|
SONAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566897
|
|
SONAMONI HAZARIKA
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-005-002/481
()
|
0409013000NRG23281020220477443
|
28/10/2022
|
SAMIA KHATUN
|
0409013WL032072
|
SAMIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566899
|
|
SAMIA KHATUN
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-005-002/481
()
|
0409013000NRG23281020220477442
|
28/10/2022
|
Sayad Ahmed
|
0409013WL032072
|
Sayad Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566870
|
|
Sayad Ahmed
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-005-002/499
()
|
0409013000NRG23281020220477444
|
28/10/2022
|
Amiya Saikia
|
0409013WL032072
|
Amiya Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566901
|
|
Amiya Saikia
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-005-002/499
()
|
0409013000NRG23281020220477445
|
28/10/2022
|
RATUL SAIKIA
|
0409013WL032072
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566922
|
|
RATUL SAIKIA
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-005-003/1064
()
|
0409013000NRG23281020220477446
|
28/10/2022
|
Manuj Hazarika
|
0409013WL032072
|
Manuj Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566872
|
|
Manuj Hazarika
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-005-003/1064
()
|
0409013000NRG23281020220477447
|
28/10/2022
|
NIRU HAZARIKA
|
0409013WL032072
|
NIRU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566896
|
|
NIRU HAZARIKA
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-005-003/1066
()
|
0409013000NRG23281020220477448
|
28/10/2022
|
Moni Deka
|
0409013WL032072
|
Moni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566863
|
|
Moni Deka
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-005-003/1067
()
|
0409013000NRG23281020220477449
|
28/10/2022
|
Janmoni Deka
|
0409013WL032072
|
Janmoni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566868
|
|
Janmoni Deka
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-005-003/1117
()
|
0409013000NRG23281020220477450
|
28/10/2022
|
Khitish Bora
|
0409013WL032072
|
Khitish Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566857
|
|
Khitish Bora
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-005-003/163
()
|
0409013000NRG23281020220477451
|
28/10/2022
|
Haren Sing
|
0409013WL032072
|
Haren Sing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566873
|
|
Haren Sing
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-005-003/165-A
()
|
0409013000NRG23281020220477452
|
28/10/2022
|
JYOTI HANDIQUE
|
0409013WL032072
|
JYOTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566878
|
|
JYOTI HANDIQUE
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-005-003/22
()
|
0409013000NRG23281020220477453
|
28/10/2022
|
Luhit Borkataki
|
0409013WL032072
|
Luhit Borkataki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566862
|
|
Luhit Borkataki
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-005-003/262
()
|
0409013000NRG23281020220477454
|
28/10/2022
|
Gojen Borkataki
|
0409013WL032072
|
Gojen Borkataki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566859
|
|
Gojen Borkataki
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-005-003/340
()
|
0409013000NRG23281020220477455
|
28/10/2022
|
Nikul Saikia
|
0409013WL032072
|
Nikul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566875
|
|
Nikul Saikia
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-005-003/416
()
|
0409013000NRG23281020220477456
|
28/10/2022
|
Bina Khanduwal
|
0409013WL032072
|
Bina Khanduwal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566858
|
|
Bina Khanduwal
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-005-003/78-D
()
|
0409013000NRG23281020220477457
|
28/10/2022
|
Girish Borah
|
0409013WL032072
|
Girish Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566861
|
|
Girish Borah
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-005-003/78-D
()
|
0409013000NRG23281020220477458
|
28/10/2022
|
Mridula Borah
|
0409013WL032072
|
Mridula Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566895
|
|
Mridula Borah
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-005-004/1993
()
|
0409013000NRG23281020220477459
|
28/10/2022
|
Sri Pradip Kishan
|
0409013WL032072
|
Sri Pradip Kishan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566903
|
|
Sri Pradip Kishan
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-005-004/2060
()
|
0409013000NRG23281020220477460
|
28/10/2022
|
ANANTI KISHAN
|
0409013WL032072
|
ANANTI KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566902
|
|
ANANTI KISHAN
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-005-004/2079
()
|
0409013000NRG23281020220477461
|
28/10/2022
|
PURNIMA KISHAN
|
0409013WL032072
|
PURNIMA KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566864
|
|
PURNIMA KISHAN
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-005-005/242
()
|
0409013000NRG23281020220477462
|
28/10/2022
|
Ramesh Kishan
|
0409013WL032072
|
Ramesh Kishan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566904
|
|
Ramesh Kishan
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-005-006/1379
()
|
0409013000NRG23281020220477463
|
28/10/2022
|
Joymoti Bhumij
|
0409013WL032072
|
Joymoti Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566900
|
|
Joymoti Bhumij
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-005-006/1811
()
|
0409013000NRG23281020220477464
|
28/10/2022
|
Motilal Bhumij
|
0409013WL032072
|
Motilal Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566877
|
|
Motilal Bhumij
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-006-001/656
()
|
0409013000NRG23281020220477215
|
28/10/2022
|
RITAMONI DADHARA
|
0409013WL032057
|
RITAMONI DADHARA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566876
|
|
RITAMONI DADHARA
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-006-002/338
()
|
0409013000NRG23281020220477202
|
28/10/2022
|
Fula Satnami
|
0409013WL032050
|
Fula Satnami
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566909
|
|
Fula Satnami
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-006-002/338
()
|
0409013000NRG23281020220477203
|
28/10/2022
|
Junali Satnami
|
0409013WL032050
|
Junali Satnami
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566894
|
|
Junali Satnami
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-006-004/1509
()
|
0409013000NRG23281020220477204
|
28/10/2022
|
Maloti Muchahari
|
0409013WL032051
|
Maloti Muchahari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566848
|
|
Maloti Muchahari
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-006-004/1589
()
|
0409013000NRG23281020220477207
|
28/10/2022
|
Khumeswari Doimar
|
0409013WL032053
|
Khumeswari Doimar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566842
|
|
Khumeswari Doimar
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-006-007/1029
()
|
0409013000NRG23281020220477212
|
28/10/2022
|
POLI DAIMARI
|
0409013WL032055
|
POLI DAIMARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566838
|
|
POLI DAIMARI
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-006-009/2005
()
|
0409013000NRG23281020220477201
|
28/10/2022
|
Chandika Mech
|
0409013WL032049
|
Chandika Mech
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566847
|
|
Chandika Mech
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-006-009/2397
()
|
0409013000NRG23281020220477214
|
28/10/2022
|
NIRODA CHOUDHURY
|
0409013WL032056
|
NIRODA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566893
|
|
NIRODA CHOUDHURY
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-008-006/1914
()
|
0409013000NRG23281020220477384
|
28/10/2022
|
Sugen Orang
|
0409013WL032067
|
Sugen Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566839
|
|
Sugen Orang
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-008-006/1915
()
|
0409013000NRG23281020220477389
|
28/10/2022
|
Milan Orang
|
0409013WL032068
|
Milan Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566840
|
|
Milan Orang
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-008-006/200
()
|
0409013000NRG23281020220477390
|
28/10/2022
|
Sangkor Mahato
|
0409013WL032068
|
Sangkor Mahato
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566830
|
|
Sangkor Mahato
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-008-006/2257
()
|
0409013000NRG23281020220477385
|
28/10/2022
|
Dilip Orang
|
0409013WL032067
|
Dilip Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566841
|
|
Dilip Orang
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-008-006/2342
()
|
0409013000NRG23281020220477391
|
28/10/2022
|
Kamakhya Thakur
|
0409013WL032068
|
Kamakhya Thakur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566910
|
|
Kamakhya Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163735
|
163735
|
|
|
|
|
|
|
|
|
75
|
BAGHMARA
|
AS-09-013-004-006/807
()
|
0409013000NRG23261020220473912
|
28/10/2022
|
Mikhel Samad
|
0409013WL031756
|
Mikhel Samad
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566886
|
|
Mikhel Samad
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-004-007/2459
()
|
0409013000NRG23271020220475569
|
28/10/2022
|
Kurman Ali
|
0409013WL031910
|
Kurman Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566885
|
|
Kurman Ali
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-004-009/3000
()
|
0409013000NRG23271020220475531
|
28/10/2022
|
CHALAH AHMED
|
0409013WL031905
|
CHALAH AHMED
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566921
|
|
CHALAH AHMED
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-006-007/1029
()
|
0409013000NRG23281020220477211
|
28/10/2022
|
Mantu Doimari
|
0409013WL032055
|
Mantu Doimari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566887
|
|
Mantu Doimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
79
|
BAGHMARA
|
AS-09-013-004-009/4705
()
|
0409013000NRG23261020220473890
|
28/10/2022
|
Bachiruddin Ali
|
0409013WL031751
|
Bachiruddin Ali
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566792
|
|
Bachiruddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
BAGHMARA
|
AS-09-013-005-008/1917
()
|
0409013000NRG23281020220477465
|
28/10/2022
|
MOLI KISHAN
|
0409013WL032072
|
MOLI KISHAN
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354566920
|
|
MOLI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
BAGHMARA
|
AS-09-013-004-002/423-A
()
|
0409013000NRG23261020220473810
|
28/10/2022
|
LAKHI DEVI PASWAN
|
0409013WL031740
|
LAKHI DEVI PASWAN
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566796
|
|
LAKHI DEVI PASWAN
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-004-006/3805
()
|
0409013000NRG23261020220473811
|
28/10/2022
|
Katrina Kanda
|
0409013WL031740
|
Katrina Kanda
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566810
|
|
Katrina Kanda
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-004-007/1504
()
|
0409013000NRG23261020220473896
|
28/10/2022
|
JILAHA KHATUN
|
0409013WL031753
|
JILAHA KHATUN
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566913
|
|
JILAHA KHATUN
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-004-007/1616
()
|
0409013000NRG23261020220473877
|
28/10/2022
|
NURABHAN NESSA
|
0409013WL031749
|
NURABHAN NESSA
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566916
|
|
NURABHAN NESSA
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-004-007/1620
()
|
0409013000NRG23271020220475574
|
28/10/2022
|
Sohida Khatun
|
0409013WL031914
|
Sohida Khatun
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566804
|
|
Sohida Khatun
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-004-007/1627
()
|
0409013000NRG23261020220473905
|
28/10/2022
|
ACHITAN NESSA
|
0409013WL031754
|
ACHITAN NESSA
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566915
|
|
ACHITAN NESSA
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-004-007/2456-A
()
|
0409013000NRG23261020220473907
|
28/10/2022
|
Hameda Khatun
|
0409013WL031754
|
Hameda Khatun
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566806
|
|
Hameda Khatun
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-004-007/247-A
()
|
0409013000NRG23261020220473879
|
28/10/2022
|
Chabeda Khatun
|
0409013WL031749
|
Chabeda Khatun
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566822
|
|
Chabeda Khatun
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-004-007/3120
()
|
0409013000NRG23261020220473886
|
28/10/2022
|
Kajimuddin Haque
|
0409013WL031751
|
Kajimuddin Haque
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566809
|
|
Kajimuddin Haque
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-004-007/921-A
()
|
0409013000NRG23261020220473887
|
28/10/2022
|
MACHIDA KHATUN
|
0409013WL031751
|
MACHIDA KHATUN
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566815
|
|
MACHIDA KHATUN
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-004-009/1092-A
()
|
0409013000NRG23271020220475525
|
28/10/2022
|
REHANA KHATUN
|
0409013WL031903
|
REHANA KHATUN
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566919
|
|
REHANA KHATUN
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-004-009/1118-A
()
|
0409013000NRG23261020220473898
|
28/10/2022
|
FULL TARA
|
0409013WL031753
|
FULL TARA
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566813
|
|
FULL TARA
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-004-009/1166-A
()
|
0409013000NRG23261020220473908
|
28/10/2022
|
MADINA KHATUN
|
0409013WL031754
|
MADINA KHATUN
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566812
|
|
MADINA KHATUN
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-004-009/1195-A
()
|
0409013000NRG23261020220473909
|
28/10/2022
|
Sabiran Nessa
|
0409013WL031754
|
Sabiran Nessa
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566798
|
|
Sabiran Nessa
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-004-009/1253-A
()
|
0409013000NRG23261020220473900
|
28/10/2022
|
ATUBAR HUSSAIN
|
0409013WL031753
|
ATUBAR HUSSAIN
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566799
|
|
ATUBAR HUSSAIN
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-004-009/1253-A
()
|
0409013000NRG23261020220473899
|
28/10/2022
|
Ful Mala
|
0409013WL031753
|
Ful Mala
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566808
|
|
Ful Mala
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-004-009/1640
()
|
0409013000NRG23261020220473914
|
28/10/2022
|
GULCHERA KHATUN
|
0409013WL031756
|
GULCHERA KHATUN
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566817
|
|
GULCHERA KHATUN
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-004-009/2753
()
|
0409013000NRG23261020220473889
|
28/10/2022
|
Hamitan Nessa
|
0409013WL031751
|
Hamitan Nessa
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566803
|
|
Hamitan Nessa
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-004-009/280-A
()
|
0409013000NRG23271020220475572
|
28/10/2022
|
MONAJAMA JAMAL
|
0409013WL031913
|
MONAJAMA JAMAL
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566816
|
|
MONAJAMA JAMAL
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-004-009/2992
()
|
0409013000NRG23271020220475570
|
28/10/2022
|
CHIKENDOR ALI
|
0409013WL031911
|
CHIKENDOR ALI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566917
|
|
CHIKENDOR ALI
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-004-009/3000
()
|
0409013000NRG23271020220475532
|
28/10/2022
|
AHITAN KHATUN
|
0409013WL031905
|
AHITAN KHATUN
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566918
|
|
AHITAN KHATUN
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-004-009/3516
()
|
0409013000NRG23271020220475526
|
28/10/2022
|
Asiran Nessa
|
0409013WL031904
|
Asiran Nessa
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566802
|
|
Asiran Nessa
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-004-009/3516
()
|
0409013000NRG23271020220475527
|
28/10/2022
|
Basha Ali
|
0409013WL031904
|
Basha Ali
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566801
|
|
Basha Ali
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-004-009/3532
()
|
0409013000NRG23261020220473910
|
28/10/2022
|
HABAZA KHATUN
|
0409013WL031754
|
HABAZA KHATUN
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354566794
|
|
HABAZA KHATUN
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-004-009/3710
()
|
0409013000NRG23261020220473814
|
28/10/2022
|
Sufia Khatun
|
0409013WL031740
|
Sufia Khatun
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566821
|
|
Sufia Khatun
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-004-009/3813
()
|
0409013000NRG23271020220475565
|
28/10/2022
|
Duluma Khatun
|
0409013WL031906
|
Duluma Khatun
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566793
|
|
Duluma Khatun
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-004-009/3845
()
|
0409013000NRG23271020220475577
|
28/10/2022
|
Jamala Khatun
|
0409013WL031916
|
Jamala Khatun
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566814
|
|
Jamala Khatun
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-004-009/4004
()
|
0409013000NRG23271020220475571
|
28/10/2022
|
Taibar Rahman
|
0409013WL031912
|
Taibar Rahman
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566795
|
|
Taibar Rahman
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-004-009/4271
()
|
0409013000NRG23271020220475522
|
28/10/2022
|
Khayrat Ali
|
0409013WL031900
|
Khayrat Ali
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566820
|
|
Khayrat Ali
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-004-009/4702
()
|
0409013000NRG23261020220473901
|
28/10/2022
|
Rokija Khatun
|
0409013WL031753
|
Rokija Khatun
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566811
|
|
Rokija Khatun
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-004-009/4709
()
|
0409013000NRG23261020220473815
|
28/10/2022
|
Malek Ustar
|
0409013WL031740
|
Malek Ustar
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566797
|
|
Malek Ustar
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-004-010/882-A
()
|
0409013000NRG23271020220475927
|
28/10/2022
|
Kharga Bahadur Prodhan
|
0409013WL031947
|
Kharga Bahadur Prodhan
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566800
|
|
Kharga Bahadur Prodhan
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-004-011/3908
()
|
0409013000NRG23271020220475566
|
28/10/2022
|
Rasida Khatun
|
0409013WL031907
|
Rasida Khatun
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566805
|
|
Rasida Khatun
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-006-004/1509
()
|
0409013000NRG23281020220477205
|
28/10/2022
|
SANJIB MOCHAHARI
|
0409013WL032051
|
SANJIB MOCHAHARI
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566912
|
|
SANJIB MOCHAHARI
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-006-004/1980
()
|
0409013000NRG23281020220477206
|
28/10/2022
|
Mijing Daimari
|
0409013WL032052
|
Mijing Daimari
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566807
|
|
Mijing Daimari
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-008-004/10066
()
|
0409013000NRG23281020220476356
|
28/10/2022
|
NITIN TANTI
|
0409013WL032006
|
NITIN TANTI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566823
|
|
NITIN TANTI
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-008-006/3281
()
|
0409013000NRG23281020220477386
|
28/10/2022
|
Prem Chundi
|
0409013WL032067
|
Prem Chundi
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566914
|
|
Prem Chundi
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-008-006/3831
()
|
0409013000NRG23281020220477387
|
28/10/2022
|
BARASA ORANG
|
0409013WL032067
|
BARASA ORANG
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566819
|
|
BARASA ORANG
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-008-007/4022
()
|
0409013000NRG23281020220477388
|
28/10/2022
|
TANU MAHAR
|
0409013WL032067
|
TANU MAHAR
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566818
|
|
TANU MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
120
|
BAGHMARA
|
AS-09-013-004-009/3813
()
|
0409013000NRG23271020220475564
|
28/10/2022
|
Monuhar Ali
|
0409013WL031906
|
Monuhar Ali
|
00354
|
PUNB0205720
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354566824
|
|
Monuhar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
121
|
BAGHMARA
|
AS-09-013-006-007/1029
()
|
0409013000NRG23281020220477213
|
28/10/2022
|
AKANTA DAIMARY
|
0409013WL032055
|
AKANTA DAIMARY
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354566879
|
|
MR AKANTA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
122
|
BAGHMARA
|
AS-09-013-003-001/1732
()
|
0409013000NRG23281020220477071
|
28/10/2022
|
Debaki Sarmah
|
0409013WL032039
|
Debaki Sarmah
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566890
|
|
DEBAKI SARMAH
|
()
|
|
123
|
BAGHMARA
|
AS-09-013-003-002/1883-B
()
|
0409013000NRG23281020220477077
|
28/10/2022
|
Jaidi Praja
|
0409013WL032040
|
Jaidi Praja
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566880
|
|
JAIDI PROJA
|
()
|
|
124
|
BAGHMARA
|
AS-09-013-003-003/1374-B
()
|
0409013000NRG23281020220477072
|
28/10/2022
|
Lila Proja
|
0409013WL032039
|
Lila Proja
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566888
|
|
LILA PRAJA
|
()
|
|
125
|
BAGHMARA
|
AS-09-013-003-003/2177
()
|
0409013000NRG23281020220477078
|
28/10/2022
|
KALIMAYA GHISING
|
0409013WL032040
|
KALIMAYA GHISING
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566884
|
|
KALIMAYA GHISING
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-003-003/2697
()
|
0409013000NRG23281020220477079
|
28/10/2022
|
BUDHMAYA LIMBU
|
0409013WL032040
|
BUDHMAYA LIMBU
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566889
|
|
BUDHMAYA LIMBU
|
()
|
|
127
|
BAGHMARA
|
AS-09-013-003-009/1601
()
|
0409013000NRG23281020220477073
|
28/10/2022
|
Kayshyala Gowala
|
0409013WL032039
|
Kayshyala Gowala
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566881
|
|
KAYSHYALA GOWALA
|
()
|
|
128
|
BAGHMARA
|
AS-09-013-003-010/1790
()
|
0409013000NRG23281020220477074
|
28/10/2022
|
Samo Proja
|
0409013WL032039
|
Samo Proja
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566891
|
|
SAMU PROJA
|
()
|
|
129
|
BAGHMARA
|
AS-09-013-003-010/198
()
|
0409013000NRG23281020220477075
|
28/10/2022
|
Kamura Taru
|
0409013WL032039
|
Kamura Taru
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566892
|
|
KAMARA TARO
|
()
|
|
130
|
BAGHMARA
|
AS-09-013-003-010/2842
()
|
0409013000NRG23281020220477099
|
28/10/2022
|
DANIJA PRAJA
|
0409013WL032040
|
DANIJA PRAJA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566882
|
|
DANIJA PRAJA
|
()
|
|
131
|
BAGHMARA
|
AS-09-013-003-010/2851
()
|
0409013000NRG23281020220477076
|
28/10/2022
|
JONAKI PRAJA
|
0409013WL032039
|
JONAKI PRAJA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354566883
|
|
JONAKI PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333195
|
333195
|
|
|
|
|
|
|
|