|
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
|
BIHAGURI
|
AS-09-009-006-008/146
(PACHIM BORGAON)
|
0409009000NRG23080820220333680
|
08/08/2022
|
LOKHESWAR BASUMATARI
|
0409009WL017984
|
LOKHESWAR BASUMATARI
|
00176
|
IDIB000D060
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910221
|
|
LOKHESWAR BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BIHAGURI
|
AS-09-009-006-005/93
(PACHIM BORGAON)
|
0409009000NRG23080820220333755
|
08/08/2022
|
BINOD PHAYEL
|
0409009WL017998
|
BINOD PHAYEL
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910222
|
|
BINOD PHAYEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIHAGURI
|
AS-09-009-006-008/289
(PACHIM BORGAON)
|
0409009000NRG23080820220333503
|
08/08/2022
|
JONALI BORO
|
0409009WL017947
|
JONALI BORO
|
00415
|
SBIN0000195
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910223
|
|
MRS JONALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BIHAGURI
|
AS-09-009-006-005/391
(PACHIM BORGAON)
|
0409009000NRG23080820220333691
|
08/08/2022
|
BHANU DEVI
|
0409009WL017986
|
BHANU DEVI
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910220
|
|
MS BHANU DEVI
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-006-006/120
(PACHIM BORGAON)
|
0409009000NRG23080820220333764
|
08/08/2022
|
BENU CHIYAKUTI
|
0409009WL018000
|
BENU CHIYAKUTI
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910224
|
|
MR BENU CHIYAKUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
BIHAGURI
|
AS-09-009-006-001/212
(PACHIM BORGAON)
|
0409009000NRG23080820220333684
|
08/08/2022
|
RUPA DAIMARI
|
0409009WL017985
|
RUPA DAIMARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910332
|
|
MRS RUPA DAIMARI
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-006-001/45
(PACHIM BORGAON)
|
0409009000NRG23080820220333759
|
08/08/2022
|
BUDHURAM BASUMATARY
|
0409009WL017999
|
BUDHURAM BASUMATARY
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910333
|
|
MR BUDHU RAM BASUMATARI
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-006-004/16
(PACHIM BORGAON)
|
0409009000NRG23080820220333690
|
08/08/2022
|
ANJU ADHIKARI LUITEL
|
0409009WL017986
|
ANJU ADHIKARI LUITEL
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910219
|
|
MRS ANJU ADHIKARI LUITEL
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-006-005/110
(PACHIM BORGAON)
|
0409009000NRG23080820220333695
|
08/08/2022
|
LILA DEVI
|
0409009WL017987
|
LILA DEVI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910236
|
|
MRS LILA DEVI
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-006-005/137
(PACHIM BORGAON)
|
0409009000NRG23080820220333478
|
08/08/2022
|
BHUBAN PHAYEL
|
0409009WL017945
|
BHUBAN PHAYEL
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910247
|
|
MR BHUBAN PHAYEL
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-006-005/157
(PACHIM BORGAON)
|
0409009000NRG23080820220333670
|
08/08/2022
|
HITESH ADHIKARI
|
0409009WL017983
|
HITESH ADHIKARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910238
|
|
SHRI HITESH ADHIKARI
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-006-005/158
(PACHIM BORGAON)
|
0409009000NRG23080820220333482
|
08/08/2022
|
SANJIB DHAKAL
|
0409009WL017945
|
SANJIB DHAKAL
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910245
|
|
MR SANJIB DHAKAL
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-006-005/163
(PACHIM BORGAON)
|
0409009000NRG23080820220333497
|
08/08/2022
|
DEBINDRA BHATTARAI
|
0409009WL017947
|
DEBINDRA BHATTARAI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910246
|
|
MR DEBINDRA BHATTARAI
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-006-005/176
(PACHIM BORGAON)
|
0409009000NRG23080820220333774
|
08/08/2022
|
HEMKALA DEVI
|
0409009WL018002
|
HEMKALA DEVI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910329
|
|
MRS HEMKALA DEVI
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-006-005/177
(PACHIM BORGAON)
|
0409009000NRG23080820220333686
|
08/08/2022
|
CHANAK BAHADUR BUATHOKI
|
0409009WL017985
|
CHANAK BAHADUR BUATHOKI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910244
|
|
MR CHANAK BAHADUR BUATHOKI
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-006-005/307
(PACHIM BORGAON)
|
0409009000NRG23080820220333701
|
08/08/2022
|
CHALAMAYA DEVI
|
0409009WL017988
|
CHALAMAYA DEVI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910230
|
|
MRS CHALAMAYA DEVI
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-006-005/312
(PACHIM BORGAON)
|
0409009000NRG23080820220333611
|
08/08/2022
|
DIPA DEVI
|
0409009WL017979
|
DIPA DEVI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910235
|
|
MRS DIPA DEVI
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-006-005/435
(PACHIM BORGAON)
|
0409009000NRG23080820220333692
|
08/08/2022
|
ROHIT MARDI
|
0409009WL017986
|
ROHIT MARDI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910242
|
|
SHRI ROHIT MARDI
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-006-006/146
(PACHIM BORGAON)
|
0409009000NRG23080820220333612
|
08/08/2022
|
RAJU SANGROLA
|
0409009WL017979
|
RAJU SANGROLA
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910231
|
|
MR RAJU SANGROLA
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-006-006/259
(PACHIM BORGAON)
|
0409009000NRG23080820220333672
|
08/08/2022
|
JAMUNA MURMU
|
0409009WL017983
|
JAMUNA MURMU
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910234
|
|
MRS JAMUNA MURMU
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-006-007/104
(PACHIM BORGAON)
|
0409009000NRG23080820220333689
|
08/08/2022
|
RAMPA DAIMARI
|
0409009WL017985
|
RAMPA DAIMARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910229
|
|
MRS ROMPA DAIMARI
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-006-007/259
(PACHIM BORGAON)
|
0409009000NRG23080820220333781
|
08/08/2022
|
GAYETRI BASUMATARI
|
0409009WL018004
|
GAYETRI BASUMATARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910227
|
|
MRS GAYATRI BASUMATARI
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-006-007/287
(PACHIM BORGAON)
|
0409009000NRG23080820220333484
|
08/08/2022
|
BANIA MUSHAHARI
|
0409009WL017945
|
BANIA MUSHAHARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910226
|
|
MR BANIA MUSHAHARI
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-006-008/132
(PACHIM BORGAON)
|
0409009000NRG23080820220333502
|
08/08/2022
|
JINAT DAIMARI
|
0409009WL017947
|
JINAT DAIMARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910232
|
|
MR JINAT DAIMARY
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-006-008/287
(PACHIM BORGAON)
|
0409009000NRG23080820220333507
|
08/08/2022
|
CHENEHI DAIMARI
|
0409009WL017948
|
CHENEHI DAIMARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910237
|
|
MRS CHENEHI DAYMARI
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-006-008/301
(PACHIM BORGAON)
|
0409009000NRG23080820220333681
|
08/08/2022
|
MINA KUMARI BASUMATARI
|
0409009WL017984
|
MINA KUMARI BASUMATARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910228
|
|
MRS MINA KUMARI BASUMATARI
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-006-008/50
(PACHIM BORGAON)
|
0409009000NRG23080820220333825
|
08/08/2022
|
HITESWARI BASUMATARI
|
0409009WL018007
|
HITESWARI BASUMATARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910233
|
|
MRS HITESWARI BASUMATARI
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-006-008/81
(PACHIM BORGAON)
|
0409009000NRG23080820220333827
|
08/08/2022
|
BHARATI BORO
|
0409009WL018009
|
BHARATI BORO
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910243
|
|
MRS BHARATI BORO
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-006-008/84
(PACHIM BORGAON)
|
0409009000NRG23080820220333683
|
08/08/2022
|
RIJU DEVI
|
0409009WL017984
|
RIJU DEVI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910328
|
|
MRS RIJU DEVI
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-006-009/331
(PACHIM BORGAON)
|
0409009000NRG23080820220333777
|
08/08/2022
|
DIPALI DAIMARI
|
0409009WL018003
|
DIPALI DAIMARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910241
|
|
MRS DIPALI DAIMARI
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-006-010/15
(PACHIM BORGAON)
|
0409009000NRG23080820220333493
|
08/08/2022
|
RANJU DAIMARI
|
0409009WL017946
|
RANJU DAIMARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910330
|
|
MRS RANJU DAIMARY
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-006-010/16
(PACHIM BORGAON)
|
0409009000NRG23080820220333704
|
08/08/2022
|
BHADAO BORO
|
0409009WL017988
|
BHADAO BORO
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910240
|
|
MRS BHADAO BORO
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-006-010/222
(PACHIM BORGAON)
|
0409009000NRG23080820220333513
|
08/08/2022
|
TAPAN DAS
|
0409009WL017948
|
TAPAN DAS
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910331
|
|
MRS TAPAN DAS
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-006-010/37
(PACHIM BORGAON)
|
0409009000NRG23080820220333505
|
08/08/2022
|
KALAM BASUMATARY
|
0409009WL017947
|
KALAM BASUMATARY
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910225
|
|
MR KALAM BASUMATARI
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-006-010/48
(PACHIM BORGAON)
|
0409009000NRG23080820220333698
|
08/08/2022
|
LAKSHAN DAYMARI
|
0409009WL017987
|
LAKSHAN DAYMARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910248
|
|
MR LAKSHAN DAYMARI
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-006-010/96
(PACHIM BORGAON)
|
0409009000NRG23080820220333675
|
08/08/2022
|
SUSHAMA BORO
|
0409009WL017983
|
SUSHAMA BORO
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910239
|
|
MRS SUSHAMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
37
|
BIHAGURI
|
AS-09-009-006-001/106
(PACHIM BORGAON)
|
0409009000NRG23080820220333778
|
08/08/2022
|
KANTA MAHALIA
|
0409009WL018004
|
KANTA MAHALIA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910257
|
|
KANTA MAHALIA
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-006-001/212
(PACHIM BORGAON)
|
0409009000NRG23080820220333685
|
08/08/2022
|
HIREN DAIMARI
|
0409009WL017985
|
HIREN DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910301
|
|
HIREN DAIMARI
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-006-001/44
(PACHIM BORGAON)
|
0409009000NRG23080820220333762
|
08/08/2022
|
JUGESWAR BORO
|
0409009WL018000
|
JUGESWAR BORO
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910323
|
|
JUGESWAR BORO & PATESWARI BORO
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-006-001/63
(PACHIM BORGAON)
|
0409009000NRG23080820220333506
|
08/08/2022
|
ANJALI BORO
|
0409009WL017948
|
ANJALI BORO
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910280
|
|
ANJALI BORO
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-006-004/7
(PACHIM BORGAON)
|
0409009000NRG23080820220333488
|
08/08/2022
|
DURBASA LUITEL
|
0409009WL017946
|
DURBASA LUITEL
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910254
|
|
DURBASA LUITEL
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-006-004/7
(PACHIM BORGAON)
|
0409009000NRG23080820220333487
|
08/08/2022
|
Manju Devi
|
0409009WL017946
|
Manju Devi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910326
|
|
MANJU DEVI
|
()
|
|
43
|
BIHAGURI
|
AS-09-009-006-005/110
(PACHIM BORGAON)
|
0409009000NRG23080820220333694
|
08/08/2022
|
PADMA BAHDUR DARJI
|
0409009WL017987
|
PADMA BAHDUR DARJI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910275
|
|
PADMA DARJEE
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-006-005/124
(PACHIM BORGAON)
|
0409009000NRG23080820220333820
|
08/08/2022
|
GOPAL CHAMLAGAIN
|
0409009WL018006
|
GOPAL CHAMLAGAIN
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910286
|
|
GOPAL CHAMLAGAIN
|
()
|
|
45
|
BIHAGURI
|
AS-09-009-006-005/146
(PACHIM BORGAON)
|
0409009000NRG23080820220333479
|
08/08/2022
|
GITA DEVI
|
0409009WL017945
|
GITA DEVI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910282
|
|
GITA DEVI
|
()
|
|
46
|
BIHAGURI
|
AS-09-009-006-005/146
(PACHIM BORGAON)
|
0409009000NRG23080820220333480
|
08/08/2022
|
RAMESH KOIRALA
|
0409009WL017945
|
RAMESH KOIRALA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910268
|
|
RAMESH KOIRALA
|
()
|
|
47
|
BIHAGURI
|
AS-09-009-006-005/157
(PACHIM BORGAON)
|
0409009000NRG23080820220333669
|
08/08/2022
|
TIKARAM ADHIKARI
|
0409009WL017983
|
TIKARAM ADHIKARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910314
|
|
HIMA ADHIKARI
|
()
|
|
48
|
BIHAGURI
|
AS-09-009-006-005/158
(PACHIM BORGAON)
|
0409009000NRG23080820220333481
|
08/08/2022
|
UMA DEVI
|
0409009WL017945
|
UMA DEVI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910327
|
|
UMA DEVI
|
()
|
|
49
|
BIHAGURI
|
AS-09-009-006-005/163
(PACHIM BORGAON)
|
0409009000NRG23080820220333496
|
08/08/2022
|
JANUKA DEVI
|
0409009WL017947
|
JANUKA DEVI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910274
|
|
JANUKA DEVI
|
()
|
|
50
|
BIHAGURI
|
AS-09-009-006-005/176
(PACHIM BORGAON)
|
0409009000NRG23080820220333773
|
08/08/2022
|
JIBAN CHAMLAGAIN
|
0409009WL018002
|
JIBAN CHAMLAGAIN
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910278
|
|
JIBAN CHAMALAGAI
|
()
|
|
51
|
BIHAGURI
|
AS-09-009-006-005/18
(PACHIM BORGAON)
|
0409009000NRG23080820220333780
|
08/08/2022
|
Gita Devi
|
0409009WL018004
|
Gita Devi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910281
|
|
GITA DEVI
|
()
|
|
52
|
BIHAGURI
|
AS-09-009-006-005/18
(PACHIM BORGAON)
|
0409009000NRG23080820220333779
|
08/08/2022
|
Loknath Dahal
|
0409009WL018004
|
Loknath Dahal
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910252
|
|
LOKNATH DAHAL
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-006-005/192
(PACHIM BORGAON)
|
0409009000NRG23080820220333696
|
08/08/2022
|
BINA DEVI
|
0409009WL017987
|
BINA DEVI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910321
|
|
BINA DEVI
|
()
|
|
54
|
BIHAGURI
|
AS-09-009-006-005/251
(PACHIM BORGAON)
|
0409009000NRG23080820220333700
|
08/08/2022
|
CHABILAL PARAJULI
|
0409009WL017988
|
CHABILAL PARAJULI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910259
|
|
CHHABI LAL PARAJULI
|
()
|
|
55
|
BIHAGURI
|
AS-09-009-006-005/307
(PACHIM BORGAON)
|
0409009000NRG23080820220333702
|
08/08/2022
|
DADHIRAM ADHIKARI
|
0409009WL017988
|
DADHIRAM ADHIKARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910299
|
|
DADHIRAM ADHIKARI
|
()
|
|
56
|
BIHAGURI
|
AS-09-009-006-005/346
(PACHIM BORGAON)
|
0409009000NRG23080820220333687
|
08/08/2022
|
CHAMPA PHAYEL
|
0409009WL017985
|
CHAMPA PHAYEL
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910318
|
|
CHAMPA DEVI
|
()
|
|
57
|
BIHAGURI
|
AS-09-009-006-005/47
(PACHIM BORGAON)
|
0409009000NRG23080820220333498
|
08/08/2022
|
JANAKI DEVI
|
0409009WL017947
|
JANAKI DEVI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910276
|
|
JANAKI DEVI AND KAVITA DEVI
|
()
|
|
58
|
BIHAGURI
|
AS-09-009-006-005/48
(PACHIM BORGAON)
|
0409009000NRG23080820220333677
|
08/08/2022
|
UMA DEVI
|
0409009WL017984
|
UMA DEVI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910272
|
|
UMA DEVI
|
()
|
|
59
|
BIHAGURI
|
AS-09-009-006-006/120
(PACHIM BORGAON)
|
0409009000NRG23080820220333763
|
08/08/2022
|
LILA DHAR SIYAKOTI
|
0409009WL018000
|
LILA DHAR SIYAKOTI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910279
|
|
LILADHAR CHIYAKUTI
|
()
|
|
60
|
BIHAGURI
|
AS-09-009-006-006/149
(PACHIM BORGAON)
|
0409009000NRG23080820220333671
|
08/08/2022
|
LALIT GAUTAM
|
0409009WL017983
|
LALIT GAUTAM
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910287
|
|
LALIT GAUTAM
|
()
|
|
61
|
BIHAGURI
|
AS-09-009-006-006/150
(PACHIM BORGAON)
|
0409009000NRG23080820220333489
|
08/08/2022
|
MANJU GAUTAM
|
0409009WL017946
|
MANJU GAUTAM
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910311
|
|
MANJU GAUTAM
|
()
|
|
62
|
BIHAGURI
|
AS-09-009-006-006/17
(PACHIM BORGAON)
|
0409009000NRG23080820220333776
|
08/08/2022
|
Premeswari Boro
|
0409009WL018003
|
Premeswari Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910253
|
|
PREMESWARI BORO AND MAINU BORO
|
()
|
|
63
|
BIHAGURI
|
AS-09-009-006-006/174
(PACHIM BORGAON)
|
0409009000NRG23080820220333693
|
08/08/2022
|
TARABIR BHUJEL
|
0409009WL017986
|
TARABIR BHUJEL
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910298
|
|
TARABIR BHUJEL
|
()
|
|
64
|
BIHAGURI
|
AS-09-009-006-006/204
(PACHIM BORGAON)
|
0409009000NRG23080820220333613
|
08/08/2022
|
Khemraj Baskota
|
0409009WL017979
|
Khemraj Baskota
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910277
|
|
KHEMRAJ BASKOTA
|
()
|
|
65
|
BIHAGURI
|
AS-09-009-006-006/221
(PACHIM BORGAON)
|
0409009000NRG23080820220333500
|
08/08/2022
|
KEDAR BHANDARI
|
0409009WL017947
|
KEDAR BHANDARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910263
|
|
KEDAR BHANDARI
|
()
|
|
66
|
BIHAGURI
|
AS-09-009-006-006/221
(PACHIM BORGAON)
|
0409009000NRG23080820220333499
|
08/08/2022
|
MANJU DEVI
|
0409009WL017947
|
MANJU DEVI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910319
|
|
MANJU DEVI
|
()
|
|
67
|
BIHAGURI
|
AS-09-009-006-006/85
(PACHIM BORGAON)
|
0409009000NRG23080820220333614
|
08/08/2022
|
Dipa Devi
|
0409009WL017979
|
Dipa Devi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910315
|
|
DIPA DEVI
|
()
|
|
68
|
BIHAGURI
|
AS-09-009-006-006/91
(PACHIM BORGAON)
|
0409009000NRG23080820220333615
|
08/08/2022
|
RADHIKA DEVI
|
0409009WL017979
|
RADHIKA DEVI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910273
|
|
RADHIKA DEVI
|
()
|
|
69
|
BIHAGURI
|
AS-09-009-006-007/104
(PACHIM BORGAON)
|
0409009000NRG23080820220333688
|
08/08/2022
|
CHANDRA KANTA DAIMARI
|
0409009WL017985
|
CHANDRA KANTA DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910324
|
|
CHANDRA KANTA DAIMARI
|
()
|
|
70
|
BIHAGURI
|
AS-09-009-006-007/155
(PACHIM BORGAON)
|
0409009000NRG23080820220333823
|
08/08/2022
|
DIHAN BASUMATARY
|
0409009WL018007
|
DIHAN BASUMATARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910304
|
|
DIHAN BASUMATARY
|
()
|
|
71
|
BIHAGURI
|
AS-09-009-006-007/178
(PACHIM BORGAON)
|
0409009000NRG23080820220333821
|
08/08/2022
|
PIRI DAIMARI
|
0409009WL018006
|
PIRI DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910258
|
|
PIRI DAIMARI
|
()
|
|
72
|
BIHAGURI
|
AS-09-009-006-007/19
(PACHIM BORGAON)
|
0409009000NRG23080820220333822
|
08/08/2022
|
RAJENDRA DHUNGANA
|
0409009WL018006
|
RAJENDRA DHUNGANA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910325
|
|
RAJENDRA DHUNGANA
|
()
|
|
73
|
BIHAGURI
|
AS-09-009-006-007/220
(PACHIM BORGAON)
|
0409009000NRG23080820220333483
|
08/08/2022
|
SUBA DAIMARI
|
0409009WL017945
|
SUBA DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910267
|
|
SUBA DAIMARI
|
()
|
|
74
|
BIHAGURI
|
AS-09-009-006-007/253
(PACHIM BORGAON)
|
0409009000NRG23080820220333491
|
08/08/2022
|
BHABAKI BASUMATARI
|
0409009WL017946
|
BHABAKI BASUMATARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910295
|
|
BHABUKI BASUMATARI
|
()
|
|
75
|
BIHAGURI
|
AS-09-009-006-007/253
(PACHIM BORGAON)
|
0409009000NRG23080820220333490
|
08/08/2022
|
DAYBAKI BASUMATARY
|
0409009WL017946
|
DAYBAKI BASUMATARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910270
|
|
DAYBAKI BASUMATARI
|
()
|
|
76
|
BIHAGURI
|
AS-09-009-006-007/259
(PACHIM BORGAON)
|
0409009000NRG23080820220333782
|
08/08/2022
|
BAL BASUMATARI
|
0409009WL018004
|
BAL BASUMATARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910303
|
|
BAL BASUMATARI
|
()
|
|
77
|
BIHAGURI
|
AS-09-009-006-007/8
(PACHIM BORGAON)
|
0409009000NRG23080820220333673
|
08/08/2022
|
Kanta Daimari
|
0409009WL017983
|
Kanta Daimari
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910251
|
|
KANTA DAIMARI
|
()
|
|
78
|
BIHAGURI
|
AS-09-009-006-008/13
(PACHIM BORGAON)
|
0409009000NRG23080820220333703
|
08/08/2022
|
ADU BHATTARAI
|
0409009WL017988
|
ADU BHATTARAI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910271
|
|
EDUPRASAD BHATTARAI
|
()
|
|
79
|
BIHAGURI
|
AS-09-009-006-008/132
(PACHIM BORGAON)
|
0409009000NRG23080820220333501
|
08/08/2022
|
RUPALI DAIMARI
|
0409009WL017947
|
RUPALI DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910290
|
|
RUPALI DAIMARI
|
()
|
|
80
|
BIHAGURI
|
AS-09-009-006-008/146
(PACHIM BORGAON)
|
0409009000NRG23080820220333678
|
08/08/2022
|
BINATI BASUMATARI
|
0409009WL017984
|
BINATI BASUMATARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910309
|
|
BINATI BASUMATARI
|
()
|
|
81
|
BIHAGURI
|
AS-09-009-006-008/146
(PACHIM BORGAON)
|
0409009000NRG23080820220333679
|
08/08/2022
|
HEMA BASUMATARY
|
0409009WL017984
|
HEMA BASUMATARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910300
|
|
HEMA BASUMATARY
|
()
|
|
82
|
BIHAGURI
|
AS-09-009-006-008/289
(PACHIM BORGAON)
|
0409009000NRG23080820220333504
|
08/08/2022
|
ROBIN BORO
|
0409009WL017947
|
ROBIN BORO
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910305
|
|
ROBIN BORO
|
()
|
|
83
|
BIHAGURI
|
AS-09-009-006-008/41
(PACHIM BORGAON)
|
0409009000NRG23080820220333508
|
08/08/2022
|
BHARATI BASUMATARY
|
0409009WL017948
|
BHARATI BASUMATARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910266
|
|
BHARATI BASUMATARI
|
()
|
|
84
|
BIHAGURI
|
AS-09-009-006-008/41
(PACHIM BORGAON)
|
0409009000NRG23080820220333509
|
08/08/2022
|
BIMAL BASUMATARY
|
0409009WL017948
|
BIMAL BASUMATARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910256
|
|
BIMAL BASUMATARY
|
()
|
|
85
|
BIHAGURI
|
AS-09-009-006-008/44
(PACHIM BORGAON)
|
0409009000NRG23080820220333783
|
08/08/2022
|
JIKIL SWARGIARY
|
0409009WL018004
|
JIKIL SWARGIARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910264
|
|
JIKIL SWARGIARY
|
()
|
|
86
|
BIHAGURI
|
AS-09-009-006-008/50
(PACHIM BORGAON)
|
0409009000NRG23080820220333824
|
08/08/2022
|
HIRON BASUMATARY
|
0409009WL018007
|
HIRON BASUMATARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910310
|
|
HIRON BASUMATARI
|
()
|
|
87
|
BIHAGURI
|
AS-09-009-006-008/53
(PACHIM BORGAON)
|
0409009000NRG23080820220333760
|
08/08/2022
|
RUTHAMONI SWARGIARY
|
0409009WL017999
|
RUTHAMONI SWARGIARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910265
|
|
RUTUMANI SWARGIARY
|
()
|
|
88
|
BIHAGURI
|
AS-09-009-006-008/68
(PACHIM BORGAON)
|
0409009000NRG23080820220333756
|
08/08/2022
|
BIBIKA DAIMARI
|
0409009WL017998
|
BIBIKA DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910283
|
|
BIBI DAYMARI
|
()
|
|
89
|
BIHAGURI
|
AS-09-009-006-008/79
(PACHIM BORGAON)
|
0409009000NRG23080820220333682
|
08/08/2022
|
BASANTI DAIMARI
|
0409009WL017984
|
BASANTI DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910312
|
|
BASANTI DAYMARI
|
()
|
|
90
|
BIHAGURI
|
AS-09-009-006-008/96
(PACHIM BORGAON)
|
0409009000NRG23080820220333510
|
08/08/2022
|
LACHAMI BORO
|
0409009WL017948
|
LACHAMI BORO
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910313
|
|
LACHAMI BORO
|
()
|
|
91
|
BIHAGURI
|
AS-09-009-006-009/100
(PACHIM BORGAON)
|
0409009000NRG23080820220333616
|
08/08/2022
|
MINU BORAH
|
0409009WL017979
|
MINU BORAH
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910306
|
|
MINU BORA
|
()
|
|
92
|
BIHAGURI
|
AS-09-009-006-009/167
(PACHIM BORGAON)
|
0409009000NRG23080820220333486
|
08/08/2022
|
CHAKRA BAHADUR CHETRI
|
0409009WL017945
|
CHAKRA BAHADUR CHETRI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910284
|
|
CHAKRA BAHADUR CHETRI
|
()
|
|
93
|
BIHAGURI
|
AS-09-009-006-009/167
(PACHIM BORGAON)
|
0409009000NRG23080820220333485
|
08/08/2022
|
PABITRA DEVI
|
0409009WL017945
|
PABITRA DEVI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910317
|
|
PABITRA DEVI
|
()
|
|
94
|
BIHAGURI
|
AS-09-009-006-009/188
(PACHIM BORGAON)
|
0409009000NRG23080820220333657
|
08/08/2022
|
LAKHI NIROLA
|
0409009WL017981
|
LAKHI NIROLA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910320
|
|
LAKHI NIROLA
|
()
|
|
95
|
BIHAGURI
|
AS-09-009-006-009/196
(PACHIM BORGAON)
|
0409009000NRG23080820220333512
|
08/08/2022
|
AJITA HAZARIKA
|
0409009WL017948
|
AJITA HAZARIKA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910316
|
|
AJITA HAZARIKA
|
()
|
|
96
|
BIHAGURI
|
AS-09-009-006-009/196
(PACHIM BORGAON)
|
0409009000NRG23080820220333511
|
08/08/2022
|
DURGESWAR HAZARIKA
|
0409009WL017948
|
DURGESWAR HAZARIKA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910255
|
|
DURGESWAR HAZARIKA
|
()
|
|
97
|
BIHAGURI
|
AS-09-009-006-010/101
(PACHIM BORGAON)
|
0409009000NRG23080820220333757
|
08/08/2022
|
BHANTI DAIMARI
|
0409009WL017998
|
BHANTI DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910261
|
|
BHANTI DAIMARI
|
()
|
|
98
|
BIHAGURI
|
AS-09-009-006-010/101
(PACHIM BORGAON)
|
0409009000NRG23080820220333758
|
08/08/2022
|
JWNGSAR DAIMARY
|
0409009WL017998
|
JWNGSAR DAIMARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910302
|
|
JWNGSAR DAIMARY
|
()
|
|
99
|
BIHAGURI
|
AS-09-009-006-010/15
(PACHIM BORGAON)
|
0409009000NRG23080820220333492
|
08/08/2022
|
TULARAM DAIMARI
|
0409009WL017946
|
TULARAM DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910293
|
|
TULAMRAM DAYMARI
|
()
|
|
100
|
BIHAGURI
|
AS-09-009-006-010/152
(PACHIM BORGAON)
|
0409009000NRG23080820220333697
|
08/08/2022
|
MINATI BORO
|
0409009WL017987
|
MINATI BORO
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910269
|
|
MINATI BORO
|
()
|
|
101
|
BIHAGURI
|
AS-09-009-006-010/18
(PACHIM BORGAON)
|
0409009000NRG23080820220333674
|
08/08/2022
|
MAMANI DAYMARI
|
0409009WL017983
|
MAMANI DAYMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910297
|
|
MAMANI DAYMARI
|
()
|
|
102
|
BIHAGURI
|
AS-09-009-006-010/21
(PACHIM BORGAON)
|
0409009000NRG23080820220333761
|
08/08/2022
|
RINA BORO
|
0409009WL017999
|
RINA BORO
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910291
|
|
RINA BORO
|
()
|
|
103
|
BIHAGURI
|
AS-09-009-006-010/222
(PACHIM BORGAON)
|
0409009000NRG23080820220333514
|
08/08/2022
|
SHILPI DAS
|
0409009WL017948
|
SHILPI DAS
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910292
|
|
SHILPI DAS
|
()
|
|
104
|
BIHAGURI
|
AS-09-009-006-010/28
(PACHIM BORGAON)
|
0409009000NRG23080820220333775
|
08/08/2022
|
BHADIRAM DAIMARI
|
0409009WL018002
|
BHADIRAM DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910294
|
|
BHADIRAM DAYMARI
|
()
|
|
105
|
BIHAGURI
|
AS-09-009-006-010/39
(PACHIM BORGAON)
|
0409009000NRG23080820220333658
|
08/08/2022
|
KAMESWARI BORO
|
0409009WL017981
|
KAMESWARI BORO
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910322
|
|
KAMESWARI BORO
|
()
|
|
106
|
BIHAGURI
|
AS-09-009-006-010/48
(PACHIM BORGAON)
|
0409009000NRG23080820220333699
|
08/08/2022
|
BINALI DAIMARI
|
0409009WL017987
|
BINALI DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910289
|
|
BINALI DAYMARI
|
()
|
|
107
|
BIHAGURI
|
AS-09-009-006-010/63
(PACHIM BORGAON)
|
0409009000NRG23080820220333494
|
08/08/2022
|
MAYANTI BASUMATARY
|
0409009WL017946
|
MAYANTI BASUMATARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910288
|
|
MAYANTI BASUMATARI
|
()
|
|
108
|
BIHAGURI
|
AS-09-009-006-010/7
(PACHIM BORGAON)
|
0409009000NRG23080820220333659
|
08/08/2022
|
Khudiram Daimari
|
0409009WL017981
|
Khudiram Daimari
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910250
|
|
KHUDI RAM DAIMARI
|
()
|
|
109
|
BIHAGURI
|
AS-09-009-006-010/89
(PACHIM BORGAON)
|
0409009000NRG23080820220333495
|
08/08/2022
|
ANJALI DAIMARI
|
0409009WL017946
|
ANJALI DAIMARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910249
|
|
ANJALI DAIMARI
|
()
|
|
110
|
BIHAGURI
|
AS-09-009-006-010/96
(PACHIM BORGAON)
|
0409009000NRG23080820220333676
|
08/08/2022
|
MENAKA BORO
|
0409009WL017983
|
MENAKA BORO
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910262
|
|
MENAKA BORO
|
()
|
|
111
|
BIHAGURI
|
AS-09-009-006-011/100
(PACHIM BORGAON)
|
0409009000NRG23080820220333618
|
08/08/2022
|
RUDRA NARZARI
|
0409009WL017979
|
RUDRA NARZARI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910260
|
|
RUDRA NARZARI
|
()
|
|
112
|
BIHAGURI
|
AS-09-009-006-011/100
(PACHIM BORGAON)
|
0409009000NRG23080820220333617
|
08/08/2022
|
TARUN NARZARY
|
0409009WL017979
|
TARUN NARZARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910285
|
|
TARUN NARZARI
|
()
|
|
113
|
BIHAGURI
|
AS-09-009-006-011/52
(PACHIM BORGAON)
|
0409009000NRG23080820220333661
|
08/08/2022
|
KHONALI BARMAHALIA
|
0409009WL017981
|
KHONALI BARMAHALIA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910296
|
|
KHONALI BARMAHALIA
|
()
|
|
114
|
BIHAGURI
|
AS-09-009-006-011/52
(PACHIM BORGAON)
|
0409009000NRG23080820220333660
|
08/08/2022
|
LABA BORMAHALIA
|
0409009WL017981
|
LABA BORMAHALIA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910307
|
|
LABA BARMAHALIA
|
()
|
|
115
|
BIHAGURI
|
AS-09-009-006-011/87
(PACHIM BORGAON)
|
0409009000NRG23080820220333662
|
08/08/2022
|
KALPANA BARMAHALIA
|
0409009WL017981
|
KALPANA BARMAHALIA
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026910308
|
|
KALPANA BARMAHALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217092
|
217092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316020
|
316020
|
|
|
|
|
|
|
|