|
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-09-013-004-002/1249-A
()
|
0409013000NRG23080620220245860
|
10/06/2022
|
Aisha Khatun
|
0409013WL007832
|
Aisha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922032
|
|
AishaKhatun
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/3601
()
|
0409013000NRG23080620220245882
|
10/06/2022
|
Mahima Khatun
|
0409013WL007833
|
Mahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922029
|
|
MahimaKhatun
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/3633
()
|
0409013000NRG23080620220245869
|
10/06/2022
|
Hasina Begum
|
0409013WL007832
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922034
|
|
HasinaBegum
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-002/3639
()
|
0409013000NRG23080620220245887
|
10/06/2022
|
Rehena Khatun
|
0409013WL007833
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922038
|
|
RehenaKhatun
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-002/3645
()
|
0409013000NRG23080620220245888
|
10/06/2022
|
Abeda Khatun
|
0409013WL007833
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922036
|
|
AbedaKhatun
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-004-002/3648
()
|
0409013000NRG23080620220245889
|
10/06/2022
|
Nazima Khatun
|
0409013WL007833
|
Nazima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922037
|
|
NazimaKhatun
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-002/3683
()
|
0409013000NRG23080620220245890
|
10/06/2022
|
Mamiran Khatun
|
0409013WL007833
|
Mamiran Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922035
|
|
MamiranKhatun
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-004-002/3972
()
|
0409013000NRG23080620220245870
|
10/06/2022
|
Meherun Nessa
|
0409013WL007832
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922031
|
|
MeherunNessa
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-004-002/3975
()
|
0409013000NRG23080620220245871
|
10/06/2022
|
Amjat Ali
|
0409013WL007832
|
Amjat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922039
|
|
AmjatAli
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-008-011/1469
()
|
0409013000NRG23090620220248485
|
10/06/2022
|
BADAL RAHIDAS
|
0409013WL008034
|
BADAL RAHIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922030
|
|
BADALRAHIDAS
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-008-011/1469
()
|
0409013000NRG23090620220248484
|
10/06/2022
|
DURGA RAHIDAS
|
0409013WL008034
|
DURGA RAHIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922033
|
|
DURGARAHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BAGHMARA
|
AS-09-013-004-002/1496
()
|
0409013000NRG23090620220248514
|
10/06/2022
|
NUR KASIM
|
0409013WL008037
|
NUR KASIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922072
|
|
NURKASIM
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-004-002/1531
()
|
0409013000NRG23080620220245878
|
10/06/2022
|
Mohala Khatun
|
0409013WL007833
|
Mohala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922074
|
|
MohalaKhatun
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-004-002/1660
()
|
0409013000NRG23090620220248515
|
10/06/2022
|
Siddiku Rahaman
|
0409013WL008037
|
Siddiku Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922061
|
|
SiddikuRahaman
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-004-002/1661
()
|
0409013000NRG23090620220248516
|
10/06/2022
|
Gajubur Rahaman
|
0409013WL008037
|
Gajubur Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922059
|
|
GajuburRahaman
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-004-002/1684
()
|
0409013000NRG23090620220248518
|
10/06/2022
|
Sahajan Ali
|
0409013WL008037
|
Sahajan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922050
|
|
SahajanAli
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-004-002/1986-A
()
|
0409013000NRG23080620220245879
|
10/06/2022
|
JAMELA KHATUN
|
0409013WL007833
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922086
|
|
JAMELAKHATUN
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-004-002/2017
()
|
0409013000NRG23080620220245861
|
10/06/2022
|
Tarani Khatun
|
0409013WL007832
|
Tarani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922082
|
|
TaraniKhatun
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-004-002/2018
()
|
0409013000NRG23090620220248519
|
10/06/2022
|
SAIDUR RAHMAN
|
0409013WL008037
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922079
|
|
SAIDURRAHMAN
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-004-002/2343-A
()
|
0409013000NRG23090620220248521
|
10/06/2022
|
SAKINA KHATUN
|
0409013WL008037
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922076
|
|
SAKINAKHATUN
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-004-002/2347-A
()
|
0409013000NRG23090620220248522
|
10/06/2022
|
JARIMAN NESSA
|
0409013WL008037
|
JARIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922073
|
|
JARIMANNESSA
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-004-002/2731
()
|
0409013000NRG23090620220248527
|
10/06/2022
|
HACHENA KHATUN
|
0409013WL008037
|
HACHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922093
|
|
HACHENAKHATUN
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-004-002/2893
()
|
0409013000NRG23090620220248528
|
10/06/2022
|
KOTUBUDDIN
|
0409013WL008037
|
KOTUBUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922080
|
|
KOTUBUDDIN
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-004-002/3041
()
|
0409013000NRG23080620220245864
|
10/06/2022
|
MUJAMIL HUSAIN
|
0409013WL007832
|
MUJAMIL HUSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922081
|
|
MUJAMILHUSAIN
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-004-002/3042-A
()
|
0409013000NRG23090620220248530
|
10/06/2022
|
Jabed Ahmed
|
0409013WL008037
|
Jabed Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922062
|
|
JabedAhmed
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-004-002/3223
()
|
0409013000NRG23090620220248532
|
10/06/2022
|
CHAFIYA KHATUN
|
0409013WL008037
|
CHAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922071
|
|
CHAFIYAKHATUN
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-004-010/1135-A
()
|
0409013000NRG23080620220245873
|
10/06/2022
|
KADABHAN NESSA
|
0409013WL007832
|
KADABHAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922090
|
|
KADABHANNESSA
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-004-011/2702
()
|
0409013000NRG23080620220245874
|
10/06/2022
|
SAMED ALI
|
0409013WL007832
|
SAMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922060
|
|
SAMEDALI
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-004-011/2959
()
|
0409013000NRG23080620220245876
|
10/06/2022
|
GUL SAHARA BEGUM
|
0409013WL007832
|
GUL SAHARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922088
|
|
GULSAHARABEGUM
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-004-011/2959
()
|
0409013000NRG23080620220245875
|
10/06/2022
|
MOTUIR RAHMAN
|
0409013WL007832
|
MOTUIR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922077
|
|
MOTUIRRAHMAN
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-004-011/76-A
()
|
0409013000NRG23080620220245877
|
10/06/2022
|
Jalal Haque
|
0409013WL007832
|
Jalal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922070
|
|
JalalHaque
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-008-009/502
()
|
0409013000NRG23090620220248537
|
10/06/2022
|
Tara Bin
|
0409013WL008038
|
Tara Bin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922083
|
|
TaraBin
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-008-010/122
()
|
0409013000NRG23090620220248539
|
10/06/2022
|
Ratan Keot
|
0409013WL008038
|
Ratan Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922064
|
|
RatanKeot
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-008-010/123
()
|
0409013000NRG23090620220248540
|
10/06/2022
|
Madhu Mandal
|
0409013WL008038
|
Madhu Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922065
|
|
MadhuMandal
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-008-010/1745
()
|
0409013000NRG23090620220248542
|
10/06/2022
|
Maloti Tanti
|
0409013WL008038
|
Maloti Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922063
|
|
MalotiTanti
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-008-010/1850-A
()
|
0409013000NRG23090620220248543
|
10/06/2022
|
Ranju Devi
|
0409013WL008038
|
Ranju Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922091
|
|
RanjuDevi
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-008-010/2732
()
|
0409013000NRG23090620220248544
|
10/06/2022
|
SUNITA GOWALA
|
0409013WL008038
|
SUNITA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922068
|
|
SUNITAGOWALA
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-008-010/2971
()
|
0409013000NRG23090620220248547
|
10/06/2022
|
Sunita Sundi
|
0409013WL008038
|
Sunita Sundi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922089
|
|
SunitaSundi
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-008-010/30
()
|
0409013000NRG23090620220248548
|
10/06/2022
|
Binu Sarkar
|
0409013WL008038
|
Binu Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922069
|
|
BinuSarkar
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-008-010/3023
()
|
0409013000NRG23090620220248549
|
10/06/2022
|
TULASHI ROHIDAS
|
0409013WL008038
|
TULASHI ROHIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922087
|
|
TULASHIROHIDAS
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-008-010/3058
()
|
0409013000NRG23090620220248551
|
10/06/2022
|
MIRA MANDAL
|
0409013WL008038
|
MIRA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922092
|
|
MIRAMANDAL
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-008-011/1466
()
|
0409013000NRG23090620220248483
|
10/06/2022
|
Bihula Rahidas
|
0409013WL008034
|
Bihula Rahidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922084
|
|
BihulaRahidas
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-008-011/1724
()
|
0409013000NRG23090620220248486
|
10/06/2022
|
Sarimon Rohidas
|
0409013WL008034
|
Sarimon Rohidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922075
|
|
SarimonRohidas
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-008-011/1877
()
|
0409013000NRG23090620220248487
|
10/06/2022
|
Sudarson Tossa
|
0409013WL008034
|
Sudarson Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922085
|
|
SudarsonTossa
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-008-011/376
()
|
0409013000NRG23090620220248488
|
10/06/2022
|
Shyamlal Rohidas
|
0409013WL008034
|
Shyamlal Rohidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922067
|
|
ShyamlalRohidas
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-008-011/394
()
|
0409013000NRG23090620220248490
|
10/06/2022
|
Santosh Rohidas
|
0409013WL008034
|
Santosh Rohidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922066
|
|
SantoshRohidas
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-008-013/1952-A
()
|
0409013000NRG23090620220248569
|
10/06/2022
|
RATAN TANTI
|
0409013WL008039
|
RATAN TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922078
|
|
RATANTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
48
|
BAGHMARA
|
AS-09-013-004-002/1247-A
()
|
0409013000NRG23080620220245859
|
10/06/2022
|
HASIMON NESSA
|
0409013WL007832
|
HASIMON NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922134
|
|
HASIMONNESSA
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-004-002/1661
()
|
0409013000NRG23090620220248517
|
10/06/2022
|
KABIRAN NESSA
|
0409013WL008037
|
KABIRAN NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922057
|
|
KABIRANNESSA
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-004-002/2018
()
|
0409013000NRG23090620220248520
|
10/06/2022
|
REJIA KHATUN
|
0409013WL008037
|
REJIA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922052
|
|
REJIAKHATUN
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-004-002/2373-A
()
|
0409013000NRG23090620220248523
|
10/06/2022
|
UCHAMAN ALI
|
0409013WL008037
|
UCHAMAN ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922136
|
|
UCHAMANALI
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-004-002/2388-A
()
|
0409013000NRG23080620220245862
|
10/06/2022
|
MAHIMUDDIN
|
0409013WL007832
|
MAHIMUDDIN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922108
|
|
MAHIMUDDIN
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-004-002/2393-A
()
|
0409013000NRG23090620220248524
|
10/06/2022
|
AICHA KHATUN
|
0409013WL008037
|
AICHA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922116
|
|
AICHAKHATUN
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-004-002/2579
()
|
0409013000NRG23090620220248526
|
10/06/2022
|
AJAD ALI
|
0409013WL008037
|
AJAD ALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922117
|
|
AJADALI
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-004-002/2579
()
|
0409013000NRG23090620220248525
|
10/06/2022
|
BIBI HABA
|
0409013WL008037
|
BIBI HABA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922133
|
|
BIBIHABA
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-004-002/2750
()
|
0409013000NRG23080620220245863
|
10/06/2022
|
Salma Khatun
|
0409013WL007832
|
Salma Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922113
|
|
SalmaKhatun
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-004-002/2893
()
|
0409013000NRG23090620220248529
|
10/06/2022
|
RUHIMA KHATUN
|
0409013WL008037
|
RUHIMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922112
|
|
RUHIMAKHATUN
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-004-002/3221
()
|
0409013000NRG23090620220248531
|
10/06/2022
|
SARIFA KHATUN
|
0409013WL008037
|
SARIFA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922124
|
|
SARIFAKHATUN
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-004-002/3596
()
|
0409013000NRG23080620220245881
|
10/06/2022
|
Jabeda Khatun
|
0409013WL007833
|
Jabeda Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922103
|
|
JabedaKhatun
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-004-002/3605
()
|
0409013000NRG23080620220245883
|
10/06/2022
|
Rabia Khatun
|
0409013WL007833
|
Rabia Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922015
|
|
RabiaKhatun
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-004-002/3609
()
|
0409013000NRG23080620220245865
|
10/06/2022
|
Samsul Alam
|
0409013WL007832
|
Samsul Alam
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922019
|
|
SamsulAlam
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-004-002/3617
()
|
0409013000NRG23080620220245885
|
10/06/2022
|
Isima Khatun
|
0409013WL007833
|
Isima Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922024
|
|
IsimaKhatun
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-004-002/3619
()
|
0409013000NRG23080620220245886
|
10/06/2022
|
Mamata Khatun
|
0409013WL007833
|
Mamata Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922107
|
|
MamataKhatun
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-004-002/3622
()
|
0409013000NRG23080620220245866
|
10/06/2022
|
Sobira Khatun
|
0409013WL007832
|
Sobira Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922054
|
|
SobiraKhatun
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-004-002/3627
()
|
0409013000NRG23080620220245867
|
10/06/2022
|
Gulafa Khatun
|
0409013WL007832
|
Gulafa Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922027
|
|
GulafaKhatun
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-004-002/3632
()
|
0409013000NRG23080620220245868
|
10/06/2022
|
Tarabhan Nessa
|
0409013WL007832
|
Tarabhan Nessa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922016
|
|
TarabhanNessa
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-004-002/874-A
()
|
0409013000NRG23080620220245872
|
10/06/2022
|
AFSANA KHATUN
|
0409013WL007832
|
AFSANA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922126
|
|
AFSANAKHATUN
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-004-010/1140-A
()
|
0409013000NRG23080620220245891
|
10/06/2022
|
GALAPI KHATUN
|
0409013WL007833
|
GALAPI KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922114
|
|
GALAPIKHATUN
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-004-010/2383-A
()
|
0409013000NRG23080620220245892
|
10/06/2022
|
KHAIRAN NESSA
|
0409013WL007833
|
KHAIRAN NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922055
|
|
KHAIRANNESSA
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-008-001/8049
()
|
0409013000NRG23090620220248570
|
10/06/2022
|
DEBESWAR SUNDI
|
0409013WL008040
|
DEBESWAR SUNDI
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922122
|
|
DEBESWARSUNDI
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-008-001/8049
()
|
0409013000NRG23090620220248572
|
10/06/2022
|
DIPTI SUNDI
|
0409013WL008040
|
DIPTI SUNDI
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922022
|
|
DIPTISUNDI
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-008-001/8049
()
|
0409013000NRG23090620220248571
|
10/06/2022
|
DROPADI SUNDI
|
0409013WL008040
|
DROPADI SUNDI
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922018
|
|
DROPADISUNDI
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-008-002/3684
()
|
0409013000NRG23090620220248472
|
10/06/2022
|
SUMITRA RAHIDAS
|
0409013WL008034
|
SUMITRA RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922101
|
|
SUMITRARAHIDAS
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-008-002/3686
()
|
0409013000NRG23090620220248473
|
10/06/2022
|
JAMILA RAHIDAS
|
0409013WL008034
|
JAMILA RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922119
|
|
JAMILARAHIDAS
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-008-006/1975
()
|
0409013000NRG23090620220248474
|
10/06/2022
|
Ajoy Tossa
|
0409013WL008034
|
Ajoy Tossa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922053
|
|
AjoyTossa
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-008-006/5083
()
|
0409013000NRG23090620220248475
|
10/06/2022
|
SUNITA RAHIDAS
|
0409013WL008034
|
SUNITA RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922023
|
|
SUNITARAHIDAS
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-008-006/6027
()
|
0409013000NRG23090620220248476
|
10/06/2022
|
BABULAL RAHIDAS
|
0409013WL008034
|
BABULAL RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922110
|
|
BABULALRAHIDAS
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-008-006/6050
()
|
0409013000NRG23090620220248477
|
10/06/2022
|
PANCHAMI RAHIDAS
|
0409013WL008034
|
PANCHAMI RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922056
|
|
PANCHAMIRAHIDAS
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-008-007/3665
()
|
0409013000NRG23090620220248478
|
10/06/2022
|
DEUTI RAHIDAS
|
0409013WL008034
|
DEUTI RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922130
|
|
DEUTIRAHIDAS
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-008-007/3671
()
|
0409013000NRG23090620220248479
|
10/06/2022
|
ANJALI RAHIDAS
|
0409013WL008034
|
ANJALI RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922099
|
|
ANJALIRAHIDAS
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-008-007/40-B
()
|
0409013000NRG23090620220248552
|
10/06/2022
|
Bijoy Rajput
|
0409013WL008039
|
Bijoy Rajput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922014
|
|
BijoyRajput
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-008-007/4073
()
|
0409013000NRG23090620220248480
|
10/06/2022
|
DHANAPATI RAHIDAS
|
0409013WL008034
|
DHANAPATI RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922128
|
|
DHANAPATIRAHIDAS
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-008-008/1447
()
|
0409013000NRG23090620220248553
|
10/06/2022
|
Renu Rajaput
|
0409013WL008039
|
Renu Rajaput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922131
|
|
RenuRajaput
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-008-008/1707
()
|
0409013000NRG23090620220248554
|
10/06/2022
|
Jamuna Rajput
|
0409013WL008039
|
Jamuna Rajput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922132
|
|
JamunaRajput
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-008-008/3050
()
|
0409013000NRG23090620220248555
|
10/06/2022
|
Lakhi Ghatuwal
|
0409013WL008039
|
Lakhi Ghatuwal
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922105
|
|
LakhiGhatuwal
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-008-008/3072
()
|
0409013000NRG23090620220248556
|
10/06/2022
|
Maloti Kol
|
0409013WL008039
|
Maloti Kol
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922104
|
|
MalotiKol
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-008-008/3214
()
|
0409013000NRG23090620220248558
|
10/06/2022
|
ATIN RAJPUT
|
0409013WL008039
|
ATIN RAJPUT
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922129
|
|
ATINRAJPUT
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-008-008/3367
()
|
0409013000NRG23090620220248559
|
10/06/2022
|
Kaylasamani Rajput
|
0409013WL008039
|
Kaylasamani Rajput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922017
|
|
KaylasamaniRajput
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-008-008/3848
()
|
0409013000NRG23090620220248560
|
10/06/2022
|
NAIMI TOSSA
|
0409013WL008039
|
NAIMI TOSSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922106
|
|
NAIMITOSSA
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-008-008/3853
()
|
0409013000NRG23090620220248561
|
10/06/2022
|
LALITA MAHALI
|
0409013WL008039
|
LALITA MAHALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922012
|
|
LALITAMAHALI
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-008-008/3854
()
|
0409013000NRG23090620220248562
|
10/06/2022
|
SURJIT RAJPUT
|
0409013WL008039
|
SURJIT RAJPUT
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922139
|
|
SURJITRAJPUT
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-008-008/7059
()
|
0409013000NRG23090620220248564
|
10/06/2022
|
JAWNI TANTI
|
0409013WL008039
|
JAWNI TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922011
|
|
JAWNITANTI
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-008-008/7066
()
|
0409013000NRG23090620220248565
|
10/06/2022
|
MANJU MAHALI
|
0409013WL008039
|
MANJU MAHALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922115
|
|
MANJUMAHALI
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-008-009/1419
()
|
0409013000NRG23090620220248573
|
10/06/2022
|
Rohan Rajak
|
0409013WL008040
|
Rohan Rajak
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922013
|
|
RohanRajak
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-008-009/1427
()
|
0409013000NRG23090620220248574
|
10/06/2022
|
Manju Tacha
|
0409013WL008040
|
Manju Tacha
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922127
|
|
ManjuTacha
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-008-009/1566-A
()
|
0409013000NRG23090620220248534
|
10/06/2022
|
Paltu Sahani
|
0409013WL008038
|
Paltu Sahani
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922138
|
|
PaltuSahani
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-008-009/3702
()
|
0409013000NRG23090620220248535
|
10/06/2022
|
RATAN DAS
|
0409013WL008038
|
RATAN DAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922137
|
|
RATANDAS
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-008-009/3702
()
|
0409013000NRG23090620220248536
|
10/06/2022
|
RINTI SARKAR
|
0409013WL008038
|
RINTI SARKAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922120
|
|
RINTISARKAR
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-008-009/7027
()
|
0409013000NRG23090620220248566
|
10/06/2022
|
SABITRI KANU
|
0409013WL008039
|
SABITRI KANU
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922135
|
|
SABITRIKANU
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-008-009/9000
()
|
0409013000NRG23090620220248576
|
10/06/2022
|
PRATIMA SABAR
|
0409013WL008040
|
PRATIMA SABAR
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922140
|
|
PRATIMASABAR
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-008-009/9002
()
|
0409013000NRG23090620220248577
|
10/06/2022
|
HIREN TACHA
|
0409013WL008040
|
HIREN TACHA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922026
|
|
HIRENTACHA
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-008-009/9004
()
|
0409013000NRG23090620220248578
|
10/06/2022
|
ASHOK SAWRA
|
0409013WL008040
|
ASHOK SAWRA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922025
|
|
ASHOKSAWRA
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-008-009/9013
()
|
0409013000NRG23090620220248583
|
10/06/2022
|
JUBIN TANDIA
|
0409013WL008040
|
JUBIN TANDIA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922021
|
|
JUBINTANDIA
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-008-010/1172
()
|
0409013000NRG23090620220248538
|
10/06/2022
|
Rupamoni Gowala
|
0409013WL008038
|
Rupamoni Gowala
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922102
|
|
RupamoniGowala
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-008-010/1452
()
|
0409013000NRG23090620220248585
|
10/06/2022
|
Kuntalu Rajak
|
0409013WL008040
|
Kuntalu Rajak
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922121
|
|
KuntaluRajak
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-008-010/1659
()
|
0409013000NRG23090620220248541
|
10/06/2022
|
Susmita mala Bin
|
0409013WL008038
|
Susmita mala Bin
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922051
|
|
SusmitamalaBin
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-008-010/2876
()
|
0409013000NRG23090620220248545
|
10/06/2022
|
Jagatmon Sundi
|
0409013WL008038
|
Jagatmon Sundi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922109
|
|
JagatmonSundi
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-008-010/2922
()
|
0409013000NRG23090620220248546
|
10/06/2022
|
Rupali Rahidas
|
0409013WL008038
|
Rupali Rahidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922058
|
|
RupaliRahidas
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-008-010/3027
()
|
0409013000NRG23090620220248550
|
10/06/2022
|
ANJALI KAHAR
|
0409013WL008038
|
ANJALI KAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922100
|
|
ANJALIKAHAR
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-008-010/3332
()
|
0409013000NRG23090620220248586
|
10/06/2022
|
Jira Tati
|
0409013WL008040
|
Jira Tati
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922123
|
|
JiraTati
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-008-010/3692
()
|
0409013000NRG23090620220248567
|
10/06/2022
|
JITEN TANTI
|
0409013WL008039
|
JITEN TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922010
|
|
JITENTANTI
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-008-010/7024
()
|
0409013000NRG23090620220248568
|
10/06/2022
|
MIRA RAJGORH
|
0409013WL008039
|
MIRA RAJGORH
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922118
|
|
MIRARAJGORH
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-008-011/1140
()
|
0409013000NRG23090620220248482
|
10/06/2022
|
Minakumar Rahidas
|
0409013WL008034
|
Minakumar Rahidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922125
|
|
MinakumarRahidas
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-008-011/387
()
|
0409013000NRG23090620220248489
|
10/06/2022
|
CHOTELAL RAHIDAS
|
0409013WL008034
|
CHOTELAL RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922020
|
|
CHOTELALRAHIDAS
|
()
|
|
115
|
BAGHMARA
|
AS-28-013-004-002/3560
()
|
0409013000NRG23080620220245894
|
10/06/2022
|
Ajiful Khatun
|
0409013WL007833
|
Ajiful Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922111
|
|
AjifulKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90913
|
90913
|
|
|
|
|
|
|
|
|
116
|
BAGHMARA
|
AS-09-013-008-008/3128
()
|
0409013000NRG23090620220248557
|
10/06/2022
|
Saraswati Rajput
|
0409013WL008039
|
Saraswati Rajput
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922028
|
|
SaraswatiRajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
BAGHMARA
|
AS-09-013-008-008/5057
()
|
0409013000NRG23090620220248563
|
10/06/2022
|
BIPUL RAJPUT
|
0409013WL008039
|
BIPUL RAJPUT
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922049
|
|
MR BIPULRAJPUT RAJPUT
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-008-009/1566-A
()
|
0409013000NRG23090620220248533
|
10/06/2022
|
Lalita Sahani
|
0409013WL008038
|
Lalita Sahani
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922040
|
|
MRS LALITA SAHANI
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-008-009/3182
()
|
0409013000NRG23090620220248575
|
10/06/2022
|
AMIN SABAR
|
0409013WL008040
|
AMIN SABAR
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922043
|
|
MR AMIN SABAR
|
()
|
|
120
|
BAGHMARA
|
AS-09-013-008-009/9005
()
|
0409013000NRG23090620220248579
|
10/06/2022
|
NIPEN TONGLA
|
0409013WL008040
|
NIPEN TONGLA
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922042
|
|
MR NIPEN TONGLA
|
()
|
|
121
|
BAGHMARA
|
AS-09-013-008-009/9008
()
|
0409013000NRG23090620220248580
|
10/06/2022
|
BABLU TONGLA
|
0409013WL008040
|
BABLU TONGLA
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922048
|
|
MR BABLU TONGLA
|
()
|
|
122
|
BAGHMARA
|
AS-09-013-008-009/9011
()
|
0409013000NRG23090620220248581
|
10/06/2022
|
AMIT TANTI
|
0409013WL008040
|
AMIT TANTI
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922047
|
|
MR AMIT TANTI
|
()
|
|
123
|
BAGHMARA
|
AS-09-013-008-009/9012
()
|
0409013000NRG23090620220248582
|
10/06/2022
|
TAPASH MAHANANDA
|
0409013WL008040
|
TAPASH MAHANANDA
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922045
|
|
MR TAPASH MAHANANDA
|
()
|
|
124
|
BAGHMARA
|
AS-09-013-008-009/9014
()
|
0409013000NRG23090620220248584
|
10/06/2022
|
SULANTI SABAR
|
0409013WL008040
|
SULANTI SABAR
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922046
|
|
MRS SULANTI SABOR
|
()
|
|
125
|
BAGHMARA
|
AS-09-013-008-010/4023
()
|
0409013000NRG23090620220248587
|
10/06/2022
|
JOGESWAR MAHANANDA
|
0409013WL008040
|
JOGESWAR MAHANANDA
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922041
|
|
MR JOGESWAR MAHANAND
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-008-011/1070
()
|
0409013000NRG23090620220248481
|
10/06/2022
|
ANJALI RAHIDAS
|
0409013WL008034
|
ANJALI RAHIDAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922044
|
|
MRS ANJALI RAHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
127
|
BAGHMARA
|
AS-09-013-004-002/3503
()
|
0409013000NRG23080620220245880
|
10/06/2022
|
JAYEDA KHATUN
|
0409013WL007833
|
JAYEDA KHATUN
|
00662
|
BDBL0001222
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922096
|
|
JAYEDAKHATUN
|
()
|
|
128
|
BAGHMARA
|
AS-09-013-004-002/3615
()
|
0409013000NRG23080620220245884
|
10/06/2022
|
Baharul Islam
|
0409013WL007833
|
Baharul Islam
|
00662
|
BDBL0001222
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922094
|
|
BaharulIslam
|
()
|
|
129
|
BAGHMARA
|
AS-09-013-004-011/3535
()
|
0409013000NRG23080620220245893
|
10/06/2022
|
RINU BEGUM
|
0409013WL007833
|
RINU BEGUM
|
00662
|
BDBL0001222
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922095
|
|
RINUBEGUM
|
()
|
|
130
|
BAGHMARA
|
AS-28-013-004-002/3561
()
|
0409013000NRG23080620220245895
|
10/06/2022
|
Rani Begum
|
0409013WL007833
|
Rani Begum
|
00662
|
BDBL0001222
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922098
|
|
RaniBegum
|
()
|
|
131
|
BAGHMARA
|
AS-28-013-004-002/3562
()
|
0409013000NRG23080620220245896
|
10/06/2022
|
Manowara Khatun
|
0409013WL007833
|
Manowara Khatun
|
00662
|
BDBL0001222
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922097
|
|
ManowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|