|
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-09-013-004-002/3058
()
|
0409013000NRG24111220230500865
|
11/12/2023
|
TEZI KUMARI RAI
|
0409013WL046871
|
TEZI KUMARI RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683736
|
|
TEZI KUMARI RAI
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/3373
()
|
0409013000NRG24111220230500868
|
11/12/2023
|
SMITA BARUAH SAIKIA
|
0409013WL046871
|
SMITA BARUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683737
|
|
SMITA BARUAH SAIKIA
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/416
()
|
0409013000NRG24111220230500871
|
11/12/2023
|
SANJIB CHETRY
|
0409013WL046871
|
SANJIB CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683715
|
|
SANJIB CHETRY
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-003/1881
()
|
0409013000NRG24111220230501525
|
11/12/2023
|
Bakoli Tanti
|
0409013WL046912
|
Bakoli Tanti
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683713
|
|
Bakoli Tanti
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-006/1152
()
|
0409013000NRG24111220230501545
|
11/12/2023
|
Parthobar Dungri
|
0409013WL046912
|
Parthobar Dungri
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683740
|
|
Parthobar Dungri
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-004-006/1178
()
|
0409013000NRG24111220230501547
|
11/12/2023
|
Nirmal Loha
|
0409013WL046912
|
Nirmal Loha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683717
|
|
Nirmal Loha
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-006/1796
()
|
0409013000NRG24111220230501551
|
11/12/2023
|
Janani Jal
|
0409013WL046912
|
Janani Jal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683716
|
|
Janani Jal
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-004-006/1817
()
|
0409013000NRG24111220230501552
|
11/12/2023
|
Rita Biver
|
0409013WL046912
|
Rita Biver
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683714
|
|
Rita Biver
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-004-006/1890
()
|
0409013000NRG24111220230501553
|
11/12/2023
|
Bonita Mahananda
|
0409013WL046912
|
Bonita Mahananda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683721
|
|
Bonita Mahananda
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-004-006/5300
()
|
0409013000NRG24111220230501577
|
11/12/2023
|
Durlov Dungri
|
0409013WL046912
|
Durlov Dungri
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683722
|
|
Durlov Dungri
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-004-006/789
()
|
0409013000NRG24111220230500889
|
11/12/2023
|
Jeet Sona
|
0409013WL046871
|
Jeet Sona
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683738
|
|
Jeet Sona
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-004-008/1852
()
|
0409013000NRG24111220230501584
|
11/12/2023
|
Saroti Sona
|
0409013WL046912
|
Saroti Sona
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683741
|
|
Saroti Sona
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-004-010/597
()
|
0409013000NRG24111220230500893
|
11/12/2023
|
Purna Chetry
|
0409013WL046871
|
Purna Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683718
|
|
Purna Chetry
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-004-010/601
()
|
0409013000NRG24111220230500894
|
11/12/2023
|
Dal Bahadur chetry
|
0409013WL046871
|
Dal Bahadur chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683719
|
|
Dal Bahadur chetry
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-004-011/1760
()
|
0409013000NRG24111220230500900
|
11/12/2023
|
Ranju Devi
|
0409013WL046871
|
Ranju Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683739
|
|
Ranju Devi
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-004-011/1766
()
|
0409013000NRG24111220230500903
|
11/12/2023
|
Kalaboti Devi
|
0409013WL046871
|
Kalaboti Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683720
|
|
Kalaboti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
17
|
BAGHMARA
|
AS-09-013-004-002/2318
()
|
0409013000NRG24111220230500860
|
11/12/2023
|
Padma maya Devi
|
0409013WL046871
|
Padma maya Devi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683729
|
|
Padma maya Devi
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-004-002/2319-A
()
|
0409013000NRG24111220230500861
|
11/12/2023
|
BISHNU MAYA DEVI
|
0409013WL046871
|
BISHNU MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683727
|
|
BISHNU MAYA DEVI
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-004-002/2826-A
()
|
0409013000NRG24111220230500863
|
11/12/2023
|
GOMA DEVI
|
0409013WL046871
|
GOMA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683724
|
|
GOMA DEVI
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-004-002/3239
()
|
0409013000NRG24111220230500867
|
11/12/2023
|
JANUKA DEVI
|
0409013WL046871
|
JANUKA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683759
|
|
JANUKA DEVI
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-004-003/1845
()
|
0409013000NRG24111220230501522
|
11/12/2023
|
Futuki Sona
|
0409013WL046912
|
Futuki Sona
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683723
|
|
Futuki Sona
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-004-010/415
()
|
0409013000NRG24111220230500891
|
11/12/2023
|
PINKU CHETRY
|
0409013WL046871
|
PINKU CHETRY
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683733
|
|
PINKU CHETRY
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-004-010/419
()
|
0409013000NRG24111220230500892
|
11/12/2023
|
TARA DEVI
|
0409013WL046871
|
TARA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683726
|
|
TARA DEVI
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-004-010/888-A
()
|
0409013000NRG24111220230500897
|
11/12/2023
|
ANJU SONAR
|
0409013WL046871
|
ANJU SONAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683728
|
|
ANJU SONAR
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-004-011/1309
()
|
0409013000NRG24111220230500899
|
11/12/2023
|
Bikash Chetry
|
0409013WL046871
|
Bikash Chetry
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683725
|
|
Bikash Chetry
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-004-011/1763
()
|
0409013000NRG24111220230500901
|
11/12/2023
|
Padma maya
|
0409013WL046871
|
Padma maya
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683734
|
|
Padma maya
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-004-011/1764
()
|
0409013000NRG24111220230500902
|
11/12/2023
|
Dilip Rai
|
0409013WL046871
|
Dilip Rai
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683735
|
|
Dilip Rai
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-004-011/1843
()
|
0409013000NRG24111220230500904
|
11/12/2023
|
Mira Devi
|
0409013WL046871
|
Mira Devi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683732
|
|
Mira Devi
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-004-011/2151
()
|
0409013000NRG24111220230500905
|
11/12/2023
|
Shanti Devi
|
0409013WL046871
|
Shanti Devi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683730
|
|
Shanti Devi
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-004-011/2159
()
|
0409013000NRG24111220230500906
|
11/12/2023
|
Sovawati Devi
|
0409013WL046871
|
Sovawati Devi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683731
|
|
Sovawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
31
|
BAGHMARA
|
AS-09-013-004-002/1447-A
()
|
0409013000NRG24111220230500854
|
11/12/2023
|
KALPANA DEVI
|
0409013WL046871
|
KALPANA DEVI
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683709
|
|
KALPANA DEVI
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-004-002/1819-A
()
|
0409013000NRG24111220230500855
|
11/12/2023
|
SHANTI DEVI
|
0409013WL046871
|
SHANTI DEVI
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683754
|
|
SHANTI DEVI
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-004-002/2820
()
|
0409013000NRG24111220230500862
|
11/12/2023
|
MAYA CHETRY
|
0409013WL046871
|
MAYA CHETRY
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683748
|
|
MAYA CHETRY
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-004-002/3230
()
|
0409013000NRG24111220230500866
|
11/12/2023
|
Gopal Pradhan
|
0409013WL046871
|
Gopal Pradhan
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683763
|
|
Gopal Pradhan
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-004-002/3461
()
|
0409013000NRG24111220230500951
|
11/12/2023
|
CHAHIJAL HOQUE
|
0409013WL046877
|
CHAHIJAL HOQUE
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202683744
|
|
CHAHIJAL HOQUE
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-004-002/3461
()
|
0409013000NRG24111220230500950
|
11/12/2023
|
MIJJAM NESSA
|
0409013WL046877
|
MIJJAM NESSA
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202683745
|
|
MIJJAM NESSA
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-004-002/3591
()
|
0409013000NRG24111220230500870
|
11/12/2023
|
Rupali Saikia
|
0409013WL046871
|
Rupali Saikia
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683707
|
|
Rupali Saikia
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-004-002/6041
()
|
0409013000NRG24111220230500874
|
11/12/2023
|
Bejanti Kandho
|
0409013WL046871
|
Bejanti Kandho
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683711
|
|
Bejanti Kandho
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-004-003/1858
()
|
0409013000NRG24111220230501524
|
11/12/2023
|
Ghasiram Guwala
|
0409013WL046912
|
Ghasiram Guwala
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683756
|
|
Ghasiram Guwala
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-004-003/1881
()
|
0409013000NRG24111220230501526
|
11/12/2023
|
Radhe Takari
|
0409013WL046912
|
Radhe Takari
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683767
|
|
Radhe Takari
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-004-003/2215
()
|
0409013000NRG24111220230501528
|
11/12/2023
|
RAMALA TANTI BHUSAGAR
|
0409013WL046912
|
RAMALA TANTI BHUSAGAR
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683749
|
|
RAMALA TANTI BHUSAGAR
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-004-003/2453
()
|
0409013000NRG24111220230501531
|
11/12/2023
|
John Sona
|
0409013WL046912
|
John Sona
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683762
|
|
John Sona
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-004-003/2453
()
|
0409013000NRG24111220230501530
|
11/12/2023
|
Monju Sona
|
0409013WL046912
|
Monju Sona
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683764
|
|
Monju Sona
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-004-005/3099
()
|
0409013000NRG24111220230501538
|
11/12/2023
|
Chemela Bhunihar
|
0409013WL046912
|
Chemela Bhunihar
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683766
|
|
Chemela Bhunihar
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-004-006/1178
()
|
0409013000NRG24111220230501548
|
11/12/2023
|
Anjali Loha
|
0409013WL046912
|
Anjali Loha
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683710
|
|
Anjali Loha
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-004-006/2392-A
()
|
0409013000NRG24111220230500880
|
11/12/2023
|
RASHMI TANTI
|
0409013WL046871
|
RASHMI TANTI
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683743
|
|
RASHMI TANTI
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-004-006/3157
()
|
0409013000NRG24111220230501559
|
11/12/2023
|
BILAP PARDHAN
|
0409013WL046912
|
BILAP PARDHAN
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683753
|
|
BILAP PARDHAN
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-004-006/3162
()
|
0409013000NRG24111220230501561
|
11/12/2023
|
SAILENDRA NAG
|
0409013WL046912
|
SAILENDRA NAG
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683758
|
|
SAILENDRA NAG
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-004-006/3162
()
|
0409013000NRG24111220230501562
|
11/12/2023
|
Tileshwari Nag
|
0409013WL046912
|
Tileshwari Nag
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683768
|
|
Tileshwari Nag
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-004-006/3403
()
|
0409013000NRG24111220230501564
|
11/12/2023
|
RUBI CHIKASH
|
0409013WL046912
|
RUBI CHIKASH
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683742
|
|
RUBI CHIKASH
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-004-006/3589
()
|
0409013000NRG24111220230500886
|
11/12/2023
|
Jukti Tanti
|
0409013WL046871
|
Jukti Tanti
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683757
|
|
Jukti Tanti
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-004-006/3872
()
|
0409013000NRG24111220230501565
|
11/12/2023
|
Subal Gorh
|
0409013WL046912
|
Subal Gorh
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683750
|
|
Subal Gorh
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-004-006/3878
()
|
0409013000NRG24111220230501567
|
11/12/2023
|
Chananda Mahanand
|
0409013WL046912
|
Chananda Mahanand
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683769
|
|
Chananda Mahanand
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-004-006/4024
()
|
0409013000NRG24111220230501568
|
11/12/2023
|
Sebika Bibhar
|
0409013WL046912
|
Sebika Bibhar
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683752
|
|
Sebika Bibhar
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-004-006/4098
()
|
0409013000NRG24111220230501569
|
11/12/2023
|
Sandhya Sana
|
0409013WL046912
|
Sandhya Sana
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683772
|
|
Sandhya Sana
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-004-006/4112
()
|
0409013000NRG24111220230501571
|
11/12/2023
|
Bindiya Mahanand Singh
|
0409013WL046912
|
Bindiya Mahanand Singh
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683765
|
|
Bindiya Mahanand Singh
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-004-006/4113
()
|
0409013000NRG24111220230501572
|
11/12/2023
|
Labin Bechera
|
0409013WL046912
|
Labin Bechera
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683771
|
|
Labin Bechera
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-004-006/4123
()
|
0409013000NRG24111220230501573
|
11/12/2023
|
Mamita Tanti
|
0409013WL046912
|
Mamita Tanti
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683770
|
|
Mamita Tanti
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-004-006/4125
()
|
0409013000NRG24111220230501574
|
11/12/2023
|
Amir Dungri
|
0409013WL046912
|
Amir Dungri
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683746
|
|
Amir Dungri
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-004-006/7025
()
|
0409013000NRG24111220230501578
|
11/12/2023
|
Gupi Mahanand
|
0409013WL046912
|
Gupi Mahanand
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683708
|
|
Gupi Mahanand
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-004-006/864
()
|
0409013000NRG24111220230501579
|
11/12/2023
|
DURGI BARAIK
|
0409013WL046912
|
DURGI BARAIK
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202683751
|
|
DURGI BARAIK
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-004-006/875
()
|
0409013000NRG24111220230501581
|
11/12/2023
|
Brojen Tanti
|
0409013WL046912
|
Brojen Tanti
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683755
|
|
Brojen Tanti
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-004-006/894-A
()
|
0409013000NRG24111220230501583
|
11/12/2023
|
Promili Bhusagar
|
0409013WL046912
|
Promili Bhusagar
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683747
|
|
Promili Bhusagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
64
|
BAGHMARA
|
AS-09-013-004-004/837-A
()
|
0409013000NRG24111220230501535
|
11/12/2023
|
BHABESWAR PRADHAN
|
0409013WL046912
|
BHABESWAR PRADHAN
|
00662
|
BDBL0001222
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683760
|
|
BHABESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
65
|
BAGHMARA
|
AS-09-013-004-002/6025
()
|
0409013000NRG24111220230500873
|
11/12/2023
|
Kabita Kandh
|
0409013WL046871
|
Kabita Kandh
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202683712
|
|
Kabita Kandh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
66
|
BAGHMARA
|
AS-09-013-004-006/4405
()
|
0409013000NRG24111220230501576
|
11/12/2023
|
Charan Pradhan
|
0409013WL046912
|
Charan Pradhan
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202683761
|
|
Charan Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100912
|
100912
|
|
|
|
|
|
|
|