|
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-09-013-004-001/3007
()
|
0409013000NRG23080720220295507
|
11/07/2022
|
PRABHAT BARHOI
|
0409013WL012721
|
PRABHAT BARHOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556047
|
|
PRABHAT BARHOI
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-001/719
()
|
0409013000NRG23080720220296166
|
11/07/2022
|
Kamaleswar Bora
|
0409013WL012894
|
Kamaleswar Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556033
|
|
Kamaleswar Bora
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/3127
()
|
0409013000NRG23080720220296154
|
11/07/2022
|
ALTAF ALI
|
0409013WL012892
|
ALTAF ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556046
|
|
ALTAF ALI
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-006/3152
()
|
0409013000NRG23080720220296160
|
11/07/2022
|
BARTILA KANDULANA
|
0409013WL012893
|
BARTILA KANDULANA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556048
|
|
BARTILA KANDULANA
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-007/3051
()
|
0409013000NRG23080720220296164
|
11/07/2022
|
ABDUL MATLIB
|
0409013WL012893
|
ABDUL MATLIB
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556076
|
|
ABDUL MATLIB
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-004-009/1186-A
()
|
0409013000NRG23080720220296170
|
11/07/2022
|
MARIYAM KHATUN
|
0409013WL012894
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556037
|
|
MARIYAM KHATUN
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-009/2212
()
|
0409013000NRG23080720220296156
|
11/07/2022
|
Nayan Hussain
|
0409013WL012892
|
Nayan Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136556036
|
|
Nayan Hussain
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-004-009/2996
()
|
0409013000NRG23080720220296165
|
11/07/2022
|
RANA BARMAN
|
0409013WL012893
|
RANA BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556074
|
|
RANA BARMAN
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-004-011/1717
()
|
0409013000NRG23080720220296158
|
11/07/2022
|
Mohibur Rahaman
|
0409013WL012892
|
Mohibur Rahaman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556075
|
|
Mohibur Rahaman
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-004-011/497
()
|
0409013000NRG23080720220296159
|
11/07/2022
|
SAPICUL ISLAM
|
0409013WL012892
|
SAPICUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556041
|
|
SAPICUL ISLAM
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-006-004/2003
()
|
0409013000NRG23080720220295661
|
11/07/2022
|
SANJIB DAIMARY
|
0409013WL012764
|
SANJIB DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136556044
|
|
SANJIB DAIMARY
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-006-008/414
()
|
0409013000NRG23080720220295654
|
11/07/2022
|
NAMITA DEVI
|
0409013WL012762
|
NAMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136556035
|
|
NAMITA DEVI
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-006-008/672
()
|
0409013000NRG23080720220295655
|
11/07/2022
|
Mina Devi
|
0409013WL012762
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136556032
|
|
Mina Devi
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-006-009/1967
()
|
0409013000NRG23080720220295657
|
11/07/2022
|
Jiten Boro
|
0409013WL012762
|
Jiten Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136556077
|
|
Jiten Boro
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-008-001/1856
()
|
0409013000NRG23080720220296042
|
11/07/2022
|
Nagen Saura
|
0409013WL012864
|
Nagen Saura
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556034
|
|
Nagen Saura
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-008-004/1097
()
|
0409013000NRG23080720220296053
|
11/07/2022
|
KHAGENDRA RIJAL
|
0409013WL012868
|
KHAGENDRA RIJAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556043
|
|
KHAGENDRA RIJAL
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-008-004/5051
()
|
0409013000NRG23080720220295948
|
11/07/2022
|
MADAN CHETRY
|
0409013WL012844
|
MADAN CHETRY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556031
|
|
MADAN CHETRY
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-008-007/57-B
()
|
0409013000NRG23080720220296092
|
11/07/2022
|
YOGINDAR BISWAS
|
0409013WL012878
|
YOGINDAR BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556042
|
|
YOGINDAR BISWAS
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-008-007/62
()
|
0409013000NRG23080720220296010
|
11/07/2022
|
RATAN SABAR
|
0409013WL012852
|
RATAN SABAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556049
|
|
RATAN SABAR
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-008-007/652
()
|
0409013000NRG23080720220296011
|
11/07/2022
|
ABBUL BARMAN
|
0409013WL012852
|
ABBUL BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556039
|
|
ABBUL BARMAN
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-008-007/656
()
|
0409013000NRG23080720220296049
|
11/07/2022
|
Pratin Das
|
0409013WL012864
|
Pratin Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556038
|
|
Pratin Das
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-008-007/702-A
()
|
0409013000NRG23080720220296104
|
11/07/2022
|
DIPAN BARMAN
|
0409013WL012881
|
DIPAN BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556045
|
|
DIPAN BARMAN
|
()
|
|
23
|
BAGHMARA
|
AS-28-013-008-010/3586
()
|
0409013000NRG23080720220295958
|
11/07/2022
|
RAJKAMAL KUWAR
|
0409013WL012845
|
RAJKAMAL KUWAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556040
|
|
RAJKAMAL KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
24
|
BAGHMARA
|
AS-09-013-008-001/1899
()
|
0409013000NRG23080720220296078
|
11/07/2022
|
Babita Saura
|
0409013WL012876
|
Babita Saura
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556063
|
|
Babita Saura
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-008-001/2766
()
|
0409013000NRG23080720220295980
|
11/07/2022
|
Tilok Sahu
|
0409013WL012849
|
Tilok Sahu
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556069
|
|
Tilok Sahu
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-008-002/2629
()
|
0409013000NRG23080720220296086
|
11/07/2022
|
Sariya Tongla
|
0409013WL012878
|
Sariya Tongla
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556073
|
|
Sariya Tongla
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-008-002/2993
()
|
0409013000NRG23080720220296043
|
11/07/2022
|
Gita Tongla
|
0409013WL012864
|
Gita Tongla
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556062
|
|
Gita Tongla
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-008-002/691
()
|
0409013000NRG23080720220296087
|
11/07/2022
|
Munna Verma
|
0409013WL012878
|
Munna Verma
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556071
|
|
Munna Verma
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-008-004/1291
()
|
0409013000NRG23080720220295953
|
11/07/2022
|
Raju Tanti
|
0409013WL012845
|
Raju Tanti
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556087
|
|
Raju Tanti
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-008-004/2697
()
|
0409013000NRG23080720220295954
|
11/07/2022
|
Krishnamaya Devi
|
0409013WL012845
|
Krishnamaya Devi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556070
|
|
Krishnamaya Devi
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-008-004/298
()
|
0409013000NRG23080720220295981
|
11/07/2022
|
Dalim Boral
|
0409013WL012849
|
Dalim Boral
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556072
|
|
Dalim Boral
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-008-004/299
()
|
0409013000NRG23080720220296054
|
11/07/2022
|
Indra Ghimera
|
0409013WL012868
|
Indra Ghimera
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556065
|
|
Indra Ghimera
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-008-004/299
()
|
0409013000NRG23080720220296055
|
11/07/2022
|
Padmawati Devi
|
0409013WL012868
|
Padmawati Devi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556068
|
|
Padmawati Devi
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-008-005/146-A
()
|
0409013000NRG23080720220296081
|
11/07/2022
|
Birbal Munda
|
0409013WL012876
|
Birbal Munda
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556064
|
|
Birbal Munda
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-008-007/569
()
|
0409013000NRG23080720220296103
|
11/07/2022
|
Shyam Tongla
|
0409013WL012881
|
Shyam Tongla
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556067
|
|
Shyam Tongla
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-008-009/162
()
|
0409013000NRG23080720220296105
|
11/07/2022
|
Tilak Deep
|
0409013WL012881
|
Tilak Deep
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556066
|
|
Tilak Deep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
37
|
BAGHMARA
|
AS-09-013-004-001/3007
()
|
0409013000NRG23080720220295508
|
11/07/2022
|
Swapna Borah
|
0409013WL012721
|
Swapna Borah
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556084
|
|
Swapna Borah
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-004-002/2346
()
|
0409013000NRG23080720220296173
|
11/07/2022
|
RAMIKBAL SAHANI
|
0409013WL012896
|
RAMIKBAL SAHANI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Rejected
|
16/07/2022
|
|
3136555997
|
No Such Account
|
|
|
|
39
|
BAGHMARA
|
AS-09-013-004-002/2822-A
()
|
0409013000NRG23080720220296153
|
11/07/2022
|
SAHAD ALI
|
0409013WL012892
|
SAHAD ALI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556005
|
|
SAHAD ALI
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-004-004/2746-A
()
|
0409013000NRG23080720220296167
|
11/07/2022
|
BINA KARMAKAR
|
0409013WL012894
|
BINA KARMAKAR
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556080
|
|
BINA KARMAKAR
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-004-006/2712-A
()
|
0409013000NRG23080720220296174
|
11/07/2022
|
Grace Hemrom
|
0409013WL012896
|
Grace Hemrom
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556008
|
|
Grace Hemrom
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-004-006/3255
()
|
0409013000NRG23080720220296168
|
11/07/2022
|
Lew Bor
|
0409013WL012894
|
Lew Bor
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556021
|
|
Lew Bor
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-004-006/3348
()
|
0409013000NRG23080720220296169
|
11/07/2022
|
Ramesh Karmakar
|
0409013WL012894
|
Ramesh Karmakar
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556002
|
|
Ramesh Karmakar
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-004-006/3793
()
|
0409013000NRG23080720220296161
|
11/07/2022
|
Jiten Here
|
0409013WL012893
|
Jiten Here
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556013
|
|
Jiten Here
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-004-006/3803
()
|
0409013000NRG23080720220296155
|
11/07/2022
|
Raju Dungri
|
0409013WL012892
|
Raju Dungri
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556006
|
|
Raju Dungri
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-004-006/3806
()
|
0409013000NRG23080720220296162
|
11/07/2022
|
Jiten Munda
|
0409013WL012893
|
Jiten Munda
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556007
|
|
Jiten Munda
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-004-006/3834
()
|
0409013000NRG23080720220296163
|
11/07/2022
|
Minakshi Ghatowal
|
0409013WL012893
|
Minakshi Ghatowal
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556017
|
|
Minakshi Ghatowal
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-004-009/2212
()
|
0409013000NRG23080720220296157
|
11/07/2022
|
Amina Khatun
|
0409013WL012892
|
Amina Khatun
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556023
|
|
Amina Khatun
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-004-009/3554
()
|
0409013000NRG23080720220296171
|
11/07/2022
|
SAHARBHAN NESSA
|
0409013WL012894
|
SAHARBHAN NESSA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136555999
|
|
SAHARBHAN NESSA
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-006-004/1509
()
|
0409013000NRG23080720220295659
|
11/07/2022
|
SANJIB MOCHAHARI
|
0409013WL012764
|
SANJIB MOCHAHARI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136556079
|
|
SANJIB MOCHAHARI
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-006-004/2003
()
|
0409013000NRG23080720220295660
|
11/07/2022
|
Aroti Daimari
|
0409013WL012764
|
Aroti Daimari
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136556004
|
|
Aroti Daimari
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-006-004/2003
()
|
0409013000NRG23080720220295662
|
11/07/2022
|
MOMI DAIMARI
|
0409013WL012764
|
MOMI DAIMARI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136556082
|
|
MOMI DAIMARI
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-006-008/2170
()
|
0409013000NRG23080720220295652
|
11/07/2022
|
BEENA DEVI
|
0409013WL012762
|
BEENA DEVI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136556085
|
|
BEENA DEVI
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-006-008/2170
()
|
0409013000NRG23080720220295651
|
11/07/2022
|
Hemonta Parajuli
|
0409013WL012762
|
Hemonta Parajuli
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136556090
|
|
Hemonta Parajuli
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-006-008/414
()
|
0409013000NRG23080720220295653
|
11/07/2022
|
Sanjib Porajuli
|
0409013WL012762
|
Sanjib Porajuli
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136556086
|
|
Sanjib Porajuli
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-008-001/6024
()
|
0409013000NRG23080720220296079
|
11/07/2022
|
DEBADAS CHAORA
|
0409013WL012876
|
DEBADAS CHAORA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556081
|
|
DEBADAS CHAORA
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-008-002/2138
()
|
0409013000NRG23080720220296172
|
11/07/2022
|
Kanta Sabar
|
0409013WL012895
|
Kanta Sabar
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556089
|
|
Kanta Sabar
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-008-002/2993
()
|
0409013000NRG23080720220296044
|
11/07/2022
|
SUBHASH TONGLA
|
0409013WL012864
|
SUBHASH TONGLA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556016
|
|
SUBHASH TONGLA
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-008-002/4033
()
|
0409013000NRG23080720220296006
|
11/07/2022
|
JUWEL MAHAR
|
0409013WL012852
|
JUWEL MAHAR
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556078
|
|
JUWEL MAHAR
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-008-002/6020
()
|
0409013000NRG23080720220296100
|
11/07/2022
|
SUBHADRA SABAR
|
0409013WL012881
|
SUBHADRA SABAR
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556014
|
|
SUBHADRA SABAR
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-008-002/691
()
|
0409013000NRG23080720220296088
|
11/07/2022
|
SUNITA BARMA
|
0409013WL012878
|
SUNITA BARMA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Rejected
|
16/07/2022
|
|
3136556027
|
No Such Account
|
|
|
|
62
|
BAGHMARA
|
AS-09-013-008-004/2883
()
|
0409013000NRG23080720220296045
|
11/07/2022
|
MAIMONA KHATUN
|
0409013WL012864
|
MAIMONA KHATUN
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556009
|
|
MAIMONA KHATUN
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-008-004/292
()
|
0409013000NRG23080720220296007
|
11/07/2022
|
HANUFA KHATUN
|
0409013WL012852
|
HANUFA KHATUN
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556012
|
|
HANUFA KHATUN
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-008-004/331-C
()
|
0409013000NRG23080720220296089
|
11/07/2022
|
Mitralal Sharm
|
0409013WL012878
|
Mitralal Sharm
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556026
|
|
Mitralal Sharm
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-008-004/3351
()
|
0409013000NRG23080720220295947
|
11/07/2022
|
BHANU BIVER
|
0409013WL012844
|
BHANU BIVER
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556019
|
|
BHANU BIVER
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-008-004/3429
()
|
0409013000NRG23080720220295955
|
11/07/2022
|
Kulson Khatun
|
0409013WL012845
|
Kulson Khatun
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556003
|
|
Kulson Khatun
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-008-004/5052
()
|
0409013000NRG23080720220295982
|
11/07/2022
|
TEK BAHADUR BHUJEL
|
0409013WL012849
|
TEK BAHADUR BHUJEL
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556028
|
|
TEK BAHADUR BHUJEL
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-008-005/5040
()
|
0409013000NRG23080720220295983
|
11/07/2022
|
DRUPADI GENJAMI
|
0409013WL012849
|
DRUPADI GENJAMI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556010
|
|
DRUPADI GENJAMI
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-008-005/5044
()
|
0409013000NRG23080720220296056
|
11/07/2022
|
MONIKA MURAH
|
0409013WL012868
|
MONIKA MURAH
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136555998
|
|
MONIKA MURAH
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-008-005/5055
()
|
0409013000NRG23080720220296057
|
11/07/2022
|
SUKURMONI MURA
|
0409013WL012868
|
SUKURMONI MURA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556020
|
|
SUKURMONI MURA
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-008-005/5056
()
|
0409013000NRG23080720220295949
|
11/07/2022
|
FAGU MUNDA
|
0409013WL012844
|
FAGU MUNDA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556001
|
|
FAGU MUNDA
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-008-005/5058
()
|
0409013000NRG23080720220295984
|
11/07/2022
|
BUDHA MUNDA
|
0409013WL012849
|
BUDHA MUNDA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556011
|
|
BUDHA MUNDA
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-008-005/5059
()
|
0409013000NRG23080720220295985
|
11/07/2022
|
GANESH MUNDA
|
0409013WL012849
|
GANESH MUNDA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556022
|
|
GANESH MUNDA
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-008-005/5091
()
|
0409013000NRG23080720220296059
|
11/07/2022
|
MANIYA MUNDA
|
0409013WL012868
|
MANIYA MUNDA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556029
|
|
MANIYA MUNDA
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-008-005/7079
()
|
0409013000NRG23080720220295950
|
11/07/2022
|
SUBASH MUNDA
|
0409013WL012844
|
SUBASH MUNDA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556030
|
|
SUBASH MUNDA
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-008-006/3836
()
|
0409013000NRG23080720220295951
|
11/07/2022
|
BHAGABATI BHUSAGAR
|
0409013WL012844
|
BHAGABATI BHUSAGAR
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556088
|
|
BHAGABATI BHUSAGAR
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-008-006/608-B
()
|
0409013000NRG23080720220295957
|
11/07/2022
|
BINA DEVI
|
0409013WL012845
|
BINA DEVI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556083
|
|
BINA DEVI
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-008-007/1218-A
()
|
0409013000NRG23080720220295952
|
11/07/2022
|
PRATIMA BARMAN
|
0409013WL012844
|
PRATIMA BARMAN
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556025
|
|
PRATIMA BARMAN
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-008-007/321-A
()
|
0409013000NRG23080720220296090
|
11/07/2022
|
Geeta Das
|
0409013WL012878
|
Geeta Das
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556000
|
|
Geeta Das
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-008-007/5054
()
|
0409013000NRG23080720220296102
|
11/07/2022
|
BADAL SABOR
|
0409013WL012881
|
BADAL SABOR
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556015
|
|
BADAL SABOR
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-008-007/57-B
()
|
0409013000NRG23080720220296091
|
11/07/2022
|
Arati Bishwas
|
0409013WL012878
|
Arati Bishwas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556018
|
|
Arati Bishwas
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-008-007/6017
()
|
0409013000NRG23080720220296093
|
11/07/2022
|
LALITA BARMAN
|
0409013WL012878
|
LALITA BARMAN
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556024
|
|
LALITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136484
|
136484
|
|
|
|
|
|
|
|
|
83
|
BAGHMARA
|
AS-09-013-006-008/672
()
|
0409013000NRG23080720220295656
|
11/07/2022
|
RAM CHANDRA PARAJULI
|
0409013WL012762
|
RAM CHANDRA PARAJULI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136556053
|
|
MR RAM CHANDRA PARAJULI
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-008-004/3424
()
|
0409013000NRG23080720220296008
|
11/07/2022
|
TARUN TANTI
|
0409013WL012852
|
TARUN TANTI
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556058
|
|
MR TARUN TANTI
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-008-004/3431
()
|
0409013000NRG23080720220296046
|
11/07/2022
|
Ajaya Garh
|
0409013WL012864
|
Ajaya Garh
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556052
|
|
MR AJAYA GARH
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-008-004/3431
()
|
0409013000NRG23080720220296047
|
11/07/2022
|
REKHA GORH
|
0409013WL012864
|
REKHA GORH
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556054
|
|
MRS KALI GAUR
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-008-004/3659
()
|
0409013000NRG23080720220296009
|
11/07/2022
|
NURZAHAN KHATUN
|
0409013WL012852
|
NURZAHAN KHATUN
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556057
|
|
MRS NURJAHAN BEGUM
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-008-004/5053
()
|
0409013000NRG23080720220296080
|
11/07/2022
|
KARAN DAS
|
0409013WL012876
|
KARAN DAS
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556061
|
|
MR KARAN DAS
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-008-004/6015
()
|
0409013000NRG23080720220295956
|
11/07/2022
|
PURNIMA BORAL
|
0409013WL012845
|
PURNIMA BORAL
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556050
|
|
PURNIMA DEVI
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-008-005/5057
()
|
0409013000NRG23080720220296058
|
11/07/2022
|
JANAKI MUNDA
|
0409013WL012868
|
JANAKI MUNDA
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556055
|
|
MRS JANAKI MUNDA
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-008-005/5060
()
|
0409013000NRG23080720220296101
|
11/07/2022
|
CHANDU MUNDA
|
0409013WL012881
|
CHANDU MUNDA
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556056
|
|
MRS CHANDU MUNDA
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-008-007/6018
()
|
0409013000NRG23080720220296048
|
11/07/2022
|
JANAKI BARMAN
|
0409013WL012864
|
JANAKI BARMAN
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556051
|
|
MR JANAKI BARMAN
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-008-007/6019
()
|
0409013000NRG23080720220296082
|
11/07/2022
|
SAMBHU RAJPUT
|
0409013WL012876
|
SAMBHU RAJPUT
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556060
|
|
MR SAMBHU RAJAPUT
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-008-010/6089
()
|
0409013000NRG23080720220296083
|
11/07/2022
|
RANJIT CHAURA
|
0409013WL012876
|
RANJIT CHAURA
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136556059
|
|
MR RANJITSAWRA SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280296
|
280296
|
|
|
|
|
|
|
|