|
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-09-013-008-010/9039
()
|
0409013000NRG23220720220310898
|
22/07/2022
|
HINA TANTI
|
0409013WL015188
|
HINA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302437
|
|
HINA TANTI
|
()
|
|
2
|
BAGHMARA
|
AS-28-013-008-010/3630
()
|
0409013000NRG23220720220310969
|
22/07/2022
|
ANITA CHUNDI
|
0409013WL015190
|
ANITA CHUNDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302436
|
|
ANITA CHUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
BAGHMARA
|
AS-09-013-008-001/1612
()
|
0409013000NRG23220720220310935
|
22/07/2022
|
Dipali Sundi
|
0409013WL015190
|
Dipali Sundi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302470
|
|
Dipali Sundi
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-008-001/1828
()
|
0409013000NRG23220720220310936
|
22/07/2022
|
Jiban Sawra
|
0409013WL015190
|
Jiban Sawra
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302464
|
|
Jiban Sawra
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-008-001/189
()
|
0409013000NRG23220720220310937
|
22/07/2022
|
Monu Sona
|
0409013WL015190
|
Monu Sona
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302468
|
|
Monu Sona
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-008-003/1583
()
|
0409013000NRG23220720220310941
|
22/07/2022
|
Bulen Kurmi
|
0409013WL015190
|
Bulen Kurmi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302471
|
|
Bulen Kurmi
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-008-009/1811
()
|
0409013000NRG23220720220310947
|
22/07/2022
|
Sangita Sobor
|
0409013WL015190
|
Sangita Sobor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302476
|
|
Sangita Sobor
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-008-009/1987
()
|
0409013000NRG23220720220310879
|
22/07/2022
|
Sanjib Tossa
|
0409013WL015188
|
Sanjib Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302474
|
|
Sanjib Tossa
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-008-009/2008
()
|
0409013000NRG23220720220310948
|
22/07/2022
|
Rohit Tossa
|
0409013WL015190
|
Rohit Tossa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302463
|
|
Rohit Tossa
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-008-009/2831
()
|
0409013000NRG23220720220310950
|
22/07/2022
|
Pinki Tanti
|
0409013WL015190
|
Pinki Tanti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302473
|
|
Pinki Tanti
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-008-009/3088
()
|
0409013000NRG23220720220310880
|
22/07/2022
|
Rumila Sabar
|
0409013WL015188
|
Rumila Sabar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302477
|
|
Rumila Sabar
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-008-009/964
()
|
0409013000NRG23220720220310960
|
22/07/2022
|
Pitambar Sobor
|
0409013WL015190
|
Pitambar Sobor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302472
|
|
Pitambar Sobor
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-008-010/139
()
|
0409013000NRG23220720220311097
|
22/07/2022
|
Putul Dey
|
0409013WL015193
|
Putul Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302467
|
|
Putul Dey
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-008-010/1886
()
|
0409013000NRG23220720220311098
|
22/07/2022
|
Purnima Sarkar
|
0409013WL015193
|
Purnima Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302465
|
|
Purnima Sarkar
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-008-010/2066
()
|
0409013000NRG23220720220310892
|
22/07/2022
|
BEJANTI TOSSA
|
0409013WL015188
|
BEJANTI TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302462
|
|
BEJANTI TOSSA
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-008-010/2516
()
|
0409013000NRG23220720220311099
|
22/07/2022
|
Jaba Gowala
|
0409013WL015193
|
Jaba Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302475
|
|
Jaba Gowala
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-008-010/504
()
|
0409013000NRG23220720220310967
|
22/07/2022
|
Sujit Keot
|
0409013WL015190
|
Sujit Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302469
|
|
Sujit Keot
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-008-010/94
()
|
0409013000NRG23220720220311104
|
22/07/2022
|
Jayanti Das
|
0409013WL015193
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302466
|
|
Jayanti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
19
|
BAGHMARA
|
AS-09-013-008-001/8033
()
|
0409013000NRG23220720220310938
|
22/07/2022
|
KAMAL SUNDI
|
0409013WL015190
|
KAMAL SUNDI
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302486
|
|
KAMAL SUNDI
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-008-001/8049
()
|
0409013000NRG23220720220310940
|
22/07/2022
|
DIPTI SUNDI
|
0409013WL015190
|
DIPTI SUNDI
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302429
|
|
DIPTI SUNDI
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-008-001/8049
()
|
0409013000NRG23220720220310939
|
22/07/2022
|
DROPADI SUNDI
|
0409013WL015190
|
DROPADI SUNDI
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302506
|
|
DROPADI SUNDI
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-008-003/1001
()
|
0409013000NRG23220720220310868
|
22/07/2022
|
PINKY KUMAR
|
0409013WL015188
|
PINKY KUMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302496
|
|
PINKY KUMAR
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-008-003/250-D
()
|
0409013000NRG23220720220310870
|
22/07/2022
|
Ajit Kumar
|
0409013WL015188
|
Ajit Kumar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302455
|
|
Ajit Kumar
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-008-003/2961
()
|
0409013000NRG23220720220310871
|
22/07/2022
|
SUJIT KUMAR
|
0409013WL015188
|
SUJIT KUMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302478
|
|
SUJIT KUMAR
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-008-003/3002
()
|
0409013000NRG23220720220310872
|
22/07/2022
|
UMA CHABAR
|
0409013WL015188
|
UMA CHABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302458
|
|
UMA CHABAR
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-008-003/5020
()
|
0409013000NRG23220720220310873
|
22/07/2022
|
ANITA TANTI
|
0409013WL015188
|
ANITA TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302499
|
|
ANITA TANTI
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-008-003/8042
()
|
0409013000NRG23220720220310875
|
22/07/2022
|
ABHISHEK GOWALA
|
0409013WL015188
|
ABHISHEK GOWALA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302434
|
|
ABHISHEK GOWALA
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-008-003/8043
()
|
0409013000NRG23220720220310876
|
22/07/2022
|
SANGITA GOWALA
|
0409013WL015188
|
SANGITA GOWALA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302432
|
|
SANGITA GOWALA
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-008-005/3175
()
|
0409013000NRG23220720220310942
|
22/07/2022
|
Shyam Relly
|
0409013WL015190
|
Shyam Relly
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302456
|
|
Shyam Relly
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-008-009/1418
()
|
0409013000NRG23220720220310877
|
22/07/2022
|
Saraswati Tossa
|
0409013WL015188
|
Saraswati Tossa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302482
|
|
Saraswati Tossa
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-008-009/1419
()
|
0409013000NRG23220720220310943
|
22/07/2022
|
Rohan Rajak
|
0409013WL015190
|
Rohan Rajak
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302505
|
|
Rohan Rajak
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-008-009/1420
()
|
0409013000NRG23220720220310944
|
22/07/2022
|
Sibu Tossa
|
0409013WL015190
|
Sibu Tossa
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302483
|
|
Sibu Tossa
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-008-009/1422
()
|
0409013000NRG23220720220310945
|
22/07/2022
|
Kunal Rajak
|
0409013WL015190
|
Kunal Rajak
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302495
|
|
Kunal Rajak
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-008-009/1493
()
|
0409013000NRG23220720220310946
|
22/07/2022
|
Sunali Rajak
|
0409013WL015190
|
Sunali Rajak
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302494
|
|
Sunali Rajak
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-008-009/3792
()
|
0409013000NRG23220720220310952
|
22/07/2022
|
NIPEN BHARASAGAR
|
0409013WL015190
|
NIPEN BHARASAGAR
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302424
|
|
NIPEN BHARASAGAR
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-008-009/4027
()
|
0409013000NRG23220720220310881
|
22/07/2022
|
KARAN GOWALA
|
0409013WL015188
|
KARAN GOWALA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302430
|
|
KARAN GOWALA
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-008-009/757
()
|
0409013000NRG23220720220310882
|
22/07/2022
|
Tapa Kumar
|
0409013WL015188
|
Tapa Kumar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302454
|
|
Tapa Kumar
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-008-009/8099
()
|
0409013000NRG23220720220310883
|
22/07/2022
|
AMIR SABAR
|
0409013WL015188
|
AMIR SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302491
|
|
AMIR SABAR
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-008-009/9000
()
|
0409013000NRG23220720220310884
|
22/07/2022
|
PRATIMA SABAR
|
0409013WL015188
|
PRATIMA SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302497
|
|
PRATIMA SABAR
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-008-009/9002
()
|
0409013000NRG23220720220310953
|
22/07/2022
|
HIREN TACHA
|
0409013WL015190
|
HIREN TACHA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302435
|
|
HIREN TACHA
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-008-009/9004
()
|
0409013000NRG23220720220310954
|
22/07/2022
|
ASHOK SAWRA
|
0409013WL015190
|
ASHOK SAWRA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302433
|
|
ASHOK SAWRA
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-008-009/9007
()
|
0409013000NRG23220720220310887
|
22/07/2022
|
JONAKI BAURI
|
0409013WL015188
|
JONAKI BAURI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302500
|
|
JONAKI BAURI
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-008-009/9009
()
|
0409013000NRG23220720220310888
|
22/07/2022
|
SUBHA BAURI
|
0409013WL015188
|
SUBHA BAURI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302501
|
|
SUBHA BAURI
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-008-009/9013
()
|
0409013000NRG23220720220310958
|
22/07/2022
|
JUBIN TANDIA
|
0409013WL015190
|
JUBIN TANDIA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302427
|
|
JUBIN TANDIA
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-008-009/9015
()
|
0409013000NRG23220720220310889
|
22/07/2022
|
MADHAB SABAR
|
0409013WL015188
|
MADHAB SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302428
|
|
MADHAB SABAR
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-008-010/1452
()
|
0409013000NRG23220720220310891
|
22/07/2022
|
Kuntalu Rajak
|
0409013WL015188
|
Kuntalu Rajak
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302484
|
|
Kuntalu Rajak
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-008-010/2110
()
|
0409013000NRG23220720220310961
|
22/07/2022
|
Junali Suna
|
0409013WL015190
|
Junali Suna
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302425
|
|
Junali Suna
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-008-010/3332
()
|
0409013000NRG23220720220310962
|
22/07/2022
|
Jira Tati
|
0409013WL015190
|
Jira Tati
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302457
|
|
Jira Tati
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-008-010/3713
()
|
0409013000NRG23220720220310893
|
22/07/2022
|
GITA MAHANAND
|
0409013WL015188
|
GITA MAHANAND
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302481
|
|
GITA MAHANAND
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-008-010/3754
()
|
0409013000NRG23220720220310963
|
22/07/2022
|
NILAMONI TACHA
|
0409013WL015190
|
NILAMONI TACHA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302479
|
|
NILAMONI TACHA
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-008-010/3756
()
|
0409013000NRG23220720220310894
|
22/07/2022
|
SANJU TANGLA
|
0409013WL015188
|
SANJU TANGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302502
|
|
SANJU TANGLA
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-008-010/3765
()
|
0409013000NRG23220720220311100
|
22/07/2022
|
BASANTI TANTI
|
0409013WL015193
|
BASANTI TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302487
|
|
BASANTI TANTI
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-008-010/3880
()
|
0409013000NRG23220720220310895
|
22/07/2022
|
SUSHILA RAJAK
|
0409013WL015188
|
SUSHILA RAJAK
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302504
|
|
SUSHILA RAJAK
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-008-010/3887
()
|
0409013000NRG23220720220310965
|
22/07/2022
|
AJOY SONA
|
0409013WL015190
|
AJOY SONA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302426
|
|
AJOY SONA
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-008-010/9024
()
|
0409013000NRG23220720220310968
|
22/07/2022
|
YOGEN CHABAR
|
0409013WL015190
|
YOGEN CHABAR
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302431
|
|
YOGEN CHABAR
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-008-010/9031
()
|
0409013000NRG23220720220311101
|
22/07/2022
|
POPY BARUAH
|
0409013WL015193
|
POPY BARUAH
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302480
|
|
POPY BARUAH
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-008-010/9040
()
|
0409013000NRG23220720220310899
|
22/07/2022
|
MOMI TONGLA
|
0409013WL015188
|
MOMI TONGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302493
|
|
MOMI TONGLA
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-008-010/9092
()
|
0409013000NRG23220720220311103
|
22/07/2022
|
SANJIB KUMAR
|
0409013WL015193
|
SANJIB KUMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302489
|
|
SANJIB KUMAR
|
()
|
|
59
|
BAGHMARA
|
AS-28-013-008-001/3616
()
|
0409013000NRG23220720220311105
|
22/07/2022
|
RINA GOWALA
|
0409013WL015193
|
RINA GOWALA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302492
|
|
RINA GOWALA
|
()
|
|
60
|
BAGHMARA
|
AS-28-013-008-003/3602
()
|
0409013000NRG23220720220311107
|
22/07/2022
|
BEDAMATI SURYYAKUMAR
|
0409013WL015193
|
BEDAMATI SURYYAKUMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302488
|
|
BEDAMATI SURYYAKUMAR
|
()
|
|
61
|
BAGHMARA
|
AS-28-013-008-003/3608
()
|
0409013000NRG23220720220311108
|
22/07/2022
|
SUNIL SURYYAKUMAR
|
0409013WL015193
|
SUNIL SURYYAKUMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302490
|
|
SUNIL SURYYAKUMAR
|
()
|
|
62
|
BAGHMARA
|
AS-28-013-008-010/3606
()
|
0409013000NRG23220720220310901
|
22/07/2022
|
BANDHAN BAROI
|
0409013WL015188
|
BANDHAN BAROI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302498
|
|
BANDHAN BAROI
|
()
|
|
63
|
BAGHMARA
|
AS-28-013-008-010/3613
()
|
0409013000NRG23220720220311109
|
22/07/2022
|
KALPANA BAGH
|
0409013WL015193
|
KALPANA BAGH
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302485
|
|
KALPANA BAGH
|
()
|
|
64
|
BAGHMARA
|
AS-28-013-008-010/3622
()
|
0409013000NRG23220720220310902
|
22/07/2022
|
RAJARAM MAHANAN
|
0409013WL015188
|
RAJARAM MAHANAN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302503
|
|
RAJARAM MAHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
65
|
BAGHMARA
|
AS-09-013-008-003/2253-A
()
|
0409013000NRG23220720220310869
|
22/07/2022
|
Mina Baroi
|
0409013WL015188
|
Mina Baroi
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302449
|
|
MISS MINA BAROI
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-008-003/8037
()
|
0409013000NRG23220720220310874
|
22/07/2022
|
PINKI GOWALA
|
0409013WL015188
|
PINKI GOWALA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302450
|
|
MRS PINKI GOWALA
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-008-009/1428
()
|
0409013000NRG23220720220310878
|
22/07/2022
|
Amar Bharasagar
|
0409013WL015188
|
Amar Bharasagar
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302452
|
|
MR AMAR BHARASAGAR
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-008-009/2401-A
()
|
0409013000NRG23220720220310949
|
22/07/2022
|
Bhaiti Tongla
|
0409013WL015190
|
Bhaiti Tongla
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302440
|
|
MR BHAITI TONGLA
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-008-009/3182
()
|
0409013000NRG23220720220310951
|
22/07/2022
|
AMIN SABAR
|
0409013WL015190
|
AMIN SABAR
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302445
|
|
MR AMIN SABAR
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-008-009/9005
()
|
0409013000NRG23220720220310885
|
22/07/2022
|
NIPEN TONGLA
|
0409013WL015188
|
NIPEN TONGLA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302444
|
|
MR NIPEN TONGLA
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-008-009/9006
()
|
0409013000NRG23220720220310886
|
22/07/2022
|
JUNAKI SABAR
|
0409013WL015188
|
JUNAKI SABAR
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302443
|
|
MRS JUNAKI SABAR
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-008-009/9008
()
|
0409013000NRG23220720220310955
|
22/07/2022
|
BABLU TONGLA
|
0409013WL015190
|
BABLU TONGLA
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302461
|
|
MR BABLU TONGLA
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-008-009/9011
()
|
0409013000NRG23220720220310956
|
22/07/2022
|
AMIT TANTI
|
0409013WL015190
|
AMIT TANTI
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302460
|
|
MR AMIT TANTI
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-008-009/9012
()
|
0409013000NRG23220720220310957
|
22/07/2022
|
TAPASH MAHANANDA
|
0409013WL015190
|
TAPASH MAHANANDA
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302447
|
|
MR TAPASH MAHANANDA
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-008-009/9014
()
|
0409013000NRG23220720220310959
|
22/07/2022
|
SULANTI SABAR
|
0409013WL015190
|
SULANTI SABAR
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302451
|
|
MRS SULANTI SABOR
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-008-009/9034
()
|
0409013000NRG23220720220310890
|
22/07/2022
|
RISMA TONGLA
|
0409013WL015188
|
RISMA TONGLA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302453
|
|
MRS RISMA TONGLA
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-008-010/3787
()
|
0409013000NRG23220720220310964
|
22/07/2022
|
BINDIYA TOSSA
|
0409013WL015190
|
BINDIYA TOSSA
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302448
|
|
MRS BINDIYA TOSSA
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-008-010/4023
()
|
0409013000NRG23220720220310966
|
22/07/2022
|
JOGESWAR MAHANANDA
|
0409013WL015190
|
JOGESWAR MAHANANDA
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862302439
|
|
MR JOGESWAR MAHANAND
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-008-010/4096
()
|
0409013000NRG23220720220310896
|
22/07/2022
|
DIPAK MAHANTI
|
0409013WL015188
|
DIPAK MAHANTI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302459
|
|
MR DIPAK MAHANTI
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-008-010/4096
()
|
0409013000NRG23220720220310897
|
22/07/2022
|
KUNTOLA SABOR
|
0409013WL015188
|
KUNTOLA SABOR
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302438
|
|
MRS KUNTOLA SABOR
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-008-010/9047
()
|
0409013000NRG23220720220311102
|
22/07/2022
|
DEBANANDA BAGH
|
0409013WL015193
|
DEBANANDA BAGH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302442
|
|
MR DEBANANDA BAGH
|
()
|
|
82
|
BAGHMARA
|
AS-28-013-008-002/3595
()
|
0409013000NRG23220720220311106
|
22/07/2022
|
KAMALA NAHAK
|
0409013WL015193
|
KAMALA NAHAK
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302446
|
|
MRS KAMALA NAHAK
|
()
|
|
83
|
BAGHMARA
|
AS-28-013-008-010/3606
()
|
0409013000NRG23220720220310900
|
22/07/2022
|
BINDA BARHOI
|
0409013WL015188
|
BINDA BARHOI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302441
|
|
MRS BINDA BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106027
|
106027
|
|
|
|
|
|
|
|