|
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-09-013-005-009/84-D
()
|
0409013000NRG23120420220019601
|
12/04/2022
|
Tulo Jena
|
0409013WL000480
|
Tulo Jena
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193866
|
|
TuloJena
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-006-002/1408
()
|
0409013000NRG23120420220019477
|
12/04/2022
|
RANJAN MARAR
|
0409013WL000476
|
RANJAN MARAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193867
|
|
RANJANMARAR
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-006-002/1443
()
|
0409013000NRG23120420220019483
|
12/04/2022
|
KABUL SATNAMI
|
0409013WL000476
|
KABUL SATNAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193869
|
|
KABULSATNAMI
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-006-002/1443
()
|
0409013000NRG23120420220019482
|
12/04/2022
|
RUBOTI SATNAMI
|
0409013WL000476
|
RUBOTI SATNAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193864
|
|
RUBOTISATNAMI
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-006-002/1459
()
|
0409013000NRG23120420220019485
|
12/04/2022
|
JANMONI BORA
|
0409013WL000476
|
JANMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193868
|
|
JANMONIBORA
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-006-002/1799
()
|
0409013000NRG23120420220019491
|
12/04/2022
|
Ganga Sahu
|
0409013WL000476
|
Ganga Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193865
|
|
GangaSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BAGHMARA
|
AS-09-013-001-001/1539
()
|
0409013000NRG23120420220013196
|
12/04/2022
|
KOSHILA BHUYAN
|
0409013WL000317
|
KOSHILA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193938
|
|
KOSHILABHUYAN
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-005-008/1745
()
|
0409013000NRG23120420220019581
|
12/04/2022
|
Gita Devi
|
0409013WL000480
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193959
|
|
GitaDevi
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-005-008/183
()
|
0409013000NRG23120420220019583
|
12/04/2022
|
Anjana Das
|
0409013WL000480
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193949
|
|
AnjanaDas
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-005-009/1075
()
|
0409013000NRG23120420220019584
|
12/04/2022
|
Ashok Mahatu
|
0409013WL000480
|
Ashok Mahatu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193954
|
|
AshokMahatu
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-005-009/116-A
()
|
0409013000NRG23120420220019585
|
12/04/2022
|
DURGESWAR TELI
|
0409013WL000480
|
DURGESWAR TELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193948
|
|
DURGESWARTELI
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-005-009/1312
()
|
0409013000NRG23120420220019586
|
12/04/2022
|
Namita Jena
|
0409013WL000480
|
Namita Jena
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193955
|
|
NamitaJena
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-005-009/146
()
|
0409013000NRG23120420220019587
|
12/04/2022
|
Bobi Sahu Teli
|
0409013WL000480
|
Bobi Sahu Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193950
|
|
BobiSahuTeli
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-005-009/149
()
|
0409013000NRG23120420220019588
|
12/04/2022
|
Gita Teli
|
0409013WL000480
|
Gita Teli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193952
|
|
GitaTeli
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-005-009/162
()
|
0409013000NRG23120420220019589
|
12/04/2022
|
Anil Jena
|
0409013WL000480
|
Anil Jena
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193953
|
|
AnilJena
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-005-009/1730
()
|
0409013000NRG23120420220019590
|
12/04/2022
|
Usha Barma
|
0409013WL000480
|
Usha Barma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193957
|
|
UshaBarma
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-005-009/1769
()
|
0409013000NRG23120420220019592
|
12/04/2022
|
Rekha Sharmah
|
0409013WL000480
|
Rekha Sharmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193956
|
|
RekhaSharmah
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-005-009/1850
()
|
0409013000NRG23120420220019593
|
12/04/2022
|
Mrs Punita Barma
|
0409013WL000480
|
Mrs Punita Barma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193958
|
|
MrsPunitaBarma
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-005-009/1944
()
|
0409013000NRG23120420220019594
|
12/04/2022
|
Smt Bina Devi
|
0409013WL000480
|
Smt Bina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193963
|
|
SmtBinaDevi
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-005-009/2185
()
|
0409013000NRG23120420220019597
|
12/04/2022
|
RAJKUMAR BARMA
|
0409013WL000480
|
RAJKUMAR BARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193960
|
|
RAJKUMARBARMA
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-005-009/275
()
|
0409013000NRG23120420220019599
|
12/04/2022
|
Dipa Jena
|
0409013WL000480
|
Dipa Jena
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193951
|
|
DipaJena
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-005-009/619
()
|
0409013000NRG23120420220019600
|
12/04/2022
|
Jambu Jena
|
0409013WL000480
|
Jambu Jena
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193947
|
|
JambuJena
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-006-001/1267
()
|
0409013000NRG23120420220019472
|
12/04/2022
|
Jatin Baruah
|
0409013WL000476
|
Jatin Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193962
|
|
JatinBaruah
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-006-001/2629
()
|
0409013000NRG23120420220019475
|
12/04/2022
|
Purnima Murah
|
0409013WL000476
|
Purnima Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193940
|
|
PurnimaMurah
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-006-002/1408
()
|
0409013000NRG23120420220019476
|
12/04/2022
|
Mira Marar
|
0409013WL000476
|
Mira Marar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193945
|
|
MiraMarar
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-006-002/1452
()
|
0409013000NRG23120420220019484
|
12/04/2022
|
Dhiren Borah
|
0409013WL000476
|
Dhiren Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193939
|
|
DhirenBorah
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-006-002/1468
()
|
0409013000NRG23120420220019487
|
12/04/2022
|
Ganasiya Koiri
|
0409013WL000476
|
Ganasiya Koiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193942
|
|
GanasiyaKoiri
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-006-002/1789
()
|
0409013000NRG23120420220019489
|
12/04/2022
|
Basanti Koiri
|
0409013WL000476
|
Basanti Koiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193944
|
|
BasantiKoiri
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-006-002/1799
()
|
0409013000NRG23120420220019490
|
12/04/2022
|
Kamali Sahu
|
0409013WL000476
|
Kamali Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193941
|
|
KamaliSahu
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-006-002/1957
()
|
0409013000NRG23120420220019494
|
12/04/2022
|
Minu Koiri
|
0409013WL000476
|
Minu Koiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193943
|
|
MinuKoiri
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-006-002/2261
()
|
0409013000NRG23120420220019498
|
12/04/2022
|
MAMONI DUSAD
|
0409013WL000476
|
MAMONI DUSAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193946
|
|
MAMONIDUSAD
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-006-002/2291
()
|
0409013000NRG23120420220019499
|
12/04/2022
|
BABUL SATNAMI
|
0409013WL000476
|
BABUL SATNAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193961
|
|
BABULSATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
33
|
BAGHMARA
|
AS-09-013-006-001/2267
()
|
0409013000NRG23120420220019473
|
12/04/2022
|
LINA BARHOI
|
0409013WL000476
|
LINA BARHOI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193851
|
|
LINABARHOI
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-006-002/1414
()
|
0409013000NRG23120420220019478
|
12/04/2022
|
Dipen Marar
|
0409013WL000476
|
Dipen Marar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193850
|
|
DipenMarar
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-006-002/1424
()
|
0409013000NRG23120420220019480
|
12/04/2022
|
Shyam Marar
|
0409013WL000476
|
Shyam Marar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193849
|
|
ShyamMarar
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-006-002/1894
()
|
0409013000NRG23120420220019492
|
12/04/2022
|
Mantu Koiri
|
0409013WL000476
|
Mantu Koiri
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193848
|
|
MantuKoiri
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-006-002/1930
()
|
0409013000NRG23120420220019493
|
12/04/2022
|
Khira Knt Baruah
|
0409013WL000476
|
Khira Knt Baruah
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193847
|
|
KhiraKntBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
38
|
BAGHMARA
|
AS-09-013-001-002/1888
()
|
0409013000NRG23120420220013214
|
12/04/2022
|
Bhima Devi
|
0409013WL000318
|
Bhima Devi
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193863
|
|
BhimaDevi
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-001-002/245-A
()
|
0409013000NRG23120420220013118
|
12/04/2022
|
Champa Devi
|
0409013WL000315
|
Champa Devi
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193855
|
|
ChampaDevi
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-001-006/1423
()
|
0409013000NRG23120420220013212
|
12/04/2022
|
Tilak Sharma
|
0409013WL000317
|
Tilak Sharma
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193853
|
|
TilakSharma
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-001-007/1718
()
|
0409013000NRG23120420220013100
|
12/04/2022
|
LAILA KHATUN
|
0409013WL000314
|
LAILA KHATUN
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193854
|
|
LAILAKHATUN
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-001-007/1726
()
|
0409013000NRG23120420220013104
|
12/04/2022
|
AJIMA KHATUN
|
0409013WL000314
|
AJIMA KHATUN
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193858
|
|
AJIMAKHATUN
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-001-007/1899
()
|
0409013000NRG23120420220013224
|
12/04/2022
|
Gitanjali Goutam
|
0409013WL000318
|
Gitanjali Goutam
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193862
|
|
GitanjaliGoutam
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-001-007/2373
()
|
0409013000NRG23120420220013109
|
12/04/2022
|
Raju Sharma
|
0409013WL000314
|
Raju Sharma
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193856
|
|
RajuSharma
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-001-007/2373
()
|
0409013000NRG23120420220013108
|
12/04/2022
|
Rina Devi
|
0409013WL000314
|
Rina Devi
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193857
|
|
RinaDevi
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-001-007/2440
()
|
0409013000NRG23120420220013114
|
12/04/2022
|
REJIYA BEGUM
|
0409013WL000314
|
REJIYA BEGUM
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193859
|
|
REJIYABEGUM
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-001-007/556
()
|
0409013000NRG23120420220013132
|
12/04/2022
|
GAJENDRA SHARMA
|
0409013WL000315
|
GAJENDRA SHARMA
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193860
|
|
GAJENDRASHARMA
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-001-007/556
()
|
0409013000NRG23120420220013133
|
12/04/2022
|
PANKAJ SARMAH
|
0409013WL000315
|
PANKAJ SARMAH
|
00354
|
PUNB0205720
|
1145
|
1145
|
Rejected
|
07/05/2022
|
|
0917193852
|
No Such Account
|
|
|
|
49
|
BAGHMARA
|
AS-09-013-001-010/1114
()
|
0409013000NRG23120420220013255
|
12/04/2022
|
Deep Gowala
|
0409013WL000319
|
Deep Gowala
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193861
|
|
DeepGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
50
|
BAGHMARA
|
AS-09-013-001-006/1270
()
|
0409013000NRG23120420220013121
|
12/04/2022
|
LILARANI DEB
|
0409013WL000315
|
LILARANI DEB
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193879
|
|
MRS LILARANI DEB
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-001-006/1906
()
|
0409013000NRG23120420220013125
|
12/04/2022
|
Kamala Devi
|
0409013WL000315
|
Kamala Devi
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193873
|
|
MRS KAMALA DEVI
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-001-006/1917
()
|
0409013000NRG23120420220013129
|
12/04/2022
|
Mompi Devi
|
0409013WL000315
|
Mompi Devi
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193874
|
|
MRS MOMPI DEVI
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-001-006/2455
()
|
0409013000NRG23120420220013094
|
12/04/2022
|
Chandana Devi
|
0409013WL000314
|
Chandana Devi
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193880
|
|
MRS CHANDANA DEVI
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-001-007/1179
()
|
0409013000NRG23120420220013099
|
12/04/2022
|
Mirjofa Doctori
|
0409013WL000314
|
Mirjofa Doctori
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193876
|
|
MRS MIRJOFA DOCTORI
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-001-007/1721
()
|
0409013000NRG23120420220013103
|
12/04/2022
|
MAMTAJ BEGUM
|
0409013WL000314
|
MAMTAJ BEGUM
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193875
|
|
MRS MAMTAJ BEGUM
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-001-007/556
()
|
0409013000NRG23120420220013131
|
12/04/2022
|
KHAGESHWARI DEVI
|
0409013WL000315
|
KHAGESHWARI DEVI
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193872
|
|
MRS KHAGESHWARI DEVI
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-005-008/1745
()
|
0409013000NRG23120420220019582
|
12/04/2022
|
Ajay Sah
|
0409013WL000480
|
Ajay Sah
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193878
|
|
MR AJAY SAH
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-005-009/1730
()
|
0409013000NRG23120420220019591
|
12/04/2022
|
Nanda Gopal Barma
|
0409013WL000480
|
Nanda Gopal Barma
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193871
|
|
MR NANDA GOPAL BARMA
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-005-009/1944
()
|
0409013000NRG23120420220019595
|
12/04/2022
|
Ram Chandra Sarmah
|
0409013WL000480
|
Ram Chandra Sarmah
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193877
|
|
MR RAM CHANDRA SARMAH
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-005-009/2356
()
|
0409013000NRG23120420220019598
|
12/04/2022
|
Sangeeta Jena
|
0409013WL000480
|
Sangeeta Jena
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193870
|
|
MISS SANGEETA JENA
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-005-009/84-D
()
|
0409013000NRG23120420220019602
|
12/04/2022
|
Abhijit Jena
|
0409013WL000480
|
Abhijit Jena
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193881
|
|
MR ABHIJIT JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
62
|
BAGHMARA
|
AS-09-013-001-001/1690
()
|
0409013000NRG23120420220013199
|
12/04/2022
|
Nathu Rohidas
|
0409013WL000317
|
Nathu Rohidas
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193913
|
|
NATHURAM RAHIDAS
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-001-001/2011
()
|
0409013000NRG23120420220013200
|
12/04/2022
|
Tijemaya Devi
|
0409013WL000317
|
Tijemaya Devi
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193932
|
|
TEJIMAYA DEVI
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-001-001/2014
()
|
0409013000NRG23120420220013203
|
12/04/2022
|
Indramaya Rai
|
0409013WL000317
|
Indramaya Rai
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193887
|
|
INDRAMAJA RAI
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-001-001/2099
()
|
0409013000NRG23120420220013204
|
12/04/2022
|
Sabita Devi
|
0409013WL000317
|
Sabita Devi
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193918
|
|
SABITA DEVI
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-001-001/2122
()
|
0409013000NRG23120420220013207
|
12/04/2022
|
Leela Devi
|
0409013WL000317
|
Leela Devi
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193917
|
|
LEELA DEVI
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-001-001/914
()
|
0409013000NRG23120420220013208
|
12/04/2022
|
Rupa Devi
|
0409013WL000317
|
Rupa Devi
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193923
|
|
RUPA DEVI
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-001-001/939
()
|
0409013000NRG23120420220013211
|
12/04/2022
|
Bharati Sarmah
|
0409013WL000317
|
Bharati Sarmah
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193920
|
|
BHARATI SARMAH
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-001-002/2164
()
|
0409013000NRG23120420220013217
|
12/04/2022
|
Pinku Devi
|
0409013WL000318
|
Pinku Devi
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193911
|
|
PINKU DEVI
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-001-006/1363-A
()
|
0409013000NRG23120420220013122
|
12/04/2022
|
Bandana Paul
|
0409013WL000315
|
Bandana Paul
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193915
|
|
BANDANA PAUL
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-001-006/1550
()
|
0409013000NRG23120420220013081
|
12/04/2022
|
Kadir Sheka
|
0409013WL000314
|
Kadir Sheka
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193937
|
|
KADIR SHEKH
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-001-006/1550
()
|
0409013000NRG23120420220013080
|
12/04/2022
|
MOFIDA BEGUM
|
0409013WL000314
|
MOFIDA BEGUM
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193909
|
|
MOFIDA BEGUM & KADIR SEKH
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-001-006/1910
()
|
0409013000NRG23120420220013126
|
12/04/2022
|
Puja Devi
|
0409013WL000315
|
Puja Devi
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193882
|
|
PUJA DEVI
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-001-006/1915
()
|
0409013000NRG23120420220013085
|
12/04/2022
|
Mina Devi
|
0409013WL000314
|
Mina Devi
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193910
|
|
MINA DEVI
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-001-006/1931
()
|
0409013000NRG23120420220013086
|
12/04/2022
|
DIPALI DEVI
|
0409013WL000314
|
DIPALI DEVI
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193905
|
|
DIPALI DEVI
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-001-006/1942
()
|
0409013000NRG23120420220013089
|
12/04/2022
|
MINA DEVI
|
0409013WL000314
|
MINA DEVI
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193889
|
|
MINA DEVI
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-001-006/1943
()
|
0409013000NRG23120420220013090
|
12/04/2022
|
BIJOYA DEVI
|
0409013WL000314
|
BIJOYA DEVI
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193914
|
|
BIJOYA DEVI
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-001-006/2047
()
|
0409013000NRG23120420220013093
|
12/04/2022
|
Bishnu Prasad Saw
|
0409013WL000314
|
Bishnu Prasad Saw
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193885
|
|
BISNU PRASAD SAW
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-001-006/2455
()
|
0409013000NRG23120420220013095
|
12/04/2022
|
Ranjan Sarmah
|
0409013WL000314
|
Ranjan Sarmah
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193890
|
|
RANJAN SARMAH
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-001-007/1100
()
|
0409013000NRG23120420220013218
|
12/04/2022
|
Naramaya Devi
|
0409013WL000318
|
Naramaya Devi
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193898
|
|
NARAMAYA DEVI
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-001-007/1459-B
()
|
0409013000NRG23120420220013222
|
12/04/2022
|
Basuki Devi
|
0409013WL000318
|
Basuki Devi
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193921
|
|
BASUKI DEVI
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-001-007/1459-B
()
|
0409013000NRG23120420220013223
|
12/04/2022
|
RASMITA SHARMA
|
0409013WL000318
|
RASMITA SHARMA
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193927
|
|
RASMITA SHARMA
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-001-007/1744
()
|
0409013000NRG23120420220013107
|
12/04/2022
|
Md.Manuhar Manjuri
|
0409013WL000314
|
Md.Manuhar Manjuri
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193912
|
|
MANUHAR MONCHURI
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-001-007/1912
()
|
0409013000NRG23120420220013229
|
12/04/2022
|
Junu Devi
|
0409013WL000318
|
Junu Devi
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193925
|
|
JUNU DEVI
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-001-007/1912
()
|
0409013000NRG23120420220013228
|
12/04/2022
|
Ranju Sharma
|
0409013WL000318
|
Ranju Sharma
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193933
|
|
RANJU SHARMA
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-001-007/2301
()
|
0409013000NRG23120420220013230
|
12/04/2022
|
Sumita Sarmah
|
0409013WL000318
|
Sumita Sarmah
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193907
|
|
SUMITA SARMAH
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-001-007/2439
()
|
0409013000NRG23120420220013113
|
12/04/2022
|
SALMA KHATUN
|
0409013WL000314
|
SALMA KHATUN
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193935
|
|
SALMA KHATUN
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-001-007/2441
()
|
0409013000NRG23120420220013117
|
12/04/2022
|
JANNAT KHATUN
|
0409013WL000314
|
JANNAT KHATUN
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193924
|
|
JANNAT KHATUN
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-001-007/2591
()
|
0409013000NRG23120420220013233
|
12/04/2022
|
Pranoy Sarma
|
0409013WL000318
|
Pranoy Sarma
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193884
|
|
PRANOY SARMAH
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-001-007/556
()
|
0409013000NRG23120420220013130
|
12/04/2022
|
Dharanath Sarmah
|
0409013WL000315
|
Dharanath Sarmah
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193888
|
|
DHARANATH SHARMA
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-001-009/224-B
()
|
0409013000NRG23120420220016451
|
12/04/2022
|
Pawan Orang
|
0409013WL000409
|
Pawan Orang
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193893
|
|
PABAN ORANG
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-001-009/320
()
|
0409013000NRG23120420220016213
|
12/04/2022
|
BINA ORANG
|
0409013WL000404
|
BINA ORANG
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193904
|
|
BINA ORANG
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-001-010/1114
()
|
0409013000NRG23120420220013254
|
12/04/2022
|
Mainu Guwala
|
0409013WL000319
|
Mainu Guwala
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193895
|
|
MAINU GOWALA
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-001-010/1247
()
|
0409013000NRG23120420220013259
|
12/04/2022
|
Meghnath Kalkamar
|
0409013WL000319
|
Meghnath Kalkamar
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193908
|
|
MEGHANATH KOLAKAMAR
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-001-010/1301
()
|
0409013000NRG23120420220013260
|
12/04/2022
|
LAFUBA MURA
|
0409013WL000319
|
LAFUBA MURA
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193934
|
|
LAFUBA MURA
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-001-010/1420
()
|
0409013000NRG23120420220013263
|
12/04/2022
|
Bitan Murari
|
0409013WL000319
|
Bitan Murari
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193891
|
|
BITEN MURARI
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-001-010/1486
()
|
0409013000NRG23120420220013264
|
12/04/2022
|
Binati Kolkamar
|
0409013WL000319
|
Binati Kolkamar
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193902
|
|
BINATI KAMAR
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-001-010/1490
()
|
0409013000NRG23120420220013267
|
12/04/2022
|
Paltu Murari
|
0409013WL000319
|
Paltu Murari
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193886
|
|
MR. PALTU MURARI
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-001-010/174-B
()
|
0409013000NRG23120420220013268
|
12/04/2022
|
Nandia Murah
|
0409013WL000319
|
Nandia Murah
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193894
|
|
NANDIJA MURA
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-001-010/1842
()
|
0409013000NRG23120420220013271
|
12/04/2022
|
SANDHYA DEY
|
0409013WL000319
|
SANDHYA DEY
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193931
|
|
SANADHYA DEY
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-001-010/1852
()
|
0409013000NRG23120420220013272
|
12/04/2022
|
Biswajit Das
|
0409013WL000319
|
Biswajit Das
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193916
|
|
BISWAJIT DAS
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-001-010/2309
()
|
0409013000NRG23120420220013275
|
12/04/2022
|
BIMAL ORANG
|
0409013WL000319
|
BIMAL ORANG
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193926
|
|
BIMAL ORANG
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-001-010/980
()
|
0409013000NRG23120420220013276
|
12/04/2022
|
Ranjit Orang
|
0409013WL000319
|
Ranjit Orang
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917193922
|
|
RANJIT ORANG
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-003-003/1005
()
|
0409013000NRG23120420220014160
|
12/04/2022
|
Singaram Ronghang
|
0409013WL000352
|
Singaram Ronghang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193903
|
|
CHINGRAM RONGHANG
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-003-003/1439
()
|
0409013000NRG23120420220014161
|
12/04/2022
|
Kareng Teronpi
|
0409013WL000352
|
Kareng Teronpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193928
|
|
KARENG TERONG
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-003-006/1095
()
|
0409013000NRG23120420220014162
|
12/04/2022
|
Rajen Ingti
|
0409013WL000352
|
Rajen Ingti
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193883
|
|
RAJEN INGTI
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-003-006/1130
()
|
0409013000NRG23120420220014163
|
12/04/2022
|
Thanuram Kro
|
0409013WL000352
|
Thanuram Kro
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193901
|
|
THANURAM KRO
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-003-006/1412-B
()
|
0409013000NRG23120420220014164
|
12/04/2022
|
Sabina Ranghangpi
|
0409013WL000352
|
Sabina Ranghangpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193892
|
|
SABINA RONGHANGPI
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-003-006/1880
()
|
0409013000NRG23120420220014165
|
12/04/2022
|
Kawe Fangchop
|
0409013WL000352
|
Kawe Fangchop
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193929
|
|
KAWE PHANGCHOPI
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-003-006/2214
()
|
0409013000NRG23120420220014166
|
12/04/2022
|
mila Rongpipi
|
0409013WL000352
|
mila Rongpipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193930
|
|
MILA RONGPIPI
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-003-006/2215
()
|
0409013000NRG23120420220014167
|
12/04/2022
|
Lila Ingtipi
|
0409013WL000352
|
Lila Ingtipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193906
|
|
LITA ENGTIPI
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-003-006/2657
()
|
0409013000NRG23120420220014168
|
12/04/2022
|
Ponaram Terang
|
0409013WL000352
|
Ponaram Terang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193919
|
|
PONARAM TERANG
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-003-006/385
()
|
0409013000NRG23120420220014169
|
12/04/2022
|
Mangal Sihang Terang
|
0409013WL000352
|
Mangal Sihang Terang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193896
|
|
MANGALSING TERANG
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-003-006/443
()
|
0409013000NRG23120420220014170
|
12/04/2022
|
Dhaniram Teron
|
0409013WL000352
|
Dhaniram Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193897
|
|
DHONI RAM TERANG
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-003-006/644
()
|
0409013000NRG23120420220014171
|
12/04/2022
|
Kon Ingti
|
0409013WL000352
|
Kon Ingti
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193899
|
|
KAN INGTI
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-003-006/718
()
|
0409013000NRG23120420220014172
|
12/04/2022
|
Long Teron
|
0409013WL000352
|
Long Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193900
|
|
LONG TERANG
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-005-009/2185
()
|
0409013000NRG23120420220019596
|
12/04/2022
|
NAMITA BARMA
|
0409013WL000480
|
NAMITA BARMA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917193936
|
|
NAMITA BARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
|
|
|
|
|
|
|