|
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-09-013-008-001/1205-A
()
|
0409013000NRG23171220220604762
|
18/12/2022
|
Bhim Keot
|
0409013WL044156
|
Bhim Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636370
|
|
Bhim Keot
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-008-001/1767
()
|
0409013000NRG23171220220604766
|
18/12/2022
|
ANIL CHOWRA
|
0409013WL044156
|
ANIL CHOWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636360
|
|
ANIL CHOWRA
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-008-001/1810
()
|
0409013000NRG23171220220604768
|
18/12/2022
|
Surmoni Saura
|
0409013WL044156
|
Surmoni Saura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636399
|
|
Surmoni Saura
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-008-001/1832
()
|
0409013000NRG23171220220604769
|
18/12/2022
|
Rajesh Saura
|
0409013WL044156
|
Rajesh Saura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636398
|
|
Rajesh Saura
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-008-001/1847
()
|
0409013000NRG23171220220604770
|
18/12/2022
|
Brajanath Saura
|
0409013WL044156
|
Brajanath Saura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636397
|
|
Brajanath Saura
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-008-001/1976
()
|
0409013000NRG23171220220604774
|
18/12/2022
|
Amit Saura
|
0409013WL044156
|
Amit Saura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636365
|
|
Amit Saura
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-008-001/2098
()
|
0409013000NRG23171220220604777
|
18/12/2022
|
Lakhiya Saura
|
0409013WL044156
|
Lakhiya Saura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636367
|
|
Lakhiya Saura
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-008-001/2270
()
|
0409013000NRG23171220220604778
|
18/12/2022
|
Nijara Tanti
|
0409013WL044156
|
Nijara Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636366
|
|
Nijara Tanti
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-008-001/2767
()
|
0409013000NRG23171220220604780
|
18/12/2022
|
Ramesh Sawra
|
0409013WL044156
|
Ramesh Sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636369
|
|
Ramesh Sawra
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-008-001/521
()
|
0409013000NRG23171220220604797
|
18/12/2022
|
Deben Tanti
|
0409013WL044156
|
Deben Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636395
|
|
Deben Tanti
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-008-001/985-A
()
|
0409013000NRG23171220220604815
|
18/12/2022
|
Santosh Keot
|
0409013WL044156
|
Santosh Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636371
|
|
Santosh Keot
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-008-003/2230
()
|
0409013000NRG23171220220604818
|
18/12/2022
|
RINA NAHAK
|
0409013WL044156
|
RINA NAHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636361
|
|
RINA NAHAK
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-008-004/918
()
|
0409013000NRG23171220220604707
|
18/12/2022
|
Rambilash Sahani
|
0409013WL044153
|
Rambilash Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636394
|
|
Rambilash Sahani
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-008-005/2567
()
|
0409013000NRG23171220220604709
|
18/12/2022
|
Debendu Tanti
|
0409013WL044153
|
Debendu Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636364
|
|
Debendu Tanti
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-008-006/224
()
|
0409013000NRG23171220220604820
|
18/12/2022
|
NIRANJAN DAS
|
0409013WL044156
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636362
|
|
NIRANJAN DAS
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-008-008/1971
()
|
0409013000NRG23171220220604959
|
18/12/2022
|
Subash Mahara
|
0409013WL044161
|
Subash Mahara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636368
|
|
Subash Mahara
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-008-009/1584-A
()
|
0409013000NRG23171220220604821
|
18/12/2022
|
Rajen Charak
|
0409013WL044156
|
Rajen Charak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636363
|
|
Rajen Charak
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-008-009/1989
()
|
0409013000NRG23171220220604686
|
18/12/2022
|
Akadashi Tanti
|
0409013WL044152
|
Akadashi Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636359
|
|
Akadashi Tanti
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-008-011/394
()
|
0409013000NRG23171220220604968
|
18/12/2022
|
Santosh Rohidas
|
0409013WL044161
|
Santosh Rohidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636396
|
|
Santosh Rohidas
|
()
|
|
20
|
BAGHMARA
|
AS-28-013-008-010/3622
()
|
0409013000NRG23171220220604700
|
18/12/2022
|
MADHURI MAHANAN
|
0409013WL044152
|
MADHURI MAHANAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636372
|
|
MADHURI MAHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
BAGHMARA
|
AS-09-013-008-001/1612
()
|
0409013000NRG23171220220604764
|
18/12/2022
|
Dipali Sundi
|
0409013WL044156
|
Dipali Sundi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636422
|
|
Dipali Sundi
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-008-001/1858
()
|
0409013000NRG23171220220604771
|
18/12/2022
|
Kartik Saura
|
0409013WL044156
|
Kartik Saura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636421
|
|
Kartik Saura
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-008-001/1861-A
()
|
0409013000NRG23171220220604772
|
18/12/2022
|
Dev Sawra
|
0409013WL044156
|
Dev Sawra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636426
|
|
Dev Sawra
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-008-001/1899
()
|
0409013000NRG23171220220604773
|
18/12/2022
|
Babita Saura
|
0409013WL044156
|
Babita Saura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636419
|
|
Babita Saura
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-008-001/2090
()
|
0409013000NRG23171220220604776
|
18/12/2022
|
Pramit Saura
|
0409013WL044156
|
Pramit Saura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636423
|
|
Pramit Saura
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-008-001/2771
()
|
0409013000NRG23171220220604781
|
18/12/2022
|
Dhaneswar keot
|
0409013WL044156
|
Dhaneswar keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636427
|
|
Dhaneswar keot
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-008-008/1446
()
|
0409013000NRG23171220220604739
|
18/12/2022
|
Suren Rajput
|
0409013WL044155
|
Suren Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636425
|
|
Suren Rajput
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-008-008/1641
()
|
0409013000NRG23171220220604725
|
18/12/2022
|
Kartik Rajput
|
0409013WL044154
|
Kartik Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636424
|
|
Kartik Rajput
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-008-009/2008
()
|
0409013000NRG23171220220604822
|
18/12/2022
|
Rohit Tossa
|
0409013WL044156
|
Rohit Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636420
|
|
Rohit Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
30
|
BAGHMARA
|
AS-09-013-008-008/3743
()
|
0409013000NRG23171220220604731
|
18/12/2022
|
SANJOY RAJPUT
|
0409013WL044154
|
SANJOY RAJPUT
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636428
|
|
SANJOY RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BAGHMARA
|
AS-09-013-008-001/10088
()
|
0409013000NRG23171220220604756
|
18/12/2022
|
MAMONI BARUAH
|
0409013WL044156
|
MAMONI BARUAH
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636400
|
|
MAMONI BARUAH
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-008-001/1195-A
()
|
0409013000NRG23171220220604758
|
18/12/2022
|
Ashin Dip
|
0409013WL044156
|
Ashin Dip
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636410
|
|
Ashin Dip
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-008-001/1196-A
()
|
0409013000NRG23171220220604759
|
18/12/2022
|
Rajen Dimar
|
0409013WL044156
|
Rajen Dimar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636323
|
|
Rajen Dimar
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-008-001/1200-A
()
|
0409013000NRG23171220220604760
|
18/12/2022
|
Shiba Charan Keot
|
0409013WL044156
|
Shiba Charan Keot
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636411
|
|
Shiba Charan Keot
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-008-001/12009
()
|
0409013000NRG23171220220604761
|
18/12/2022
|
PRAMILA SAWRA
|
0409013WL044156
|
PRAMILA SAWRA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636444
|
|
PRAMILA SAWRA
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-008-001/1499-A
()
|
0409013000NRG23171220220604763
|
18/12/2022
|
AJIT SUNDI
|
0409013WL044156
|
AJIT SUNDI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636339
|
|
AJIT SUNDI
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-008-001/2089-C
()
|
0409013000NRG23171220220604775
|
18/12/2022
|
KARTIK GENJAMI
|
0409013WL044156
|
KARTIK GENJAMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636351
|
|
KARTIK GENJAMI
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-008-001/2771
()
|
0409013000NRG23171220220604782
|
18/12/2022
|
SUKMARI KEONT
|
0409013WL044156
|
SUKMARI KEONT
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636454
|
|
SUKMARI KEONT
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-008-001/3073
()
|
0409013000NRG23171220220604783
|
18/12/2022
|
LAKSHI CHAORA
|
0409013WL044156
|
LAKSHI CHAORA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636405
|
|
LAKSHI CHAORA
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-008-001/3327
()
|
0409013000NRG23171220220604785
|
18/12/2022
|
SURYYA SAWRA
|
0409013WL044156
|
SURYYA SAWRA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636326
|
|
SURYYA SAWRA
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-008-001/3466
()
|
0409013000NRG23171220220604787
|
18/12/2022
|
LAKSHI GENJAMI
|
0409013WL044156
|
LAKSHI GENJAMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636338
|
|
LAKSHI GENJAMI
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-008-001/3682
()
|
0409013000NRG23171220220604789
|
18/12/2022
|
PUSPA CHAORA
|
0409013WL044156
|
PUSPA CHAORA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636467
|
|
PUSPA CHAORA
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-008-001/3704
()
|
0409013000NRG23171220220604790
|
18/12/2022
|
BOBY GENJAMI
|
0409013WL044156
|
BOBY GENJAMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636433
|
|
BOBY GENJAMI
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-008-001/5062
()
|
0409013000NRG23171220220604793
|
18/12/2022
|
BIJOY DIMAR
|
0409013WL044156
|
BIJOY DIMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636356
|
|
BIJOY DIMAR
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-008-001/5062
()
|
0409013000NRG23171220220604792
|
18/12/2022
|
RADHIKA DIMAR
|
0409013WL044156
|
RADHIKA DIMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636462
|
|
RADHIKA DIMAR
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-008-001/5076
()
|
0409013000NRG23171220220604794
|
18/12/2022
|
NIRANJAN CHAORA
|
0409013WL044156
|
NIRANJAN CHAORA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636353
|
|
NIRANJAN CHAORA
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-008-001/6028
()
|
0409013000NRG23171220220604798
|
18/12/2022
|
CHAMANI GENJAMI
|
0409013WL044156
|
CHAMANI GENJAMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636461
|
|
CHAMANI GENJAMI
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-008-001/6030
()
|
0409013000NRG23171220220604799
|
18/12/2022
|
GURBARI MUNDA
|
0409013WL044156
|
GURBARI MUNDA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636439
|
|
GURBARI MUNDA
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-008-001/7012
()
|
0409013000NRG23171220220604802
|
18/12/2022
|
DINESH SAWRA
|
0409013WL044156
|
DINESH SAWRA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636457
|
|
DINESH SAWRA
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-008-001/7013
()
|
0409013000NRG23171220220604803
|
18/12/2022
|
JITEN GENJAMI
|
0409013WL044156
|
JITEN GENJAMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636453
|
|
JITEN GENJAMI
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-008-001/7022
()
|
0409013000NRG23171220220604804
|
18/12/2022
|
EATOBARI DIMAR
|
0409013WL044156
|
EATOBARI DIMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636408
|
|
EATOBARI DIMAR
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-008-001/7086
()
|
0409013000NRG23171220220604807
|
18/12/2022
|
KAMALA SAWRA
|
0409013WL044156
|
KAMALA SAWRA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636442
|
|
KAMALA SAWRA
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-008-001/7087
()
|
0409013000NRG23171220220604808
|
18/12/2022
|
KUMARI SAWRA
|
0409013WL044156
|
KUMARI SAWRA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636459
|
|
KUMARI SAWRA
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-008-001/7088
()
|
0409013000NRG23171220220604809
|
18/12/2022
|
SBATHIK CHAWRA
|
0409013WL044156
|
SBATHIK CHAWRA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636458
|
|
SBATHIK CHAWRA
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-008-001/8014
()
|
0409013000NRG23171220220604810
|
18/12/2022
|
PUN GENJAMI
|
0409013WL044156
|
PUN GENJAMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636463
|
|
PUN GENJAMI
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-008-001/8033
()
|
0409013000NRG23171220220604811
|
18/12/2022
|
KAMAL SUNDI
|
0409013WL044156
|
KAMAL SUNDI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636409
|
|
KAMAL SUNDI
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-008-001/8048
()
|
0409013000NRG23171220220604812
|
18/12/2022
|
CHUKI CHANORA
|
0409013WL044156
|
CHUKI CHANORA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636344
|
|
CHUKI CHANORA
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-008-001/8049
()
|
0409013000NRG23171220220604813
|
18/12/2022
|
DIPTI SUNDI
|
0409013WL044156
|
DIPTI SUNDI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636354
|
|
DIPTI SUNDI
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-008-002/6082
()
|
0409013000NRG23171220220604816
|
18/12/2022
|
HIRAMOTI SAWRA
|
0409013WL044156
|
HIRAMOTI SAWRA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636336
|
|
HIRAMOTI SAWRA
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-008-002/6083
()
|
0409013000NRG23171220220604817
|
18/12/2022
|
JUNU GENJAMI
|
0409013WL044156
|
JUNU GENJAMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636406
|
|
JUNU GENJAMI
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-008-003/2827
()
|
0409013000NRG23171220220604683
|
18/12/2022
|
Madan Sabar
|
0409013WL044152
|
Madan Sabar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636434
|
|
Madan Sabar
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-008-003/9059
()
|
0409013000NRG23171220220604703
|
18/12/2022
|
BINITA JAGADALA
|
0409013WL044153
|
BINITA JAGADALA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636331
|
|
BINITA JAGADALA
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-008-004/1136
()
|
0409013000NRG23171220220604704
|
18/12/2022
|
Mina Sahani
|
0409013WL044153
|
Mina Sahani
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636327
|
|
Mina Sahani
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-008-004/3423
()
|
0409013000NRG23171220220604706
|
18/12/2022
|
Hemonti Sahani
|
0409013WL044153
|
Hemonti Sahani
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636441
|
|
Hemonti Sahani
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-008-005/1994
()
|
0409013000NRG23171220220604708
|
18/12/2022
|
Chandan Deep
|
0409013WL044153
|
Chandan Deep
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636324
|
|
Chandan Deep
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-008-005/3149
()
|
0409013000NRG23171220220604711
|
18/12/2022
|
LILEN DEEP
|
0409013WL044153
|
LILEN DEEP
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636347
|
|
LILEN DEEP
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-008-005/3180
()
|
0409013000NRG23171220220604712
|
18/12/2022
|
Renu Gowala
|
0409013WL044153
|
Renu Gowala
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636464
|
|
Renu Gowala
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-008-005/5075
()
|
0409013000NRG23171220220604819
|
18/12/2022
|
ANITA GENJAMI
|
0409013WL044156
|
ANITA GENJAMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636437
|
|
ANITA GENJAMI
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-008-005/5264
()
|
0409013000NRG23171220220604713
|
18/12/2022
|
DEV DEEP
|
0409013WL044153
|
DEV DEEP
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636357
|
|
DEV DEEP
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-008-006/3804
()
|
0409013000NRG23171220220604950
|
18/12/2022
|
CHAMPA RAHIDAS
|
0409013WL044161
|
CHAMPA RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636415
|
|
CHAMPA RAHIDAS
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-008-006/3819
()
|
0409013000NRG23171220220604951
|
18/12/2022
|
SABITRI RAHIDAS
|
0409013WL044161
|
SABITRI RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636318
|
|
SABITRI RAHIDAS
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-008-006/3824
()
|
0409013000NRG23171220220604952
|
18/12/2022
|
DASARATH RAHIDAS
|
0409013WL044161
|
DASARATH RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636332
|
|
DASARATH RAHIDAS
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-008-006/3826
()
|
0409013000NRG23171220220604953
|
18/12/2022
|
BINDABATI RAHIDAS
|
0409013WL044161
|
BINDABATI RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636348
|
|
BINDABATI RAHIDAS
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-008-006/7029
()
|
0409013000NRG23171220220604954
|
18/12/2022
|
DIPAK RAHIDAS
|
0409013WL044161
|
DIPAK RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636456
|
|
DIPAK RAHIDAS
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-008-006/7030
()
|
0409013000NRG23171220220604955
|
18/12/2022
|
MUNNI RAHIDAS
|
0409013WL044161
|
MUNNI RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636322
|
|
MUNNI RAHIDAS
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-008-006/7035
()
|
0409013000NRG23171220220604956
|
18/12/2022
|
RAKHI RAHIDAS
|
0409013WL044161
|
RAKHI RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636345
|
|
RAKHI RAHIDAS
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-008-006/9028
()
|
0409013000NRG23171220220604957
|
18/12/2022
|
SABITRI RAHIDAS
|
0409013WL044161
|
SABITRI RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636413
|
|
SABITRI RAHIDAS
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-008-006/9064
()
|
0409013000NRG23171220220604958
|
18/12/2022
|
MOHIRAM RAHIDAS
|
0409013WL044161
|
MOHIRAM RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636466
|
|
MOHIRAM RAHIDAS
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-008-007/1394-A
()
|
0409013000NRG23171220220604720
|
18/12/2022
|
PUKALI KOL
|
0409013WL044154
|
PUKALI KOL
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636448
|
|
PUKALI KOL
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-008-007/40-B
()
|
0409013000NRG23171220220604721
|
18/12/2022
|
Bijoy Rajput
|
0409013WL044154
|
Bijoy Rajput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636402
|
|
Bijoy Rajput
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-008-008/10051
()
|
0409013000NRG23171220220604738
|
18/12/2022
|
LAILA RAHIDAS
|
0409013WL044155
|
LAILA RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636328
|
|
LAILA RAHIDAS
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-008-008/11002
()
|
0409013000NRG23171220220604722
|
18/12/2022
|
BASANTI RAJPUT
|
0409013WL044154
|
BASANTI RAJPUT
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636451
|
|
BASANTI RAJPUT
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-008-008/11004
()
|
0409013000NRG23171220220604723
|
18/12/2022
|
NIRU GHATOBAL
|
0409013WL044154
|
NIRU GHATOBAL
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636325
|
|
NIRU GHATOBAL
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-008-008/1447
()
|
0409013000NRG23171220220604724
|
18/12/2022
|
Renu Rajaput
|
0409013WL044154
|
Renu Rajaput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636319
|
|
Renu Rajaput
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-008-008/1641
()
|
0409013000NRG23171220220604741
|
18/12/2022
|
Jonaki Rajaput
|
0409013WL044155
|
Jonaki Rajaput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636401
|
|
Jonaki Rajaput
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-008-008/1707
()
|
0409013000NRG23171220220604742
|
18/12/2022
|
Jamuna Rajput
|
0409013WL044155
|
Jamuna Rajput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636321
|
|
Jamuna Rajput
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-008-008/1741
()
|
0409013000NRG23171220220604743
|
18/12/2022
|
Koka Rajput
|
0409013WL044155
|
Koka Rajput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636446
|
|
Koka Rajput
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-008-008/3050
()
|
0409013000NRG23171220220604744
|
18/12/2022
|
Lakhi Ghatuwal
|
0409013WL044155
|
Lakhi Ghatuwal
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636438
|
|
Lakhi Ghatuwal
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-008-008/3072
()
|
0409013000NRG23171220220604726
|
18/12/2022
|
Maloti Kol
|
0409013WL044154
|
Maloti Kol
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636435
|
|
Maloti Kol
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-008-008/3263
()
|
0409013000NRG23171220220604745
|
18/12/2022
|
Suryya Rajaput
|
0409013WL044155
|
Suryya Rajaput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636337
|
|
Suryya Rajaput
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-008-008/3366
()
|
0409013000NRG23171220220604728
|
18/12/2022
|
Sorita Rajput
|
0409013WL044154
|
Sorita Rajput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636320
|
|
Sorita Rajput
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-008-008/3473
()
|
0409013000NRG23171220220604747
|
18/12/2022
|
MANJU GHATOWAL
|
0409013WL044155
|
MANJU GHATOWAL
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636436
|
|
MANJU GHATOWAL
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-008-008/3476
()
|
0409013000NRG23171220220604729
|
18/12/2022
|
RUPA SAHU
|
0409013WL044154
|
RUPA SAHU
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636335
|
|
RUPA SAHU
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-008-008/3478
()
|
0409013000NRG23171220220604730
|
18/12/2022
|
LAKSHAN RAJPUT
|
0409013WL044154
|
LAKSHAN RAJPUT
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636460
|
|
LAKSHAN RAJPUT
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-008-008/3851
()
|
0409013000NRG23171220220604732
|
18/12/2022
|
BABITA RAJPUT
|
0409013WL044154
|
BABITA RAJPUT
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636452
|
|
BABITA RAJPUT
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-008-008/3853
()
|
0409013000NRG23171220220604748
|
18/12/2022
|
LALITA MAHALI
|
0409013WL044155
|
LALITA MAHALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636346
|
|
LALITA MAHALI
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-008-008/3855
()
|
0409013000NRG23171220220604749
|
18/12/2022
|
MALATI KOL
|
0409013WL044155
|
MALATI KOL
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636431
|
|
MALATI KOL
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-008-008/439-B
()
|
0409013000NRG23171220220604733
|
18/12/2022
|
Rina Rajput
|
0409013WL044154
|
Rina Rajput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636414
|
|
Rina Rajput
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-008-008/7061
()
|
0409013000NRG23171220220604734
|
18/12/2022
|
MAMITA RAJPUT
|
0409013WL044154
|
MAMITA RAJPUT
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636340
|
|
MAMITA RAJPUT
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-008-008/7066
()
|
0409013000NRG23171220220604751
|
18/12/2022
|
MANJU MAHALI
|
0409013WL044155
|
MANJU MAHALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636416
|
|
MANJU MAHALI
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-008-008/8052
()
|
0409013000NRG23171220220604752
|
18/12/2022
|
ANJANA MAHALI
|
0409013WL044155
|
ANJANA MAHALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636450
|
|
ANJANA MAHALI
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-008-008/838-B
()
|
0409013000NRG23171220220604735
|
18/12/2022
|
PRAMILA RAJPUT
|
0409013WL044154
|
PRAMILA RAJPUT
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636349
|
|
PRAMILA RAJPUT
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-008-009/1115-A
()
|
0409013000NRG23171220220604714
|
18/12/2022
|
RUPESH TANTI
|
0409013WL044153
|
RUPESH TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636430
|
|
RUPESH TANTI
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-008-009/1426
()
|
0409013000NRG23171220220604684
|
18/12/2022
|
BIDIYA TANTI
|
0409013WL044152
|
BIDIYA TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636404
|
|
BIDIYA TANTI
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-008-009/1865-C
()
|
0409013000NRG23171220220604685
|
18/12/2022
|
Purnima Tanti
|
0409013WL044152
|
Purnima Tanti
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636334
|
|
Purnima Tanti
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-008-009/7027
()
|
0409013000NRG23171220220604753
|
18/12/2022
|
SABITRI KANU
|
0409013WL044155
|
SABITRI KANU
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636329
|
|
SABITRI KANU
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-008-009/8059
()
|
0409013000NRG23171220220604715
|
18/12/2022
|
PRITY PERA
|
0409013WL044153
|
PRITY PERA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636330
|
|
PRITY PERA
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-008-009/9003
()
|
0409013000NRG23171220220604687
|
18/12/2022
|
REBOTI TACHA
|
0409013WL044152
|
REBOTI TACHA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636443
|
|
REBOTI TACHA
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-008-009/9038
()
|
0409013000NRG23171220220604689
|
18/12/2022
|
SUMI MALI
|
0409013WL044152
|
SUMI MALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636355
|
|
SUMI MALI
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-008-010/1800-C
()
|
0409013000NRG23171220220604690
|
18/12/2022
|
Subharam Mahanand
|
0409013WL044152
|
Subharam Mahanand
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636412
|
|
Subharam Mahanand
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-008-010/32244
()
|
0409013000NRG23171220220604716
|
18/12/2022
|
Bimal Deep
|
0409013WL044153
|
Bimal Deep
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636350
|
|
Bimal Deep
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-008-010/3304
()
|
0409013000NRG23171220220604691
|
18/12/2022
|
CHAMPA KANDH
|
0409013WL044152
|
CHAMPA KANDH
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636440
|
|
CHAMPA KANDH
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-008-010/3328
()
|
0409013000NRG23171220220604692
|
18/12/2022
|
SURATH MAHANANDA
|
0409013WL044152
|
SURATH MAHANANDA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636429
|
|
SURATH MAHANANDA
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-008-010/3348
()
|
0409013000NRG23171220220604824
|
18/12/2022
|
Menaka Mahananda
|
0409013WL044156
|
Menaka Mahananda
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636403
|
|
Menaka Mahananda
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-008-010/3539
()
|
0409013000NRG23171220220604826
|
18/12/2022
|
Minku Karmakar
|
0409013WL044156
|
Minku Karmakar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636333
|
|
Minku Karmakar
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-008-010/3713
()
|
0409013000NRG23171220220604693
|
18/12/2022
|
GITA MAHANAND
|
0409013WL044152
|
GITA MAHANAND
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636432
|
|
GITA MAHANAND
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-008-010/3756
()
|
0409013000NRG23171220220604694
|
18/12/2022
|
SANJU TANGLA
|
0409013WL044152
|
SANJU TANGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636341
|
|
SANJU TANGLA
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-008-010/3779
()
|
0409013000NRG23171220220604695
|
18/12/2022
|
BHANTI MAHAPATRA
|
0409013WL044152
|
BHANTI MAHAPATRA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636358
|
|
BHANTI MAHAPATRA
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-008-010/4026
()
|
0409013000NRG23171220220604737
|
18/12/2022
|
LAKHI GHATOWAL
|
0409013WL044154
|
LAKHI GHATOWAL
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636343
|
|
LAKHI GHATOWAL
|
()
|
|
120
|
BAGHMARA
|
AS-09-013-008-010/7024
()
|
0409013000NRG23171220220604755
|
18/12/2022
|
MIRA RAJGORH
|
0409013WL044155
|
MIRA RAJGORH
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636445
|
|
MIRA RAJGORH
|
()
|
|
121
|
BAGHMARA
|
AS-09-013-008-010/9035
()
|
0409013000NRG23171220220604698
|
18/12/2022
|
RUPEN TANTI
|
0409013WL044152
|
RUPEN TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636417
|
|
RUPEN TANTI
|
()
|
|
122
|
BAGHMARA
|
AS-09-013-008-010/9050
()
|
0409013000NRG23171220220604829
|
18/12/2022
|
DIPA TOSSA
|
0409013WL044156
|
DIPA TOSSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636352
|
|
DIPA TOSSA
|
()
|
|
123
|
BAGHMARA
|
AS-09-013-008-011/1071
()
|
0409013000NRG23171220220604960
|
18/12/2022
|
Lakshi Rahidas
|
0409013WL044161
|
Lakshi Rahidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636447
|
|
Lakshi Rahidas
|
()
|
|
124
|
BAGHMARA
|
AS-09-013-008-011/1085
()
|
0409013000NRG23171220220604962
|
18/12/2022
|
Mira Rohidas
|
0409013WL044161
|
Mira Rohidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636465
|
|
Mira Rohidas
|
()
|
|
125
|
BAGHMARA
|
AS-09-013-008-011/1117
()
|
0409013000NRG23171220220604963
|
18/12/2022
|
Rupa Rahidas
|
0409013WL044161
|
Rupa Rahidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636449
|
|
Rupa Rahidas
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-008-011/1119
()
|
0409013000NRG23171220220604964
|
18/12/2022
|
Shanti Rahidas
|
0409013WL044161
|
Shanti Rahidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636317
|
|
Shanti Rahidas
|
()
|
|
127
|
BAGHMARA
|
AS-09-013-008-011/2333-A
()
|
0409013000NRG23171220220604967
|
18/12/2022
|
Seet Rahidas
|
0409013WL044161
|
Seet Rahidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636455
|
|
Seet Rahidas
|
()
|
|
128
|
BAGHMARA
|
AS-28-013-008-001/3628
()
|
0409013000NRG23171220220604830
|
18/12/2022
|
SUNITAM GENJAMI
|
0409013WL044156
|
SUNITAM GENJAMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636342
|
|
SUNITAM GENJAMI
|
()
|
|
129
|
BAGHMARA
|
AS-28-013-008-010/3627
()
|
0409013000NRG23171220220604831
|
18/12/2022
|
GITA GENJAMI
|
0409013WL044156
|
GITA GENJAMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636407
|
|
GITA GENJAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
130
|
BAGHMARA
|
AS-09-013-008-001/3325
()
|
0409013000NRG23171220220604784
|
18/12/2022
|
RAJA SAWRA
|
0409013WL044156
|
RAJA SAWRA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636390
|
|
MR RAJA SAWRA
|
()
|
|
131
|
BAGHMARA
|
AS-09-013-008-001/3465
()
|
0409013000NRG23171220220604786
|
18/12/2022
|
LAKHI SAWRA
|
0409013WL044156
|
LAKHI SAWRA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636383
|
|
MRS LAKHI SAWRA
|
()
|
|
132
|
BAGHMARA
|
AS-09-013-008-001/3680
()
|
0409013000NRG23171220220604788
|
18/12/2022
|
GITA GENJAMI
|
0409013WL044156
|
GITA GENJAMI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636384
|
|
MRS GITA GENJAMI
|
()
|
|
133
|
BAGHMARA
|
AS-09-013-008-001/3705
()
|
0409013000NRG23171220220604791
|
18/12/2022
|
RUPALI GENJAMI
|
0409013WL044156
|
RUPALI GENJAMI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636387
|
|
MRS RUPALI GENJAMI
|
()
|
|
134
|
BAGHMARA
|
AS-09-013-008-001/5077
()
|
0409013000NRG23171220220604795
|
18/12/2022
|
DHARAM NATH CHOARA
|
0409013WL044156
|
DHARAM NATH CHOARA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636380
|
|
MR DHARAMNATH SAWRA
|
()
|
|
135
|
BAGHMARA
|
AS-09-013-008-001/6084
()
|
0409013000NRG23171220220604800
|
18/12/2022
|
MUNI SAWRA
|
0409013WL044156
|
MUNI SAWRA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636377
|
|
MRS MUNI SAWRA
|
()
|
|
136
|
BAGHMARA
|
AS-09-013-008-001/6087
()
|
0409013000NRG23171220220604801
|
18/12/2022
|
SITA SAWRA GENJAMI
|
0409013WL044156
|
SITA SAWRA GENJAMI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636375
|
|
MRS SITA SAWRA
|
()
|
|
137
|
BAGHMARA
|
AS-09-013-008-001/7020
()
|
0409013000NRG23171220220604701
|
18/12/2022
|
SANTOSH KUMAR RALLY
|
0409013WL044153
|
SANTOSH KUMAR RALLY
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636373
|
|
MR SANTOSH KUMAR RALLY
|
()
|
|
138
|
BAGHMARA
|
AS-09-013-008-001/7023
()
|
0409013000NRG23171220220604805
|
18/12/2022
|
GITA DIMAR
|
0409013WL044156
|
GITA DIMAR
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636381
|
|
MRS GITA DIMAR
|
()
|
|
139
|
BAGHMARA
|
AS-09-013-008-004/2118
()
|
0409013000NRG23171220220604705
|
18/12/2022
|
SUJATA BARMAN
|
0409013WL044153
|
SUJATA BARMAN
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636374
|
|
MRS SUJATA BARMAN
|
()
|
|
140
|
BAGHMARA
|
AS-09-013-008-008/1639
()
|
0409013000NRG23171220220604740
|
18/12/2022
|
Kandri Rajput
|
0409013WL044155
|
Kandri Rajput
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636382
|
|
MRS KANDRI RAJPUT
|
()
|
|
141
|
BAGHMARA
|
AS-09-013-008-008/3472
()
|
0409013000NRG23171220220604746
|
18/12/2022
|
FULMONI RAHIDAS
|
0409013WL044155
|
FULMONI RAHIDAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636379
|
|
MRS POTTO ROHIDAS
|
()
|
|
142
|
BAGHMARA
|
AS-09-013-008-008/5057
()
|
0409013000NRG23171220220604750
|
18/12/2022
|
BIPUL RAJPUT
|
0409013WL044155
|
BIPUL RAJPUT
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636418
|
|
MR BIPULRAJPUT RAJPUT
|
()
|
|
143
|
BAGHMARA
|
AS-09-013-008-009/9034
()
|
0409013000NRG23171220220604688
|
18/12/2022
|
RISMA TONGLA
|
0409013WL044152
|
RISMA TONGLA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636388
|
|
MRS RISMA TONGLA
|
()
|
|
144
|
BAGHMARA
|
AS-09-013-008-010/2954
()
|
0409013000NRG23171220220604754
|
18/12/2022
|
Amrita Devi
|
0409013WL044155
|
Amrita Devi
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636376
|
|
MISS AMRITA JAISHI
|
()
|
|
145
|
BAGHMARA
|
AS-09-013-008-010/3395
()
|
0409013000NRG23171220220604825
|
18/12/2022
|
SEBAK BAURI
|
0409013WL044156
|
SEBAK BAURI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636386
|
|
MR SEBOK BAWRI
|
()
|
|
146
|
BAGHMARA
|
AS-09-013-008-010/3660
()
|
0409013000NRG23171220220604717
|
18/12/2022
|
JANAKI SAHANI
|
0409013WL044153
|
JANAKI SAHANI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636393
|
|
MRS JANKI SAHANI
|
()
|
|
147
|
BAGHMARA
|
AS-09-013-008-010/3710
()
|
0409013000NRG23171220220604827
|
18/12/2022
|
BIRASMONI SONA
|
0409013WL044156
|
BIRASMONI SONA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636385
|
|
MRS BIRAS MONI SONA
|
()
|
|
148
|
BAGHMARA
|
AS-09-013-008-010/527-B
()
|
0409013000NRG23171220220604696
|
18/12/2022
|
Chitro Sabor
|
0409013WL044152
|
Chitro Sabor
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636378
|
|
MR CHITRO SABAR
|
()
|
|
149
|
BAGHMARA
|
AS-09-013-008-010/6089
()
|
0409013000NRG23171220220604828
|
18/12/2022
|
RANJIT CHAURA
|
0409013WL044156
|
RANJIT CHAURA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636391
|
|
MR RANJITSAWRA SAWRA
|
()
|
|
150
|
BAGHMARA
|
AS-09-013-008-010/7082
()
|
0409013000NRG23171220220604718
|
18/12/2022
|
AMRIT DEEP
|
0409013WL044153
|
AMRIT DEEP
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636392
|
|
MR AMRIT DEEP
|
()
|
|
151
|
BAGHMARA
|
AS-09-013-008-010/9041
()
|
0409013000NRG23171220220604699
|
18/12/2022
|
PRITY TANTI
|
0409013WL044152
|
PRITY TANTI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636389
|
|
MRS PRITY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207474
|
207474
|
|
|
|
|
|
|
|