|
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-09-013-001-001/1299
()
|
0409013000NRG23240320230706356
|
25/03/2023
|
Swapan Bose
|
0409013WL054448
|
Swapan Bose
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982054
|
|
Swapan Bose
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-007/1240-A
()
|
0409013000NRG23240320230705605
|
25/03/2023
|
Jaida Khatun
|
0409013WL054360
|
Jaida Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0306982052
|
|
Jaida Khatun
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-007/1620
()
|
0409013000NRG23240320230705595
|
25/03/2023
|
Bakka Ali
|
0409013WL054358
|
Bakka Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0306982105
|
|
Bakka Ali
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-011/99
()
|
0409013000NRG23240320230705214
|
25/03/2023
|
Sarifuddin Ahmed
|
0409013WL054325
|
Sarifuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306982053
|
|
Sarifuddin Ahmed
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-006-005/3015
()
|
0409013000NRG23230320230704196
|
25/03/2023
|
Naramaya Biswakarma
|
0409013WL054225
|
Naramaya Biswakarma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306982139
|
|
Naramaya Biswakarma
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-006-006/681
()
|
0409013000NRG23230320230704198
|
25/03/2023
|
Ananda Karmakar
|
0409013WL054225
|
Ananda Karmakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306982104
|
|
Ananda Karmakar
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-008-010/3058
()
|
0409013000NRG23230320230705013
|
25/03/2023
|
MIRA MANDAL
|
0409013WL054307
|
MIRA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982000
|
|
MIRA MANDAL
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-008-010/3315
()
|
0409013000NRG23230320230705014
|
25/03/2023
|
SUNITA TOSSA
|
0409013WL054307
|
SUNITA TOSSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982138
|
|
SUNITA TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
9
|
BAGHMARA
|
AS-09-013-008-003/2933
()
|
0409013000NRG23230320230704988
|
25/03/2023
|
HARA SURYA KUMAR
|
0409013WL054307
|
HARA SURYA KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982113
|
|
HARA SURYA KUMAR
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-008-010/2516
()
|
0409013000NRG23230320230705012
|
25/03/2023
|
Jaba Gowala
|
0409013WL054307
|
Jaba Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982112
|
|
Jaba Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BAGHMARA
|
AS-09-013-008-002/10019
()
|
0409013000NRG23230320230704922
|
25/03/2023
|
RINA MAHAR
|
0409013WL054306
|
RINA MAHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982116
|
|
RINA MAHAR
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-008-002/10023
()
|
0409013000NRG23230320230704925
|
25/03/2023
|
PINKI MAHANTI
|
0409013WL054306
|
PINKI MAHANTI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982079
|
|
PINKI MAHANTI
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-008-002/2994
()
|
0409013000NRG23230320230704926
|
25/03/2023
|
Momi Sabar
|
0409013WL054306
|
Momi Sabar
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982122
|
|
Momi Sabar
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-008-002/3401
()
|
0409013000NRG23230320230704928
|
25/03/2023
|
JONAKI CHABAR
|
0409013WL054306
|
JONAKI CHABAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982028
|
|
JONAKI CHABAR
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-008-002/3404
()
|
0409013000NRG23230320230704931
|
25/03/2023
|
JAIMATI CHABAR
|
0409013WL054306
|
JAIMATI CHABAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982030
|
|
JAIMATI CHABAR
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-008-002/3405
()
|
0409013000NRG23230320230704932
|
25/03/2023
|
EAKA SABAR
|
0409013WL054306
|
EAKA SABAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982024
|
|
EAKA SABAR
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-008-002/3406
()
|
0409013000NRG23230320230704933
|
25/03/2023
|
SADANANDA TANTI
|
0409013WL054306
|
SADANANDA TANTI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982025
|
|
SADANANDA TANTI
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-008-002/3408
()
|
0409013000NRG23230320230704935
|
25/03/2023
|
GOVI SABAR
|
0409013WL054306
|
GOVI SABAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982029
|
|
GOVI SABAR
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-008-002/3512
()
|
0409013000NRG23230320230704937
|
25/03/2023
|
SUMITRA NAHAK
|
0409013WL054306
|
SUMITRA NAHAK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982027
|
|
SUMITRA NAHAK
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-008-002/3515
()
|
0409013000NRG23230320230704941
|
25/03/2023
|
RANJANA NAHAK
|
0409013WL054306
|
RANJANA NAHAK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982026
|
|
RANJANA NAHAK
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-008-002/5587
()
|
0409013000NRG23230320230704943
|
25/03/2023
|
RINKUMONI BORAH
|
0409013WL054306
|
RINKUMONI BORAH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982123
|
|
RINKUMONI BORAH
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-008-002/5588
()
|
0409013000NRG23230320230704944
|
25/03/2023
|
ASHAMONI TONGLA
|
0409013WL054306
|
ASHAMONI TONGLA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982121
|
|
ASHAMONI TONGLA
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-008-002/5589
()
|
0409013000NRG23230320230704945
|
25/03/2023
|
NEHA MAHAR
|
0409013WL054306
|
NEHA MAHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982119
|
|
NEHA MAHAR
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-008-002/5591
()
|
0409013000NRG23230320230704946
|
25/03/2023
|
NAYANI SUNDI
|
0409013WL054306
|
NAYANI SUNDI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982120
|
|
NAYANI SUNDI
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-008-002/5592
()
|
0409013000NRG23230320230704947
|
25/03/2023
|
HAREN TONGLA
|
0409013WL054306
|
HAREN TONGLA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982117
|
|
HAREN TONGLA
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-008-002/8093
()
|
0409013000NRG23230320230704948
|
25/03/2023
|
MAMATA TONGLA
|
0409013WL054306
|
MAMATA TONGLA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982078
|
|
MAMATA TONGLA
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-008-007/11160
()
|
0409013000NRG23230320230704955
|
25/03/2023
|
GANESH BHUSAGAR
|
0409013WL054306
|
GANESH BHUSAGAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982073
|
|
GANESH BHUSAGAR
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-008-007/11162
()
|
0409013000NRG23230320230704957
|
25/03/2023
|
SHWARUP NAHAK
|
0409013WL054306
|
SHWARUP NAHAK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982071
|
|
SHWARUP NAHAK
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-008-007/11163
()
|
0409013000NRG23230320230704958
|
25/03/2023
|
REKHA GOWALA
|
0409013WL054306
|
REKHA GOWALA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982074
|
|
REKHA GOWALA
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-008-007/11164
()
|
0409013000NRG23230320230704959
|
25/03/2023
|
RINA NAHAK
|
0409013WL054306
|
RINA NAHAK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982075
|
|
RINA NAHAK
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-008-007/11166
()
|
0409013000NRG23230320230704961
|
25/03/2023
|
LALSAI SABAR
|
0409013WL054306
|
LALSAI SABAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982077
|
|
LALSAI SABAR
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-008-007/11167
()
|
0409013000NRG23230320230704962
|
25/03/2023
|
ANIL NAHAK
|
0409013WL054306
|
ANIL NAHAK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982072
|
|
ANIL NAHAK
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-008-007/11167
()
|
0409013000NRG23230320230704963
|
25/03/2023
|
BEULA NAHAK
|
0409013WL054306
|
BEULA NAHAK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982070
|
|
BEULA NAHAK
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-008-007/3774
()
|
0409013000NRG23230320230704965
|
25/03/2023
|
SANJAY TONGLA
|
0409013WL054306
|
SANJAY TONGLA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982118
|
|
SANJAY TONGLA
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-008-007/4087
()
|
0409013000NRG23230320230704966
|
25/03/2023
|
RUK CHUNDI
|
0409013WL054306
|
RUK CHUNDI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982076
|
|
RUK CHUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
36
|
BAGHMARA
|
AS-09-013-006-009/797
()
|
0409013000NRG23230320230704199
|
25/03/2023
|
Gopal Bhumij
|
0409013WL054225
|
Gopal Bhumij
|
00089
|
CBIN0282941
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306982023
|
|
Gopal Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
37
|
BAGHMARA
|
AS-09-013-004-009/3701
()
|
0409013000NRG23240320230705637
|
25/03/2023
|
Bipul Das
|
0409013WL054363
|
Bipul Das
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
31/03/2023
|
|
0306982134
|
|
Bipul Das
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-006-006/3016
()
|
0409013000NRG23230320230704197
|
25/03/2023
|
Gita Majhi
|
0409013WL054225
|
Gita Majhi
|
00176
|
IDIB000N608
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0306982003
|
|
Gita Majhi
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-008-003/10007
()
|
0409013000NRG23230320230704979
|
25/03/2023
|
MAMATA DARDA MEDH
|
0409013WL054307
|
MAMATA DARDA MEDH
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982131
|
|
MAMATA DARDA MEDH
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-008-003/10037
()
|
0409013000NRG23230320230704981
|
25/03/2023
|
PINKY DALU
|
0409013WL054307
|
PINKY DALU
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982022
|
|
PINKY DALU
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-008-003/1207
()
|
0409013000NRG23230320230704983
|
25/03/2023
|
Bonti Burah
|
0409013WL054307
|
Bonti Burah
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982069
|
|
Bonti Burah
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-008-003/1662
()
|
0409013000NRG23230320230704985
|
25/03/2023
|
SUNITA SABAR
|
0409013WL054307
|
SUNITA SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982135
|
|
SUNITA SABAR
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-008-003/250-D
()
|
0409013000NRG23230320230704987
|
25/03/2023
|
Ajit Kumar
|
0409013WL054307
|
Ajit Kumar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982066
|
|
Ajit Kumar
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-008-003/9087
()
|
0409013000NRG23230320230704997
|
25/03/2023
|
OLAPI SABAR
|
0409013WL054307
|
OLAPI SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982130
|
|
OLAPI SABAR
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-008-003/9089
()
|
0409013000NRG23230320230704999
|
25/03/2023
|
PUJA BAG
|
0409013WL054307
|
PUJA BAG
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982020
|
|
PUJA BAG
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-008-006/220
()
|
0409013000NRG23230320230705000
|
25/03/2023
|
Usha Nayak
|
0409013WL054307
|
Usha Nayak
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982005
|
|
Usha Nayak
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-008-006/2812
()
|
0409013000NRG23230320230705001
|
25/03/2023
|
Pramila Nahak
|
0409013WL054307
|
Pramila Nahak
|
00176
|
IDIB000N608
|
458
|
458
|
Processed
|
31/03/2023
|
|
0306982002
|
|
Pramila Nahak
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-008-007/10055
()
|
0409013000NRG23230320230705003
|
25/03/2023
|
ANANDI DEEP
|
0409013WL054307
|
ANANDI DEEP
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982125
|
|
ANANDI DEEP
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-008-007/10055
()
|
0409013000NRG23230320230705002
|
25/03/2023
|
YASHODA DEEP
|
0409013WL054307
|
YASHODA DEEP
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982124
|
|
YASHODA DEEP
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-008-007/337-D
()
|
0409013000NRG23230320230705004
|
25/03/2023
|
RANGA TOSSA
|
0409013WL054307
|
RANGA TOSSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982004
|
|
RANGA TOSSA
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-008-009/1416
()
|
0409013000NRG23230320230705005
|
25/03/2023
|
Kunti Tinti
|
0409013WL054307
|
Kunti Tinti
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982129
|
|
Kunti Tinti
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-008-009/3183
()
|
0409013000NRG23230320230705006
|
25/03/2023
|
GURIYA KUMARI
|
0409013WL054307
|
GURIYA KUMARI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982114
|
|
GURIYA KUMARI
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-008-010/10084
()
|
0409013000NRG23230320230705008
|
25/03/2023
|
KAJAL NAG
|
0409013WL054307
|
KAJAL NAG
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982132
|
|
KAJAL NAG
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-008-010/2451
()
|
0409013000NRG23230320230704974
|
25/03/2023
|
Tanka sarma
|
0409013WL054306
|
Tanka sarma
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982126
|
|
Tanka sarma
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-008-010/3320
()
|
0409013000NRG23230320230705015
|
25/03/2023
|
DEBARCHAN BAURI
|
0409013WL054307
|
DEBARCHAN BAURI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982007
|
|
DEBARCHAN BAURI
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-008-010/3793
()
|
0409013000NRG23230320230705016
|
25/03/2023
|
MAYA GHATOWAL
|
0409013WL054307
|
MAYA GHATOWAL
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982133
|
|
MAYA GHATOWAL
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-008-010/7091
()
|
0409013000NRG23230320230705017
|
25/03/2023
|
SUKANTI TOSSA
|
0409013WL054307
|
SUKANTI TOSSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982018
|
|
SUKANTI TOSSA
|
()
|
|
58
|
BAGHMARA
|
AS-28-013-008-003/3602
()
|
0409013000NRG23230320230705020
|
25/03/2023
|
BEDAMATI SURYYAKUMAR
|
0409013WL054307
|
BEDAMATI SURYYAKUMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982012
|
|
BEDAMATI SURYYAKUMAR
|
()
|
|
59
|
BAGHMARA
|
AS-28-013-008-003/3608
()
|
0409013000NRG23230320230705023
|
25/03/2023
|
ANIL SURYYAKUMAR
|
0409013WL054307
|
ANIL SURYYAKUMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982128
|
|
ANIL SURYYAKUMAR
|
()
|
|
60
|
BAGHMARA
|
AS-28-013-008-003/3608
()
|
0409013000NRG23230320230705022
|
25/03/2023
|
KUNTA SURYYAKUMAR
|
0409013WL054307
|
KUNTA SURYYAKUMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982017
|
|
KUNTA SURYYAKUMAR
|
()
|
|
61
|
BAGHMARA
|
AS-28-013-008-003/3614
()
|
0409013000NRG23230320230705024
|
25/03/2023
|
JAIMATI GOWALA
|
0409013WL054307
|
JAIMATI GOWALA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0306982127
|
|
JAIMATI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
62
|
BAGHMARA
|
AS-09-013-001-001/491
()
|
0409013000NRG23240320230706386
|
25/03/2023
|
Sanjoy Teli
|
0409013WL054448
|
Sanjoy Teli
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982064
|
|
Sanjoy Teli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BAGHMARA
|
AS-09-013-001-001/12-B
()
|
0409013000NRG23240320230706580
|
25/03/2023
|
Babita Rohidas
|
0409013WL054466
|
Babita Rohidas
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982059
|
|
Babita Rohidas
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-001-001/1299
()
|
0409013000NRG23240320230706357
|
25/03/2023
|
Gouri Das Bose
|
0409013WL054448
|
Gouri Das Bose
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982001
|
|
Gouri Das Bose
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-001-001/1371
()
|
0409013000NRG23240320230706358
|
25/03/2023
|
SANGITA DEVI
|
0409013WL054448
|
SANGITA DEVI
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982063
|
|
SANGITA DEVI
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-001-001/2399
()
|
0409013000NRG23240320230706377
|
25/03/2023
|
Sona Sarkar
|
0409013WL054448
|
Sona Sarkar
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982058
|
|
Sona Sarkar
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-001-001/2467
()
|
0409013000NRG23240320230706378
|
25/03/2023
|
Renuka Rai
|
0409013WL054448
|
Renuka Rai
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982055
|
|
Renuka Rai
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-001-001/2474
()
|
0409013000NRG23240320230706379
|
25/03/2023
|
Asha Devi
|
0409013WL054448
|
Asha Devi
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982062
|
|
Asha Devi
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-001-001/2582
()
|
0409013000NRG23240320230706380
|
25/03/2023
|
Uma Devi
|
0409013WL054448
|
Uma Devi
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982061
|
|
Uma Devi
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-001-001/2588
()
|
0409013000NRG23240320230706382
|
25/03/2023
|
Dipash Bose
|
0409013WL054448
|
Dipash Bose
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982056
|
|
Dipash Bose
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-001-001/2588
()
|
0409013000NRG23240320230706381
|
25/03/2023
|
Jaba Bose
|
0409013WL054448
|
Jaba Bose
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982057
|
|
Jaba Bose
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-001-007/2301
()
|
0409013000NRG23240320230706561
|
25/03/2023
|
Lalit Sharma
|
0409013WL054464
|
Lalit Sharma
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982060
|
|
Lalit Sharma
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-006-004/1671
()
|
0409013000NRG23230320230704194
|
25/03/2023
|
Chuchena Munda
|
0409013WL054225
|
Chuchena Munda
|
00354
|
PUNB0205720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306982137
|
|
Chuchena Munda
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-006-004/1687
()
|
0409013000NRG23230320230704195
|
25/03/2023
|
JOTSONA KHARIA
|
0409013WL054225
|
JOTSONA KHARIA
|
00354
|
PUNB0205720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306982136
|
|
JOTSONA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
75
|
BAGHMARA
|
AS-09-013-007-011/1123
()
|
0409013007NRG23230320230704850
|
25/03/2023
|
JUHURA KHATUN
|
0409013007WL054303
|
JUHURA KHATUN
|
00415
|
SBIN0002026
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306982050
|
|
MRS JUHURA KHATUN
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-008-003/10037
()
|
0409013000NRG23230320230704982
|
25/03/2023
|
SUSHIL DALU
|
0409013WL054307
|
SUSHIL DALU
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982049
|
|
MR SUSHIL DALU
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-008-003/3751
()
|
0409013000NRG23230320230704990
|
25/03/2023
|
LAKHI GOWALA
|
0409013WL054307
|
LAKHI GOWALA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982140
|
|
MRS LAKHI GOWALA
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-008-003/857
()
|
0409013000NRG23230320230704995
|
25/03/2023
|
JAYANTI SABAR
|
0409013WL054307
|
JAYANTI SABAR
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982142
|
|
MRS JAYANTI SABAR
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-008-010/2954
()
|
0409013000NRG23230320230704975
|
25/03/2023
|
Amrita Devi
|
0409013WL054306
|
Amrita Devi
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982144
|
|
MISS AMRITA JAISHI
|
()
|
|
80
|
BAGHMARA
|
AS-28-013-008-002/3595
()
|
0409013000NRG23230320230705019
|
25/03/2023
|
KAMALA NAHAK
|
0409013WL054307
|
KAMALA NAHAK
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982141
|
|
MRS KAMALA NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
81
|
BAGHMARA
|
AS-09-013-008-003/10015
()
|
0409013000NRG23230320230704980
|
25/03/2023
|
MANISHA SABAR
|
0409013WL054307
|
MANISHA SABAR
|
00462
|
UCBA0000419
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982143
|
|
MANISHA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
BAGHMARA
|
AS-09-013-001-001/12-B
()
|
0409013000NRG23240320230706579
|
25/03/2023
|
Sabita Rohidas
|
0409013WL054466
|
Sabita Rohidas
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982013
|
|
SABITA ROHIDAS
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-001-001/1265
()
|
0409013000NRG23240320230706581
|
25/03/2023
|
Anil Bhawal
|
0409013WL054466
|
Anil Bhawal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982046
|
|
ANIL BHAWAL
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-001-001/1334
()
|
0409013000NRG23240320230706582
|
25/03/2023
|
RANJIT CHETRY
|
0409013WL054466
|
RANJIT CHETRY
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982111
|
|
RANJIT CHETRY
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-001-001/1390
()
|
0409013000NRG23240320230706359
|
25/03/2023
|
Lata Devi
|
0409013WL054448
|
Lata Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982085
|
|
LATA DEVI
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-001-001/1452
()
|
0409013000NRG23240320230706360
|
25/03/2023
|
Tek Limbu
|
0409013WL054448
|
Tek Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982087
|
|
TEK BAHADUR LIMBU
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-001-001/1455
()
|
0409013000NRG23240320230706361
|
25/03/2023
|
Sanu Rai
|
0409013WL054448
|
Sanu Rai
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982084
|
|
CHANU RAI
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-001-001/1456
()
|
0409013000NRG23240320230706362
|
25/03/2023
|
Bishal Chetry
|
0409013WL054448
|
Bishal Chetry
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982006
|
|
BISHAL CHETRY
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-001-001/1462
()
|
0409013000NRG23240320230706363
|
25/03/2023
|
Jaganidhi Joshi
|
0409013WL054448
|
Jaganidhi Joshi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982099
|
|
JAGANIDHI SHARMA
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-001-001/1496
()
|
0409013000NRG23240320230706364
|
25/03/2023
|
Bina Devi
|
0409013WL054448
|
Bina Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982102
|
|
BINA DEVI
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-001-001/1646
()
|
0409013000NRG23240320230706366
|
25/03/2023
|
KAUSHIK SARKAR
|
0409013WL054448
|
KAUSHIK SARKAR
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982031
|
|
KAUSHIK SARKAR
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-001-001/1688
()
|
0409013000NRG23240320230706367
|
25/03/2023
|
BINA DEVI
|
0409013WL054448
|
BINA DEVI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982011
|
|
BINA DEVI
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-001-001/1690
()
|
0409013000NRG23240320230706368
|
25/03/2023
|
Nathu Rohidas
|
0409013WL054448
|
Nathu Rohidas
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982115
|
|
NATHURAM RAHIDAS
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-001-001/1987
()
|
0409013000NRG23240320230706588
|
25/03/2023
|
Lokamaya Devi
|
0409013WL054466
|
Lokamaya Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982086
|
|
LOKMAYA DEVI
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-001-001/2006
()
|
0409013000NRG23240320230706369
|
25/03/2023
|
Mahim Upadhaya
|
0409013WL054448
|
Mahim Upadhaya
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982080
|
|
MAHIM UPADHYA
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-001-001/2084
()
|
0409013000NRG23240320230706589
|
25/03/2023
|
Tankamaya Devi
|
0409013WL054466
|
Tankamaya Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982089
|
|
TANKA MAYA DEVI
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-001-001/2122
()
|
0409013000NRG23240320230706373
|
25/03/2023
|
Leela Devi
|
0409013WL054448
|
Leela Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982083
|
|
LEELA DEVI
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-001-001/2299
()
|
0409013000NRG23240320230706376
|
25/03/2023
|
PABITRA CHOWDHURY
|
0409013WL054448
|
PABITRA CHOWDHURY
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982032
|
|
PABITRA CHOWDHURY
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-001-001/2350
()
|
0409013000NRG23240320230706592
|
25/03/2023
|
Ram Prasad Sarmah
|
0409013WL054466
|
Ram Prasad Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982047
|
|
RAM PRASAD SARMAH
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-001-001/2405
()
|
0409013000NRG23240320230706593
|
25/03/2023
|
Biddya Rahidas
|
0409013WL054466
|
Biddya Rahidas
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982107
|
|
BIDDYA RAHIDAS
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-001-001/2589
()
|
0409013000NRG23240320230706383
|
25/03/2023
|
Subhash Sharma
|
0409013WL054448
|
Subhash Sharma
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982010
|
|
SUBASH SHARMAH
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-001-001/2595
()
|
0409013000NRG23240320230706384
|
25/03/2023
|
Bikash Kundu
|
0409013WL054448
|
Bikash Kundu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982106
|
|
BIKASH KUNDU
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-001-001/2761
()
|
0409013000NRG23240320230706595
|
25/03/2023
|
TAHAJUN BEGUM
|
0409013WL054466
|
TAHAJUN BEGUM
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982014
|
|
TAHAJUN BEGUM
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-001-001/6-B
()
|
0409013000NRG23240320230706596
|
25/03/2023
|
Bhula Rohidas
|
0409013WL054466
|
Bhula Rohidas
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982100
|
|
BHOLA ROHIDAS
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-001-001/914
()
|
0409013000NRG23240320230706387
|
25/03/2023
|
Rupa Devi
|
0409013WL054448
|
Rupa Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982108
|
|
RUPA DEVI
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-001-002/1116
()
|
0409013000NRG23240320230706388
|
25/03/2023
|
Maya Paul
|
0409013WL054448
|
Maya Paul
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982038
|
|
MAYA PAUL
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-001-002/1157
()
|
0409013000NRG23240320230706599
|
25/03/2023
|
Dipak Choudhary
|
0409013WL054466
|
Dipak Choudhary
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982036
|
|
DIPAK CHOWDHURY
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-001-006/874
()
|
0409013000NRG23240320230706553
|
25/03/2023
|
Tara Devi
|
0409013WL054464
|
Tara Devi
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982039
|
|
TARA DEVI
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-001-007/1203
()
|
0409013000NRG23240320230706554
|
25/03/2023
|
Tilak Parajuli
|
0409013WL054464
|
Tilak Parajuli
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982035
|
|
TILAK PARAJULI
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-001-007/1421
()
|
0409013000NRG23240320230706429
|
25/03/2023
|
Babita Orang
|
0409013WL054453
|
Babita Orang
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982037
|
|
BABITA ORANG
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-001-007/1617
()
|
0409013000NRG23240320230706430
|
25/03/2023
|
DIPALI ORANG
|
0409013WL054453
|
DIPALI ORANG
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982088
|
|
DIPALI ORANG
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-001-007/1743
()
|
0409013000NRG23240320230706431
|
25/03/2023
|
RAM PD. SARMAH
|
0409013WL054453
|
RAM PD. SARMAH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982090
|
|
RAM PD SARMAH
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-001-007/1811
()
|
0409013000NRG23240320230706432
|
25/03/2023
|
Champa Nandi Kundu
|
0409013WL054453
|
Champa Nandi Kundu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982009
|
|
CHAMPA NANDI KUNDU
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-001-007/1866
()
|
0409013000NRG23240320230706433
|
25/03/2023
|
Somari Paul
|
0409013WL054453
|
Somari Paul
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982110
|
|
SOMARI PAUL
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-001-007/2007
()
|
0409013000NRG23240320230706556
|
25/03/2023
|
Lakhi Das
|
0409013WL054464
|
Lakhi Das
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982044
|
|
LAKHI DAS
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-001-007/2266
()
|
0409013000NRG23240320230706557
|
25/03/2023
|
Chutu Mura
|
0409013WL054464
|
Chutu Mura
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982067
|
|
CHUTU MURA
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-001-007/2266
()
|
0409013000NRG23240320230706558
|
25/03/2023
|
PRAMILA MURA
|
0409013WL054464
|
PRAMILA MURA
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982068
|
|
PRAMILA MURA
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-001-007/2293
()
|
0409013000NRG23240320230706559
|
25/03/2023
|
Dipali Gorh
|
0409013WL054464
|
Dipali Gorh
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982081
|
|
DIPALI GORH
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-001-007/2301
()
|
0409013000NRG23240320230706560
|
25/03/2023
|
Sumita Sarmah
|
0409013WL054464
|
Sumita Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982093
|
|
SUMITA SARMAH
|
()
|
|
120
|
BAGHMARA
|
AS-09-013-001-007/2403
()
|
0409013000NRG23240320230706435
|
25/03/2023
|
Jyoti Malakar
|
0409013WL054453
|
Jyoti Malakar
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982065
|
|
JYOTY MALAKAR
|
()
|
|
121
|
BAGHMARA
|
AS-09-013-001-007/2406
()
|
0409013000NRG23240320230706436
|
25/03/2023
|
JUNAKI ORANG
|
0409013WL054453
|
JUNAKI ORANG
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982082
|
|
JUNAKI ORANG
|
()
|
|
122
|
BAGHMARA
|
AS-09-013-001-007/2417
()
|
0409013000NRG23240320230706437
|
25/03/2023
|
Moina Orang
|
0409013WL054453
|
Moina Orang
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982033
|
|
MOINA ORANG
|
()
|
|
123
|
BAGHMARA
|
AS-09-013-001-007/2438
()
|
0409013000NRG23240320230706439
|
25/03/2023
|
RUMI MURAH
|
0409013WL054453
|
RUMI MURAH
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982021
|
|
RUMI MURAH
|
()
|
|
124
|
BAGHMARA
|
AS-09-013-001-007/2533
()
|
0409013000NRG23240320230706440
|
25/03/2023
|
DEBANTI ORANG
|
0409013WL054453
|
DEBANTI ORANG
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
30/03/2023
|
|
0306982092
|
|
DEBANTI ORANG
|
()
|
|
125
|
BAGHMARA
|
AS-09-013-001-007/2600
()
|
0409013000NRG23240320230706441
|
25/03/2023
|
Sumanu Mura
|
0409013WL054453
|
Sumanu Mura
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982016
|
|
SUMANU MURA
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-001-007/2611
()
|
0409013000NRG23240320230706442
|
25/03/2023
|
Nilmoni Mura
|
0409013WL054453
|
Nilmoni Mura
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982019
|
|
NILMONI MURA
|
()
|
|
127
|
BAGHMARA
|
AS-09-013-001-007/2626
()
|
0409013000NRG23240320230706444
|
25/03/2023
|
DIPAK SHARMA
|
0409013WL054453
|
DIPAK SHARMA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982045
|
|
DIPAK SARMAH
|
()
|
|
128
|
BAGHMARA
|
AS-09-013-001-007/565
()
|
0409013000NRG23240320230706445
|
25/03/2023
|
Malati Mura
|
0409013WL054453
|
Malati Mura
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982041
|
|
MALATI MURA
|
()
|
|
129
|
BAGHMARA
|
AS-09-013-001-007/870
()
|
0409013000NRG23240320230706565
|
25/03/2023
|
Maya Devi
|
0409013WL054464
|
Maya Devi
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982040
|
|
KULA MAYA DEVI
|
()
|
|
130
|
BAGHMARA
|
AS-09-013-001-007/875
()
|
0409013000NRG23240320230706566
|
25/03/2023
|
Bina Devi
|
0409013WL054464
|
Bina Devi
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982042
|
|
BINA DEVI
|
()
|
|
131
|
BAGHMARA
|
AS-09-013-001-007/951
()
|
0409013000NRG23240320230706567
|
25/03/2023
|
Tika maya Devi
|
0409013WL054464
|
Tika maya Devi
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982097
|
|
TIKA DEVI
|
()
|
|
132
|
BAGHMARA
|
AS-09-013-001-007/957
()
|
0409013000NRG23240320230706568
|
25/03/2023
|
THANESWARI DEVI
|
0409013WL054464
|
THANESWARI DEVI
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306982091
|
|
THANESWARI DEVI
|
()
|
|
133
|
BAGHMARA
|
AS-09-013-001-009/1337
()
|
0409013000NRG23240320230706390
|
25/03/2023
|
Uttam Mandal
|
0409013WL054448
|
Uttam Mandal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982101
|
|
UTTAM MANDAL
|
()
|
|
134
|
BAGHMARA
|
AS-09-013-001-009/1352
()
|
0409013000NRG23240320230706392
|
25/03/2023
|
Dilip Das
|
0409013WL054448
|
Dilip Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982048
|
|
DILIP DAS
|
()
|
|
135
|
BAGHMARA
|
AS-09-013-001-009/1352
()
|
0409013000NRG23240320230706393
|
25/03/2023
|
Sangita Das
|
0409013WL054448
|
Sangita Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982034
|
|
SANGITA DAS
|
()
|
|
136
|
BAGHMARA
|
AS-09-013-001-009/2329
()
|
0409013000NRG23240320230706396
|
25/03/2023
|
Bulti Das
|
0409013WL054448
|
Bulti Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982008
|
|
BULTI DAS
|
()
|
|
137
|
BAGHMARA
|
AS-09-013-001-009/241
()
|
0409013000NRG23240320230706397
|
25/03/2023
|
Pratima Devi
|
0409013WL054448
|
Pratima Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982109
|
|
PRATIMA DEVI
|
()
|
|
138
|
BAGHMARA
|
AS-09-013-003-003/1629
()
|
0409013000NRG23220320230704166
|
25/03/2023
|
Dhaniram Teron
|
0409013WL054214
|
Dhaniram Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982095
|
|
DHANIRAM TERANG
|
()
|
|
139
|
BAGHMARA
|
AS-09-013-003-006/205
()
|
0409013000NRG23220320230704168
|
25/03/2023
|
Kamalu Porja
|
0409013WL054214
|
Kamalu Porja
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982043
|
|
KAMAL PRAJA
|
()
|
|
140
|
BAGHMARA
|
AS-09-013-003-010/1304-B
()
|
0409013000NRG23220320230704170
|
25/03/2023
|
RUPALI TALUKDAR
|
0409013WL054214
|
RUPALI TALUKDAR
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982015
|
|
RUPALI TALUKDAR
|
()
|
|
141
|
BAGHMARA
|
AS-09-013-003-010/142-B
()
|
0409013000NRG23220320230704171
|
25/03/2023
|
Maneswar Basumatary
|
0409013WL054214
|
Maneswar Basumatary
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982098
|
|
MANEESWAR BASUMATARI
|
()
|
|
142
|
BAGHMARA
|
AS-09-013-003-010/1498
()
|
0409013000NRG23220320230704172
|
25/03/2023
|
Jonali Borman
|
0409013WL054214
|
Jonali Borman
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982094
|
|
JONALI RONGPI BORMAN
|
()
|
|
143
|
BAGHMARA
|
AS-09-013-003-010/1790
()
|
0409013000NRG23220320230703139
|
25/03/2023
|
Samo Proja
|
0409013WL054171
|
Samo Proja
|
00462
|
UCBA0001418
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0306982096
|
|
SAMU PROJA
|
()
|
|
144
|
BAGHMARA
|
AS-09-013-003-010/545-B
()
|
0409013000NRG23220320230704173
|
25/03/2023
|
Minati Borman
|
0409013WL054214
|
Minati Borman
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982051
|
|
MINATI BARMAN
|
()
|
|
145
|
BAGHMARA
|
AS-09-013-007-010/2180
()
|
0409013007NRG23230320230704849
|
25/03/2023
|
Someswari Gaur
|
0409013007WL054303
|
Someswari Gaur
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306982103
|
|
SOMESWARI GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|