|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHMARA
|
AS-09-013-004-002/1071
()
|
0409013000NRG23230920220418248
|
23/09/2022
|
JAMALA KHATUN
|
0409013WL026338
|
JAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347540
|
|
JAMALA KHATUN
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/2973
()
|
0409013000NRG23230920220418252
|
23/09/2022
|
MAINAL HAQUE
|
0409013WL026338
|
MAINAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010347508
|
|
MAINAL HAQUE
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/4146
()
|
0409013000NRG23230920220418262
|
23/09/2022
|
Sahitan Nessa
|
0409013WL026338
|
Sahitan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347504
|
|
Sahitan Nessa
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-010/2529
()
|
0409013000NRG23230920220418265
|
23/09/2022
|
Abdul Kasim
|
0409013WL026338
|
Abdul Kasim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347507
|
|
Abdul Kasim
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-011/3013-A
()
|
0409013000NRG23230920220418267
|
23/09/2022
|
BEGMA KHATUN
|
0409013WL026338
|
BEGMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347506
|
|
BEGMA KHATUN
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-008-006/1920-A
()
|
0409013000NRG23230920220419731
|
23/09/2022
|
Ramu Das
|
0409013WL026484
|
Ramu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347505
|
|
Ramu Das
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-008-007/11169
()
|
0409013000NRG23230920220419737
|
23/09/2022
|
JAYANTI GOWALA
|
0409013WL026484
|
JAYANTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347509
|
|
JAYANTI GOWALA
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-008-010/2825
()
|
0409013000NRG23230920220418499
|
23/09/2022
|
BIMAL SARKAR
|
0409013WL026362
|
BIMAL SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347539
|
|
BIMAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
9
|
BAGHMARA
|
AS-09-013-007-002/160
()
|
0409013000NRG23230920220418678
|
23/09/2022
|
Suman Limbu
|
0409013WL026372
|
Suman Limbu
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010347532
|
|
Suman Limbu
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-008-002/1912
()
|
0409013000NRG23230920220419716
|
23/09/2022
|
Sandroboti Sobor
|
0409013WL026484
|
Sandroboti Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347523
|
|
Sandroboti Sobor
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-008-002/2020
()
|
0409013000NRG23230920220419717
|
23/09/2022
|
Suwani Sobor
|
0409013WL026484
|
Suwani Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347527
|
|
Suwani Sobor
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-008-002/2023
()
|
0409013000NRG23230920220419718
|
23/09/2022
|
Rina Tossa
|
0409013WL026484
|
Rina Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347526
|
|
Rina Tossa
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-008-002/2026
()
|
0409013000NRG23230920220419719
|
23/09/2022
|
Kunti Mahanti
|
0409013WL026484
|
Kunti Mahanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347528
|
|
Kunti Mahanti
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-008-005/1099
()
|
0409013000NRG23230920220419701
|
23/09/2022
|
Hiramon Rajgorh
|
0409013WL026483
|
Hiramon Rajgorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347519
|
|
Hiramon Rajgorh
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-008-005/1110
()
|
0409013000NRG23230920220419702
|
23/09/2022
|
DIPAK TANTI
|
0409013WL026483
|
DIPAK TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347521
|
|
DIPAK TANTI
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-008-005/126-A
()
|
0409013000NRG23230920220419703
|
23/09/2022
|
Rajen Bhumij
|
0409013WL026483
|
Rajen Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347520
|
|
Rajen Bhumij
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-008-005/1907-A
()
|
0409013000NRG23230920220419706
|
23/09/2022
|
Monu kumar
|
0409013WL026483
|
Monu kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347533
|
|
Monu kumar
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-008-005/3030
()
|
0409013000NRG23230920220419709
|
23/09/2022
|
Akon Kanda
|
0409013WL026483
|
Akon Kanda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347534
|
|
Akon Kanda
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-008-006/1605
()
|
0409013000NRG23230920220419730
|
23/09/2022
|
GAYATRI TOSSA
|
0409013WL026484
|
GAYATRI TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347524
|
|
GAYATRI TOSSA
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-008-006/2079
()
|
0409013000NRG23230920220419732
|
23/09/2022
|
Sachin Tongla
|
0409013WL026484
|
Sachin Tongla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347522
|
|
Sachin Tongla
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-008-010/1069
()
|
0409013000NRG23230920220418491
|
23/09/2022
|
Biren Sobor
|
0409013WL026362
|
Biren Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347530
|
|
Biren Sobor
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-008-010/1859
()
|
0409013000NRG23230920220418493
|
23/09/2022
|
Bebi Mandal
|
0409013WL026362
|
Bebi Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347529
|
|
Bebi Mandal
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-008-010/1886
()
|
0409013000NRG23230920220418494
|
23/09/2022
|
Purnima Sarkar
|
0409013WL026362
|
Purnima Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347518
|
|
Purnima Sarkar
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-008-010/2003
()
|
0409013000NRG23230920220418495
|
23/09/2022
|
Madan Kumar
|
0409013WL026362
|
Madan Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347535
|
|
Madan Kumar
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-008-010/2272
()
|
0409013000NRG23230920220418497
|
23/09/2022
|
Babul Baruah
|
0409013WL026362
|
Babul Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347525
|
|
Babul Baruah
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-008-010/3011
()
|
0409013000NRG23230920220418501
|
23/09/2022
|
SANTI TANTI
|
0409013WL026362
|
SANTI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347531
|
|
SANTI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
27
|
BAGHMARA
|
AS-09-013-004-002/3677
()
|
0409013000NRG23230920220418256
|
23/09/2022
|
Abul Hussain
|
0409013WL026338
|
Abul Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347449
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
BAGHMARA
|
AS-09-013-004-002/1386
()
|
0409013000NRG23230920220418249
|
23/09/2022
|
CHALEMA KHATUN
|
0409013WL026338
|
CHALEMA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347458
|
|
CHALEMA KHATUN
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-004-002/2613
()
|
0409013000NRG23230920220418250
|
23/09/2022
|
Abu Taleb
|
0409013WL026338
|
Abu Taleb
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347456
|
|
Abu Taleb
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-004-002/2928
()
|
0409013000NRG23230920220418251
|
23/09/2022
|
BOLKISA KHATUN
|
0409013WL026338
|
BOLKISA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347477
|
|
BOLKISA KHATUN
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-004-002/3303
()
|
0409013000NRG23230920220418253
|
23/09/2022
|
Jamil Hoque
|
0409013WL026338
|
Jamil Hoque
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347463
|
|
Jamil Hoque
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-004-002/3467
()
|
0409013000NRG23230920220418254
|
23/09/2022
|
AFRUJA KHATUN
|
0409013WL026338
|
AFRUJA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347485
|
|
AFRUJA KHATUN
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-004-002/3655
()
|
0409013000NRG23230920220418255
|
23/09/2022
|
Mustafizur Rahman
|
0409013WL026338
|
Mustafizur Rahman
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347461
|
|
Mustafizur Rahman
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-004-002/3939
()
|
0409013000NRG23230920220418257
|
23/09/2022
|
Sahitan Nessa
|
0409013WL026338
|
Sahitan Nessa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347451
|
|
Sahitan Nessa
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-004-002/3942
()
|
0409013000NRG23230920220418258
|
23/09/2022
|
Nur Bhanu Khatun
|
0409013WL026338
|
Nur Bhanu Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347454
|
|
Nur Bhanu Khatun
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-004-002/4142
()
|
0409013000NRG23230920220418259
|
23/09/2022
|
Nur Hoque
|
0409013WL026338
|
Nur Hoque
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347495
|
|
Nur Hoque
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-004-002/4144
()
|
0409013000NRG23230920220418260
|
23/09/2022
|
Mosila Khatun
|
0409013WL026338
|
Mosila Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347460
|
|
Mosila Khatun
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-004-002/4145
()
|
0409013000NRG23230920220418261
|
23/09/2022
|
Jagir Ahmed
|
0409013WL026338
|
Jagir Ahmed
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347450
|
|
Jagir Ahmed
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-004-002/4147
()
|
0409013000NRG23230920220418263
|
23/09/2022
|
Habeda Khatun
|
0409013WL026338
|
Habeda Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347486
|
|
Habeda Khatun
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-004-010/1033-A
()
|
0409013000NRG23230920220418264
|
23/09/2022
|
JUNUKA KHATUN
|
0409013WL026338
|
JUNUKA KHATUN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347468
|
|
JUNUKA KHATUN
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-004-011/1383
()
|
0409013000NRG23230920220418266
|
23/09/2022
|
Manowara Begum
|
0409013WL026338
|
Manowara Begum
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347459
|
|
Manowara Begum
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-004-011/3013-A
()
|
0409013000NRG23230920220418268
|
23/09/2022
|
Hekamat Ali
|
0409013WL026338
|
Hekamat Ali
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347467
|
|
Hekamat Ali
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-004-011/3110
()
|
0409013000NRG23230920220418269
|
23/09/2022
|
JOMALI NESSA
|
0409013WL026338
|
JOMALI NESSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347546
|
|
JOMALI NESSA
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-008-001/2421
()
|
0409013000NRG23230920220419700
|
23/09/2022
|
BIPAL MAJHI
|
0409013WL026483
|
BIPAL MAJHI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347481
|
|
BIPAL MAJHI
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-008-002/2160
()
|
0409013000NRG23230920220419720
|
23/09/2022
|
SHANTI GOWALA
|
0409013WL026484
|
SHANTI GOWALA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347457
|
|
SHANTI GOWALA
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-008-002/2855
()
|
0409013000NRG23230920220419721
|
23/09/2022
|
DILIP TANGLA
|
0409013WL026484
|
DILIP TANGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347469
|
|
DILIP TANGLA
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-008-002/2902
()
|
0409013000NRG23230920220419722
|
23/09/2022
|
Lakhan Tangla
|
0409013WL026484
|
Lakhan Tangla
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347478
|
|
Lakhan Tangla
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-008-002/3864
()
|
0409013000NRG23230920220419723
|
23/09/2022
|
JOGESWARI TONGLA
|
0409013WL026484
|
JOGESWARI TONGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347455
|
|
JOGESWARI TONGLA
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-008-002/5073
()
|
0409013000NRG23230920220419724
|
23/09/2022
|
MANJU MAHALI
|
0409013WL026484
|
MANJU MAHALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347482
|
|
MANJU MAHALI
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-008-002/5097
()
|
0409013000NRG23230920220419725
|
23/09/2022
|
SANGITA TONGLA
|
0409013WL026484
|
SANGITA TONGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347476
|
|
SANGITA TONGLA
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-008-002/5098
()
|
0409013000NRG23230920220419726
|
23/09/2022
|
SANGITA SABAR
|
0409013WL026484
|
SANGITA SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347548
|
|
SANGITA SABAR
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-008-002/8019
()
|
0409013000NRG23230920220419727
|
23/09/2022
|
UDDAB CHABAR
|
0409013WL026484
|
UDDAB CHABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347452
|
|
UDDAB CHABAR
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-008-005/134-A
()
|
0409013000NRG23230920220419704
|
23/09/2022
|
RABI BHOR
|
0409013WL026483
|
RABI BHOR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347475
|
|
RABI BHOR
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-008-005/1629
()
|
0409013000NRG23230920220419705
|
23/09/2022
|
AMRIT KUMAR
|
0409013WL026483
|
AMRIT KUMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347491
|
|
AMRIT KUMAR
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-008-005/1994
()
|
0409013000NRG23230920220419707
|
23/09/2022
|
Chandan Deep
|
0409013WL026483
|
Chandan Deep
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347474
|
|
Chandan Deep
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-008-005/2780
()
|
0409013000NRG23230920220419708
|
23/09/2022
|
MANUHAR GOWALA
|
0409013WL026483
|
MANUHAR GOWALA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347473
|
|
MANUHAR GOWALA
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-008-005/3073
()
|
0409013000NRG23230920220419710
|
23/09/2022
|
PINTU TANTI
|
0409013WL026483
|
PINTU TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347466
|
|
PINTU TANTI
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-008-005/548
()
|
0409013000NRG23230920220419712
|
23/09/2022
|
SUMAN TANTI
|
0409013WL026483
|
SUMAN TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347487
|
|
SUMAN TANTI
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-008-005/7098
()
|
0409013000NRG23230920220419713
|
23/09/2022
|
JATIN TANTI
|
0409013WL026483
|
JATIN TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347494
|
|
JATIN TANTI
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-008-005/9076
()
|
0409013000NRG23230920220419714
|
23/09/2022
|
BINITA SUNDI
|
0409013WL026483
|
BINITA SUNDI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347490
|
|
BINITA SUNDI
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-008-005/913-B
()
|
0409013000NRG23230920220419715
|
23/09/2022
|
Kajol Gowala
|
0409013WL026483
|
Kajol Gowala
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347480
|
|
Kajol Gowala
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-008-006/1090
()
|
0409013000NRG23230920220419728
|
23/09/2022
|
sahadeb tangla
|
0409013WL026484
|
sahadeb tangla
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347470
|
|
sahadeb tangla
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-008-006/2235
()
|
0409013000NRG23230920220419733
|
23/09/2022
|
Gayatri Nahak
|
0409013WL026484
|
Gayatri Nahak
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347464
|
|
Gayatri Nahak
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-008-006/3112
()
|
0409013000NRG23230920220419734
|
23/09/2022
|
Panna Mahali
|
0409013WL026484
|
Panna Mahali
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347547
|
|
Panna Mahali
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-008-006/5071
()
|
0409013000NRG23230920220419735
|
23/09/2022
|
ROMON MAHALI
|
0409013WL026484
|
ROMON MAHALI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347488
|
|
ROMON MAHALI
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-008-006/9109
()
|
0409013000NRG23230920220419736
|
23/09/2022
|
Anjali Tossa
|
0409013WL026484
|
Anjali Tossa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347483
|
|
Anjali Tossa
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-008-007/11170
()
|
0409013000NRG23230920220419738
|
23/09/2022
|
USHA SABAR
|
0409013WL026484
|
USHA SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347493
|
|
USHA SABAR
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-008-010/11003
()
|
0409013000NRG23230920220418492
|
23/09/2022
|
PINKY TANTI
|
0409013WL026362
|
PINKY TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347484
|
|
PINKY TANTI
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-008-010/2225
()
|
0409013000NRG23230920220418496
|
23/09/2022
|
Jaybin Mohanando
|
0409013WL026362
|
Jaybin Mohanando
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347465
|
|
Jaybin Mohanando
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-008-010/2517
()
|
0409013000NRG23230920220418498
|
23/09/2022
|
AJOY GOWALA
|
0409013WL026362
|
AJOY GOWALA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347453
|
|
AJOY GOWALA
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-008-010/3348
()
|
0409013000NRG23230920220418503
|
23/09/2022
|
Menaka Mahananda
|
0409013WL026362
|
Menaka Mahananda
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347545
|
|
Menaka Mahananda
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-008-010/3729
()
|
0409013000NRG23230920220418504
|
23/09/2022
|
KUNTI TANGLA
|
0409013WL026362
|
KUNTI TANGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347462
|
|
KUNTI TANGLA
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-008-010/3899
()
|
0409013000NRG23230920220418505
|
23/09/2022
|
MILAN SABOR
|
0409013WL026362
|
MILAN SABOR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347492
|
|
MILAN SABOR
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-008-010/4001
()
|
0409013000NRG23230920220418506
|
23/09/2022
|
SWARUP TONGLA
|
0409013WL026362
|
SWARUP TONGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347489
|
|
SWARUP TONGLA
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-008-010/4004
()
|
0409013000NRG23230920220418507
|
23/09/2022
|
PRAKASH TONGLA
|
0409013WL026362
|
PRAKASH TONGLA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347472
|
|
PRAKASH TONGLA
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-008-010/4011
()
|
0409013000NRG23230920220418508
|
23/09/2022
|
MAUCHAM CHABOR
|
0409013WL026362
|
MAUCHAM CHABOR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347479
|
|
MAUCHAM CHABOR
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-008-010/4091
()
|
0409013000NRG23230920220418509
|
23/09/2022
|
JOGAMAYA MAHANANDA
|
0409013WL026362
|
JOGAMAYA MAHANANDA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347471
|
|
JOGAMAYA MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
78
|
BAGHMARA
|
AS-09-013-007-002/2206
()
|
0409013000NRG23230920220418671
|
23/09/2022
|
TARA DEVI
|
0409013WL026371
|
TARA DEVI
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347500
|
|
TARA DEVI
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-007-003/1304-A
()
|
0409013000NRG23230920220418672
|
23/09/2022
|
CHOITON JENA
|
0409013WL026371
|
CHOITON JENA
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347497
|
|
CHOITON JENA
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-007-004/1091
()
|
0409013000NRG23230920220418674
|
23/09/2022
|
LILA SUBBA
|
0409013WL026371
|
LILA SUBBA
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347498
|
|
LILA SUBBA
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-007-009/121
()
|
0409013000NRG23230920220418676
|
23/09/2022
|
ASHOK LIMBU
|
0409013WL026371
|
ASHOK LIMBU
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347541
|
|
ASHOK LIMBU
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-007-009/121
()
|
0409013000NRG23230920220418675
|
23/09/2022
|
Rita Limbu
|
0409013WL026371
|
Rita Limbu
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347542
|
|
Rita Limbu
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-007-010/2146
()
|
0409013000NRG23230920220418689
|
23/09/2022
|
PRITI TANTI
|
0409013WL026373
|
PRITI TANTI
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347501
|
|
PRITI TANTI
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-007-010/2186
()
|
0409013000NRG23230920220418691
|
23/09/2022
|
LABANI TANTI
|
0409013WL026373
|
LABANI TANTI
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347499
|
|
LABANI TANTI
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-007-010/2186
()
|
0409013000NRG23230920220418690
|
23/09/2022
|
Narayan Tanti
|
0409013WL026373
|
Narayan Tanti
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347544
|
|
Narayan Tanti
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-007-010/2194
()
|
0409013000NRG23230920220418692
|
23/09/2022
|
Suben Tanti
|
0409013WL026373
|
Suben Tanti
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347543
|
|
Suben Tanti
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-007-010/2684
()
|
0409013000NRG23230920220418693
|
23/09/2022
|
LABA TANTI
|
0409013WL026373
|
LABA TANTI
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347503
|
|
LABA TANTI
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-007-010/416
()
|
0409013000NRG23230920220418695
|
23/09/2022
|
RAJESH TANTI
|
0409013WL026373
|
RAJESH TANTI
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347496
|
|
RAJESH TANTI
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-007-011/2093
()
|
0409013000NRG23230920220418698
|
23/09/2022
|
BIMALA MUNDA
|
0409013WL026373
|
BIMALA MUNDA
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347502
|
|
BIMALA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
90
|
BAGHMARA
|
AS-09-013-007-002/160
()
|
0409013000NRG23230920220418680
|
23/09/2022
|
BUDHIMAN LIMBU
|
0409013WL026372
|
BUDHIMAN LIMBU
|
00415
|
SBIN0002026
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010347513
|
|
MR BUDHIMAN LIMBU
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-007-002/160
()
|
0409013000NRG23230920220418679
|
23/09/2022
|
SURJA LIMBU
|
0409013WL026372
|
SURJA LIMBU
|
00415
|
SBIN0002026
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5010347510
|
|
MR SURJA LIMBU
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-008-005/3156
()
|
0409013000NRG23230920220419711
|
23/09/2022
|
PRANAB BHUSAGAR
|
0409013WL026483
|
PRANAB BHUSAGAR
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347538
|
|
MR PRANAB BHUSAGAR
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-008-006/1498
()
|
0409013000NRG23230920220419729
|
23/09/2022
|
Babul Orang
|
0409013WL026484
|
Babul Orang
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347511
|
|
MR BABUL ORANG
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-008-010/2825
()
|
0409013000NRG23230920220418500
|
23/09/2022
|
Priya Das Sarkar
|
0409013WL026362
|
Priya Das Sarkar
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347514
|
|
MRS PRIYA DAS SARKAR
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-008-010/3071
()
|
0409013000NRG23230920220418502
|
23/09/2022
|
Santosh Sabar
|
0409013WL026362
|
Santosh Sabar
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347512
|
|
MRS SANTOSH SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
96
|
BAGHMARA
|
AS-09-013-007-004/1091
()
|
0409013000NRG23230920220418673
|
23/09/2022
|
Anil Subba
|
0409013WL026371
|
Anil Subba
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347515
|
|
ANIL SUBBA
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-007-009/2236
()
|
0409013000NRG23230920220418677
|
23/09/2022
|
Manju Chetry
|
0409013WL026371
|
Manju Chetry
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347536
|
|
MANJU CHETRY
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-007-010/416
()
|
0409013000NRG23230920220418694
|
23/09/2022
|
Anima Tanti
|
0409013WL026373
|
Anima Tanti
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347537
|
|
ANIMA TANTI
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-007-010/882
()
|
0409013000NRG23230920220418697
|
23/09/2022
|
NEHA TANTI
|
0409013WL026373
|
NEHA TANTI
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347517
|
|
NEHA TANTI
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-007-010/882
()
|
0409013000NRG23230920220418696
|
23/09/2022
|
Subhas Tanti
|
0409013WL026373
|
Subhas Tanti
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010347516
|
|
SUBASH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158926
|
158926
|
|
|
|
|
|
|
|