|
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-09-013-002-004/2185
()
|
0409013000NRG23281020220479203
|
28/10/2022
|
Laxmi Prasad Sarma
|
0409013WL032198
|
Laxmi Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596495
|
|
Laxmi Prasad Sarma
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-007-002/471
()
|
0409013000NRG23281020220479628
|
28/10/2022
|
RAKTIM DAHAL
|
0409013WL032257
|
RAKTIM DAHAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596450
|
|
RAKTIM DAHAL
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-007-003/1481-B
()
|
0409013000NRG23281020220479640
|
28/10/2022
|
Mulmuli Bordoloi
|
0409013WL032260
|
Mulmuli Bordoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596449
|
|
Mulmuli Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
4
|
BAGHMARA
|
AS-09-013-007-001/1101
()
|
0409013000NRG23281020220479636
|
28/10/2022
|
Madan Munda
|
0409013WL032259
|
Madan Munda
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596476
|
|
Madan Munda
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-007-002/471
()
|
0409013000NRG23281020220479627
|
28/10/2022
|
GOMA SARMA
|
0409013WL032257
|
GOMA SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596475
|
|
GOMA SARMA
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-007-003/1481-B
()
|
0409013000NRG23281020220479639
|
28/10/2022
|
BHADRESWAR BORDOLOI
|
0409013WL032260
|
BHADRESWAR BORDOLOI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596477
|
|
BHADRESWAR BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
7
|
BAGHMARA
|
AS-09-013-002-004/2641
()
|
0409013000NRG23281020220479452
|
28/10/2022
|
Shiva Orang
|
0409013WL032226
|
Shiva Orang
|
00078
|
CNRB0004252
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596394
|
|
Shiva Orang
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-002-008/1735
()
|
0409013000NRG23281020220479496
|
28/10/2022
|
Chandralal Sharma
|
0409013WL032233
|
Chandralal Sharma
|
00078
|
CNRB0004252
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596393
|
|
Chandralal Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
BAGHMARA
|
AS-09-013-002-004/1315
()
|
0409013000NRG23281020220479206
|
28/10/2022
|
Indira Devi
|
0409013WL032199
|
Indira Devi
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596412
|
|
Indira Devi
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-002-004/1396
()
|
0409013000NRG23281020220479242
|
28/10/2022
|
BHIMA DEVI
|
0409013WL032203
|
BHIMA DEVI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596414
|
|
BHIMA DEVI
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-002-004/1690
()
|
0409013000NRG23281020220479200
|
28/10/2022
|
Sanwati Orang
|
0409013WL032198
|
Sanwati Orang
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596398
|
|
Sanwati Orang
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-002-004/1724
()
|
0409013000NRG23281020220479469
|
28/10/2022
|
Sunita Kol
|
0409013WL032229
|
Sunita Kol
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596396
|
|
Sunita Kol
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-002-004/1766
()
|
0409013000NRG23281020220479450
|
28/10/2022
|
Atiraj Adhikari
|
0409013WL032226
|
Atiraj Adhikari
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596401
|
|
Atiraj Adhikari
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-002-004/1957
()
|
0409013000NRG23281020220479514
|
28/10/2022
|
Kanto Orang
|
0409013WL032237
|
Kanto Orang
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354596507
|
|
Kanto Orang
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-002-004/1958
()
|
0409013000NRG23281020220479493
|
28/10/2022
|
Tulsi Sarmah
|
0409013WL032233
|
Tulsi Sarmah
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596421
|
|
Tulsi Sarmah
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-002-004/198
()
|
0409013000NRG23281020220479503
|
28/10/2022
|
Kuchila Kol
|
0409013WL032235
|
Kuchila Kol
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596435
|
|
Kuchila Kol
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-002-004/2107
()
|
0409013000NRG23281020220479202
|
28/10/2022
|
Debaraj Sarmah
|
0409013WL032198
|
Debaraj Sarmah
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596417
|
|
Debaraj Sarmah
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-002-004/2177
()
|
0409013000NRG23281020220479494
|
28/10/2022
|
Rita Orang
|
0409013WL032233
|
Rita Orang
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596436
|
|
Rita Orang
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-002-004/225
()
|
0409013000NRG23281020220479470
|
28/10/2022
|
Kabi Oranga
|
0409013WL032229
|
Kabi Oranga
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596430
|
|
Kabi Oranga
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-002-004/2280
()
|
0409013000NRG23281020220479495
|
28/10/2022
|
RATAN ORANG
|
0409013WL032233
|
RATAN ORANG
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596504
|
|
RATAN ORANG
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-002-004/2538
()
|
0409013000NRG23281020220479498
|
28/10/2022
|
MONA ORANG
|
0409013WL032234
|
MONA ORANG
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596416
|
|
MONA ORANG
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-002-004/2539
()
|
0409013000NRG23281020220479243
|
28/10/2022
|
NONDOLAL GAUR
|
0409013WL032203
|
NONDOLAL GAUR
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596424
|
|
NONDOLAL GAUR
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-002-004/2540
()
|
0409013000NRG23281020220479204
|
28/10/2022
|
SUKRU ORANG
|
0409013WL032198
|
SUKRU ORANG
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596399
|
|
SUKRU ORANG
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-002-004/2542
()
|
0409013000NRG23281020220479205
|
28/10/2022
|
TIKAMAYA DEVI
|
0409013WL032198
|
TIKAMAYA DEVI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596409
|
|
TIKAMAYA DEVI
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-002-004/2548
()
|
0409013000NRG23281020220479508
|
28/10/2022
|
Putali Orang
|
0409013WL032236
|
Putali Orang
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596434
|
|
Putali Orang
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-002-004/2619
()
|
0409013000NRG23281020220479509
|
28/10/2022
|
Aghona Rajagor
|
0409013WL032236
|
Aghona Rajagor
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596397
|
|
Aghona Rajagor
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-002-004/559
()
|
0409013000NRG23281020220479244
|
28/10/2022
|
Goma Devi
|
0409013WL032203
|
Goma Devi
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596501
|
|
Goma Devi
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-002-007/1353
()
|
0409013000NRG23281020220479438
|
28/10/2022
|
Bina Orang
|
0409013WL032224
|
Bina Orang
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596403
|
|
Bina Orang
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-002-007/1725
()
|
0409013000NRG23281020220479413
|
28/10/2022
|
Binita Telenga
|
0409013WL032219
|
Binita Telenga
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596509
|
|
Binita Telenga
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-002-007/2052
()
|
0409013000NRG23281020220479446
|
28/10/2022
|
Suren Kurmi
|
0409013WL032225
|
Suren Kurmi
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596405
|
|
Suren Kurmi
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-002-007/2053
()
|
0409013000NRG23281020220479510
|
28/10/2022
|
Lakshi Rohidas
|
0409013WL032236
|
Lakshi Rohidas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596422
|
|
Lakshi Rohidas
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-002-007/2061
()
|
0409013000NRG23281020220479492
|
28/10/2022
|
Lakhimoni Orang
|
0409013WL032232
|
Lakhimoni Orang
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596415
|
|
Lakhimoni Orang
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-002-007/2246
()
|
0409013000NRG23281020220479511
|
28/10/2022
|
Tara Devi
|
0409013WL032236
|
Tara Devi
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354596392
|
|
Tara Devi
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-002-007/2248
()
|
0409013000NRG23281020220479432
|
28/10/2022
|
BHIRUG BANIA
|
0409013WL032223
|
BHIRUG BANIA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596508
|
|
BHIRUG BANIA
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-002-007/2258
()
|
0409013000NRG23281020220479433
|
28/10/2022
|
NILIMA TELENGA
|
0409013WL032223
|
NILIMA TELENGA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596506
|
|
NILIMA TELENGA
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-002-007/2270
()
|
0409013000NRG23281020220479477
|
28/10/2022
|
RAHIT RAHIDAS
|
0409013WL032230
|
RAHIT RAHIDAS
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596419
|
|
RAHIT RAHIDAS
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-002-007/2271
()
|
0409013000NRG23281020220479441
|
28/10/2022
|
RUPALI ORANG
|
0409013WL032224
|
RUPALI ORANG
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596497
|
|
RUPALI ORANG
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-002-007/2422
()
|
0409013000NRG23281020220479517
|
28/10/2022
|
AJOY URANG
|
0409013WL032237
|
AJOY URANG
|
00176
|
IDIB000N608
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354596433
|
|
AJOY URANG
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-002-007/2452
()
|
0409013000NRG23281020220479414
|
28/10/2022
|
PINTU RAHIDAS
|
0409013WL032219
|
PINTU RAHIDAS
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596440
|
|
PINTU RAHIDAS
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-002-007/2514
()
|
0409013000NRG23281020220479499
|
28/10/2022
|
Kalsuwa Rahidas
|
0409013WL032234
|
Kalsuwa Rahidas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596408
|
|
Kalsuwa Rahidas
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-002-007/2521
()
|
0409013000NRG23281020220479408
|
28/10/2022
|
Rajesh Telenga
|
0409013WL032218
|
Rajesh Telenga
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596444
|
|
Rajesh Telenga
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-002-007/2522
()
|
0409013000NRG23281020220479418
|
28/10/2022
|
Basonti Telenga
|
0409013WL032220
|
Basonti Telenga
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596446
|
|
Basonti Telenga
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-002-007/2528
()
|
0409013000NRG23281020220479464
|
28/10/2022
|
Gita Gaur
|
0409013WL032228
|
Gita Gaur
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596500
|
|
Gita Gaur
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-002-007/2534
()
|
0409013000NRG23281020220479478
|
28/10/2022
|
RITA ORANG
|
0409013WL032230
|
RITA ORANG
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596426
|
|
RITA ORANG
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-002-007/2543
()
|
0409013000NRG23281020220479415
|
28/10/2022
|
FULAMANI RAJPUT
|
0409013WL032219
|
FULAMANI RAJPUT
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596498
|
|
FULAMANI RAJPUT
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-002-007/2561
()
|
0409013000NRG23281020220479442
|
28/10/2022
|
Karan Telenga
|
0409013WL032224
|
Karan Telenga
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596447
|
|
Karan Telenga
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-002-007/2636
()
|
0409013000NRG23281020220479434
|
28/10/2022
|
Sumitra Gor
|
0409013WL032223
|
Sumitra Gor
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596423
|
|
Sumitra Gor
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-002-008/1357
()
|
0409013000NRG23281020220479212
|
28/10/2022
|
Mohan Rohidas
|
0409013WL032200
|
Mohan Rohidas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596432
|
|
Mohan Rohidas
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-002-008/1381
()
|
0409013000NRG23281020220479409
|
28/10/2022
|
Jauni Munda
|
0409013WL032218
|
Jauni Munda
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596499
|
|
Jauni Munda
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-002-008/1397
()
|
0409013000NRG23281020220479245
|
28/10/2022
|
KUNTOLA KOL
|
0409013WL032203
|
KUNTOLA KOL
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596428
|
|
KUNTOLA KOL
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-002-008/1691
()
|
0409013000NRG23281020220479505
|
28/10/2022
|
Saraswati Kurmi
|
0409013WL032235
|
Saraswati Kurmi
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596400
|
|
Saraswati Kurmi
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-002-008/1734
()
|
0409013000NRG23281020220479419
|
28/10/2022
|
Hema Rahidas
|
0409013WL032220
|
Hema Rahidas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596402
|
|
Hema Rahidas
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-002-008/1864
()
|
0409013000NRG23281020220479471
|
28/10/2022
|
Nirmala Devi
|
0409013WL032229
|
Nirmala Devi
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596407
|
|
Nirmala Devi
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-002-008/2039
()
|
0409013000NRG23281020220479448
|
28/10/2022
|
Mamoni Telenga
|
0409013WL032225
|
Mamoni Telenga
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596427
|
|
Mamoni Telenga
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-002-008/2139
()
|
0409013000NRG23281020220479410
|
28/10/2022
|
Nitesh Kr. Rahidas
|
0409013WL032218
|
Nitesh Kr. Rahidas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596404
|
|
Nitesh Kr. Rahidas
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-002-008/2140
()
|
0409013000NRG23281020220479501
|
28/10/2022
|
Anuradha Gorh
|
0409013WL032234
|
Anuradha Gorh
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596505
|
|
Anuradha Gorh
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-002-008/2218
()
|
0409013000NRG23281020220479246
|
28/10/2022
|
Janaki Munda
|
0409013WL032203
|
Janaki Munda
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596438
|
|
Janaki Munda
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-002-008/2219
()
|
0409013000NRG23281020220479214
|
28/10/2022
|
Taramoni Rajput
|
0409013WL032200
|
Taramoni Rajput
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596503
|
|
Taramoni Rajput
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-002-008/2234
()
|
0409013000NRG23281020220479215
|
28/10/2022
|
Janita Telenga
|
0409013WL032200
|
Janita Telenga
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596395
|
|
Janita Telenga
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-002-008/2237
()
|
0409013000NRG23281020220479466
|
28/10/2022
|
Mohan Telenga
|
0409013WL032228
|
Mohan Telenga
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596437
|
|
Mohan Telenga
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-002-008/2245
()
|
0409013000NRG23281020220479430
|
28/10/2022
|
Sanjib Rahidas
|
0409013WL032222
|
Sanjib Rahidas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596420
|
|
Sanjib Rahidas
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-002-008/2266
()
|
0409013000NRG23281020220479506
|
28/10/2022
|
MANOJ SHARMA
|
0409013WL032235
|
MANOJ SHARMA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596411
|
|
MANOJ SHARMA
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-002-008/2426
()
|
0409013000NRG23281020220479216
|
28/10/2022
|
BABITA CHUNDI
|
0409013WL032200
|
BABITA CHUNDI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596431
|
|
BABITA CHUNDI
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-002-008/2447
()
|
0409013000NRG23281020220479208
|
28/10/2022
|
OM PRAKASH SHARMA
|
0409013WL032199
|
OM PRAKASH SHARMA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596410
|
|
OM PRAKASH SHARMA
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-002-008/2535
()
|
0409013000NRG23281020220479209
|
28/10/2022
|
SHIBAJI THAKUR
|
0409013WL032199
|
SHIBAJI THAKUR
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596413
|
|
SHIBAJI THAKUR
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-002-008/2536
()
|
0409013000NRG23281020220479436
|
28/10/2022
|
KAMAKHYA DAS
|
0409013WL032223
|
KAMAKHYA DAS
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596448
|
|
KAMAKHYA DAS
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-002-008/2546
()
|
0409013000NRG23281020220479513
|
28/10/2022
|
RAJARAM MAHALI
|
0409013WL032236
|
RAJARAM MAHALI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596442
|
|
RAJARAM MAHALI
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-002-008/2581
()
|
0409013000NRG23281020220479467
|
28/10/2022
|
Sindarlal Rahidas
|
0409013WL032228
|
Sindarlal Rahidas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596445
|
|
Sindarlal Rahidas
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-002-008/2582
()
|
0409013000NRG23281020220479217
|
28/10/2022
|
Chahabir Rahidas
|
0409013WL032200
|
Chahabir Rahidas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596439
|
|
Chahabir Rahidas
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-002-008/2583
()
|
0409013000NRG23281020220479474
|
28/10/2022
|
Ajay Rahidas
|
0409013WL032229
|
Ajay Rahidas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596425
|
|
Ajay Rahidas
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-002-008/2584
()
|
0409013000NRG23281020220479210
|
28/10/2022
|
Puspa Rahidas
|
0409013WL032199
|
Puspa Rahidas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596441
|
|
Puspa Rahidas
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-002-008/2585
()
|
0409013000NRG23281020220479211
|
28/10/2022
|
Jayanti Rahidas
|
0409013WL032199
|
Jayanti Rahidas
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596429
|
|
Jayanti Rahidas
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-002-008/2617
()
|
0409013000NRG23281020220479416
|
28/10/2022
|
FULMATI RAHIDAS
|
0409013WL032219
|
FULMATI RAHIDAS
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596502
|
|
FULMATI RAHIDAS
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-002-008/263-A
()
|
0409013000NRG23281020220479247
|
28/10/2022
|
RAMESH BHU SAGAR
|
0409013WL032203
|
RAMESH BHU SAGAR
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596443
|
|
RAMESH BHU SAGAR
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-002-008/2637
()
|
0409013000NRG23281020220479468
|
28/10/2022
|
Manju Mehrah
|
0409013WL032228
|
Manju Mehrah
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596418
|
|
Manju Mehrah
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-002-008/288
()
|
0409013000NRG23281020220479417
|
28/10/2022
|
Shyam Sundhi
|
0409013WL032219
|
Shyam Sundhi
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596406
|
|
Shyam Sundhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217321
|
217321
|
|
|
|
|
|
|
|
|
77
|
BAGHMARA
|
AS-09-013-007-004/1037-A
()
|
0409013000NRG23281020220479604
|
28/10/2022
|
Indira Devi
|
0409013WL032252
|
Indira Devi
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596492
|
|
Indira Devi
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-007-010/416
()
|
0409013000NRG23281020220479614
|
28/10/2022
|
RAJESH TANTI
|
0409013WL032255
|
RAJESH TANTI
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596496
|
|
RAJESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
79
|
BAGHMARA
|
AS-09-013-002-007/2246
()
|
0409013000NRG23281020220479512
|
28/10/2022
|
Iswor Sarmah
|
0409013WL032236
|
Iswor Sarmah
|
00415
|
SBIN0002026
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354596451
|
|
MR ISWOR SARMAH
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-002-008/1483
()
|
0409013000NRG23281020220479504
|
28/10/2022
|
Anima Mura
|
0409013WL032235
|
Anima Mura
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596453
|
|
MRS ANIMA MURA
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-002-008/253
()
|
0409013000NRG23281020220479472
|
28/10/2022
|
Uma Devi
|
0409013WL032229
|
Uma Devi
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596454
|
|
MRS UMA DEVI
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-002-008/260-C
()
|
0409013000NRG23281020220479443
|
28/10/2022
|
GITA GOWALA
|
0409013WL032224
|
GITA GOWALA
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596494
|
|
MRS GITA GOWALA
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-002-008/632
()
|
0409013000NRG23281020220479507
|
28/10/2022
|
Punya Prasad Sharma
|
0409013WL032235
|
Punya Prasad Sharma
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596452
|
|
MR PUNYA PRASAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
84
|
BAGHMARA
|
AS-09-013-007-002/2120
()
|
0409013000NRG23281020220479638
|
28/10/2022
|
RAJIB SHARMA
|
0409013WL032259
|
RAJIB SHARMA
|
00462
|
UCBA0000419
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596493
|
|
RAJIB SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
85
|
BAGHMARA
|
AS-09-013-002-004/196
()
|
0409013000NRG23281020220479201
|
28/10/2022
|
Rita Telenga
|
0409013WL032198
|
Rita Telenga
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596463
|
|
RITA TELENGA
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-002-004/210-C
()
|
0409013000NRG23281020220479451
|
28/10/2022
|
Sri Kisanlal Gorh
|
0409013WL032226
|
Sri Kisanlal Gorh
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596459
|
|
KISHANLAL GORH
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-002-004/86-C
()
|
0409013000NRG23281020220479453
|
28/10/2022
|
Bubul Orang
|
0409013WL032226
|
Bubul Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596455
|
|
BABUL ORANG
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-002-007/101-C
()
|
0409013000NRG23281020220479444
|
28/10/2022
|
Sri Harisankar Sonar
|
0409013WL032225
|
Sri Harisankar Sonar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596471
|
|
HARI SANKAR SONAR
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-002-007/106-C
()
|
0409013000NRG23281020220479445
|
28/10/2022
|
Kalia Rohidas
|
0409013WL032225
|
Kalia Rohidas
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596462
|
|
KALIA DHUBI
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-002-007/1353
()
|
0409013000NRG23281020220479437
|
28/10/2022
|
Upen Orang
|
0409013WL032224
|
Upen Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596479
|
|
UPEN ORANG
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-002-007/1760
()
|
0409013000NRG23281020220479475
|
28/10/2022
|
Santoshi Baniya
|
0409013WL032230
|
Santoshi Baniya
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596469
|
|
SANTOSHI BANIYA
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-002-007/2117
()
|
0409013000NRG23281020220479476
|
28/10/2022
|
Mahendra Orang
|
0409013WL032230
|
Mahendra Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596472
|
|
MAHENDRA ORANG
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-002-007/2146
()
|
0409013000NRG23281020220479439
|
28/10/2022
|
Bipul Sarmah
|
0409013WL032224
|
Bipul Sarmah
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596473
|
|
BIPUL SARMAH
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-002-007/2146
()
|
0409013000NRG23281020220479440
|
28/10/2022
|
Niru Devi
|
0409013WL032224
|
Niru Devi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596474
|
|
NIRU DEVI
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-002-007/543
()
|
0409013000NRG23281020220479454
|
28/10/2022
|
Rita Rohidas
|
0409013WL032226
|
Rita Rohidas
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596485
|
|
RITA ROHIDAS
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-002-007/552
()
|
0409013000NRG23281020220479435
|
28/10/2022
|
Janaki Rohidas
|
0409013WL032223
|
Janaki Rohidas
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596488
|
|
JANKI RAHIDAS
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-002-007/766
()
|
0409013000NRG23281020220479447
|
28/10/2022
|
Lakhiram Orang
|
0409013WL032225
|
Lakhiram Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596482
|
|
LAKHIRAM ORANG
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-002-007/91-C
()
|
0409013000NRG23281020220479465
|
28/10/2022
|
Sri Biren Orang
|
0409013WL032228
|
Sri Biren Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596484
|
|
SUNARAMAN ORANGA
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-002-007/95-C
()
|
0409013000NRG23281020220479518
|
28/10/2022
|
Sri Biju Orang
|
0409013WL032237
|
Sri Biju Orang
|
00462
|
UCBA0001418
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354596489
|
|
BIJU ORANG
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-002-007/97-C
()
|
0409013000NRG23281020220479479
|
28/10/2022
|
Sri Lubin Orang
|
0409013WL032230
|
Sri Lubin Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596460
|
|
LOBIN ORANG
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-002-008/1317
()
|
0409013000NRG23281020220479500
|
28/10/2022
|
Bimala Devi
|
0409013WL032234
|
Bimala Devi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596465
|
|
BIMALA DEVI
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-002-008/1356
()
|
0409013000NRG23281020220479207
|
28/10/2022
|
Niru Gorh
|
0409013WL032199
|
Niru Gorh
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596466
|
|
NIRU GORH
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-002-008/187
()
|
0409013000NRG23281020220479213
|
28/10/2022
|
Ajoy Kurmi
|
0409013WL032200
|
Ajoy Kurmi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596456
|
|
AJOY KURMI
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-002-008/2029
()
|
0409013000NRG23281020220479497
|
28/10/2022
|
Gurbari Majhi
|
0409013WL032233
|
Gurbari Majhi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596468
|
|
GURABARI MAJHI
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-002-008/242-C
()
|
0409013000NRG23281020220479431
|
28/10/2022
|
Sri Upen Kurmi
|
0409013WL032222
|
Sri Upen Kurmi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596457
|
|
UPEN KURMI
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-002-008/245-C
()
|
0409013000NRG23281020220479420
|
28/10/2022
|
Sri Apru Sundi
|
0409013WL032220
|
Sri Apru Sundi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596461
|
|
APRU SUNDI
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-002-008/257
()
|
0409013000NRG23281020220479473
|
28/10/2022
|
Kanai Munda
|
0409013WL032229
|
Kanai Munda
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596487
|
|
KANAI MUNDA
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-002-008/258-C
()
|
0409013000NRG23281020220479502
|
28/10/2022
|
Sri Arun Munda
|
0409013WL032234
|
Sri Arun Munda
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596491
|
|
ARUN MURA
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-002-008/262
()
|
0409013000NRG23281020220479421
|
28/10/2022
|
Hussain Gorh
|
0409013WL032220
|
Hussain Gorh
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596480
|
|
HUSHAN GORH.
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-002-008/267-C
()
|
0409013000NRG23281020220479411
|
28/10/2022
|
Sri Jogen Munda
|
0409013WL032218
|
Sri Jogen Munda
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596490
|
|
JOGEN MUNDA
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-002-008/270
()
|
0409013000NRG23281020220479412
|
28/10/2022
|
Dukhni Orang
|
0409013WL032218
|
Dukhni Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596486
|
|
DUKHNI ORANG
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-002-008/597
()
|
0409013000NRG23281020220479422
|
28/10/2022
|
Iswari Devi
|
0409013WL032220
|
Iswari Devi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596470
|
|
BICHKURI PORJA
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-002-008/643
()
|
0409013000NRG23281020220479449
|
28/10/2022
|
Gutlu Orang
|
0409013WL032225
|
Gutlu Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596464
|
|
GULTU ORANG
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-007-001/252
()
|
0409013000NRG23281020220479603
|
28/10/2022
|
Hem Prava Dulal
|
0409013WL032252
|
Hem Prava Dulal
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596467
|
|
HEM PRAVA DULAL
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-007-001/252
()
|
0409013000NRG23281020220479602
|
28/10/2022
|
Mitra Dahal
|
0409013WL032252
|
Mitra Dahal
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596458
|
|
MITRA DAHAL
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-007-002/2120
()
|
0409013000NRG23281020220479637
|
28/10/2022
|
Bishnumaya Devi
|
0409013WL032259
|
Bishnumaya Devi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596478
|
|
BADRI NATH SHARMA.
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-007-008/50
()
|
0409013000NRG23281020220479629
|
28/10/2022
|
Puspa Chetry
|
0409013WL032257
|
Puspa Chetry
|
00462
|
UCBA0001418
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354596483
|
|
PUSPA CHETRY
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-007-010/416
()
|
0409013000NRG23281020220479613
|
28/10/2022
|
Anima Tanti
|
0409013WL032255
|
Anima Tanti
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354596481
|
|
ANIMA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108317
|
108317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374873
|
374873
|
|
|
|
|
|
|
|