|
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
|
MAHAMAYA
|
AS-01-010-008-003/1617
(GOBARDHANPARA)
|
0401010000NRG23161120220385175
|
16/11/2022
|
MOGESHWARI DEBYA
|
0401010WL041958
|
MOGESHWARI DEBYA
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654695
|
|
MAGESHWARI DEBYA CO RAMESHWAR NATH
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-008-003/1617
(GOBARDHANPARA)
|
0401010000NRG23161120220385174
|
16/11/2022
|
SHANDA BALA BALA DEVI
|
0401010WL041958
|
SHANDA BALA BALA DEVI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654692
|
|
SANDHABALA DEVI CO KSHITEN CHANDRA NATH
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-003/1620
(GOBARDHANPARA)
|
0401010000NRG23161120220385179
|
16/11/2022
|
PARESH CH. NATH
|
0401010WL041958
|
PARESH CH. NATH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654691
|
|
PARESH CH NATH CO SURENDRA CHANDRA NATH
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-003/1623
(GOBARDHANPARA)
|
0401010000NRG23161120220385184
|
16/11/2022
|
GANESH CHANDRA NATH
|
0401010WL041958
|
GANESH CHANDRA NATH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654694
|
|
GANESH CH NATH CO SURENDRA CH NATH
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-003/1782
(GOBARDHANPARA)
|
0401010000NRG23161120220385200
|
16/11/2022
|
AMRIT NATH
|
0401010WL041958
|
AMRIT NATH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654696
|
|
AMRIT NATH CO BUDDESHWAR DEV NATH
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-003/1782
(GOBARDHANPARA)
|
0401010000NRG23161120220385199
|
16/11/2022
|
BUDDHESHWAR DEVI NATH
|
0401010WL041958
|
BUDDHESHWAR DEVI NATH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654693
|
|
BUDDESHWAR DEV NATH CO SHAUNIYA NATH
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-003/1784
(GOBARDHANPARA)
|
0401010000NRG23161120220385202
|
16/11/2022
|
ANIL KR. NATH
|
0401010WL041958
|
ANIL KR. NATH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654689
|
|
ANIL CH NATH CO LANKESWAR NATH
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-003/1785
(GOBARDHANPARA)
|
0401010000NRG23161120220385205
|
16/11/2022
|
HARIMATI DEVI
|
0401010WL041958
|
HARIMATI DEVI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654690
|
|
HARIMATI DEVI CO ARJUN KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MAHAMAYA
|
AS-01-010-008-003/1145
(GOBARDHANPARA)
|
0401010000NRG23161120220385170
|
16/11/2022
|
CHAMPA BALA DEVI
|
0401010WL041958
|
CHAMPA BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654765
|
|
CHAMPARANI DEVI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-003/1149
(GOBARDHANPARA)
|
0401010000NRG23161120220385171
|
16/11/2022
|
LABIKA DEVI
|
0401010WL041958
|
LABIKA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654776
|
|
LEBIKA DEVI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-003/1616
(GOBARDHANPARA)
|
0401010000NRG23161120220385172
|
16/11/2022
|
NILIMA DEVI
|
0401010WL041958
|
NILIMA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654777
|
|
NILIMA DEVI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-003/1617
(GOBARDHANPARA)
|
0401010000NRG23161120220385173
|
16/11/2022
|
KSITEN CHANDRA NATH
|
0401010WL041958
|
KSITEN CHANDRA NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654783
|
|
KSHITEN CHANDRA NATH
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-003/1618
(GOBARDHANPARA)
|
0401010000NRG23161120220385177
|
16/11/2022
|
BHANIMA DEVI
|
0401010WL041958
|
BHANIMA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654782
|
|
BHANIMA DEVI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-003/1618
(GOBARDHANPARA)
|
0401010000NRG23161120220385176
|
16/11/2022
|
MALINDRA CH. NATH
|
0401010WL041958
|
MALINDRA CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654707
|
|
MALINDRA CH NATH
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-003/1619
(GOBARDHANPARA)
|
0401010000NRG23161120220385178
|
16/11/2022
|
NIRANJAN CH. NATH
|
0401010WL041958
|
NIRANJAN CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654722
|
|
NIRANJAN CHANDRA NATH
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-003/1620
(GOBARDHANPARA)
|
0401010000NRG23161120220385180
|
16/11/2022
|
RUMI BALA DEVI
|
0401010WL041958
|
RUMI BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654772
|
|
RUMI BALA DEVI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-008-003/1621
(GOBARDHANPARA)
|
0401010000NRG23161120220385181
|
16/11/2022
|
BINAY KUMAR NATH
|
0401010WL041958
|
BINAY KUMAR NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654712
|
|
BINAY KUMAR NATH
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-008-003/1621
(GOBARDHANPARA)
|
0401010000NRG23161120220385182
|
16/11/2022
|
PROMILA DEVI
|
0401010WL041958
|
PROMILA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654723
|
|
PRAMILA DEVI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-008-003/1622
(GOBARDHANPARA)
|
0401010000NRG23161120220385183
|
16/11/2022
|
YEGESHWARI NATH
|
0401010WL041958
|
YEGESHWARI NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654768
|
|
YAGESHEARI DEVI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-008-003/1623
(GOBARDHANPARA)
|
0401010000NRG23161120220385185
|
16/11/2022
|
MONJU DEVI
|
0401010WL041958
|
MONJU DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654773
|
|
MONJU DEVI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-003/1624
(GOBARDHANPARA)
|
0401010000NRG23161120220385186
|
16/11/2022
|
GITA DEVI
|
0401010WL041958
|
GITA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654771
|
|
GITA DEVI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-008-003/1624
(GOBARDHANPARA)
|
0401010000NRG23161120220385187
|
16/11/2022
|
RANJIT KR. NATH
|
0401010WL041958
|
RANJIT KR. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654721
|
|
RANJIT KUMAR NATH
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-008-003/1774
(GOBARDHANPARA)
|
0401010000NRG23161120220385188
|
16/11/2022
|
KHANINDRA CHANDRA NATH
|
0401010WL041958
|
KHANINDRA CHANDRA NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654708
|
|
KHANINDRA CHANDRA NATH
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-008-003/1774
(GOBARDHANPARA)
|
0401010000NRG23161120220385189
|
16/11/2022
|
SAWATI BALA DEVI
|
0401010WL041958
|
SAWATI BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654702
|
|
SAWATI BALA DEVI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-008-003/1775
(GOBARDHANPARA)
|
0401010000NRG23161120220385190
|
16/11/2022
|
RAMESHWARI DEVI
|
0401010WL041958
|
RAMESHWARI DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654738
|
|
RAMESHWARI DEVI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-008-003/1776
(GOBARDHANPARA)
|
0401010000NRG23161120220385193
|
16/11/2022
|
ANU NATH
|
0401010WL041958
|
ANU NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654726
|
|
ANJU NATH
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-008-003/1776
(GOBARDHANPARA)
|
0401010000NRG23161120220385192
|
16/11/2022
|
BINOTA DEVI
|
0401010WL041958
|
BINOTA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654710
|
|
BINOTA DEVI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-008-003/1776
(GOBARDHANPARA)
|
0401010000NRG23161120220385191
|
16/11/2022
|
RABEN CHANDRA NATH
|
0401010WL041958
|
RABEN CHANDRA NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654730
|
|
RABEN CHANDRA NATH
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-008-003/1777
(GOBARDHANPARA)
|
0401010000NRG23161120220385194
|
16/11/2022
|
SURAMILA NATH
|
0401010WL041958
|
SURAMILA NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654704
|
|
SURAMILA NATH
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-008-003/1778
(GOBARDHANPARA)
|
0401010000NRG23161120220385195
|
16/11/2022
|
RADHIKA DEVI
|
0401010WL041958
|
RADHIKA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654698
|
|
RADHIKA DEVI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-008-003/1779
(GOBARDHANPARA)
|
0401010000NRG23161120220385196
|
16/11/2022
|
JATIKA DEVI
|
0401010WL041958
|
JATIKA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654775
|
|
JATIKA DEVI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-008-003/1781
(GOBARDHANPARA)
|
0401010000NRG23161120220385198
|
16/11/2022
|
DALIMA DEVI
|
0401010WL041958
|
DALIMA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654737
|
|
DALIMA DEVI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-008-003/1781
(GOBARDHANPARA)
|
0401010000NRG23161120220385197
|
16/11/2022
|
NARESH CHANDRA NATH
|
0401010WL041958
|
NARESH CHANDRA NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654728
|
|
NARESH CHANDRA NATH
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-008-003/1783
(GOBARDHANPARA)
|
0401010000NRG23161120220385201
|
16/11/2022
|
BIPUL CHANDRA NATH
|
0401010WL041958
|
BIPUL CHANDRA NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654770
|
|
BIPUL CHANDRA NATH
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-008-003/1784
(GOBARDHANPARA)
|
0401010000NRG23161120220385203
|
16/11/2022
|
MALABIKA DEVI
|
0401010WL041958
|
MALABIKA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654705
|
|
MALABIKA DEVI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-008-003/1785
(GOBARDHANPARA)
|
0401010000NRG23161120220385204
|
16/11/2022
|
ARJUN KUMAR NATH
|
0401010WL041958
|
ARJUN KUMAR NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654732
|
|
ARJUN KUMAR NATH
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-008-003/1786
(GOBARDHANPARA)
|
0401010000NRG23161120220385207
|
16/11/2022
|
CHAMELI BALA DEVI
|
0401010WL041958
|
CHAMELI BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654740
|
|
CHAMELI BALA DEVI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-008-003/1786
(GOBARDHANPARA)
|
0401010000NRG23161120220385206
|
16/11/2022
|
MADON CHANDRA NATH
|
0401010WL041958
|
MADON CHANDRA NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654714
|
|
MADAN CHANDRA NATH
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-008-003/1788
(GOBARDHANPARA)
|
0401010000NRG23161120220385209
|
16/11/2022
|
HARIPRIYA DEVI
|
0401010WL041958
|
HARIPRIYA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654739
|
|
HARI PRIYA DEVI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-008-003/1788
(GOBARDHANPARA)
|
0401010000NRG23161120220385208
|
16/11/2022
|
SACHIN CH. NATH
|
0401010WL041958
|
SACHIN CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654734
|
|
SACHIN CH NATH
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-008-003/1789
(GOBARDHANPARA)
|
0401010000NRG23161120220385210
|
16/11/2022
|
SHAMBHU CHARAN NATH
|
0401010WL041958
|
SHAMBHU CHARAN NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654703
|
|
SAMBHU CHARAN NATH
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-008-003/1917
(GOBARDHANPARA)
|
0401010000NRG23161120220385212
|
16/11/2022
|
MAMONI DEVI
|
0401010WL041958
|
MAMONI DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654780
|
|
PRASHANTA KR NATH
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-008-003/1917
(GOBARDHANPARA)
|
0401010000NRG23161120220385211
|
16/11/2022
|
PRASHANTA KR NATH
|
0401010WL041958
|
PRASHANTA KR NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654779
|
|
PRASHANTA KR NATH
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-008-003/1918
(GOBARDHANPARA)
|
0401010000NRG23161120220385213
|
16/11/2022
|
RENU BALA DEVI
|
0401010WL041958
|
RENU BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654711
|
|
BENU BALA DEVI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-008-003/2002
(GOBARDHANPARA)
|
0401010000NRG23161120220385214
|
16/11/2022
|
NIRO BALA DEVI
|
0401010WL041958
|
NIRO BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654781
|
|
NIRO BALA DEVI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-008-003/2002
(GOBARDHANPARA)
|
0401010000NRG23161120220385215
|
16/11/2022
|
PURNIMA DEVI
|
0401010WL041958
|
PURNIMA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654778
|
|
PURNIMA DEVI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-008-003/370
(GOBARDHANPARA)
|
0401010000NRG23161120220385216
|
16/11/2022
|
LUMIBALA DEBYA
|
0401010WL041958
|
LUMIBALA DEBYA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654719
|
|
LUMI BALA DEBYA
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-008-003/370
(GOBARDHANPARA)
|
0401010000NRG23161120220385217
|
16/11/2022
|
PROSON CH. NATH
|
0401010WL041958
|
PROSON CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654744
|
|
PRASEN NATH
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-008-003/371
(GOBARDHANPARA)
|
0401010000NRG23161120220385218
|
16/11/2022
|
BISTU RAM NATH
|
0401010WL041958
|
BISTU RAM NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654769
|
|
BISHTURAM NATH
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-008-003/371
(GOBARDHANPARA)
|
0401010000NRG23161120220385219
|
16/11/2022
|
TILO BALA DEVI
|
0401010WL041958
|
TILO BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654716
|
|
TILESHWARI DEVI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-008-003/372
(GOBARDHANPARA)
|
0401010000NRG23161120220385220
|
16/11/2022
|
KORENDRA CH. NATH
|
0401010WL041958
|
KORENDRA CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654724
|
|
KARENDRA CH NATH
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-008-003/372
(GOBARDHANPARA)
|
0401010000NRG23161120220385221
|
16/11/2022
|
MINA DEVI
|
0401010WL041958
|
MINA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654697
|
|
MINA BALA DEVI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-008-003/376
(GOBARDHANPARA)
|
0401010000NRG23161120220385222
|
16/11/2022
|
LUMI BALA DEBYA
|
0401010WL041958
|
LUMI BALA DEBYA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654755
|
|
SAMBARI DEBHYA
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-008-003/378
(GOBARDHANPARA)
|
0401010000NRG23161120220385223
|
16/11/2022
|
NILIMA DEVI
|
0401010WL041958
|
NILIMA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654774
|
|
NILIMA DEVI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-008-003/379
(GOBARDHANPARA)
|
0401010000NRG23161120220385225
|
16/11/2022
|
KASHAP CH NATH
|
0401010WL041958
|
KASHAP CH NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654748
|
|
KESHABAH NATH
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-008-003/379
(GOBARDHANPARA)
|
0401010000NRG23161120220385224
|
16/11/2022
|
MONO BALA DEVI
|
0401010WL041958
|
MONO BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654736
|
|
MANO BALA DEVI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-008-003/385
(GOBARDHANPARA)
|
0401010000NRG23161120220385227
|
16/11/2022
|
KARUNA DEVI
|
0401010WL041958
|
KARUNA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654735
|
|
KARUNAMAYI DEVI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-008-003/385
(GOBARDHANPARA)
|
0401010000NRG23161120220385226
|
16/11/2022
|
SUDHIR CH NATH
|
0401010WL041958
|
SUDHIR CH NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654717
|
|
SUDHIR CHANDRA NATH
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-008-003/386
(GOBARDHANPARA)
|
0401010000NRG23161120220385228
|
16/11/2022
|
BHARATI BALA DEVI
|
0401010WL041958
|
BHARATI BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654709
|
|
BHARATI BALA DEVI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-008-003/387
(GOBARDHANPARA)
|
0401010000NRG23161120220385230
|
16/11/2022
|
HORIMOTI DEVI
|
0401010WL041958
|
HORIMOTI DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654706
|
|
HARIMATI DEVI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-008-003/387
(GOBARDHANPARA)
|
0401010000NRG23161120220385229
|
16/11/2022
|
KHITISH CH. NATH
|
0401010WL041958
|
KHITISH CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654731
|
|
KHITISH CHANDRA NATH
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-008-003/388
(GOBARDHANPARA)
|
0401010000NRG23161120220385231
|
16/11/2022
|
PROMITA DEVI
|
0401010WL041958
|
PROMITA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654751
|
|
PRANITA DEVI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-008-003/389
(GOBARDHANPARA)
|
0401010000NRG23161120220385232
|
16/11/2022
|
JAYA RANI DEVI
|
0401010WL041958
|
JAYA RANI DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654742
|
|
JAYA RANI DEVI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-008-003/390
(GOBARDHANPARA)
|
0401010000NRG23161120220385233
|
16/11/2022
|
KASUBALA DEB
|
0401010WL041958
|
KASUBALA DEB
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654743
|
|
KACHUALA DEVI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-008-003/391
(GOBARDHANPARA)
|
0401010000NRG23161120220385234
|
16/11/2022
|
RAMCHANDRA NATH
|
0401010WL041958
|
RAMCHANDRA NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654749
|
|
RAMANANDA NATH
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-008-003/392
(GOBARDHANPARA)
|
0401010000NRG23161120220385236
|
16/11/2022
|
AHILA DEVI
|
0401010WL041958
|
AHILA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654764
|
|
AHILA DEVI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-008-003/392
(GOBARDHANPARA)
|
0401010000NRG23161120220385235
|
16/11/2022
|
RAJENDRA CH. NATH
|
0401010WL041958
|
RAJENDRA CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654760
|
|
RAJEN CHANDRA NATH
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-008-003/565
(GOBARDHANPARA)
|
0401010000NRG23161120220385237
|
16/11/2022
|
BOLORAM NATH
|
0401010WL041958
|
BOLORAM NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654727
|
|
BALO RAM NATH
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-008-003/565
(GOBARDHANPARA)
|
0401010000NRG23161120220385238
|
16/11/2022
|
SUKO BALA DEVI
|
0401010WL041958
|
SUKO BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654729
|
|
SHUKO BALA DEVI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-008-003/566
(GOBARDHANPARA)
|
0401010000NRG23161120220385239
|
16/11/2022
|
BIMOL CH. NATH
|
0401010WL041958
|
BIMOL CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654746
|
|
BIMAL CHANDRA NATH
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-008-003/566
(GOBARDHANPARA)
|
0401010000NRG23161120220385240
|
16/11/2022
|
SABETRE DEVI
|
0401010WL041958
|
SABETRE DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654745
|
|
SOBEDRI DEVI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-008-003/567
(GOBARDHANPARA)
|
0401010000NRG23161120220385241
|
16/11/2022
|
KORIM NATH
|
0401010WL041958
|
KORIM NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654758
|
|
KARIN CHANDRA NATH
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-008-003/568
(GOBARDHANPARA)
|
0401010000NRG23161120220385243
|
16/11/2022
|
BIVASH CH NATH
|
0401010WL041958
|
BIVASH CH NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654762
|
|
BIBHASH NATH
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-008-003/568
(GOBARDHANPARA)
|
0401010000NRG23161120220385242
|
16/11/2022
|
GUNI BALA DEVI
|
0401010WL041958
|
GUNI BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654699
|
|
GUNI BALA DEVI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-008-003/570
(GOBARDHANPARA)
|
0401010000NRG23161120220385244
|
16/11/2022
|
LAIBHYA BALA DEVI
|
0401010WL041958
|
LAIBHYA BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654713
|
|
LAYBHAY BALA DEVI
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-008-003/571
(GOBARDHANPARA)
|
0401010000NRG23161120220385245
|
16/11/2022
|
NOLIT CH. NATH
|
0401010WL041958
|
NOLIT CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654752
|
|
LALIT CHANDRA NATH
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-008-003/573
(GOBARDHANPARA)
|
0401010000NRG23161120220385246
|
16/11/2022
|
PRODIP KR. NATH
|
0401010WL041958
|
PRODIP KR. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654766
|
|
PRADIR KUMAR NATH
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-008-003/575
(GOBARDHANPARA)
|
0401010000NRG23161120220385247
|
16/11/2022
|
FULMOTI DEVI
|
0401010WL041958
|
FULMOTI DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654757
|
|
FULMATI DEVI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-008-003/575
(GOBARDHANPARA)
|
0401010000NRG23161120220385248
|
16/11/2022
|
SANJIT NATH
|
0401010WL041958
|
SANJIT NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654754
|
|
SANJIT KUMAR NATH
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-008-003/576
(GOBARDHANPARA)
|
0401010000NRG23161120220385251
|
16/11/2022
|
ANIMA DEVI
|
0401010WL041958
|
ANIMA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654741
|
|
ANIMA DEVI
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-008-003/576
(GOBARDHANPARA)
|
0401010000NRG23161120220385249
|
16/11/2022
|
SUKURAJ NATH
|
0401010WL041958
|
SUKURAJ NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654701
|
|
SUKURAJ DEB NATH
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-008-003/576
(GOBARDHANPARA)
|
0401010000NRG23161120220385250
|
16/11/2022
|
TONESHWARI DEVI
|
0401010WL041958
|
TONESHWARI DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654720
|
|
TANESHWARI DEVI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-008-003/577
(GOBARDHANPARA)
|
0401010000NRG23161120220385252
|
16/11/2022
|
KHONIMA DEVI
|
0401010WL041958
|
KHONIMA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654767
|
|
KHANIMA DEVI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-008-003/862
(GOBARDHANPARA)
|
0401010000NRG23161120220385253
|
16/11/2022
|
DOYMONTI DEVI
|
0401010WL041958
|
DOYMONTI DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654715
|
|
DAMAYANTI DEVI
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-008-003/865
(GOBARDHANPARA)
|
0401010000NRG23161120220385256
|
16/11/2022
|
HEERA DEVI
|
0401010WL041958
|
HEERA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654750
|
|
HIRA DEVI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-008-003/865
(GOBARDHANPARA)
|
0401010000NRG23161120220385255
|
16/11/2022
|
PARUL DEVI
|
0401010WL041958
|
PARUL DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654747
|
|
PARUL DEVI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-008-003/865
(GOBARDHANPARA)
|
0401010000NRG23161120220385254
|
16/11/2022
|
ROMESH CH. NATH
|
0401010WL041958
|
ROMESH CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654725
|
|
RAMESH CH NATH
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-008-003/866
(GOBARDHANPARA)
|
0401010000NRG23161120220385257
|
16/11/2022
|
CHITRO NATH
|
0401010WL041958
|
CHITRO NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654718
|
|
CHITRADHAR NATH
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-008-003/866
(GOBARDHANPARA)
|
0401010000NRG23161120220385258
|
16/11/2022
|
INDRA NATH
|
0401010WL041958
|
INDRA NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654700
|
|
INDRIRA NATH
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-008-003/870
(GOBARDHANPARA)
|
0401010000NRG23161120220385259
|
16/11/2022
|
HIMO BALA DEVI
|
0401010WL041958
|
HIMO BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654733
|
|
HAYMO BALA DEVI
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-008-003/871
(GOBARDHANPARA)
|
0401010000NRG23161120220385260
|
16/11/2022
|
JOGODANANDO NATH
|
0401010WL041958
|
JOGODANANDO NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654756
|
|
JAGANDRANANDA NATH
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-008-003/874
(GOBARDHANPARA)
|
0401010000NRG23161120220385262
|
16/11/2022
|
CHANDONA DEVI
|
0401010WL041958
|
CHANDONA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654759
|
|
CHANDANA DEVI
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-008-003/874
(GOBARDHANPARA)
|
0401010000NRG23161120220385261
|
16/11/2022
|
DINESH CH. NATH
|
0401010WL041958
|
DINESH CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654753
|
|
DINESH CHANDRA NATH
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-008-003/874
(GOBARDHANPARA)
|
0401010000NRG23161120220385263
|
16/11/2022
|
POBITRA NATH
|
0401010WL041958
|
POBITRA NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654761
|
|
PABITARA KUMAR NATH
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-008-003/877
(GOBARDHANPARA)
|
0401010000NRG23161120220385264
|
16/11/2022
|
JITEN CH. NATH
|
0401010WL041958
|
JITEN CH. NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765654763
|
|
JITEN CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|