|
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-09-013-001-006/1423
()
|
0409013000NRG23120720220298653
|
12/07/2022
|
Puspa Sharma
|
0409013WL013298
|
Puspa Sharma
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314496
|
|
Puspa Sharma
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-001-006/1423
()
|
0409013000NRG23120720220298652
|
12/07/2022
|
Tilak Sharma
|
0409013WL013298
|
Tilak Sharma
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314499
|
|
Tilak Sharma
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-001-007/943
()
|
0409013000NRG23120720220298753
|
12/07/2022
|
NAMITA DEVI
|
0409013WL013308
|
NAMITA DEVI
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314501
|
|
NAMITA DEVI
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-003-003/2822
()
|
0409013000NRG23120720220298810
|
12/07/2022
|
Chukhila Khatun
|
0409013WL013323
|
Chukhila Khatun
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314500
|
|
Chukhila Khatun
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-003-008/1234
()
|
0409013000NRG23120720220298837
|
12/07/2022
|
Sanjib Hazam
|
0409013WL013329
|
Sanjib Hazam
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314498
|
|
Sanjib Hazam
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-003-010/2063
()
|
0409013000NRG23120720220298807
|
12/07/2022
|
DIPEN PROJA
|
0409013WL013322
|
DIPEN PROJA
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314497
|
|
DIPEN PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
BAGHMARA
|
AS-09-013-001-001/2350
()
|
0409013000NRG23120720220298770
|
12/07/2022
|
Ram Prasad Sarmah
|
0409013WL013313
|
Ram Prasad Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314503
|
|
RAM PRASAD SARMAH
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-001-002/1228
()
|
0409013000NRG23120720220298657
|
12/07/2022
|
Bijoy Kurmi
|
0409013WL013300
|
Bijoy Kurmi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314564
|
|
BIJOY KURMI
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-001-002/1228
()
|
0409013000NRG23120720220298658
|
12/07/2022
|
Mira Kurmi
|
0409013WL013300
|
Mira Kurmi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314525
|
|
MIRA KURMI
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-001-003/1121-A
()
|
0409013000NRG23120720220298778
|
12/07/2022
|
SUMI GOWALA
|
0409013WL013317
|
SUMI GOWALA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314528
|
|
SUMI GOWALA
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-001-003/1137
()
|
0409013000NRG23120720220298780
|
12/07/2022
|
Ganesh Kumar Chetry
|
0409013WL013317
|
Ganesh Kumar Chetry
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314571
|
|
GANESH KUMAR CHETRY
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-001-003/1137
()
|
0409013000NRG23120720220298779
|
12/07/2022
|
Uma Devi
|
0409013WL013317
|
Uma Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314576
|
|
UMA DEVI
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-001-003/1245
()
|
0409013000NRG23120720220298761
|
12/07/2022
|
Renuka Devi
|
0409013WL013310
|
Renuka Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314563
|
|
RENUKA DEVI
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-001-003/2516
()
|
0409013000NRG23120720220298781
|
12/07/2022
|
Tara Devi
|
0409013WL013317
|
Tara Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314555
|
|
TARA DEVI
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-001-005/1089
()
|
0409013000NRG23120720220298654
|
12/07/2022
|
Fulamoni Gorh
|
0409013WL013299
|
Fulamoni Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314560
|
|
FULAMONI GORH
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-001-005/1750
()
|
0409013000NRG23120720220298655
|
12/07/2022
|
MALA BHUMIJ
|
0409013WL013299
|
MALA BHUMIJ
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314543
|
|
MALA BHUMIJ
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-001-005/781
()
|
0409013000NRG23120720220298656
|
12/07/2022
|
Janal Gorh
|
0409013WL013299
|
Janal Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314558
|
|
JANAL GORE
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-001-006/874
()
|
0409013000NRG23120720220298763
|
12/07/2022
|
Bhola Sharma
|
0409013WL013311
|
Bhola Sharma
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314542
|
|
BHOLA SHARMA
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-001-006/874
()
|
0409013000NRG23120720220298762
|
12/07/2022
|
Tara Devi
|
0409013WL013311
|
Tara Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314569
|
|
TARA DEVI
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-001-006/903
()
|
0409013000NRG23120720220298782
|
12/07/2022
|
Ganga Devi
|
0409013WL013318
|
Ganga Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314568
|
|
GANGA DEVI
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-001-006/903
()
|
0409013000NRG23120720220298783
|
12/07/2022
|
Indra Sarmah
|
0409013WL013318
|
Indra Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314504
|
|
INDRA SARMAH
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-001-007/1305
()
|
0409013000NRG23120720220298681
|
12/07/2022
|
Balika Devi
|
0409013WL013304
|
Balika Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314506
|
|
BALIKA DEVI
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-001-007/1305
()
|
0409013000NRG23120720220298680
|
12/07/2022
|
Tapan Sarmah
|
0409013WL013304
|
Tapan Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314502
|
|
TAPAN SHARMA
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-001-007/943
()
|
0409013000NRG23120720220298754
|
12/07/2022
|
BIBEK SARMAH
|
0409013WL013308
|
BIBEK SARMAH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314552
|
|
BIBEK SARMAH
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-001-007/943
()
|
0409013000NRG23120720220298752
|
12/07/2022
|
MINA DEVI
|
0409013WL013308
|
MINA DEVI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314505
|
|
MINA DEVI
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-001-007/951
()
|
0409013000NRG23120720220298764
|
12/07/2022
|
Tika maya Devi
|
0409013WL013311
|
Tika maya Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314570
|
|
TIKA DEVI
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-001-009/1511
()
|
0409013000NRG23120720220298773
|
12/07/2022
|
Bisma Orang
|
0409013WL013315
|
Bisma Orang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314565
|
|
BHISMA ORANG
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-001-009/1958
()
|
0409013000NRG23120720220298774
|
12/07/2022
|
DIPA BORAH
|
0409013WL013315
|
DIPA BORAH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314530
|
|
DIPA BORAH
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-001-010/1420
()
|
0409013000NRG23120720220298771
|
12/07/2022
|
Bitan Murari
|
0409013WL013314
|
Bitan Murari
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314507
|
|
BITEN MURARI
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-001-010/1420
()
|
0409013000NRG23120720220298772
|
12/07/2022
|
Sabina Murari
|
0409013WL013314
|
Sabina Murari
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314566
|
|
SABINA MURARI
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-001-010/1776
()
|
0409013000NRG23120720220298775
|
12/07/2022
|
Mamoni Rakhit Dey
|
0409013WL013316
|
Mamoni Rakhit Dey
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314532
|
|
MAMONI RAKHIT DEY
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-001-010/1951
()
|
0409013000NRG23120720220298776
|
12/07/2022
|
MAMPI ORANG
|
0409013WL013316
|
MAMPI ORANG
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314548
|
|
MAMPI ORANG
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-001-010/904
()
|
0409013000NRG23120720220298777
|
12/07/2022
|
Chandana Dutta
|
0409013WL013316
|
Chandana Dutta
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146314567
|
|
CHANDANA DUTTA
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-003-001/2208
()
|
0409013000NRG23120720220298808
|
12/07/2022
|
BHIM BAHADUR LIMBU
|
0409013WL013323
|
BHIM BAHADUR LIMBU
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314544
|
|
BHIM BAHADUR LIMBU
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-003-001/672
()
|
0409013000NRG23120720220298790
|
12/07/2022
|
Geju Proja
|
0409013WL013320
|
Geju Proja
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314519
|
|
GEJU PRAJA
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-003-001/69-B
()
|
0409013000NRG23120720220298791
|
12/07/2022
|
Jiten Porja
|
0409013WL013320
|
Jiten Porja
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314572
|
|
JITEN PARJA
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-003-002/2480
()
|
0409013000NRG23120720220298802
|
12/07/2022
|
PUJA GORH
|
0409013WL013322
|
PUJA GORH
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314559
|
|
PUJA GORH
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-003-002/2887
()
|
0409013000NRG23120720220298814
|
12/07/2022
|
Pinky Munda
|
0409013WL013324
|
Pinky Munda
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314553
|
|
PINKY MUNDA
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-003-002/699
()
|
0409013000NRG23120720220298820
|
12/07/2022
|
Rang moni Gore
|
0409013WL013325
|
Rang moni Gore
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314520
|
|
RUKMINI GONR
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-003-003/1188
()
|
0409013000NRG23120720220298796
|
12/07/2022
|
Bhabani Limbu
|
0409013WL013321
|
Bhabani Limbu
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314523
|
|
ATOWA MUNDA
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-003-003/1207
()
|
0409013000NRG23120720220298803
|
12/07/2022
|
Rita Ghatuwal
|
0409013WL013322
|
Rita Ghatuwal
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314522
|
|
RITA GHATOWAL
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-003-003/1322-B
()
|
0409013000NRG23120720220298784
|
12/07/2022
|
MIRA GOWALA
|
0409013WL013319
|
MIRA GOWALA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314547
|
|
MIRA GOWALA
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-003-003/1396
()
|
0409013000NRG23120720220298785
|
12/07/2022
|
Kudarat Ali
|
0409013WL013319
|
Kudarat Ali
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314551
|
|
KUDARAT ALI
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-003-003/1678
()
|
0409013000NRG23120720220298797
|
12/07/2022
|
Durga Devi
|
0409013WL013321
|
Durga Devi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314527
|
|
DURGA DEBI
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-003-003/1699
()
|
0409013000NRG23120720220298815
|
12/07/2022
|
Parboti Devi
|
0409013WL013324
|
Parboti Devi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314514
|
|
PARBATI DEVI
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-003-003/1719-B
()
|
0409013000NRG23120720220298809
|
12/07/2022
|
Ganga Subba
|
0409013WL013323
|
Ganga Subba
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314537
|
|
GANGA SUBBA
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-003-003/1815
()
|
0409013000NRG23120720220298816
|
12/07/2022
|
Juna Devi
|
0409013WL013324
|
Juna Devi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314529
|
|
JUNA DEVI
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-003-003/1822
()
|
0409013000NRG23120720220298804
|
12/07/2022
|
Mukbul Ali
|
0409013WL013322
|
Mukbul Ali
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314575
|
|
MAKBUL ALI
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-003-003/854-B
()
|
0409013000NRG23120720220298811
|
12/07/2022
|
Lalbra Limbu
|
0409013WL013323
|
Lalbra Limbu
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314535
|
|
LALABRA LIMBU
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-003-004/35-B
()
|
0409013000NRG23120720220298792
|
12/07/2022
|
Kamala Saotal
|
0409013WL013320
|
Kamala Saotal
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314574
|
|
KAMALA SAUTAL
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-003-005/1944
()
|
0409013000NRG23120720220298786
|
12/07/2022
|
Jayanti Teli
|
0409013WL013319
|
Jayanti Teli
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314557
|
|
JAYANTI TELI
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-003-005/2427
()
|
0409013000NRG23120720220298821
|
12/07/2022
|
Raj Kumari Limbu
|
0409013WL013325
|
Raj Kumari Limbu
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314556
|
|
RAJKUMARI LIMBU
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-003-005/275
()
|
0409013000NRG23120720220298798
|
12/07/2022
|
Bulu Kheruwar
|
0409013WL013321
|
Bulu Kheruwar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314509
|
|
BULU KHERUWAR
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-003-005/291
()
|
0409013000NRG23120720220298825
|
12/07/2022
|
Mohan Kheruwar
|
0409013WL013326
|
Mohan Kheruwar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314510
|
|
MOHAN KHERUWAR
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-003-005/403
()
|
0409013000NRG23120720220298826
|
12/07/2022
|
RAJANI MAZI
|
0409013WL013326
|
RAJANI MAZI
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314513
|
|
RAJANI MAZI
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-003-005/654
()
|
0409013000NRG23120720220298822
|
12/07/2022
|
Ambika Devi
|
0409013WL013325
|
Ambika Devi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314545
|
|
AMBIKA DEVI
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-003-005/88-B
()
|
0409013000NRG23120720220298827
|
12/07/2022
|
Shyamlal Sarmah
|
0409013WL013326
|
Shyamlal Sarmah
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314573
|
|
SHYAMALAL SHARMA
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-003-006/1245
()
|
0409013000NRG23120720220298823
|
12/07/2022
|
GOFUR ALI
|
0409013WL013325
|
GOFUR ALI
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314526
|
|
GOFUR ALI.
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-003-006/1531
()
|
0409013000NRG23120720220298831
|
12/07/2022
|
Paklu Kishan
|
0409013WL013327
|
Paklu Kishan
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314524
|
|
PAKLU KISAN.
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-003-006/2348
()
|
0409013000NRG23120720220298817
|
12/07/2022
|
Maloti Orang
|
0409013WL013324
|
Maloti Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314562
|
|
MALOTI ORANG
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-003-006/2353
()
|
0409013000NRG23120720220298828
|
12/07/2022
|
Sahida Khatun
|
0409013WL013326
|
Sahida Khatun
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314546
|
|
SAHIDA KHATUN
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-003-006/2893
()
|
0409013000NRG23120720220298818
|
12/07/2022
|
Dulufa Khatun
|
0409013WL013324
|
Dulufa Khatun
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314541
|
|
DULUFA KHATUN
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-003-006/339
()
|
0409013000NRG23120720220298829
|
12/07/2022
|
Pradip Lohar
|
0409013WL013326
|
Pradip Lohar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314512
|
|
PRADIP LOHAR
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-003-006/366
()
|
0409013000NRG23120720220298799
|
12/07/2022
|
Minku Orang
|
0409013WL013321
|
Minku Orang
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314511
|
|
MINAKU ORANGA
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-003-006/561
()
|
0409013000NRG23120720220298805
|
12/07/2022
|
Safiya Khatun
|
0409013WL013322
|
Safiya Khatun
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314516
|
|
SAFIA KHATUN
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-003-008/1052
()
|
0409013000NRG23120720220298806
|
12/07/2022
|
Sarvan Rajgorh
|
0409013WL013322
|
Sarvan Rajgorh
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314518
|
|
SOVARAM RAJGORH
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-003-008/1557-B
()
|
0409013000NRG23120720220298793
|
12/07/2022
|
Itou Bhakta
|
0409013WL013320
|
Itou Bhakta
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314515
|
|
ITOU BHAKTA
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-003-008/1571
()
|
0409013000NRG23120720220298794
|
12/07/2022
|
Jewti Munda
|
0409013WL013320
|
Jewti Munda
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314531
|
|
JEUTI MURA
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-003-008/1932
()
|
0409013000NRG23120720220298819
|
12/07/2022
|
Manuj Kheruwar
|
0409013WL013324
|
Manuj Kheruwar
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314561
|
|
MANOJ KHEROWAR
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-003-008/2319
()
|
0409013000NRG23120720220298787
|
12/07/2022
|
Jina Murah
|
0409013WL013319
|
Jina Murah
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314534
|
|
JINA MURAH
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-003-008/604
()
|
0409013000NRG23120720220298812
|
12/07/2022
|
MUKUTA MUNDA
|
0409013WL013323
|
MUKUTA MUNDA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314549
|
|
MUKUTA MUNDA
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-003-009/1054
()
|
0409013000NRG23120720220298813
|
12/07/2022
|
Sonsai Gorh
|
0409013WL013323
|
Sonsai Gorh
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314517
|
|
SANSAI GORH
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-003-009/1579
()
|
0409013000NRG23120720220298845
|
12/07/2022
|
Dhan bdr. Sonary
|
0409013WL013333
|
Dhan bdr. Sonary
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314536
|
|
DHAN BD SONARI
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-003-010/1244-A
()
|
0409013000NRG23120720220298800
|
12/07/2022
|
Kamal Hazarika
|
0409013WL013321
|
Kamal Hazarika
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314540
|
|
KAMAL HAZARIKA
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-003-010/1790
()
|
0409013000NRG23120720220298795
|
12/07/2022
|
Samo Proja
|
0409013WL013320
|
Samo Proja
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314521
|
|
SAMU PROJA
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-003-010/196
()
|
0409013000NRG23120720220298824
|
12/07/2022
|
Paresh Porja
|
0409013WL013325
|
Paresh Porja
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314508
|
|
PARESH PROJA
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-003-010/2458
()
|
0409013000NRG23120720220298788
|
12/07/2022
|
BUDHUNI MUNDA
|
0409013WL013319
|
BUDHUNI MUNDA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314539
|
|
BUDHUNI MUNDA
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-003-010/2637
()
|
0409013000NRG23120720220298801
|
12/07/2022
|
Mridula Ghatowal
|
0409013WL013321
|
Mridula Ghatowal
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314550
|
|
MRIDULA GHATUWAL
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-003-010/2702
()
|
0409013000NRG23120720220298789
|
12/07/2022
|
HAREN TERANGA
|
0409013WL013319
|
HAREN TERANGA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314554
|
|
HAREN TERANGA
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-003-010/544
()
|
0409013000NRG23120720220298830
|
12/07/2022
|
Gaoutam Hazarika
|
0409013WL013326
|
Gaoutam Hazarika
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146314538
|
|
CHABITA HAZARIKA
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-007-008/2216
()
|
0409013000NRG23120720220298240
|
12/07/2022
|
MANGAL GOWALA
|
0409013WL013241
|
MANGAL GOWALA
|
00462
|
UCBA0001418
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146314533
|
|
SIX MANGAL GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190528
|
190528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204268
|
204268
|
|
|
|
|
|
|
|