|
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-09-013-008-004/1952-B
()
|
0409013000NRG23130620220256687
|
14/06/2022
|
Parsuram Tanti
|
0409013WL008531
|
Parsuram Tanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043278
|
|
ParsuramTanti
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-008-004/2127-C
()
|
0409013000NRG23130620220256667
|
14/06/2022
|
Sanjay Ghimire
|
0409013WL008527
|
Sanjay Ghimire
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043206
|
|
SanjayGhimire
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-008-004/2647
()
|
0409013000NRG23130620220256668
|
14/06/2022
|
Nila Kanta Pokhrel
|
0409013WL008527
|
Nila Kanta Pokhrel
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043279
|
|
NilaKantaPokhrel
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-008-010/17-D
()
|
0409013000NRG23130620220256690
|
14/06/2022
|
Sanjay Chowhan
|
0409013WL008531
|
Sanjay Chowhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043277
|
|
SanjayChowhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
BAGHMARA
|
AS-09-013-002-002/1732
()
|
0409013000NRG23140620220259403
|
14/06/2022
|
Bhabani Pradhan
|
0409013WL008710
|
Bhabani Pradhan
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043205
|
|
BhabaniPradhan
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-002-002/1738
()
|
0409013000NRG23140620220259405
|
14/06/2022
|
Bikram Pradhan
|
0409013WL008710
|
Bikram Pradhan
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043210
|
|
BikramPradhan
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-002-002/2215
()
|
0409013000NRG23140620220259406
|
14/06/2022
|
Jugen Sabar
|
0409013WL008710
|
Jugen Sabar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043215
|
|
JugenSabar
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-002-002/2224
()
|
0409013000NRG23140620220259407
|
14/06/2022
|
Arati Pradhan
|
0409013WL008710
|
Arati Pradhan
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043212
|
|
AratiPradhan
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-002-002/2225
()
|
0409013000NRG23140620220259408
|
14/06/2022
|
Samamani Rajput
|
0409013WL008710
|
Samamani Rajput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043201
|
|
SamamaniRajput
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-002-002/2298
()
|
0409013000NRG23140620220259409
|
14/06/2022
|
Rupali Gorh
|
0409013WL008710
|
Rupali Gorh
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043221
|
|
RupaliGorh
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-002-002/2392
()
|
0409013000NRG23140620220259410
|
14/06/2022
|
Mandip Nahak
|
0409013WL008710
|
Mandip Nahak
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043200
|
|
MandipNahak
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-002-002/2393
()
|
0409013000NRG23140620220259411
|
14/06/2022
|
Rabindar Majhi
|
0409013WL008710
|
Rabindar Majhi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043199
|
|
RabindarMajhi
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-002-002/2396
()
|
0409013000NRG23140620220259412
|
14/06/2022
|
Munaku Naya
|
0409013WL008710
|
Munaku Naya
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043217
|
|
MunakuNaya
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-002-002/2550
()
|
0409013000NRG23140620220259413
|
14/06/2022
|
Ajoy Tongla
|
0409013WL008710
|
Ajoy Tongla
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043202
|
|
AjoyTongla
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-002-002/2550
()
|
0409013000NRG23140620220259414
|
14/06/2022
|
Alli Tangla
|
0409013WL008710
|
Alli Tangla
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043220
|
|
AlliTangla
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-002-002/2556
()
|
0409013000NRG23140620220259415
|
14/06/2022
|
Anima Nayak
|
0409013WL008710
|
Anima Nayak
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043222
|
|
AnimaNayak
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-002-002/74-C
()
|
0409013000NRG23140620220259417
|
14/06/2022
|
Ranjit Murah
|
0409013WL008710
|
Ranjit Murah
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043216
|
|
RanjitMurah
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG23140620220259419
|
14/06/2022
|
Kusum Tossa
|
0409013WL008710
|
Kusum Tossa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043204
|
|
KusumTossa
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG23140620220259420
|
14/06/2022
|
Sarmila Tossa
|
0409013WL008710
|
Sarmila Tossa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043213
|
|
SarmilaTossa
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-008-001/1567
()
|
0409013000NRG23130620220256666
|
14/06/2022
|
Rajen Orama
|
0409013WL008527
|
Rajen Orama
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043225
|
|
RajenOrama
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-008-004/2126-C
()
|
0409013000NRG23130620220256688
|
14/06/2022
|
BISHNUMAYA DEVI
|
0409013WL008531
|
BISHNUMAYA DEVI
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043214
|
|
BISHNUMAYADEVI
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-008-004/2717
()
|
0409013000NRG23130620220256669
|
14/06/2022
|
KHARGA BR BHUJEL
|
0409013WL008527
|
KHARGA BR BHUJEL
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043203
|
|
KHARGABRBHUJEL
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-008-004/3070
()
|
0409013000NRG23130620220256785
|
14/06/2022
|
SIBDHAN CHRTRY
|
0409013WL008541
|
SIBDHAN CHRTRY
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043207
|
|
SIBDHANCHRTRY
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-008-004/331-C
()
|
0409013000NRG23130620220256786
|
14/06/2022
|
Mitralal Sharm
|
0409013WL008541
|
Mitralal Sharm
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043223
|
|
MitralalSharm
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-008-004/949-D
()
|
0409013000NRG23130620220256787
|
14/06/2022
|
Gita Shil
|
0409013WL008541
|
Gita Shil
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043209
|
|
GitaShil
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-008-005/1400-A
()
|
0409013000NRG23130620220256788
|
14/06/2022
|
PANCHAMI PERA
|
0409013WL008541
|
PANCHAMI PERA
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043218
|
|
PANCHAMIPERA
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-008-008/3387
()
|
0409013000NRG23130620220256689
|
14/06/2022
|
Mina Koul
|
0409013WL008531
|
Mina Koul
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043208
|
|
MinaKoul
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-008-008/40-A
()
|
0409013000NRG23130620220256790
|
14/06/2022
|
Gautam Rohidas
|
0409013WL008541
|
Gautam Rohidas
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043219
|
|
GautamRohidas
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-008-010/2531-B
()
|
0409013000NRG23130620220256791
|
14/06/2022
|
Khageswar Dip
|
0409013WL008541
|
Khageswar Dip
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043211
|
|
KhageswarDip
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-008-010/3230
()
|
0409013000NRG23130620220256691
|
14/06/2022
|
Ranjit Gowala
|
0409013WL008531
|
Ranjit Gowala
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043224
|
|
RanjitGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
31
|
BAGHMARA
|
AS-09-013-001-003/1823
()
|
0409013000NRG23140620220259518
|
14/06/2022
|
Minu Gorh
|
0409013WL008717
|
Minu Gorh
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043197
|
|
MinuGorh
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-001-007/1830
()
|
0409013000NRG23140620220259427
|
14/06/2022
|
Bhudheswari Mura
|
0409013WL008712
|
Bhudheswari Mura
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043226
|
|
BhudheswariMura
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-001-008/1159
()
|
0409013000NRG23140620220259429
|
14/06/2022
|
Sulekha Dutta
|
0409013WL008712
|
Sulekha Dutta
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043198
|
|
SulekhaDutta
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-001-008/2534
()
|
0409013000NRG23140620220259438
|
14/06/2022
|
Rita Bhumij
|
0409013WL008712
|
Rita Bhumij
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043227
|
|
RitaBhumij
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-001-010/1114
()
|
0409013000NRG23130620220256540
|
14/06/2022
|
Deep Gowala
|
0409013WL008524
|
Deep Gowala
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043228
|
|
DeepGowala
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-002-003/1751
()
|
0409013000NRG23140620220259418
|
14/06/2022
|
Jay Prakash kanu
|
0409013WL008710
|
Jay Prakash kanu
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043196
|
|
JayPrakashkanu
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-008-008/3231-A
()
|
0409013000NRG23140620220260286
|
14/06/2022
|
Rotan Rajput
|
0409013WL008758
|
Rotan Rajput
|
00354
|
PUNB0205720
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043229
|
|
RotanRajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
38
|
BAGHMARA
|
AS-09-013-002-002/1732
()
|
0409013000NRG23140620220259404
|
14/06/2022
|
Binod Pradhan
|
0409013WL008710
|
Binod Pradhan
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043230
|
|
MR BINOD PRADHAN
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-002-005/992
()
|
0409013000NRG23140620220259338
|
14/06/2022
|
Bidya Baruah
|
0409013WL008705
|
Bidya Baruah
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043233
|
|
MRS BIDYA BARUAH
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-008-004/2717
()
|
0409013000NRG23130620220256670
|
14/06/2022
|
NARMADA DEVI
|
0409013WL008527
|
NARMADA DEVI
|
00415
|
SBIN0002026
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043232
|
|
MRS NARMADA DEVI
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-008-008/1449-A
()
|
0409013000NRG23130620220256789
|
14/06/2022
|
NARAYAN KOL
|
0409013WL008541
|
NARAYAN KOL
|
00415
|
SBIN0002026
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043234
|
|
MR NARAYAN KOL
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-008-010/2034
()
|
0409013000NRG23130620220256671
|
14/06/2022
|
Mohan Rijal
|
0409013WL008527
|
Mohan Rijal
|
00415
|
SBIN0002026
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459043231
|
|
MR MOHAN RIJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
43
|
BAGHMARA
|
AS-09-013-001-001/474
()
|
0409013000NRG23140620220259511
|
14/06/2022
|
Aga bd. Chetry
|
0409013WL008717
|
Aga bd. Chetry
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043245
|
|
EGA BAHADUR CHETRY.
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-001-003/1139
()
|
0409013000NRG23140620220259512
|
14/06/2022
|
Maya Devi
|
0409013WL008717
|
Maya Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043288
|
|
MAYA DEVI
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-001-003/1224
()
|
0409013000NRG23140620220259513
|
14/06/2022
|
Rajesh Tiwari
|
0409013WL008717
|
Rajesh Tiwari
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043243
|
|
RAJESH TIWARI
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-001-003/1226
()
|
0409013000NRG23140620220259514
|
14/06/2022
|
Bibha Mishra
|
0409013WL008717
|
Bibha Mishra
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043259
|
|
BIBHA MISHRA
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-001-003/1528
()
|
0409013000NRG23140620220259515
|
14/06/2022
|
Sabita Devi
|
0409013WL008717
|
Sabita Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043256
|
|
SABITA CHETRY
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-001-003/1565
()
|
0409013000NRG23140620220259516
|
14/06/2022
|
Gayatri Devi
|
0409013WL008717
|
Gayatri Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043291
|
|
GAYATRI DEVI
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-001-003/1691
()
|
0409013000NRG23140620220259517
|
14/06/2022
|
Taramoni Gore
|
0409013WL008717
|
Taramoni Gore
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043253
|
|
TARAMONI GORE.
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-001-003/1934
()
|
0409013000NRG23140620220259519
|
14/06/2022
|
ALKA DAS
|
0409013WL008717
|
ALKA DAS
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043290
|
|
ALAKA DAS
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-001-003/2102
()
|
0409013000NRG23140620220259520
|
14/06/2022
|
RAMATI GOR
|
0409013WL008717
|
RAMATI GOR
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043271
|
|
RAMATI GOR
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-001-003/2156
()
|
0409013000NRG23140620220259521
|
14/06/2022
|
Debika Sarmah
|
0409013WL008717
|
Debika Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043284
|
|
DEBIKA SARMAH
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-001-003/2393
()
|
0409013000NRG23140620220259522
|
14/06/2022
|
Anu Das
|
0409013WL008717
|
Anu Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043266
|
|
ANU DAS
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-001-003/34-B
()
|
0409013000NRG23140620220259523
|
14/06/2022
|
Babulal Gorh
|
0409013WL008717
|
Babulal Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043238
|
|
BABULA GORH
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-001-003/36
()
|
0409013000NRG23140620220259524
|
14/06/2022
|
Krishna Gorh
|
0409013WL008717
|
Krishna Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043306
|
|
KRISHNA GORH
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-001-003/44-B
()
|
0409013000NRG23140620220259525
|
14/06/2022
|
Kunta Gorh
|
0409013WL008717
|
Kunta Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043305
|
|
KUNTA GORH
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-001-003/473
()
|
0409013000NRG23140620220259526
|
14/06/2022
|
Padma Guwala
|
0409013WL008717
|
Padma Guwala
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043287
|
|
PADMA GOWALA
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-001-003/56-B
()
|
0409013000NRG23140620220259527
|
14/06/2022
|
Kusum Gowala
|
0409013WL008717
|
Kusum Gowala
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043239
|
|
KUSUM GOWALA
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-001-004/2331
()
|
0409013000NRG23140620220259426
|
14/06/2022
|
SIPRA PAUL
|
0409013WL008712
|
SIPRA PAUL
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043258
|
|
SIPRA PAUL
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-001-007/2213
()
|
0409013000NRG23130620220256535
|
14/06/2022
|
MONI DAS
|
0409013WL008524
|
MONI DAS
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043296
|
|
MONI DAS
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-001-007/2242
()
|
0409013000NRG23130620220256536
|
14/06/2022
|
Ranjendra Murah
|
0409013WL008524
|
Ranjendra Murah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043189
|
|
RANJENDRA MURAH
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-001-007/2270
()
|
0409013000NRG23130620220256537
|
14/06/2022
|
TINA DAS
|
0409013WL008524
|
TINA DAS
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459043267
|
|
TINA DAS
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-001-007/569
()
|
0409013000NRG23130620220256538
|
14/06/2022
|
PINKI MURA
|
0409013WL008524
|
PINKI MURA
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459043285
|
|
PINGKI MURA
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-001-008/1158
()
|
0409013000NRG23140620220259428
|
14/06/2022
|
Thakur Das
|
0409013WL008712
|
Thakur Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043194
|
|
THAKUR DAS
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-001-008/1500
()
|
0409013000NRG23140620220259430
|
14/06/2022
|
Basumati Bauri
|
0409013WL008712
|
Basumati Bauri
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043188
|
|
BASUMATI BAWARI
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-001-008/1624-B
()
|
0409013000NRG23140620220259431
|
14/06/2022
|
Bipul Das
|
0409013WL008712
|
Bipul Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043193
|
|
BIPUL DAS
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-001-008/1624-B
()
|
0409013000NRG23140620220259432
|
14/06/2022
|
Popi Das
|
0409013WL008712
|
Popi Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043249
|
|
POPI DAS
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-001-008/1750
()
|
0409013000NRG23140620220259434
|
14/06/2022
|
SABITA DUTTA
|
0409013WL008712
|
SABITA DUTTA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043301
|
|
SABITA DUTTA
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-001-008/1750
()
|
0409013000NRG23140620220259433
|
14/06/2022
|
UTTAM DUTTA
|
0409013WL008712
|
UTTAM DUTTA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043235
|
|
UTTAM DUTTA
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-001-008/2183
()
|
0409013000NRG23140620220259435
|
14/06/2022
|
Sanjay Kundu
|
0409013WL008712
|
Sanjay Kundu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043191
|
|
HARA KRISHNA KUNDU & SANJAY KUNDU
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-001-008/2185
()
|
0409013000NRG23140620220259436
|
14/06/2022
|
Rita Dutta
|
0409013WL008712
|
Rita Dutta
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043192
|
|
RITA DUTTA
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-001-008/2492
()
|
0409013000NRG23140620220259437
|
14/06/2022
|
Sudip Dutta
|
0409013WL008712
|
Sudip Dutta
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043237
|
|
SUDIP DUTTA
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-001-008/668
()
|
0409013000NRG23140620220259439
|
14/06/2022
|
Satyaboti Bauri
|
0409013WL008712
|
Satyaboti Bauri
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043244
|
|
SATYAWATI BAURI
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-001-008/940
()
|
0409013000NRG23140620220259440
|
14/06/2022
|
Samir Aich
|
0409013WL008712
|
Samir Aich
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043195
|
|
SILU AICH
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-001-010/1096
()
|
0409013000NRG23130620220256539
|
14/06/2022
|
Ratan Mura
|
0409013WL008524
|
Ratan Mura
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043246
|
|
RATAN MURA
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-001-010/1111
()
|
0409013000NRG23140620220259441
|
14/06/2022
|
Lakhi Paul
|
0409013WL008712
|
Lakhi Paul
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043247
|
|
LAKHI PAUL
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-001-010/1247
()
|
0409013000NRG23130620220256541
|
14/06/2022
|
Meghnath Kalkamar
|
0409013WL008524
|
Meghnath Kalkamar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043255
|
|
MEGHANATH KOLAKAMAR
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-001-010/1301
()
|
0409013000NRG23130620220256542
|
14/06/2022
|
LAFUBA MURA
|
0409013WL008524
|
LAFUBA MURA
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043276
|
|
LAFUBA MURA
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-001-010/1322
()
|
0409013000NRG23140620220259442
|
14/06/2022
|
Dipali Nayak
|
0409013WL008712
|
Dipali Nayak
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043248
|
|
DIPALI NAYAK
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-001-010/1486
()
|
0409013000NRG23130620220256543
|
14/06/2022
|
Binati Kolkamar
|
0409013WL008524
|
Binati Kolkamar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043250
|
|
BINATI KAMAR
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-001-010/1548
()
|
0409013000NRG23140620220259443
|
14/06/2022
|
Maneswary Gowala
|
0409013WL008712
|
Maneswary Gowala
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043289
|
|
MONESWARY GOWALA
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-001-010/1852
()
|
0409013000NRG23130620220256544
|
14/06/2022
|
Biswajit Das
|
0409013WL008524
|
Biswajit Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043257
|
|
BISWAJIT DAS
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-001-010/2309
()
|
0409013000NRG23130620220256545
|
14/06/2022
|
BIMAL ORANG
|
0409013WL008524
|
BIMAL ORANG
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043269
|
|
BIMAL ORANG
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-001-010/2584
()
|
0409013000NRG23130620220256546
|
14/06/2022
|
Lakshimani Kalakamar
|
0409013WL008524
|
Lakshimani Kalakamar
|
00462
|
UCBA0001418
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459043263
|
|
LAKSHIMANI KALAKAMAR
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-001-010/588
()
|
0409013000NRG23140620220259444
|
14/06/2022
|
Bapi Das
|
0409013WL008712
|
Bapi Das
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043254
|
|
BAPI DAS
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-001-010/771-B
()
|
0409013000NRG23130620220256547
|
14/06/2022
|
Sukurmoni Kalkamar
|
0409013WL008524
|
Sukurmoni Kalkamar
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043261
|
|
SUKURMONI KALKAMAR
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-002-002/71-C
()
|
0409013000NRG23140620220259416
|
14/06/2022
|
Sri Nandeswar Prodhan
|
0409013WL008710
|
Sri Nandeswar Prodhan
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043240
|
|
NANDESWAR PRADHAN
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-002-003/1676
()
|
0409013000NRG23140620220259324
|
14/06/2022
|
Dhiren Sahu
|
0409013WL008705
|
Dhiren Sahu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043293
|
|
DHIREN SAHU
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-002-005/1842
()
|
0409013000NRG23140620220259325
|
14/06/2022
|
Rupali Boruah Bora
|
0409013WL008705
|
Rupali Boruah Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043273
|
|
RUPALI BARUA
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-002-005/1878
()
|
0409013000NRG23140620220259326
|
14/06/2022
|
Kosheswar Bhumij
|
0409013WL008705
|
Kosheswar Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043286
|
|
KOSHESWAR BHUMIJ
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-002-005/1916
()
|
0409013000NRG23140620220259327
|
14/06/2022
|
DIPLU DAS
|
0409013WL008705
|
DIPLU DAS
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043260
|
|
DIPLU DAS
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-002-005/2386
()
|
0409013000NRG23140620220259328
|
14/06/2022
|
Bitupan Bora
|
0409013WL008705
|
Bitupan Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043270
|
|
BITUPAN BORA
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-002-005/2568
()
|
0409013000NRG23140620220259329
|
14/06/2022
|
Dipali Baruah
|
0409013WL008705
|
Dipali Baruah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043264
|
|
DIPALI BORUAH
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-002-005/2568
()
|
0409013000NRG23140620220259330
|
14/06/2022
|
Kushal Baruah
|
0409013WL008705
|
Kushal Baruah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043190
|
|
KUSHAL BARUAH
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-002-005/2574
()
|
0409013000NRG23140620220259331
|
14/06/2022
|
Rupak Borah
|
0409013WL008705
|
Rupak Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043298
|
|
RUPAK BORAH
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-002-005/391-B
()
|
0409013000NRG23140620220259333
|
14/06/2022
|
Nikumoni Baruah
|
0409013WL008705
|
Nikumoni Baruah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043242
|
|
NIKUMONI BARUAH
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-002-005/391-B
()
|
0409013000NRG23140620220259332
|
14/06/2022
|
Sri Nabajyoti Baruah
|
0409013WL008705
|
Sri Nabajyoti Baruah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043241
|
|
NABA JYOTI BORUAH
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-002-005/397-C
()
|
0409013000NRG23140620220259334
|
14/06/2022
|
Dulal Borah
|
0409013WL008705
|
Dulal Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043304
|
|
DULAL BORAH
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-002-005/699
()
|
0409013000NRG23140620220259335
|
14/06/2022
|
Jyotika Borah
|
0409013WL008705
|
Jyotika Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043236
|
|
MR. JYOTIKA BORAH
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-002-005/911
()
|
0409013000NRG23140620220259336
|
14/06/2022
|
Gajen Tossa
|
0409013WL008705
|
Gajen Tossa
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043275
|
|
GAJEN TOSSA
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-002-005/992
()
|
0409013000NRG23140620220259337
|
14/06/2022
|
Anil Baruah
|
0409013WL008705
|
Anil Baruah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043302
|
|
ANIL BARUAH
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-003-003/2375
()
|
0409013000NRG23140620220260220
|
14/06/2022
|
Bhaben Rongpi
|
0409013WL008755
|
Bhaben Rongpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043281
|
|
BHABEN RONGPI
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-003-003/2752
()
|
0409013000NRG23140620220260221
|
14/06/2022
|
Rina Tissopi
|
0409013WL008755
|
Rina Tissopi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043262
|
|
RINA TISSOPI
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-003-003/2753
()
|
0409013000NRG23140620220260222
|
14/06/2022
|
DAMPHUI BEYPI
|
0409013WL008755
|
DAMPHUI BEYPI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043282
|
|
DAMPHUI BEYPI
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-003-003/722
()
|
0409013000NRG23140620220260224
|
14/06/2022
|
Basapi Senarpi
|
0409013WL008755
|
Basapi Senarpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043272
|
|
BASAPI SENARPI
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-003-003/722
()
|
0409013000NRG23140620220260223
|
14/06/2022
|
Bimal Teron
|
0409013WL008755
|
Bimal Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043274
|
|
BIMAL TERAN
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-003-006/1045
()
|
0409013000NRG23140620220260225
|
14/06/2022
|
Khageswar Teran
|
0409013WL008755
|
Khageswar Teran
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043300
|
|
KHOGESWAR TERON
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-003-006/1142
()
|
0409013000NRG23140620220260226
|
14/06/2022
|
Alima Terongpi
|
0409013WL008755
|
Alima Terongpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043251
|
|
ALIMA TERONPI
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-003-006/1214
()
|
0409013000NRG23140620220260227
|
14/06/2022
|
Babu Teran
|
0409013WL008755
|
Babu Teran
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043252
|
|
BABU TERAN
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-003-006/1220
()
|
0409013000NRG23140620220260228
|
14/06/2022
|
Atso Terangpi
|
0409013WL008755
|
Atso Terangpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043299
|
|
ETSO TERONPI.
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-003-006/2168-B
()
|
0409013000NRG23140620220260229
|
14/06/2022
|
Mina Ingtipi
|
0409013WL008755
|
Mina Ingtipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043294
|
|
MINA INGTIPI
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-003-006/2733
()
|
0409013000NRG23140620220260230
|
14/06/2022
|
Rita Fanghopi
|
0409013WL008755
|
Rita Fanghopi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043268
|
|
RITA PHANGCHUPI
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-003-006/2740
()
|
0409013000NRG23140620220260231
|
14/06/2022
|
Sobina Kropi
|
0409013WL008755
|
Sobina Kropi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043283
|
|
SOBINA KROPI
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-003-010/135
()
|
0409013000NRG23140620220260232
|
14/06/2022
|
Batiram Rongpi
|
0409013WL008755
|
Batiram Rongpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043303
|
|
BATIRAM RONGPI
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-003-010/1469
()
|
0409013000NRG23140620220260233
|
14/06/2022
|
Bipul Teron
|
0409013WL008755
|
Bipul Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043292
|
|
BIPUL TERON
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-003-010/1755
()
|
0409013000NRG23140620220260234
|
14/06/2022
|
Bina Teron
|
0409013WL008755
|
Bina Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043297
|
|
BINA TERONPI
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-003-010/2076-B
()
|
0409013000NRG23140620220260235
|
14/06/2022
|
Jamuna Ingtipi
|
0409013WL008755
|
Jamuna Ingtipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043295
|
|
JAMUNA INGTIPI
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-003-010/2639
()
|
0409013000NRG23140620220260236
|
14/06/2022
|
Asha Fangsopi
|
0409013WL008755
|
Asha Fangsopi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043280
|
|
ASHA PHANGCHOPI
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-003-010/2673
()
|
0409013000NRG23140620220260237
|
14/06/2022
|
Kachei Chengnar
|
0409013WL008755
|
Kachei Chengnar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043265
|
|
KACHEI CHENGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102363
|
102363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177475
|
177475
|
|
|
|
|
|
|
|