|
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-09-013-006-002/1509
()
|
0409013000NRG24260420230008916
|
26/04/2023
|
Sagar Satnami
|
0409013WL001023
|
Sagar Satnami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478700171
|
|
Sagar Satnami
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-008-001/1831
()
|
0409013000NRG24250420230008423
|
26/04/2023
|
Sukhi Sawra
|
0409013WL000958
|
Sukhi Sawra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700177
|
|
Sukhi Sawra
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-008-001/1847
()
|
0409013000NRG24250420230008425
|
26/04/2023
|
Brajanath Saura
|
0409013WL000958
|
Brajanath Saura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700176
|
|
Brajanath Saura
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-008-001/2270
()
|
0409013000NRG24250420230008434
|
26/04/2023
|
Nijara Tanti
|
0409013WL000958
|
Nijara Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700173
|
|
Nijara Tanti
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-008-001/2767
()
|
0409013000NRG24250420230008435
|
26/04/2023
|
Ramesh Sawra
|
0409013WL000958
|
Ramesh Sawra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700172
|
|
Ramesh Sawra
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-008-009/1989
()
|
0409013000NRG24250420230008356
|
26/04/2023
|
Akadashi Tanti
|
0409013WL000957
|
Akadashi Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700179
|
|
Akadashi Tanti
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-008-009/2813
()
|
0409013000NRG24250420230008358
|
26/04/2023
|
Elasi Tanti
|
0409013WL000957
|
Elasi Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700174
|
|
Elasi Tanti
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-008-009/3103
()
|
0409013000NRG24250420230008364
|
26/04/2023
|
Hira Rajak
|
0409013WL000957
|
Hira Rajak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700132
|
|
Hira Rajak
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-008-009/997
()
|
0409013000NRG24250420230008374
|
26/04/2023
|
Roson Nag
|
0409013WL000957
|
Roson Nag
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700175
|
|
Roson Nag
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-008-010/1757
()
|
0409013000NRG24250420230008380
|
26/04/2023
|
Bikash Shill
|
0409013WL000957
|
Bikash Shill
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700178
|
|
Bikash Shill
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-008-010/9039
()
|
0409013000NRG24250420230008481
|
26/04/2023
|
HINA TANTI
|
0409013WL000958
|
HINA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700134
|
|
HINA TANTI
|
()
|
|
12
|
BAGHMARA
|
AS-28-013-008-010/3622
()
|
0409013000NRG24250420230008411
|
26/04/2023
|
MADHURI MAHANAN
|
0409013WL000957
|
MADHURI MAHANAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700133
|
|
MADHURI MAHANAN
|
()
|
|
13
|
BAGHMARA
|
AS-28-013-008-010/3630
()
|
0409013000NRG24250420230008485
|
26/04/2023
|
ANITA CHUNDI
|
0409013WL000958
|
ANITA CHUNDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700131
|
|
ANITA CHUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
14
|
BAGHMARA
|
AS-09-013-008-001/1861-A
()
|
0409013000NRG24250420230008428
|
26/04/2023
|
Dev Sawra
|
0409013WL000958
|
Dev Sawra
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700157
|
|
Dev Sawra
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-008-001/189
()
|
0409013000NRG24250420230008429
|
26/04/2023
|
Monu Sona
|
0409013WL000958
|
Monu Sona
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700159
|
|
Monu Sona
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-008-009/2008
()
|
0409013000NRG24250420230008473
|
26/04/2023
|
Rohit Tossa
|
0409013WL000958
|
Rohit Tossa
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700160
|
|
Rohit Tossa
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-008-009/2728
()
|
0409013000NRG24250420230008474
|
26/04/2023
|
Jiten Majhi
|
0409013WL000958
|
Jiten Majhi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700156
|
|
Jiten Majhi
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-008-010/2300
()
|
0409013000NRG24250420230008383
|
26/04/2023
|
Shyamal Dey
|
0409013WL000957
|
Shyamal Dey
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700158
|
|
Shyamal Dey
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-008-010/2679
()
|
0409013000NRG24250420230008384
|
26/04/2023
|
Dilip Bin
|
0409013WL000957
|
Dilip Bin
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700155
|
|
Dilip Bin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
20
|
BAGHMARA
|
AS-09-013-008-002/10019
()
|
0409013000NRG24250420230008283
|
26/04/2023
|
RINA MAHAR
|
0409013WL000956
|
RINA MAHAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700216
|
|
RINA MAHAR
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-008-002/10023
()
|
0409013000NRG24250420230008286
|
26/04/2023
|
PINKI MAHANTI
|
0409013WL000956
|
PINKI MAHANTI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700218
|
|
PINKI MAHANTI
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-008-002/2994
()
|
0409013000NRG24250420230008289
|
26/04/2023
|
Momi Sabar
|
0409013WL000956
|
Momi Sabar
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700246
|
|
Momi Sabar
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-008-002/3401
()
|
0409013000NRG24250420230008291
|
26/04/2023
|
JONAKI CHABAR
|
0409013WL000956
|
JONAKI CHABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700229
|
|
JONAKI CHABAR
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-008-002/3404
()
|
0409013000NRG24250420230008294
|
26/04/2023
|
JAIMATI CHABAR
|
0409013WL000956
|
JAIMATI CHABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700227
|
|
JAIMATI CHABAR
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-008-002/3405
()
|
0409013000NRG24250420230008295
|
26/04/2023
|
EAKA SABAR
|
0409013WL000956
|
EAKA SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700236
|
|
EAKA SABAR
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-008-002/3406
()
|
0409013000NRG24250420230008296
|
26/04/2023
|
SADANANDA TANTI
|
0409013WL000956
|
SADANANDA TANTI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700235
|
|
SADANANDA TANTI
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-008-002/3408
()
|
0409013000NRG24250420230008298
|
26/04/2023
|
GOVI SABAR
|
0409013WL000956
|
GOVI SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700228
|
|
GOVI SABAR
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-008-002/3512
()
|
0409013000NRG24250420230008300
|
26/04/2023
|
SUMITRA NAHAK
|
0409013WL000956
|
SUMITRA NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700231
|
|
SUMITRA NAHAK
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-008-002/3515
()
|
0409013000NRG24250420230008304
|
26/04/2023
|
RANJANA NAHAK
|
0409013WL000956
|
RANJANA NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700232
|
|
RANJANA NAHAK
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-008-002/4435
()
|
0409013000NRG24250420230008306
|
26/04/2023
|
BIKI TONGLA
|
0409013WL000956
|
BIKI TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700225
|
|
BIKI TONGLA
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-008-002/5587
()
|
0409013000NRG24250420230008307
|
26/04/2023
|
RINKUMONI BORAH
|
0409013WL000956
|
RINKUMONI BORAH
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700247
|
|
RINKUMONI BORAH
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-008-002/5588
()
|
0409013000NRG24250420230008308
|
26/04/2023
|
ASHAMONI TONGLA
|
0409013WL000956
|
ASHAMONI TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700245
|
|
ASHAMONI TONGLA
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-008-002/5589
()
|
0409013000NRG24250420230008309
|
26/04/2023
|
NEHA MAHAR
|
0409013WL000956
|
NEHA MAHAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700243
|
|
NEHA MAHAR
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-008-002/5591
()
|
0409013000NRG24250420230008310
|
26/04/2023
|
NAYANI SUNDI
|
0409013WL000956
|
NAYANI SUNDI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700244
|
|
NAYANI SUNDI
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-008-002/5592
()
|
0409013000NRG24250420230008311
|
26/04/2023
|
HAREN TONGLA
|
0409013WL000956
|
HAREN TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700241
|
|
HAREN TONGLA
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-008-002/7421
()
|
0409013000NRG24250420230008312
|
26/04/2023
|
MAMPI TONGLA
|
0409013WL000956
|
MAMPI TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700226
|
|
MAMPI TONGLA
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-008-002/8093
()
|
0409013000NRG24250420230008313
|
26/04/2023
|
MAMATA TONGLA
|
0409013WL000956
|
MAMATA TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700217
|
|
MAMATA TONGLA
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-008-007/11160
()
|
0409013000NRG24250420230008320
|
26/04/2023
|
GANESH BHUSAGAR
|
0409013WL000956
|
GANESH BHUSAGAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700234
|
|
GANESH BHUSAGAR
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-008-007/11162
()
|
0409013000NRG24250420230008322
|
26/04/2023
|
SHWARUP NAHAK
|
0409013WL000956
|
SHWARUP NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700238
|
|
SHWARUP NAHAK
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-008-007/11163
()
|
0409013000NRG24250420230008323
|
26/04/2023
|
REKHA GOWALA
|
0409013WL000956
|
REKHA GOWALA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700233
|
|
REKHA GOWALA
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-008-007/11164
()
|
0409013000NRG24250420230008324
|
26/04/2023
|
RINA NAHAK
|
0409013WL000956
|
RINA NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700213
|
|
RINA NAHAK
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-008-007/11166
()
|
0409013000NRG24250420230008326
|
26/04/2023
|
LALSAI SABAR
|
0409013WL000956
|
LALSAI SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700215
|
|
LALSAI SABAR
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-008-007/11167
()
|
0409013000NRG24250420230008327
|
26/04/2023
|
ANIL NAHAK
|
0409013WL000956
|
ANIL NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700237
|
|
ANIL NAHAK
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-008-007/11167
()
|
0409013000NRG24250420230008328
|
26/04/2023
|
BEULA NAHAK
|
0409013WL000956
|
BEULA NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700239
|
|
BEULA NAHAK
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-008-007/4087
()
|
0409013000NRG24250420230008331
|
26/04/2023
|
RUK CHUNDI
|
0409013WL000956
|
RUK CHUNDI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700214
|
|
RUK CHUNDI
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-008-007/4215
()
|
0409013000NRG24250420230008332
|
26/04/2023
|
BIMAL GOWALA
|
0409013WL000956
|
BIMAL GOWALA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700242
|
|
BIMAL GOWALA
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-008-010/4716
()
|
0409013000NRG24250420230008347
|
26/04/2023
|
PRIYA TANTI
|
0409013WL000956
|
PRIYA TANTI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700240
|
|
PRIYA TANTI
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-008-010/8041
()
|
0409013000NRG24250420230008349
|
26/04/2023
|
RUPA SABAR
|
0409013WL000956
|
RUPA SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700230
|
|
RUPA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
49
|
BAGHMARA
|
AS-09-013-002-002/2579
()
|
0409013000NRG24240420230006111
|
26/04/2023
|
Janaki Rajaput
|
0409013WL000632
|
Janaki Rajaput
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700118
|
|
Janaki Rajaput
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-002-003/2294
()
|
0409013000NRG24200420230005374
|
26/04/2023
|
Manju Gowala
|
0409013WL000477
|
Manju Gowala
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700190
|
|
Manju Gowala
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-002-004/1766
()
|
0409013000NRG24200420230005377
|
26/04/2023
|
Atiraj Adhikari
|
0409013WL000477
|
Atiraj Adhikari
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700209
|
|
Atiraj Adhikari
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-002-004/2160
()
|
0409013000NRG24200420230005391
|
26/04/2023
|
Bhimlal Orang
|
0409013WL000480
|
Bhimlal Orang
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700206
|
|
Bhimlal Orang
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-002-004/2280
()
|
0409013000NRG24200420230005383
|
26/04/2023
|
RATAN ORANG
|
0409013WL000478
|
RATAN ORANG
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700205
|
|
RATAN ORANG
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-002-008/1357
()
|
0409013000NRG24200420230005392
|
26/04/2023
|
Mohan Rohidas
|
0409013WL000480
|
Mohan Rohidas
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
12/05/2023
|
|
1478700099
|
|
Mohan Rohidas
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-002-008/1735
()
|
0409013000NRG24240420230006103
|
26/04/2023
|
Tilak Sarmah
|
0409013WL000630
|
Tilak Sarmah
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478700224
|
|
Tilak Sarmah
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-002-008/2039
()
|
0409013000NRG24240420230006097
|
26/04/2023
|
Mamoni Telenga
|
0409013WL000629
|
Mamoni Telenga
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478700223
|
|
Mamoni Telenga
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-002-008/2219
()
|
0409013000NRG24240420230006098
|
26/04/2023
|
Taramoni Rajput
|
0409013WL000629
|
Taramoni Rajput
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478700204
|
|
Taramoni Rajput
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-002-008/2580
()
|
0409013000NRG24200420230005389
|
26/04/2023
|
Asha Tacha
|
0409013WL000479
|
Asha Tacha
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700187
|
|
Asha Tacha
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-002-008/2581
()
|
0409013000NRG24240420230006099
|
26/04/2023
|
Sindarlal Rahidas
|
0409013WL000629
|
Sindarlal Rahidas
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478700111
|
|
Sindarlal Rahidas
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-002-008/2582
()
|
0409013000NRG24200420230005370
|
26/04/2023
|
Chahabir Rahidas
|
0409013WL000476
|
Chahabir Rahidas
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700107
|
|
Chahabir Rahidas
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-002-008/2584
()
|
0409013000NRG24200420230005371
|
26/04/2023
|
Puspa Rahidas
|
0409013WL000476
|
Puspa Rahidas
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700110
|
|
Puspa Rahidas
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-006-006/2034
()
|
0409013000NRG24260420230008917
|
26/04/2023
|
RENU GOR
|
0409013WL001023
|
RENU GOR
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
12/05/2023
|
|
1478700188
|
|
RENU GOR
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-008-001/10088
()
|
0409013000NRG24250420230008412
|
26/04/2023
|
MAMONI BARUAH
|
0409013WL000958
|
MAMONI BARUAH
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700182
|
|
MAMONI BARUAH
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-008-001/1499-A
()
|
0409013000NRG24250420230008420
|
26/04/2023
|
AJIT SUNDI
|
0409013WL000958
|
AJIT SUNDI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700185
|
|
AJIT SUNDI
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-008-001/2269
()
|
0409013000NRG24250420230008433
|
26/04/2023
|
LAKHI SAWRA
|
0409013WL000958
|
LAKHI SAWRA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700117
|
|
LAKHI SAWRA
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-008-001/2771
()
|
0409013000NRG24250420230008437
|
26/04/2023
|
SUKMARI KEONT
|
0409013WL000958
|
SUKMARI KEONT
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700199
|
|
SUKMARI KEONT
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-008-001/3073
()
|
0409013000NRG24250420230008438
|
26/04/2023
|
LAKSHI CHAORA
|
0409013WL000958
|
LAKSHI CHAORA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700189
|
|
LAKSHI CHAORA
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-008-001/3704
()
|
0409013000NRG24250420230008443
|
26/04/2023
|
BOBY GENJAMI
|
0409013WL000958
|
BOBY GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700208
|
|
BOBY GENJAMI
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-008-001/3708
()
|
0409013000NRG24250420230008445
|
26/04/2023
|
LASHMI TELENGA
|
0409013WL000958
|
LASHMI TELENGA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700253
|
|
LASHMI TELENGA
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-008-001/7012
()
|
0409013000NRG24250420230008453
|
26/04/2023
|
DINESH SAWRA
|
0409013WL000958
|
DINESH SAWRA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700254
|
|
DINESH SAWRA
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-008-001/7013
()
|
0409013000NRG24250420230008454
|
26/04/2023
|
JITEN GENJAMI
|
0409013WL000958
|
JITEN GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700201
|
|
JITEN GENJAMI
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-008-001/8014
()
|
0409013000NRG24250420230008456
|
26/04/2023
|
PUN GENJAMI
|
0409013WL000958
|
PUN GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700093
|
|
PUN GENJAMI
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-008-001/8033
()
|
0409013000NRG24250420230008457
|
26/04/2023
|
KAMAL SUNDI
|
0409013WL000958
|
KAMAL SUNDI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700192
|
|
KAMAL SUNDI
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-008-001/8048
()
|
0409013000NRG24250420230008458
|
26/04/2023
|
CHUKI CHANORA
|
0409013WL000958
|
CHUKI CHANORA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700108
|
|
CHUKI CHANORA
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-008-001/8049
()
|
0409013000NRG24250420230008459
|
26/04/2023
|
DEBESWAR SUNDI
|
0409013WL000958
|
DEBESWAR SUNDI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700198
|
|
DEBESWAR SUNDI
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-008-001/8049
()
|
0409013000NRG24250420230008461
|
26/04/2023
|
DIPTI SUNDI
|
0409013WL000958
|
DIPTI SUNDI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700122
|
|
DIPTI SUNDI
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-008-001/8049
()
|
0409013000NRG24250420230008460
|
26/04/2023
|
DROPADI SUNDI
|
0409013WL000958
|
DROPADI SUNDI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700112
|
|
DROPADI SUNDI
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-008-002/6082
()
|
0409013000NRG24250420230008463
|
26/04/2023
|
HIRAMOTI SAWRA
|
0409013WL000958
|
HIRAMOTI SAWRA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700105
|
|
HIRAMOTI SAWRA
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-008-002/6083
()
|
0409013000NRG24250420230008464
|
26/04/2023
|
JUNU GENJAMI
|
0409013WL000958
|
JUNU GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700095
|
|
JUNU GENJAMI
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-008-005/3175
()
|
0409013000NRG24250420230008465
|
26/04/2023
|
Shyam Relly
|
0409013WL000958
|
Shyam Relly
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700194
|
|
Shyam Relly
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-008-005/3578
()
|
0409013000NRG24250420230008466
|
26/04/2023
|
Sunita Sawra
|
0409013WL000958
|
Sunita Sawra
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700097
|
|
Sunita Sawra
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-008-005/3579
()
|
0409013000NRG24250420230008467
|
26/04/2023
|
Rita Sawra
|
0409013WL000958
|
Rita Sawra
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700195
|
|
Rita Sawra
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-008-005/4492
()
|
0409013000NRG24250420230008468
|
26/04/2023
|
SEETA TANTI
|
0409013WL000958
|
SEETA TANTI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700109
|
|
SEETA TANTI
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-008-005/5075
()
|
0409013000NRG24250420230008469
|
26/04/2023
|
ANITA GENJAMI
|
0409013WL000958
|
ANITA GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700207
|
|
ANITA GENJAMI
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-008-009/10046
()
|
0409013000NRG24250420230008353
|
26/04/2023
|
BIKASH RAJAK
|
0409013WL000957
|
BIKASH RAJAK
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700184
|
|
BIKASH RAJAK
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-008-009/1315
()
|
0409013000NRG24250420230008354
|
26/04/2023
|
PARAMESWAR DEEP
|
0409013WL000957
|
PARAMESWAR DEEP
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700091
|
|
PARAMESWAR DEEP
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-008-009/1427
()
|
0409013000NRG24250420230008470
|
26/04/2023
|
Manju Tacha
|
0409013WL000958
|
Manju Tacha
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700092
|
|
Manju Tacha
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-008-009/1493
()
|
0409013000NRG24250420230008472
|
26/04/2023
|
Sunali Rajak
|
0409013WL000958
|
Sunali Rajak
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700186
|
|
Sunali Rajak
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-008-009/2728
()
|
0409013000NRG24250420230008475
|
26/04/2023
|
BOBITA MAJHI
|
0409013WL000958
|
BOBITA MAJHI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700106
|
|
BOBITA MAJHI
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-008-009/2791
()
|
0409013000NRG24250420230008476
|
26/04/2023
|
Purna Tanti
|
0409013WL000958
|
Purna Tanti
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700210
|
|
Purna Tanti
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-008-009/3032
()
|
0409013000NRG24250420230008362
|
26/04/2023
|
MAMATA DHOBA RAJAK
|
0409013WL000957
|
MAMATA DHOBA RAJAK
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700250
|
|
MAMATA DHOBA RAJAK
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-008-009/3123
()
|
0409013000NRG24250420230008365
|
26/04/2023
|
Amin Ranbir
|
0409013WL000957
|
Amin Ranbir
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700212
|
|
Amin Ranbir
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-008-009/3254
()
|
0409013000NRG24250420230008366
|
26/04/2023
|
ANTI BIBHAR
|
0409013WL000957
|
ANTI BIBHAR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700252
|
|
ANTI BIBHAR
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-008-009/3307
()
|
0409013000NRG24250420230008367
|
26/04/2023
|
SABITRI MALLIK
|
0409013WL000957
|
SABITRI MALLIK
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700120
|
|
SABITRI MALLIK
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-008-009/3310
()
|
0409013000NRG24250420230008368
|
26/04/2023
|
PUSTAM TANTI
|
0409013WL000957
|
PUSTAM TANTI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700125
|
|
PUSTAM TANTI
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-008-009/741-B
()
|
0409013000NRG24250420230008370
|
26/04/2023
|
BIJOY SOHALA
|
0409013WL000957
|
BIJOY SOHALA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700119
|
|
BIJOY SOHALA
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-008-009/9004
()
|
0409013000NRG24250420230008371
|
26/04/2023
|
ASHOK SAWRA
|
0409013WL000957
|
ASHOK SAWRA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700123
|
|
ASHOK SAWRA
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-008-009/9013
()
|
0409013000NRG24250420230008373
|
26/04/2023
|
JUBIN TANDIA
|
0409013WL000957
|
JUBIN TANDIA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700121
|
|
JUBIN TANDIA
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-008-010/10049
()
|
0409013000NRG24250420230008376
|
26/04/2023
|
MINA DHOBA
|
0409013WL000957
|
MINA DHOBA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700197
|
|
MINA DHOBA
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-008-010/1157
()
|
0409013000NRG24250420230008378
|
26/04/2023
|
Subash Sill
|
0409013WL000957
|
Subash Sill
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700248
|
|
Subash Sill
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-008-010/1800-C
()
|
0409013000NRG24250420230008381
|
26/04/2023
|
Subharam Mahanand
|
0409013WL000957
|
Subharam Mahanand
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700200
|
|
Subharam Mahanand
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-008-010/2261-A
()
|
0409013000NRG24250420230008382
|
26/04/2023
|
Phekani Sahani
|
0409013WL000957
|
Phekani Sahani
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700113
|
|
Phekani Sahani
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-008-010/2880
()
|
0409013000NRG24250420230008385
|
26/04/2023
|
Jamuna Bhumij
|
0409013WL000957
|
Jamuna Bhumij
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700203
|
|
Jamuna Bhumij
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-008-010/31111
()
|
0409013000NRG24250420230008387
|
26/04/2023
|
BINU BORA
|
0409013WL000957
|
BINU BORA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700100
|
|
BINU BORA
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-008-010/3311
()
|
0409013000NRG24250420230008388
|
26/04/2023
|
ANJALI TOSSA
|
0409013WL000957
|
ANJALI TOSSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700124
|
|
ANJALI TOSSA
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-008-010/3319
()
|
0409013000NRG24250420230008389
|
26/04/2023
|
MILAN TONGLA
|
0409013WL000957
|
MILAN TONGLA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700115
|
|
MILAN TONGLA
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-008-010/3321
()
|
0409013000NRG24250420230008390
|
26/04/2023
|
SANTOSH TONGLA
|
0409013WL000957
|
SANTOSH TONGLA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700116
|
|
SANTOSH TONGLA
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-008-010/3328
()
|
0409013000NRG24250420230008342
|
26/04/2023
|
PREMLATA MAHANADA
|
0409013WL000956
|
PREMLATA MAHANADA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700098
|
|
PREMLATA MAHANADA
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-008-010/3328
()
|
0409013000NRG24250420230008341
|
26/04/2023
|
SURATH MAHANANDA
|
0409013WL000956
|
SURATH MAHANANDA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700249
|
|
SURATH MAHANANDA
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-008-010/3477
()
|
0409013000NRG24250420230008392
|
26/04/2023
|
RUKMANI TONGLA
|
0409013WL000957
|
RUKMANI TONGLA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700103
|
|
RUKMANI TONGLA
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-008-010/3717
()
|
0409013000NRG24250420230008393
|
26/04/2023
|
APURNA GOWALA
|
0409013WL000957
|
APURNA GOWALA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700196
|
|
APURNA GOWALA
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-008-010/3718
()
|
0409013000NRG24250420230008394
|
26/04/2023
|
SHANTI TANTI
|
0409013WL000957
|
SHANTI TANTI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700183
|
|
SHANTI TANTI
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-008-010/3754
()
|
0409013000NRG24250420230008478
|
26/04/2023
|
NILAMONI TACHA
|
0409013WL000958
|
NILAMONI TACHA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700211
|
|
NILAMONI TACHA
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-008-010/3765
()
|
0409013000NRG24250420230008397
|
26/04/2023
|
BASANTI TANTI
|
0409013WL000957
|
BASANTI TANTI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700191
|
|
BASANTI TANTI
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-008-010/3779
()
|
0409013000NRG24250420230008399
|
26/04/2023
|
BHANTI MAHAPATRA
|
0409013WL000957
|
BHANTI MAHAPATRA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700126
|
|
BHANTI MAHAPATRA
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-008-010/3868
()
|
0409013000NRG24250420230008400
|
26/04/2023
|
BHABANI TANTI
|
0409013WL000957
|
BHABANI TANTI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700104
|
|
BHABANI TANTI
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-008-010/4095
()
|
0409013000NRG24250420230008401
|
26/04/2023
|
MAMATA BIBHAR
|
0409013WL000957
|
MAMATA BIBHAR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700193
|
|
MAMATA BIBHAR
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-008-010/6674
()
|
0409013000NRG24250420230008404
|
26/04/2023
|
HIMEN TANTI
|
0409013WL000957
|
HIMEN TANTI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700101
|
|
HIMEN TANTI
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-008-010/6675
()
|
0409013000NRG24250420230008405
|
26/04/2023
|
URMILA DEEP
|
0409013WL000957
|
URMILA DEEP
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700251
|
|
URMILA DEEP
|
()
|
|
120
|
BAGHMARA
|
AS-09-013-008-010/8034
()
|
0409013000NRG24250420230008407
|
26/04/2023
|
RATAN TANTI
|
0409013WL000957
|
RATAN TANTI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700096
|
|
RATAN TANTI
|
()
|
|
121
|
BAGHMARA
|
AS-09-013-008-010/9033
()
|
0409013000NRG24250420230008408
|
26/04/2023
|
JAMUNA SAWRA
|
0409013WL000957
|
JAMUNA SAWRA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700202
|
|
JAMUNA SAWRA
|
()
|
|
122
|
BAGHMARA
|
AS-09-013-008-010/9040
()
|
0409013000NRG24250420230008351
|
26/04/2023
|
MOMI TONGLA
|
0409013WL000956
|
MOMI TONGLA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700102
|
|
MOMI TONGLA
|
()
|
|
123
|
BAGHMARA
|
AS-09-013-008-010/9050
()
|
0409013000NRG24250420230008482
|
26/04/2023
|
DIPA TOSSA
|
0409013WL000958
|
DIPA TOSSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700114
|
|
DIPA TOSSA
|
()
|
|
124
|
BAGHMARA
|
AS-28-013-008-010/3627
()
|
0409013000NRG24250420230008484
|
26/04/2023
|
GITA GENJAMI
|
0409013WL000958
|
GITA GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700094
|
|
GITA GENJAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99484
|
99484
|
|
|
|
|
|
|
|
|
125
|
BAGHMARA
|
AS-09-013-002-003/1500
()
|
0409013000NRG24200420230005360
|
26/04/2023
|
Yochef Mura
|
0409013WL000474
|
Yochef Mura
|
00354
|
PUNB0205720
|
714
|
714
|
Processed
|
13/05/2023
|
|
1478700181
|
|
Yochef Mura
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-002-003/2103
()
|
0409013000NRG24200420230005367
|
26/04/2023
|
Bina Murah
|
0409013WL000476
|
Bina Murah
|
00354
|
PUNB0205720
|
714
|
714
|
Processed
|
13/05/2023
|
|
1478700222
|
|
Bina Murah
|
()
|
|
127
|
BAGHMARA
|
AS-09-013-002-003/2340
()
|
0409013000NRG24200420230005385
|
26/04/2023
|
MADAN MAHALI
|
0409013WL000479
|
MADAN MAHALI
|
00354
|
PUNB0205720
|
714
|
714
|
Processed
|
13/05/2023
|
|
1478700128
|
|
MADAN MAHALI
|
()
|
|
128
|
BAGHMARA
|
AS-09-013-002-003/2348
()
|
0409013000NRG24200420230005375
|
26/04/2023
|
BIJOY MAHALI
|
0409013WL000477
|
BIJOY MAHALI
|
00354
|
PUNB0205720
|
714
|
714
|
Processed
|
13/05/2023
|
|
1478700180
|
|
BIJOY MAHALI
|
()
|
|
129
|
BAGHMARA
|
AS-09-013-002-003/2369
()
|
0409013000NRG24200420230005365
|
26/04/2023
|
Tulshi Kamar
|
0409013WL000475
|
Tulshi Kamar
|
00354
|
PUNB0205720
|
714
|
714
|
Processed
|
13/05/2023
|
|
1478700127
|
|
Tulshi Kamar
|
()
|
|
130
|
BAGHMARA
|
AS-09-013-002-003/2629
()
|
0409013000NRG24200420230005386
|
26/04/2023
|
Bauni Murah
|
0409013WL000479
|
Bauni Murah
|
00354
|
PUNB0205720
|
714
|
714
|
Processed
|
13/05/2023
|
|
1478700129
|
|
Bauni Murah
|
()
|
|
131
|
BAGHMARA
|
AS-09-013-002-003/2640
()
|
0409013000NRG24200420230005380
|
26/04/2023
|
Rajen Mura
|
0409013WL000478
|
Rajen Mura
|
00354
|
PUNB0205720
|
714
|
714
|
Processed
|
13/05/2023
|
|
1478700130
|
|
Rajen Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
132
|
BAGHMARA
|
AS-09-013-008-001/3680
()
|
0409013000NRG24250420230008441
|
26/04/2023
|
GITA GENJAMI
|
0409013WL000958
|
GITA GENJAMI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700144
|
|
MRS GITA GENJAMI
|
()
|
|
133
|
BAGHMARA
|
AS-09-013-008-001/3705
()
|
0409013000NRG24250420230008444
|
26/04/2023
|
RUPALI GENJAMI
|
0409013WL000958
|
RUPALI GENJAMI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700168
|
|
MRS RUPALI GENJAMI
|
()
|
|
134
|
BAGHMARA
|
AS-09-013-008-001/6087
()
|
0409013000NRG24250420230008451
|
26/04/2023
|
SITA SAWRA GENJAMI
|
0409013WL000958
|
SITA SAWRA GENJAMI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700135
|
|
MRS SITA SAWRA
|
()
|
|
135
|
BAGHMARA
|
AS-09-013-008-001/6088
()
|
0409013000NRG24250420230008452
|
26/04/2023
|
PAYANTI GENJAMI
|
0409013WL000958
|
PAYANTI GENJAMI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700143
|
|
MRS PAYANTI GENJAMI
|
()
|
|
136
|
BAGHMARA
|
AS-09-013-008-002/2047
()
|
0409013000NRG24250420230008288
|
26/04/2023
|
PINKI TONGLA
|
0409013WL000956
|
PINKI TONGLA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700169
|
|
MRS PINKI TONGLA
|
()
|
|
137
|
BAGHMARA
|
AS-09-013-008-009/1428
()
|
0409013000NRG24250420230008471
|
26/04/2023
|
Amar Bharasagar
|
0409013WL000958
|
Amar Bharasagar
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700146
|
|
MR AMAR BHARASAGAR
|
()
|
|
138
|
BAGHMARA
|
AS-09-013-008-009/2828-A
()
|
0409013000NRG24250420230008359
|
26/04/2023
|
ASHOK BIVAR
|
0409013WL000957
|
ASHOK BIVAR
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700137
|
|
MR ASHOK BIVER
|
()
|
|
139
|
BAGHMARA
|
AS-09-013-008-009/2829
()
|
0409013000NRG24250420230008360
|
26/04/2023
|
Astami Mahanad
|
0409013WL000957
|
Astami Mahanad
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700141
|
|
MRS ASTAMI MAHANAND
|
()
|
|
140
|
BAGHMARA
|
AS-09-013-008-009/3032
()
|
0409013000NRG24250420230008361
|
26/04/2023
|
SANJIT RAJAK
|
0409013WL000957
|
SANJIT RAJAK
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700139
|
|
MR SANJIT RAJAK
|
()
|
|
141
|
BAGHMARA
|
AS-09-013-008-009/3087
()
|
0409013000NRG24250420230008363
|
26/04/2023
|
Mamoni Tandia
|
0409013WL000957
|
Mamoni Tandia
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700140
|
|
MRS MAMONI TONDIA
|
()
|
|
142
|
BAGHMARA
|
AS-09-013-008-009/9011
()
|
0409013000NRG24250420230008372
|
26/04/2023
|
AMIT TANTI
|
0409013WL000957
|
AMIT TANTI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700148
|
|
MR AMIT TANTI
|
()
|
|
143
|
BAGHMARA
|
AS-09-013-008-010/3761
()
|
0409013000NRG24250420230008396
|
26/04/2023
|
SAMIR NAG
|
0409013WL000957
|
SAMIR NAG
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700145
|
|
MR SAMIR NUG
|
()
|
|
144
|
BAGHMARA
|
AS-09-013-008-010/3769
()
|
0409013000NRG24250420230008398
|
26/04/2023
|
RANJIT TANTI
|
0409013WL000957
|
RANJIT TANTI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700136
|
|
MR RANJIT TANTI
|
()
|
|
145
|
BAGHMARA
|
AS-09-013-008-010/4095
()
|
0409013000NRG24250420230008402
|
26/04/2023
|
RUPNATH BIVER
|
0409013WL000957
|
RUPNATH BIVER
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700142
|
|
MR RUPNATH BIVER
|
()
|
|
146
|
BAGHMARA
|
AS-09-013-008-010/6089
()
|
0409013000NRG24250420230008479
|
26/04/2023
|
RANJIT CHAURA
|
0409013WL000958
|
RANJIT CHAURA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700147
|
|
MR RANJITSAWRA SAWRA
|
()
|
|
147
|
BAGHMARA
|
AS-09-013-008-010/726-C
()
|
0409013000NRG24250420230008406
|
26/04/2023
|
NABIN BHUMIJ
|
0409013WL000957
|
NABIN BHUMIJ
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700170
|
|
MR NABIN BHUMIZ
|
()
|
|
148
|
BAGHMARA
|
AS-09-013-008-010/821
()
|
0409013000NRG24250420230008480
|
26/04/2023
|
RADHIKA DEVI
|
0409013WL000958
|
RADHIKA DEVI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700138
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
149
|
BAGHMARA
|
AS-09-013-008-010/5074
()
|
0409013000NRG24250420230008403
|
26/04/2023
|
SARASWATI NAG
|
0409013WL000957
|
SARASWATI NAG
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700150
|
|
SARASWATI NAG
|
()
|
|
150
|
BAGHMARA
|
AS-09-013-008-010/974-A
()
|
0409013000NRG24250420230008410
|
26/04/2023
|
MOHAN THAKUR
|
0409013WL000957
|
MOHAN THAKUR
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700149
|
|
MOHAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
151
|
BAGHMARA
|
AS-09-013-002-003/1162
()
|
0409013000NRG24200420230005372
|
26/04/2023
|
Mako Murah
|
0409013WL000477
|
Mako Murah
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700164
|
|
MAKO MURA
|
()
|
|
152
|
BAGHMARA
|
AS-09-013-002-003/1567
()
|
0409013000NRG24200420230005384
|
26/04/2023
|
Hanu Karmakar
|
0409013WL000479
|
Hanu Karmakar
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700219
|
|
HANU KARMAKAR
|
()
|
|
153
|
BAGHMARA
|
AS-09-013-002-003/1894
()
|
0409013000NRG24200420230005364
|
26/04/2023
|
Anjali Kalkamar
|
0409013WL000475
|
Anjali Kalkamar
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700221
|
|
ANJALI KALKAMAR
|
()
|
|
154
|
BAGHMARA
|
AS-09-013-002-003/2319
()
|
0409013000NRG24200420230005379
|
26/04/2023
|
MANGAGI MURA
|
0409013WL000478
|
MANGAGI MURA
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700220
|
|
MANGAGI MURA
|
()
|
|
155
|
BAGHMARA
|
AS-09-013-002-003/574
()
|
0409013000NRG24200420230005387
|
26/04/2023
|
Ramesh Dusad
|
0409013WL000479
|
Ramesh Dusad
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700166
|
|
RAMESH DUSAD
|
()
|
|
156
|
BAGHMARA
|
AS-09-013-002-003/620
()
|
0409013000NRG24200420230005381
|
26/04/2023
|
Jayanti Karmakar
|
0409013WL000478
|
Jayanti Karmakar
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700152
|
|
JAYANTI KARMAKAR
|
()
|
|
157
|
BAGHMARA
|
AS-09-013-002-003/638
()
|
0409013000NRG24200420230005388
|
26/04/2023
|
Juti Karmakar
|
0409013WL000479
|
Juti Karmakar
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700165
|
|
JUTI KARMAKAR
|
()
|
|
158
|
BAGHMARA
|
AS-09-013-002-004/559
()
|
0409013000NRG24240420230006107
|
26/04/2023
|
Rishi Adhikari
|
0409013WL000631
|
Rishi Adhikari
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700154
|
|
RISHI ADHIKARI
|
()
|
|
159
|
BAGHMARA
|
AS-09-013-002-005/1602
()
|
0409013000NRG24240420230006108
|
26/04/2023
|
Santi Paharia
|
0409013WL000631
|
Santi Paharia
|
00462
|
UCBA0001418
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478700151
|
|
SANTI PAHARIA
|
()
|
|
160
|
BAGHMARA
|
AS-09-013-002-007/2146
()
|
0409013000NRG24200420230005362
|
26/04/2023
|
Bipul Sarmah
|
0409013WL000474
|
Bipul Sarmah
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
12/05/2023
|
|
1478700161
|
|
BIPUL SARMAH
|
()
|
|
161
|
BAGHMARA
|
AS-09-013-002-008/1332
()
|
0409013000NRG24240420230006114
|
26/04/2023
|
Lakhiram Orang
|
0409013WL000632
|
Lakhiram Orang
|
00462
|
UCBA0001418
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478700163
|
|
LAKHIRAM ORANG
|
()
|
|
162
|
BAGHMARA
|
AS-09-013-002-008/187
()
|
0409013000NRG24200420230005368
|
26/04/2023
|
Ajoy Kurmi
|
0409013WL000476
|
Ajoy Kurmi
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700167
|
|
AJOY KURMI
|
()
|
|
163
|
BAGHMARA
|
AS-09-013-002-008/2029
()
|
0409013000NRG24240420230006115
|
26/04/2023
|
Gurbari Majhi
|
0409013WL000632
|
Gurbari Majhi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478700153
|
|
GURABARI MAJHI
|
()
|
|
164
|
BAGHMARA
|
AS-09-013-002-008/597
()
|
0409013000NRG24200420230005363
|
26/04/2023
|
Iswari Devi
|
0409013WL000474
|
Iswari Devi
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478700162
|
|
BICHKURI PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213010
|
213010
|
|
|
|
|
|
|
|