|
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
|
RANGAPARA
|
AS-09-010-004-008/1030
(NAHARANI)
|
0409010000NRG23130920220396091
|
13/09/2022
|
Munu Borah
|
0409010WL024323
|
Munu Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690975
|
|
Munu Borah
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-004-008/1326
(NAHARANI)
|
0409010000NRG23130920220396079
|
13/09/2022
|
Lakshindar Jadab
|
0409010WL024321
|
Lakshindar Jadab
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690974
|
|
Lakshindar Jadab
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-007-003/1263
(PHULBARI)
|
0409010000NRG23130920220395971
|
13/09/2022
|
SUSILA NAG
|
0409010WL024306
|
SUSILA NAG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955690973
|
|
SUSILA NAG
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-007-003/396
(PHULBARI)
|
0409010000NRG23130920220395982
|
13/09/2022
|
Prabal Daimari
|
0409010WL024306
|
Prabal Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955690976
|
|
Prabal Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
RANGAPARA
|
AS-09-010-007-003/392
(PHULBARI)
|
0409010000NRG23130920220395979
|
13/09/2022
|
Chunu Tanti
|
0409010WL024306
|
Chunu Tanti
|
00089
|
CBIN0282297
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691071
|
|
Chunu Tanti
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-007-003/71-A
(PHULBARI)
|
0409010000NRG23130920220395989
|
13/09/2022
|
RASHMI BORDOLOI
|
0409010WL024306
|
RASHMI BORDOLOI
|
00089
|
CBIN0282297
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691070
|
|
RASHMI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
RANGAPARA
|
AS-09-010-004-008/124-A
(NAHARANI)
|
0409010000NRG23130920220396109
|
13/09/2022
|
MILON MUNDA
|
0409010WL024326
|
MILON MUNDA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690963
|
|
MILON MUNDA
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-004-008/1339
(NAHARANI)
|
0409010000NRG23130920220396067
|
13/09/2022
|
Mrs. Kalabati Tanti
|
0409010WL024319
|
Mrs. Kalabati Tanti
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690962
|
|
Mrs. Kalabati Tanti
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-004-008/1349
(NAHARANI)
|
0409010000NRG23130920220396081
|
13/09/2022
|
Narami Lohar
|
0409010WL024321
|
Narami Lohar
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690961
|
|
Narami Lohar
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-004-010/1389
(NAHARANI)
|
0409010000NRG23130920220396114
|
13/09/2022
|
SUMI BAKTI
|
0409010WL024326
|
SUMI BAKTI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690964
|
|
SUMI BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
11
|
RANGAPARA
|
AS-09-010-007-003/1395
(PHULBARI)
|
0409010000NRG23130920220395973
|
13/09/2022
|
AMRITA TANTI
|
0409010WL024306
|
AMRITA TANTI
|
00354
|
PUNB0205820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955690968
|
|
AMRITA TANTI
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-007-003/393
(PHULBARI)
|
0409010000NRG23130920220395980
|
13/09/2022
|
Sonjit Chetry
|
0409010WL024306
|
Sonjit Chetry
|
00354
|
PUNB0205820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955690971
|
|
Sonjit Chetry
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-007-003/394
(PHULBARI)
|
0409010000NRG23130920220395981
|
13/09/2022
|
Dipti Sona
|
0409010WL024306
|
Dipti Sona
|
00354
|
PUNB0205820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955690966
|
|
Dipti Sona
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-007-003/401
(PHULBARI)
|
0409010000NRG23130920220395983
|
13/09/2022
|
Christofer Bara
|
0409010WL024306
|
Christofer Bara
|
00354
|
PUNB0205820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955690965
|
|
Christofer Bara
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-007-003/41-A
(PHULBARI)
|
0409010000NRG23130920220395985
|
13/09/2022
|
ANUMOTI KUMAR
|
0409010WL024306
|
ANUMOTI KUMAR
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955690972
|
|
ANUMOTI KUMAR
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-007-003/633-A
(PHULBARI)
|
0409010000NRG23130920220395986
|
13/09/2022
|
RATAN KALANDI
|
0409010WL024306
|
RATAN KALANDI
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955690970
|
|
RATAN KALANDI
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-007-003/666-A
(PHULBARI)
|
0409010000NRG23130920220395988
|
13/09/2022
|
NABIN TANTI
|
0409010WL024306
|
NABIN TANTI
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955690969
|
|
NABIN TANTI
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-007-003/666-A
(PHULBARI)
|
0409010000NRG23130920220395987
|
13/09/2022
|
SANDIYA TANTI
|
0409010WL024306
|
SANDIYA TANTI
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955690967
|
|
SANDIYA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
19
|
RANGAPARA
|
AS-09-010-004-005/1381
(NAHARANI)
|
0409010000NRG23130920220396037
|
13/09/2022
|
BHIM BAHADUR CHETRI
|
0409010WL024314
|
BHIM BAHADUR CHETRI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690981
|
|
MR BHIM BAHADUR CHETRI
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-004-005/1382
(NAHARANI)
|
0409010000NRG23130920220396011
|
13/09/2022
|
Ramnath Sha
|
0409010WL024310
|
Ramnath Sha
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690977
|
|
RAMNATH SHA
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-004-007/292
(NAHARANI)
|
0409010000NRG23130920220396054
|
13/09/2022
|
DHAMESHWAR RAJPUT
|
0409010WL024317
|
DHAMESHWAR RAJPUT
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691009
|
|
MR DHAMESHWAR RAJAPUT
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-004-007/92
(NAHARANI)
|
0409010000NRG23130920220396014
|
13/09/2022
|
NIRA SAWRA
|
0409010WL024310
|
NIRA SAWRA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691018
|
|
MRS NIRA SAWRA
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-004-008/108-A
(NAHARANI)
|
0409010000NRG23130920220396042
|
13/09/2022
|
Sunita Sundhi
|
0409010WL024315
|
Sunita Sundhi
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691005
|
|
MRS SUNITA SUNDI
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-004-008/111-A
(NAHARANI)
|
0409010000NRG23130920220396072
|
13/09/2022
|
Santi Basumatary
|
0409010WL024320
|
Santi Basumatary
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691019
|
|
MRS SANTI BASUMATARY
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-004-008/114-A
(NAHARANI)
|
0409010000NRG23130920220396085
|
13/09/2022
|
Tari Munda
|
0409010WL024322
|
Tari Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691013
|
|
MRS TARI MUNDA
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-004-008/1140
(NAHARANI)
|
0409010000NRG23130920220396086
|
13/09/2022
|
Anthony Sampiya
|
0409010WL024322
|
Anthony Sampiya
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691008
|
|
MR ANTHONY SAMPIYA
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-004-008/1201
(NAHARANI)
|
0409010000NRG23130920220396087
|
13/09/2022
|
Miss Uma Limbu
|
0409010WL024322
|
Miss Uma Limbu
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691011
|
|
MISS UMA LIMBU
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-004-008/1317
(NAHARANI)
|
0409010000NRG23130920220396015
|
13/09/2022
|
Mrs. Balamdina Changa
|
0409010WL024310
|
Mrs. Balamdina Changa
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690997
|
|
MRS BALAMDINA CHANGA
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-004-008/1318
(NAHARANI)
|
0409010000NRG23130920220396110
|
13/09/2022
|
Mrs. Birkha Maya Rai
|
0409010WL024326
|
Mrs. Birkha Maya Rai
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691001
|
|
MRS BIRKHA MAYA RAI
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-004-008/1320
(NAHARANI)
|
0409010000NRG23130920220396060
|
13/09/2022
|
Mr. Gupat Ray And Mrs. Bina Devi
|
0409010WL024318
|
Mr. Gupat Ray And Mrs. Bina Devi
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691010
|
|
MR GUPAT RAY
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-004-008/1321
(NAHARANI)
|
0409010000NRG23130920220396049
|
13/09/2022
|
Mr. Birodhi Gouwala
|
0409010WL024316
|
Mr. Birodhi Gouwala
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690982
|
|
MR BIRODHI GOUWALA
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-004-008/1322
(NAHARANI)
|
0409010000NRG23130920220396111
|
13/09/2022
|
Mrs. Junaki Munda
|
0409010WL024326
|
Mrs. Junaki Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691017
|
|
MRS JUNAKI MUNDA
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-004-008/1325
(NAHARANI)
|
0409010000NRG23130920220396066
|
13/09/2022
|
Mrs. Dilamaya Limbu
|
0409010WL024319
|
Mrs. Dilamaya Limbu
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691000
|
|
MRS DILAMAYA LIMBU
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-004-008/1327
(NAHARANI)
|
0409010000NRG23130920220396061
|
13/09/2022
|
ANGGA MUNDA
|
0409010WL024318
|
ANGGA MUNDA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691022
|
|
MR ANGGA MUNDA
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-004-008/1329
(NAHARANI)
|
0409010000NRG23130920220396019
|
13/09/2022
|
Mr. Charan Munda
|
0409010WL024311
|
Mr. Charan Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690980
|
|
MR CHARAN MUNDA
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-004-008/1330
(NAHARANI)
|
0409010000NRG23130920220396062
|
13/09/2022
|
Govinda Prasad Gurung
|
0409010WL024318
|
Govinda Prasad Gurung
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691002
|
|
MR GOVINDA PRASAD GURUNG
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-004-008/1331
(NAHARANI)
|
0409010000NRG23130920220396063
|
13/09/2022
|
Mr. Lag Bahadur
|
0409010WL024318
|
Mr. Lag Bahadur
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690999
|
|
MR LAG BAHADUR
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-004-008/1333
(NAHARANI)
|
0409010000NRG23130920220396112
|
13/09/2022
|
Mr. Dasarat Limbu
|
0409010WL024326
|
Mr. Dasarat Limbu
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691020
|
|
MR DASARAT LIMBU
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-004-008/1335
(NAHARANI)
|
0409010000NRG23130920220396092
|
13/09/2022
|
Mrs. Kaleswari Boro
|
0409010WL024323
|
Mrs. Kaleswari Boro
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691015
|
|
MRS KALESHWARI BORO
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-004-008/1336
(NAHARANI)
|
0409010000NRG23130920220396020
|
13/09/2022
|
Ashari Narzary
|
0409010WL024311
|
Ashari Narzary
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690987
|
|
MRS ASHARI NARZARY
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-004-008/1340
(NAHARANI)
|
0409010000NRG23130920220396104
|
13/09/2022
|
RAMJATAN RAI
|
0409010WL024325
|
RAMJATAN RAI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690978
|
|
MR RAMJATAN RAI
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-004-008/1341
(NAHARANI)
|
0409010000NRG23130920220396089
|
13/09/2022
|
Mr. Jaga Kerketta
|
0409010WL024322
|
Mr. Jaga Kerketta
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691021
|
|
MR JAGA KERKETTA
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-004-008/1348
(NAHARANI)
|
0409010000NRG23130920220396064
|
13/09/2022
|
Mrs. Chenehi Boro
|
0409010WL024318
|
Mrs. Chenehi Boro
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690986
|
|
MRS CHENEHI BORO
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-004-008/1350
(NAHARANI)
|
0409010000NRG23130920220396094
|
13/09/2022
|
Mrs. Kripa Orang
|
0409010WL024323
|
Mrs. Kripa Orang
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690996
|
|
MRS KRIPA ORANG
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-004-008/1378
(NAHARANI)
|
0409010000NRG23130920220396074
|
13/09/2022
|
Golapi Munda
|
0409010WL024320
|
Golapi Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691012
|
|
MR GOLAPI MUNDA
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-004-008/139-A
(NAHARANI)
|
0409010000NRG23130920220396098
|
13/09/2022
|
Gita Gurung
|
0409010WL024324
|
Gita Gurung
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690998
|
|
MRS GITA GURUNG
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-004-008/1390
(NAHARANI)
|
0409010000NRG23130920220396043
|
13/09/2022
|
BISHNU MAHALI
|
0409010WL024315
|
BISHNU MAHALI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690985
|
|
MR BISHNU MAHALI
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-004-008/204
(NAHARANI)
|
0409010000NRG23130920220396069
|
13/09/2022
|
Krishna Tanti
|
0409010WL024319
|
Krishna Tanti
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690979
|
|
MR KRISHNA TANTI
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-004-008/240
(NAHARANI)
|
0409010000NRG23130920220396100
|
13/09/2022
|
BHUPAL CHAUHAN
|
0409010WL024324
|
BHUPAL CHAUHAN
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690995
|
|
MR BHUPAL CHAUHAN
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-004-008/281
(NAHARANI)
|
0409010000NRG23130920220396113
|
13/09/2022
|
SHYAM BORO
|
0409010WL024326
|
SHYAM BORO
|
00415
|
SBIN0003883
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955691003
|
|
MR SHYAM BORO
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-004-008/34-A
(NAHARANI)
|
0409010000NRG23130920220396070
|
13/09/2022
|
Joseph Kachuwa
|
0409010WL024319
|
Joseph Kachuwa
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691023
|
|
MR JOSEPH KACHUWA
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-004-008/510
(NAHARANI)
|
0409010000NRG23130920220396076
|
13/09/2022
|
Santosh Limbu
|
0409010WL024320
|
Santosh Limbu
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691006
|
|
MR SANTOSH LIMBU
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-004-008/512-C
(NAHARANI)
|
0409010000NRG23130920220396024
|
13/09/2022
|
Chandramaya Subba
|
0409010WL024312
|
Chandramaya Subba
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690983
|
|
MRS CHANDRAMAYA SUBBA
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-004-008/515-A
(NAHARANI)
|
0409010000NRG23130920220396051
|
13/09/2022
|
Dular Chand Rai
|
0409010WL024316
|
Dular Chand Rai
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690992
|
|
MR DULARCHAND RAI
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-004-008/912
(NAHARANI)
|
0409010000NRG23130920220396023
|
13/09/2022
|
RAJEN SUT
|
0409010WL024311
|
RAJEN SUT
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690994
|
|
MR RAJEN SUT
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-004-008/924
(NAHARANI)
|
0409010000NRG23130920220396047
|
13/09/2022
|
DUDUNG LOHAR
|
0409010WL024315
|
DUDUNG LOHAR
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691004
|
|
MR DUDUNG LOHAR
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-004-008/98-A
(NAHARANI)
|
0409010000NRG23130920220396017
|
13/09/2022
|
Gopal Orang
|
0409010WL024310
|
Gopal Orang
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690984
|
|
MR GOPAL URANG
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-004-008/99-A
(NAHARANI)
|
0409010000NRG23130920220396040
|
13/09/2022
|
Lakhi Munda
|
0409010WL024314
|
Lakhi Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691014
|
|
MRS LAXMI MUNDA
|
()
|
|
59
|
RANGAPARA
|
AS-09-010-004-009/1139
(NAHARANI)
|
0409010000NRG23130920220396106
|
13/09/2022
|
Mrs. Asha Sona
|
0409010WL024325
|
Mrs. Asha Sona
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690991
|
|
MRS ASHA SONA
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-004-009/1148
(NAHARANI)
|
0409010000NRG23130920220396056
|
13/09/2022
|
Shanti Bibhar
|
0409010WL024317
|
Shanti Bibhar
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691016
|
|
MRS SANTI BIVAR
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-004-009/154-A
(NAHARANI)
|
0409010000NRG23130920220396033
|
13/09/2022
|
Dipti Bhatra
|
0409010WL024313
|
Dipti Bhatra
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690989
|
|
MRS DIPTI BHATRA
|
()
|
|
62
|
RANGAPARA
|
AS-09-010-004-009/826
(NAHARANI)
|
0409010000NRG23130920220396035
|
13/09/2022
|
ASHER KHORA
|
0409010WL024313
|
ASHER KHORA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690990
|
|
MR ASHER KHORA
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-007-003/1251
(PHULBARI)
|
0409010000NRG23130920220395967
|
13/09/2022
|
Anamu Tanti
|
0409010WL024306
|
Anamu Tanti
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691007
|
|
MR ANAMU TANTI
|
()
|
|
64
|
RANGAPARA
|
AS-09-010-007-003/136
(PHULBARI)
|
0409010000NRG23130920220395972
|
13/09/2022
|
Abdyut Sona
|
0409010WL024306
|
Abdyut Sona
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955690988
|
|
MR ABDUYT SONA
|
()
|
|
65
|
RANGAPARA
|
AS-09-010-007-005/352
(PHULBARI)
|
0409010000NRG23130920220395990
|
13/09/2022
|
Mr. Ramprasad Nag
|
0409010WL024306
|
Mr. Ramprasad Nag
|
00415
|
SBIN0003883
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955690993
|
|
MR RAMPRASAD NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
66
|
RANGAPARA
|
AS-09-010-007-001/230-A
(PHULBARI)
|
0409010000NRG23130920220395963
|
13/09/2022
|
CHAMPA TANTI
|
0409010WL024306
|
CHAMPA TANTI
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691026
|
|
MRS CHAMPA TANTI
|
()
|
|
67
|
RANGAPARA
|
AS-09-010-007-003/1209
(PHULBARI)
|
0409010000NRG23130920220395965
|
13/09/2022
|
Bindia Kolondi
|
0409010WL024306
|
Bindia Kolondi
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691033
|
|
MRS TWO BINDIA KOLONDI
|
()
|
|
68
|
RANGAPARA
|
AS-09-010-007-003/1243
(PHULBARI)
|
0409010000NRG23130920220395966
|
13/09/2022
|
Two Lashmi Kalondi
|
0409010WL024306
|
Two Lashmi Kalondi
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691034
|
|
MRS TWO LASHMI KALONDI
|
()
|
|
69
|
RANGAPARA
|
AS-09-010-007-003/1258
(PHULBARI)
|
0409010000NRG23130920220395968
|
13/09/2022
|
AMIT GOWALA
|
0409010WL024306
|
AMIT GOWALA
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691028
|
|
MR AMIT GOWALA
|
()
|
|
70
|
RANGAPARA
|
AS-09-010-007-003/1258
(PHULBARI)
|
0409010000NRG23130920220395969
|
13/09/2022
|
MAINOO GUWALA
|
0409010WL024306
|
MAINOO GUWALA
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691025
|
|
MRS MAINOO GUWALA
|
()
|
|
71
|
RANGAPARA
|
AS-09-010-007-003/1261
(PHULBARI)
|
0409010000NRG23130920220395970
|
13/09/2022
|
DURNA NAG
|
0409010WL024306
|
DURNA NAG
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691027
|
|
MR DURNA NAG
|
()
|
|
72
|
RANGAPARA
|
AS-09-010-007-003/233-A
(PHULBARI)
|
0409010000NRG23130920220395975
|
13/09/2022
|
BELKUMARI TANTI
|
0409010WL024306
|
BELKUMARI TANTI
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691024
|
|
MRS BELKUMARI TANTI
|
()
|
|
73
|
RANGAPARA
|
AS-09-010-007-003/233-A
(PHULBARI)
|
0409010000NRG23130920220395976
|
13/09/2022
|
HOLIKA TANTI
|
0409010WL024306
|
HOLIKA TANTI
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691032
|
|
MRS HOLIKA TANTI
|
()
|
|
74
|
RANGAPARA
|
AS-09-010-007-003/233-A
(PHULBARI)
|
0409010000NRG23130920220395974
|
13/09/2022
|
Mrs. Phulkumari Tanti
|
0409010WL024306
|
Mrs. Phulkumari Tanti
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691029
|
|
MRS PHULKUMARI TANTI
|
()
|
|
75
|
RANGAPARA
|
AS-09-010-007-003/25-A
(PHULBARI)
|
0409010000NRG23130920220395977
|
13/09/2022
|
Rita Nag
|
0409010WL024306
|
Rita Nag
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691030
|
|
MRS RITA NAG
|
()
|
|
76
|
RANGAPARA
|
AS-09-010-007-005/360-A
(PHULBARI)
|
0409010000NRG23130920220395991
|
13/09/2022
|
RUPESH KARMAKAR
|
0409010WL024306
|
RUPESH KARMAKAR
|
00415
|
SBIN0012973
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691031
|
|
MR RUPESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
77
|
RANGAPARA
|
AS-09-010-004-005/1327
(NAHARANI)
|
0409010000NRG23130920220396084
|
13/09/2022
|
Naresh Sawra
|
0409010WL024322
|
Naresh Sawra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691050
|
|
NARESH SAWRA
|
()
|
|
78
|
RANGAPARA
|
AS-09-010-004-005/1328
(NAHARANI)
|
0409010000NRG23130920220396036
|
13/09/2022
|
Rina Rajput
|
0409010WL024314
|
Rina Rajput
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691037
|
|
RINA RAJPUT
|
()
|
|
79
|
RANGAPARA
|
AS-09-010-004-006/1239
(NAHARANI)
|
0409010000NRG23130920220396103
|
13/09/2022
|
BAHAJANI CHURIN
|
0409010WL024325
|
BAHAJANI CHURIN
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691051
|
|
BAHAJANI CHURIN
|
()
|
|
80
|
RANGAPARA
|
AS-09-010-004-006/278-D
(NAHARANI)
|
0409010000NRG23130920220396048
|
13/09/2022
|
Juli Karmakar
|
0409010WL024316
|
Juli Karmakar
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691055
|
|
JULI KARMAKAR
|
()
|
|
81
|
RANGAPARA
|
AS-09-010-004-007/36
(NAHARANI)
|
0409010000NRG23130920220396097
|
13/09/2022
|
JUGEN TELENGA
|
0409010WL024324
|
JUGEN TELENGA
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691049
|
|
JUGEN TELENGA
|
()
|
|
82
|
RANGAPARA
|
AS-09-010-004-008/12-A
(NAHARANI)
|
0409010000NRG23130920220396018
|
13/09/2022
|
BINA BORO
|
0409010WL024311
|
BINA BORO
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691036
|
|
BINA BORO
|
()
|
|
83
|
RANGAPARA
|
AS-09-010-004-008/1337
(NAHARANI)
|
0409010000NRG23130920220396093
|
13/09/2022
|
Santi Sawra
|
0409010WL024323
|
Santi Sawra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691054
|
|
SANTI SAWRA
|
()
|
|
84
|
RANGAPARA
|
AS-09-010-004-008/1338
(NAHARANI)
|
0409010000NRG23130920220396016
|
13/09/2022
|
Amit Boro
|
0409010WL024310
|
Amit Boro
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691039
|
|
AMIT BORO
|
()
|
|
85
|
RANGAPARA
|
AS-09-010-004-008/14-A
(NAHARANI)
|
0409010000NRG23130920220396022
|
13/09/2022
|
Ratni Tanti
|
0409010WL024311
|
Ratni Tanti
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691042
|
|
RATNI TANTI
|
()
|
|
86
|
RANGAPARA
|
AS-09-010-004-008/234
(NAHARANI)
|
0409010000NRG23130920220396099
|
13/09/2022
|
Sunil Munda
|
0409010WL024324
|
Sunil Munda
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691056
|
|
CHUNIL MUNDA
|
()
|
|
87
|
RANGAPARA
|
AS-09-010-004-008/35-A
(NAHARANI)
|
0409010000NRG23130920220396045
|
13/09/2022
|
Samir Sona
|
0409010WL024315
|
Samir Sona
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691052
|
|
SAMIR SONA
|
()
|
|
88
|
RANGAPARA
|
AS-09-010-004-009/1140
(NAHARANI)
|
0409010000NRG23130920220396052
|
13/09/2022
|
Irama Tanti
|
0409010WL024316
|
Irama Tanti
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691065
|
|
IRAMA TANTI
|
()
|
|
89
|
RANGAPARA
|
AS-09-010-004-009/1141
(NAHARANI)
|
0409010000NRG23130920220396101
|
13/09/2022
|
Joshila Deep
|
0409010WL024324
|
Joshila Deep
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691066
|
|
JOSHILA DEEP
|
()
|
|
90
|
RANGAPARA
|
AS-09-010-004-009/1142
(NAHARANI)
|
0409010000NRG23130920220396107
|
13/09/2022
|
Santoshi Khara
|
0409010WL024325
|
Santoshi Khara
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691064
|
|
SANTOSHI KHARA
|
()
|
|
91
|
RANGAPARA
|
AS-09-010-004-009/1143
(NAHARANI)
|
0409010000NRG23130920220396053
|
13/09/2022
|
Disai Tanti
|
0409010WL024316
|
Disai Tanti
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691059
|
|
DISAI TANTI
|
()
|
|
92
|
RANGAPARA
|
AS-09-010-004-009/1146
(NAHARANI)
|
0409010000NRG23130920220396108
|
13/09/2022
|
Juda Bagh
|
0409010WL024325
|
Juda Bagh
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691068
|
|
JUDA BAGH
|
()
|
|
93
|
RANGAPARA
|
AS-09-010-004-009/1147
(NAHARANI)
|
0409010000NRG23130920220396071
|
13/09/2022
|
Eshau Bhatra
|
0409010WL024319
|
Eshau Bhatra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691067
|
|
ESHAU BHATRA
|
()
|
|
94
|
RANGAPARA
|
AS-09-010-004-009/25-A
(NAHARANI)
|
0409010000NRG23130920220396057
|
13/09/2022
|
URIJ TATI
|
0409010WL024317
|
URIJ TATI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691060
|
|
URIJ TATI
|
()
|
|
95
|
RANGAPARA
|
AS-09-010-004-009/27-A
(NAHARANI)
|
0409010000NRG23130920220396102
|
13/09/2022
|
GYAD TANTI
|
0409010WL024324
|
GYAD TANTI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691057
|
|
GYAD TANTI
|
()
|
|
96
|
RANGAPARA
|
AS-09-010-004-009/33-A
(NAHARANI)
|
0409010000NRG23130920220396027
|
13/09/2022
|
Nirmala Bagh
|
0409010WL024312
|
Nirmala Bagh
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691061
|
|
NIRMALA BAG
|
()
|
|
97
|
RANGAPARA
|
AS-09-010-004-009/40-A
(NAHARANI)
|
0409010000NRG23130920220396058
|
13/09/2022
|
Sari Tanti
|
0409010WL024317
|
Sari Tanti
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691062
|
|
SARI TANTI
|
()
|
|
98
|
RANGAPARA
|
AS-09-010-004-009/824
(NAHARANI)
|
0409010000NRG23130920220396028
|
13/09/2022
|
ANI TANTI
|
0409010WL024312
|
ANI TANTI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691058
|
|
ANI TATI
|
()
|
|
99
|
RANGAPARA
|
AS-09-010-004-009/96-A
(NAHARANI)
|
0409010000NRG23130920220396059
|
13/09/2022
|
Jisuail Khora
|
0409010WL024317
|
Jisuail Khora
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691063
|
|
JISUAIL KHORA
|
()
|
|
100
|
RANGAPARA
|
AS-09-010-007-003/103
(PHULBARI)
|
0409010000NRG23130920220395964
|
13/09/2022
|
Dhansagar Tanti
|
0409010WL024306
|
Dhansagar Tanti
|
00462
|
UCBA0000422
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955691048
|
|
DHOSAGAR TANTI
|
()
|
|
101
|
RANGAPARA
|
AS-09-010-007-003/36-A
(PHULBARI)
|
0409010000NRG23130920220395978
|
13/09/2022
|
Deben Bag
|
0409010WL024306
|
Deben Bag
|
00462
|
UCBA0000422
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955691046
|
|
DEBEN BAG
|
()
|
|
102
|
RANGAPARA
|
AS-09-010-007-003/41-A
(PHULBARI)
|
0409010000NRG23130920220395984
|
13/09/2022
|
Sri Nobeswar Kumar
|
0409010WL024306
|
Sri Nobeswar Kumar
|
00462
|
UCBA0000422
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691035
|
|
NORESOR KUMAR
|
()
|
|
103
|
RANGAPARA
|
AS-09-010-007-005/672-A
(PHULBARI)
|
0409010000NRG23130920220395993
|
13/09/2022
|
MUKHARJI TANTI
|
0409010WL024306
|
MUKHARJI TANTI
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691047
|
|
MUKHARJI TANTI
|
()
|
|
104
|
RANGAPARA
|
AS-09-010-007-005/672-A
(PHULBARI)
|
0409010000NRG23130920220395992
|
13/09/2022
|
RUTHO TANTI
|
0409010WL024306
|
RUTHO TANTI
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691041
|
|
RUTH TANTI
|
()
|
|
105
|
RANGAPARA
|
AS-09-010-007-006/221-D
(PHULBARI)
|
0409010000NRG23130920220395994
|
13/09/2022
|
MINAKUMARI BAGH
|
0409010WL024306
|
MINAKUMARI BAGH
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691044
|
|
MINAKUMARI BAG
|
()
|
|
106
|
RANGAPARA
|
AS-09-010-007-006/230-B
(PHULBARI)
|
0409010000NRG23130920220395995
|
13/09/2022
|
RENUKA BAGH
|
0409010WL024306
|
RENUKA BAGH
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691040
|
|
RENUKA BAG
|
()
|
|
107
|
RANGAPARA
|
AS-09-010-007-006/329-A
(PHULBARI)
|
0409010000NRG23130920220395996
|
13/09/2022
|
sibanand tanti
|
0409010WL024306
|
sibanand tanti
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691045
|
|
SIBANAD TANTI
|
()
|
|
108
|
RANGAPARA
|
AS-09-010-007-006/333-D
(PHULBARI)
|
0409010000NRG23130920220395997
|
13/09/2022
|
BISWASH BAGH
|
0409010WL024306
|
BISWASH BAGH
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691038
|
|
BISWASH BAGH
|
()
|
|
109
|
RANGAPARA
|
AS-09-010-007-006/57-A
(PHULBARI)
|
0409010000NRG23130920220395998
|
13/09/2022
|
Lakshan Mali
|
0409010WL024306
|
Lakshan Mali
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691043
|
|
LAKSHAN MALI
|
()
|
|
110
|
RANGAPARA
|
AS-09-010-007-006/9-A
(PHULBARI)
|
0409010000NRG23130920220395999
|
13/09/2022
|
Boga Ber
|
0409010WL024306
|
Boga Ber
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691053
|
|
BOGA BER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
111
|
RANGAPARA
|
AS-09-010-007-010/308
(PHULBARI)
|
0409010000NRG23130920220396000
|
13/09/2022
|
Uma Tanti
|
0409010WL024306
|
Uma Tanti
|
00462
|
UCBA0000851
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691069
|
|
UMA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
112
|
RANGAPARA
|
AS-09-010-004-005/1383
(NAHARANI)
|
0409010000NRG23130920220396012
|
13/09/2022
|
BEJNATH SAH
|
0409010WL024310
|
BEJNATH SAH
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691086
|
|
BEJNATH SAH
|
()
|
|
113
|
RANGAPARA
|
AS-09-010-004-005/1383
(NAHARANI)
|
0409010000NRG23130920220396013
|
13/09/2022
|
RADHIKA DEVI
|
0409010WL024310
|
RADHIKA DEVI
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691087
|
|
RADHIKA DEVI
|
()
|
|
114
|
RANGAPARA
|
AS-09-010-004-008/102-A
(NAHARANI)
|
0409010000NRG23130920220396078
|
13/09/2022
|
JIBAN HAZARIKA
|
0409010WL024321
|
JIBAN HAZARIKA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691075
|
|
JIBAN HAZARIKA
|
()
|
|
115
|
RANGAPARA
|
AS-09-010-004-008/1201
(NAHARANI)
|
0409010000NRG23130920220396088
|
13/09/2022
|
Hema Subba
|
0409010WL024322
|
Hema Subba
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690960
|
|
Hema Subba
|
()
|
|
116
|
RANGAPARA
|
AS-09-010-004-008/1332
(NAHARANI)
|
0409010000NRG23130920220396080
|
13/09/2022
|
Mrs. Bishnumaya Limbu
|
0409010WL024321
|
Mrs. Bishnumaya Limbu
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690959
|
|
Mrs. Bishnumaya Limbu
|
()
|
|
117
|
RANGAPARA
|
AS-09-010-004-008/1368
(NAHARANI)
|
0409010000NRG23130920220396021
|
13/09/2022
|
MANACHA KARMAKAR
|
0409010WL024311
|
MANACHA KARMAKAR
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690958
|
|
MANACHA KARMAKAR
|
()
|
|
118
|
RANGAPARA
|
AS-09-010-004-008/1369
(NAHARANI)
|
0409010000NRG23130920220396090
|
13/09/2022
|
LUMDRU MUNDA
|
0409010WL024322
|
LUMDRU MUNDA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690956
|
|
LUMDRU MUNDA
|
()
|
|
119
|
RANGAPARA
|
AS-09-010-004-008/1370
(NAHARANI)
|
0409010000NRG23130920220396095
|
13/09/2022
|
SAPONA MUNDA
|
0409010WL024323
|
SAPONA MUNDA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955690957
|
|
SAPONA MUNDA
|
()
|
|
120
|
RANGAPARA
|
AS-09-010-004-008/1371
(NAHARANI)
|
0409010000NRG23130920220396073
|
13/09/2022
|
JAGAN BHAKTA
|
0409010WL024320
|
JAGAN BHAKTA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691090
|
|
JAGAN BHAKTA
|
()
|
|
121
|
RANGAPARA
|
AS-09-010-004-008/1372
(NAHARANI)
|
0409010000NRG23130920220396038
|
13/09/2022
|
AJOY MUNDA
|
0409010WL024314
|
AJOY MUNDA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691077
|
|
AJOY MUNDA
|
()
|
|
122
|
RANGAPARA
|
AS-09-010-004-008/1373
(NAHARANI)
|
0409010000NRG23130920220396096
|
13/09/2022
|
CHAMPA URIYA
|
0409010WL024323
|
CHAMPA URIYA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691076
|
|
CHAMPA URIYA
|
()
|
|
123
|
RANGAPARA
|
AS-09-010-004-008/1374
(NAHARANI)
|
0409010000NRG23130920220396030
|
13/09/2022
|
ADICHAN CHATI
|
0409010WL024313
|
ADICHAN CHATI
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691081
|
|
ADICHAN CHATI
|
()
|
|
124
|
RANGAPARA
|
AS-09-010-004-008/1375
(NAHARANI)
|
0409010000NRG23130920220396055
|
13/09/2022
|
LUDHIA TANTI
|
0409010WL024317
|
LUDHIA TANTI
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955691089
|
A/c Blocked or Frozen
|
|
|
|
125
|
RANGAPARA
|
AS-09-010-004-008/1376
(NAHARANI)
|
0409010000NRG23130920220396039
|
13/09/2022
|
MACHECH TATI
|
0409010WL024314
|
MACHECH TATI
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955691088
|
A/c Blocked or Frozen
|
|
|
|
126
|
RANGAPARA
|
AS-09-010-004-008/1379
(NAHARANI)
|
0409010000NRG23130920220396068
|
13/09/2022
|
Rasan Kandh
|
0409010WL024319
|
Rasan Kandh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691078
|
|
Rasan Kandh
|
()
|
|
127
|
RANGAPARA
|
AS-09-010-004-008/82-A
(NAHARANI)
|
0409010000NRG23130920220396105
|
13/09/2022
|
Kartik Munda
|
0409010WL024325
|
Kartik Munda
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691079
|
|
Kartik Munda
|
()
|
|
128
|
RANGAPARA
|
AS-09-010-004-009/101-A
(NAHARANI)
|
0409010000NRG23130920220396082
|
13/09/2022
|
BINOD KACHIM
|
0409010WL024321
|
BINOD KACHIM
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955691084
|
A/c Blocked or Frozen
|
|
|
|
129
|
RANGAPARA
|
AS-09-010-004-009/109
(NAHARANI)
|
0409010000NRG23130920220396041
|
13/09/2022
|
LILINA KONDOPAN
|
0409010WL024314
|
LILINA KONDOPAN
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691074
|
|
LILINA KONDOPAN
|
()
|
|
130
|
RANGAPARA
|
AS-09-010-004-009/118-A
(NAHARANI)
|
0409010000NRG23130920220396032
|
13/09/2022
|
WILLBATSON DEEP
|
0409010WL024313
|
WILLBATSON DEEP
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691080
|
|
WILLBATSON DEEP
|
()
|
|
131
|
RANGAPARA
|
AS-09-010-004-009/1380
(NAHARANI)
|
0409010000NRG23130920220396025
|
13/09/2022
|
BUDHAI BAG
|
0409010WL024312
|
BUDHAI BAG
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691083
|
|
BUDHAI BAG
|
()
|
|
132
|
RANGAPARA
|
AS-09-010-004-009/16-A
(NAHARANI)
|
0409010000NRG23130920220396083
|
13/09/2022
|
Binod Khora
|
0409010WL024321
|
Binod Khora
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691085
|
|
Binod Khora
|
()
|
|
133
|
RANGAPARA
|
AS-09-010-004-009/185
(NAHARANI)
|
0409010000NRG23130920220396026
|
13/09/2022
|
Surjumuni Bhatra
|
0409010WL024312
|
Surjumuni Bhatra
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691082
|
|
Surjumuni Bhatra
|
()
|
|
134
|
RANGAPARA
|
AS-09-010-004-009/50-A
(NAHARANI)
|
0409010000NRG23130920220396034
|
13/09/2022
|
Jonbret Bhatra
|
0409010WL024313
|
Jonbret Bhatra
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955691072
|
|
Jonbret Bhatra
|
()
|
|
135
|
RANGAPARA
|
AS-09-010-004-009/827
(NAHARANI)
|
0409010000NRG23130920220396029
|
13/09/2022
|
NIMALA NAG
|
0409010WL024312
|
NIMALA NAG
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955691073
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273884
|
273884
|
|
|
|
|
|
|
|