|
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-09-010-005-005/1034
(NAMONIGAON)
|
0409010000NRG23260720220316383
|
27/07/2022
|
Madhabi Bhaoyal
|
0409010WL015839
|
Madhabi Bhaoyal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570232
|
|
Madhabi Bhaoyal
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-006-003/123-B
(PHULAGURI)
|
0409010000NRG23270720220316978
|
27/07/2022
|
Sabika Tanti
|
0409010WL015868
|
Sabika Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862570231
|
|
Sabika Tanti
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-006-007/219
(PHULAGURI)
|
0409010000NRG23270720220316979
|
27/07/2022
|
Usha Mukharjee
|
0409010WL015868
|
Usha Mukharjee
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862570233
|
|
Usha Mukharjee
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-006-008/171
(PHULAGURI)
|
0409010000NRG23270720220316921
|
27/07/2022
|
Nandalal Gaurh
|
0409010WL015867
|
Nandalal Gaurh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570230
|
|
Nandalal Gaurh
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-006-008/30
(PHULAGURI)
|
0409010000NRG23270720220316933
|
27/07/2022
|
KAMALAMAYA THAPA
|
0409010WL015867
|
KAMALAMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570229
|
|
KAMALAMAYA THAPA
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-006-008/35-A
(PHULAGURI)
|
0409010000NRG23270720220316937
|
27/07/2022
|
KUMAR BD. THAPA
|
0409010WL015867
|
KUMAR BD. THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570228
|
|
KUMAR BD. THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
7
|
RANGAPARA
|
AS-09-010-005-006/207
(NAMONIGAON)
|
0409010000NRG23260720220316401
|
27/07/2022
|
Junmoni Das
|
0409010WL015839
|
Junmoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570214
|
|
Junmoni Das
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-005-006/81-A
(NAMONIGAON)
|
0409010000NRG23260720220316423
|
27/07/2022
|
Mina Karmakar
|
0409010WL015839
|
Mina Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570217
|
|
Mina Karmakar
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-006-007/44-B
(PHULAGURI)
|
0409010000NRG23270720220316980
|
27/07/2022
|
Ajit Paul
|
0409010WL015868
|
Ajit Paul
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862570196
|
|
Ajit Paul
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-006-008/12-A
(PHULAGURI)
|
0409010000NRG23270720220316913
|
27/07/2022
|
Rambahadur Sonar
|
0409010WL015867
|
Rambahadur Sonar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570206
|
|
Rambahadur Sonar
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-006-008/13
(PHULAGURI)
|
0409010000NRG23270720220316916
|
27/07/2022
|
Purna Bh. Thapa
|
0409010WL015867
|
Purna Bh. Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570211
|
|
Purna Bh. Thapa
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-006-008/16
(PHULAGURI)
|
0409010000NRG23270720220316920
|
27/07/2022
|
Niromaya Tamang
|
0409010WL015867
|
Niromaya Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570207
|
|
Niromaya Tamang
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-006-008/18
(PHULAGURI)
|
0409010000NRG23270720220316922
|
27/07/2022
|
Puspa Bahadur Tamang
|
0409010WL015867
|
Puspa Bahadur Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570210
|
|
Puspa Bahadur Tamang
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-006-008/20
(PHULAGURI)
|
0409010000NRG23270720220316925
|
27/07/2022
|
Kobita Tamang
|
0409010WL015867
|
Kobita Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570194
|
|
Kobita Tamang
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-006-008/272
(PHULAGURI)
|
0409010000NRG23270720220316930
|
27/07/2022
|
Smt Phulomaya Rana
|
0409010WL015867
|
Smt Phulomaya Rana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570204
|
|
Smt Phulomaya Rana
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-006-008/37
(PHULAGURI)
|
0409010000NRG23270720220316939
|
27/07/2022
|
Milan Br. Thapa
|
0409010WL015867
|
Milan Br. Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570205
|
|
Milan Br. Thapa
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-006-008/56
(PHULAGURI)
|
0409010000NRG23270720220316950
|
27/07/2022
|
ANJANA THAPA
|
0409010WL015867
|
ANJANA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570209
|
|
ANJANA THAPA
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-006-008/604
(PHULAGURI)
|
0409010000NRG23270720220316959
|
27/07/2022
|
BISU MAYA TAMANG
|
0409010WL015867
|
BISU MAYA TAMANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570221
|
|
BISU MAYA TAMANG
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-006-008/8
(PHULAGURI)
|
0409010000NRG23270720220316971
|
27/07/2022
|
Puspa Maya Thapa
|
0409010WL015867
|
Puspa Maya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570212
|
|
Puspa Maya Thapa
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-006-008/96
(PHULAGURI)
|
0409010000NRG23270720220316975
|
27/07/2022
|
Pokimaya Thapa
|
0409010WL015867
|
Pokimaya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570208
|
|
Pokimaya Thapa
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-006-008/99
(PHULAGURI)
|
0409010000NRG23270720220316976
|
27/07/2022
|
BIR BAHADUR THAPA
|
0409010WL015867
|
BIR BAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570195
|
|
BIR BAHADUR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
22
|
RANGAPARA
|
AS-09-010-006-008/113-A
(PHULAGURI)
|
0409010000NRG23270720220316912
|
27/07/2022
|
Sahadev Upadhya
|
0409010WL015867
|
Sahadev Upadhya
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570220
|
|
Sahadev Upadhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
RANGAPARA
|
AS-09-010-005-006/281-A
(NAMONIGAON)
|
0409010000NRG23260720220316406
|
27/07/2022
|
Ravi Sharma
|
0409010WL015839
|
Ravi Sharma
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570226
|
|
Ravi Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
RANGAPARA
|
AS-09-010-005-001/35-A
(NAMONIGAON)
|
0409010000NRG23260720220316036
|
27/07/2022
|
Robin Jhora
|
0409010WL015805
|
Robin Jhora
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570227
|
|
Robin Jhora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
RANGAPARA
|
AS-09-010-005-001/1061
(NAMONIGAON)
|
0409010000NRG23260720220316019
|
27/07/2022
|
RITA SURIN
|
0409010WL015804
|
RITA SURIN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570157
|
|
MRS RITA SURIN
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-005-001/1076
(NAMONIGAON)
|
0409010000NRG23260720220316032
|
27/07/2022
|
MOROMI ROWTIA
|
0409010WL015805
|
MOROMI ROWTIA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570160
|
|
MISS MOROMI ROWTIA
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-005-001/1093
(NAMONIGAON)
|
0409010000NRG23260720220316033
|
27/07/2022
|
SIRNUSH SORENG
|
0409010WL015805
|
SIRNUSH SORENG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570167
|
|
MR SIRNUSH SORENG
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-005-001/17-A
(NAMONIGAON)
|
0409010000NRG23260720220316020
|
27/07/2022
|
Gaji Munda
|
0409010WL015804
|
Gaji Munda
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570156
|
|
MRS BIRSHI MUNDA
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-005-001/19-A
(NAMONIGAON)
|
0409010000NRG23260720220316021
|
27/07/2022
|
Minoti Karmakar
|
0409010WL015804
|
Minoti Karmakar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570153
|
|
MRS MINATI KARMAKAR
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-005-001/264-A
(NAMONIGAON)
|
0409010000NRG23260720220316023
|
27/07/2022
|
Phaguni paik
|
0409010WL015804
|
Phaguni paik
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570143
|
|
MRS FAGUNI PAIK
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-005-001/280-A
(NAMONIGAON)
|
0409010000NRG23260720220316035
|
27/07/2022
|
Sanjeeb Jhora
|
0409010WL015805
|
Sanjeeb Jhora
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570124
|
|
SHRI SANJIB JHORA
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-005-001/368-A
(NAMONIGAON)
|
0409010000NRG23260720220316024
|
27/07/2022
|
Hana Lohar
|
0409010WL015804
|
Hana Lohar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570126
|
|
MRS HANA LOHAR
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-005-001/403-A
(NAMONIGAON)
|
0409010000NRG23260720220316037
|
27/07/2022
|
KARAN ROWTIA
|
0409010WL015805
|
KARAN ROWTIA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570161
|
|
MR KARAN ROWTIA
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-005-001/404-A
(NAMONIGAON)
|
0409010000NRG23260720220316026
|
27/07/2022
|
Sameer Munda
|
0409010WL015804
|
Sameer Munda
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570110
|
|
MR SAMEER MUNDA
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-005-001/48-A
(NAMONIGAON)
|
0409010000NRG23260720220316027
|
27/07/2022
|
Sima Tanti
|
0409010WL015804
|
Sima Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570155
|
|
MISS SIMA TANTI
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-005-001/805
(NAMONIGAON)
|
0409010000NRG23260720220316028
|
27/07/2022
|
Tuklu Orang
|
0409010WL015804
|
Tuklu Orang
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570113
|
|
MR TUKLU ORANG
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-005-001/806
(NAMONIGAON)
|
0409010000NRG23260720220316029
|
27/07/2022
|
Asha Gowala
|
0409010WL015804
|
Asha Gowala
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570147
|
|
MRS ASHA GOWALA
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-005-005/25-A
(NAMONIGAON)
|
0409010000NRG23260720220316384
|
27/07/2022
|
Moni Saha
|
0409010WL015839
|
Moni Saha
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570159
|
|
MRS MONI SAHA
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-005-006/1107
(NAMONIGAON)
|
0409010000NRG23260720220316385
|
27/07/2022
|
Sabdhan Ali
|
0409010WL015839
|
Sabdhan Ali
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570163
|
|
MR SABDHAN ALI
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-005-006/112
(NAMONIGAON)
|
0409010000NRG23260720220316386
|
27/07/2022
|
Rinku Ahmed
|
0409010WL015839
|
Rinku Ahmed
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570116
|
|
RINKU AHMED
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-005-006/113
(NAMONIGAON)
|
0409010000NRG23260720220316388
|
27/07/2022
|
Bidya Devi Rai
|
0409010WL015839
|
Bidya Devi Rai
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570118
|
|
MS BIDYA DEVI RAI
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-005-006/119
(NAMONIGAON)
|
0409010000NRG23260720220316390
|
27/07/2022
|
SONAM SHERPA
|
0409010WL015839
|
SONAM SHERPA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570182
|
|
MRS SONAM SHERPA
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-005-006/119
(NAMONIGAON)
|
0409010000NRG23260720220316389
|
27/07/2022
|
Sri Pasang Sherpa
|
0409010WL015839
|
Sri Pasang Sherpa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570149
|
|
MR PASANG SHERPA
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-005-006/1191
(NAMONIGAON)
|
0409010000NRG23260720220316038
|
27/07/2022
|
BARNALI TATI
|
0409010WL015805
|
BARNALI TATI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570164
|
|
MRS BARNALI TATI
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-005-006/1192
(NAMONIGAON)
|
0409010000NRG23260720220316039
|
27/07/2022
|
FIROJ ALAM
|
0409010WL015805
|
FIROJ ALAM
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570105
|
|
MR FIROJ ALOM
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-005-006/1192
(NAMONIGAON)
|
0409010000NRG23260720220316040
|
27/07/2022
|
MOTIBUL RAHMAN
|
0409010WL015805
|
MOTIBUL RAHMAN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570168
|
|
MR MOTIBUL RAHMAN
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-005-006/1192
(NAMONIGAON)
|
0409010000NRG23260720220316041
|
27/07/2022
|
SAJHAN BEGUM
|
0409010WL015805
|
SAJHAN BEGUM
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570169
|
|
MRS SAJHAN BEGUM
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-005-006/1258
(NAMONIGAON)
|
0409010000NRG23260720220316042
|
27/07/2022
|
RESHMA KHATUN
|
0409010WL015805
|
RESHMA KHATUN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570181
|
|
MISS RESHMA KHATUN
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-005-006/126
(NAMONIGAON)
|
0409010000NRG23260720220316043
|
27/07/2022
|
Tahid Alam
|
0409010WL015805
|
Tahid Alam
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570109
|
|
MR TOHID SAH
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-005-006/132
(NAMONIGAON)
|
0409010000NRG23260720220316391
|
27/07/2022
|
SHOTIYA SAHANI
|
0409010WL015839
|
SHOTIYA SAHANI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570165
|
|
MRS SHOTIYA SAHANI
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-005-006/149
(NAMONIGAON)
|
0409010000NRG23260720220316392
|
27/07/2022
|
Md Azim Shah
|
0409010WL015839
|
Md Azim Shah
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570180
|
|
MR AJIM SAH
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-005-006/151-A
(NAMONIGAON)
|
0409010000NRG23260720220316393
|
27/07/2022
|
Roma Biswakarma
|
0409010WL015839
|
Roma Biswakarma
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570096
|
|
MISS ROMA BISWAKARMA
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-005-006/182
(NAMONIGAON)
|
0409010000NRG23260720220316394
|
27/07/2022
|
AJINA MUNDA
|
0409010WL015839
|
AJINA MUNDA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570166
|
|
MRS ALGINA MUNDA
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-005-006/187
(NAMONIGAON)
|
0409010000NRG23260720220316395
|
27/07/2022
|
Kajal Das
|
0409010WL015839
|
Kajal Das
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570103
|
|
MR KAJAL DAS
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-005-006/187
(NAMONIGAON)
|
0409010000NRG23260720220316396
|
27/07/2022
|
MAMONI DAS
|
0409010WL015839
|
MAMONI DAS
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570177
|
|
MRS MAMANI DAS
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-005-006/188
(NAMONIGAON)
|
0409010000NRG23260720220316397
|
27/07/2022
|
Radhika Sonari
|
0409010WL015839
|
Radhika Sonari
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570142
|
|
MRS RADHIKA SONARI
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-005-006/190
(NAMONIGAON)
|
0409010000NRG23260720220316398
|
27/07/2022
|
Sane Rai
|
0409010WL015839
|
Sane Rai
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570117
|
|
MR SANU RAI
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-005-006/2-A
(NAMONIGAON)
|
0409010000NRG23260720220316399
|
27/07/2022
|
Sri Diganta Rai
|
0409010WL015839
|
Sri Diganta Rai
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570128
|
|
MR DIGANTA RAI
|
()
|
|
59
|
RANGAPARA
|
AS-09-010-005-006/205
(NAMONIGAON)
|
0409010000NRG23260720220316400
|
27/07/2022
|
Mamta Begum
|
0409010WL015839
|
Mamta Begum
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570127
|
|
MRS MAMTA BEGUM
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-005-006/234
(NAMONIGAON)
|
0409010000NRG23260720220316402
|
27/07/2022
|
Rukiya Bagum
|
0409010WL015839
|
Rukiya Bagum
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570133
|
|
MRS RUKIYA BEGUM
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-005-006/235
(NAMONIGAON)
|
0409010000NRG23260720220316403
|
27/07/2022
|
Bina Karmakar
|
0409010WL015839
|
Bina Karmakar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570130
|
|
MRS BINA KARMAKAR
|
()
|
|
62
|
RANGAPARA
|
AS-09-010-005-006/235
(NAMONIGAON)
|
0409010000NRG23260720220316404
|
27/07/2022
|
PROMESWAR KARMAKAR
|
0409010WL015839
|
PROMESWAR KARMAKAR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570174
|
|
MR PARAMESWAR KARMAKAR
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-005-006/263
(NAMONIGAON)
|
0409010000NRG23260720220316405
|
27/07/2022
|
Sapan Das
|
0409010WL015839
|
Sapan Das
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570115
|
|
MR SWAPAN CHANDRA DAS
|
()
|
|
64
|
RANGAPARA
|
AS-09-010-005-006/293-A
(NAMONIGAON)
|
0409010000NRG23260720220316407
|
27/07/2022
|
Lilu Ghosh
|
0409010WL015839
|
Lilu Ghosh
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570179
|
|
MRS LILU GHOSH
|
()
|
|
65
|
RANGAPARA
|
AS-09-010-005-006/321-A
(NAMONIGAON)
|
0409010000NRG23260720220316408
|
27/07/2022
|
BINITA GUPTA
|
0409010WL015839
|
BINITA GUPTA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570112
|
|
MRS BINITA GUPTA
|
()
|
|
66
|
RANGAPARA
|
AS-09-010-005-006/336-A
(NAMONIGAON)
|
0409010000NRG23260720220316409
|
27/07/2022
|
Noor Ahmed
|
0409010WL015839
|
Noor Ahmed
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570162
|
|
MR NOOR AHMED
|
()
|
|
67
|
RANGAPARA
|
AS-09-010-005-006/347-A
(NAMONIGAON)
|
0409010000NRG23260720220316410
|
27/07/2022
|
Hitan Begum
|
0409010WL015839
|
Hitan Begum
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570132
|
|
MRS HITAN BEGUM
|
()
|
|
68
|
RANGAPARA
|
AS-09-010-005-006/412
(NAMONIGAON)
|
0409010000NRG23260720220316412
|
27/07/2022
|
GANESH DAS
|
0409010WL015839
|
GANESH DAS
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570176
|
|
MR GANESH DAS
|
()
|
|
69
|
RANGAPARA
|
AS-09-010-005-006/412
(NAMONIGAON)
|
0409010000NRG23260720220316411
|
27/07/2022
|
Menika Das
|
0409010WL015839
|
Menika Das
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570131
|
|
MRS MENIKA DAS
|
()
|
|
70
|
RANGAPARA
|
AS-09-010-005-006/412-B
(NAMONIGAON)
|
0409010000NRG23260720220316413
|
27/07/2022
|
Mana Das
|
0409010WL015839
|
Mana Das
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570119
|
|
MS MANA DAS
|
()
|
|
71
|
RANGAPARA
|
AS-09-010-005-006/412-B
(NAMONIGAON)
|
0409010000NRG23260720220316414
|
27/07/2022
|
SANKAR DAS
|
0409010WL015839
|
SANKAR DAS
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570178
|
|
MR SANKAR DAS
|
()
|
|
72
|
RANGAPARA
|
AS-09-010-005-006/414-A
(NAMONIGAON)
|
0409010000NRG23260720220316415
|
27/07/2022
|
Samsed Ali
|
0409010WL015839
|
Samsed Ali
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570125
|
|
MR CHAMACHED ALI
|
()
|
|
73
|
RANGAPARA
|
AS-09-010-005-006/415-A
(NAMONIGAON)
|
0409010000NRG23260720220316416
|
27/07/2022
|
Badal Dutta
|
0409010WL015839
|
Badal Dutta
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570106
|
|
MR BADAL DUTTA
|
()
|
|
74
|
RANGAPARA
|
AS-09-010-005-006/42-A
(NAMONIGAON)
|
0409010000NRG23260720220316044
|
27/07/2022
|
Seema Kheria
|
0409010WL015805
|
Seema Kheria
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570129
|
|
MRS SIMA KHERIYA
|
()
|
|
75
|
RANGAPARA
|
AS-09-010-005-006/5-A
(NAMONIGAON)
|
0409010000NRG23260720220316417
|
27/07/2022
|
Md Malek Ali
|
0409010WL015839
|
Md Malek Ali
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570100
|
|
MR MALEK ALI
|
()
|
|
76
|
RANGAPARA
|
AS-09-010-005-006/52-A
(NAMONIGAON)
|
0409010000NRG23260720220316418
|
27/07/2022
|
Sanjay Thakur
|
0409010WL015839
|
Sanjay Thakur
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570152
|
|
MR SANJAY THAKUR
|
()
|
|
77
|
RANGAPARA
|
AS-09-010-005-006/75-A
(NAMONIGAON)
|
0409010000NRG23260720220316419
|
27/07/2022
|
Hasnai Ansari
|
0409010WL015839
|
Hasnai Ansari
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570111
|
|
MR HASNAYAN ANSARI
|
()
|
|
78
|
RANGAPARA
|
AS-09-010-005-006/773
(NAMONIGAON)
|
0409010000NRG23260720220316421
|
27/07/2022
|
DURGA SHARMA
|
0409010WL015839
|
DURGA SHARMA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570098
|
|
MR DURGA SHARMA
|
()
|
|
79
|
RANGAPARA
|
AS-09-010-005-006/773
(NAMONIGAON)
|
0409010000NRG23260720220316420
|
27/07/2022
|
Hima Devi
|
0409010WL015839
|
Hima Devi
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570148
|
|
MRS HIMA DEVI
|
()
|
|
80
|
RANGAPARA
|
AS-09-010-005-006/79
(NAMONIGAON)
|
0409010000NRG23260720220316422
|
27/07/2022
|
HEM SARMAH
|
0409010WL015839
|
HEM SARMAH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570175
|
|
MR HEM SARMAH
|
()
|
|
81
|
RANGAPARA
|
AS-09-010-005-006/920
(NAMONIGAON)
|
0409010000NRG23260720220316426
|
27/07/2022
|
Rajkumari Devi
|
0409010WL015839
|
Rajkumari Devi
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570151
|
|
MRS RAJ KUMARI DEVI
|
()
|
|
82
|
RANGAPARA
|
AS-09-010-005-006/921
(NAMONIGAON)
|
0409010000NRG23260720220316427
|
27/07/2022
|
Chamiran Begum
|
0409010WL015839
|
Chamiran Begum
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570150
|
|
MRS CHAMIRAN BEGUM
|
()
|
|
83
|
RANGAPARA
|
AS-09-010-005-007/181-B
(NAMONIGAON)
|
0409010000NRG23260720220316430
|
27/07/2022
|
BAPAN BARUAH
|
0409010WL015839
|
BAPAN BARUAH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570183
|
|
MRS RUMI BARUAH
|
()
|
|
84
|
RANGAPARA
|
AS-09-010-005-007/977
(NAMONIGAON)
|
0409010000NRG23260720220316431
|
27/07/2022
|
Dipika Dhar
|
0409010WL015839
|
Dipika Dhar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570154
|
|
MRS DIPIKA DHAR
|
()
|
|
85
|
RANGAPARA
|
AS-09-010-005-010/1134
(NAMONIGAON)
|
0409010000NRG23260720220316047
|
27/07/2022
|
ANTHONY BHENGRA
|
0409010WL015805
|
ANTHONY BHENGRA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570094
|
|
MR ANTHONY BHENGRA
|
()
|
|
86
|
RANGAPARA
|
AS-09-010-006-008/120
(PHULAGURI)
|
0409010000NRG23270720220316914
|
27/07/2022
|
BAM BAHADUR THAPA
|
0409010WL015867
|
BAM BAHADUR THAPA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570120
|
|
MR BAM BAHADUR THAPA
|
()
|
|
87
|
RANGAPARA
|
AS-09-010-006-008/13
(PHULAGURI)
|
0409010000NRG23270720220316917
|
27/07/2022
|
Monumaya Thapa
|
0409010WL015867
|
Monumaya Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570193
|
|
MRS MONUMAYA THAPA
|
()
|
|
88
|
RANGAPARA
|
AS-09-010-006-008/14-A
(PHULAGURI)
|
0409010000NRG23270720220316918
|
27/07/2022
|
Sri Raju Thapa
|
0409010WL015867
|
Sri Raju Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570114
|
|
SHRI RAJU THAPA
|
()
|
|
89
|
RANGAPARA
|
AS-09-010-006-008/19
(PHULAGURI)
|
0409010000NRG23270720220316923
|
27/07/2022
|
Renuka Tamang
|
0409010WL015867
|
Renuka Tamang
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570192
|
|
MISS RENUKA TAMANG
|
()
|
|
90
|
RANGAPARA
|
AS-09-010-006-008/2
(PHULAGURI)
|
0409010000NRG23270720220316924
|
27/07/2022
|
Sima Thapa
|
0409010WL015867
|
Sima Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570191
|
|
MRS SIMA THAPA
|
()
|
|
91
|
RANGAPARA
|
AS-09-010-006-008/21
(PHULAGURI)
|
0409010000NRG23270720220316926
|
27/07/2022
|
Chandamaya Thapa
|
0409010WL015867
|
Chandamaya Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570144
|
|
MISS CHANDA MAYA THAPA
|
()
|
|
92
|
RANGAPARA
|
AS-09-010-006-008/23
(PHULAGURI)
|
0409010000NRG23270720220316927
|
27/07/2022
|
Kamale Rana
|
0409010WL015867
|
Kamale Rana
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570097
|
|
MR KOMELE RANA JUNIOR ENGINEER
|
()
|
|
93
|
RANGAPARA
|
AS-09-010-006-008/270
(PHULAGURI)
|
0409010000NRG23270720220316929
|
27/07/2022
|
Dilmaya Thapa
|
0409010WL015867
|
Dilmaya Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570136
|
|
MRS DILMAYA THAPA
|
()
|
|
94
|
RANGAPARA
|
AS-09-010-006-008/36
(PHULAGURI)
|
0409010000NRG23270720220316938
|
27/07/2022
|
Dol Br. Limbu
|
0409010WL015867
|
Dol Br. Limbu
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570095
|
|
MR DAL BAHADUR LIMBOO
|
()
|
|
95
|
RANGAPARA
|
AS-09-010-006-008/43
(PHULAGURI)
|
0409010000NRG23270720220316942
|
27/07/2022
|
Renuka Thapa
|
0409010WL015867
|
Renuka Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570099
|
|
MRS RENUKA THAPA
|
()
|
|
96
|
RANGAPARA
|
AS-09-010-006-008/45
(PHULAGURI)
|
0409010000NRG23270720220316943
|
27/07/2022
|
Bimala Devi
|
0409010WL015867
|
Bimala Devi
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570184
|
|
MRS BIMALA DEVI
|
()
|
|
97
|
RANGAPARA
|
AS-09-010-006-008/46
(PHULAGURI)
|
0409010000NRG23270720220316944
|
27/07/2022
|
HEM KUMARI
|
0409010WL015867
|
HEM KUMARI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570121
|
|
MRS HEM KUMARI
|
()
|
|
98
|
RANGAPARA
|
AS-09-010-006-008/48
(PHULAGURI)
|
0409010000NRG23270720220316946
|
27/07/2022
|
Damayonti Thapa
|
0409010WL015867
|
Damayonti Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570093
|
|
MR DAMAYANTI THAPA
|
()
|
|
99
|
RANGAPARA
|
AS-09-010-006-008/49-A
(PHULAGURI)
|
0409010000NRG23270720220316947
|
27/07/2022
|
Ai Bahadur Thapa
|
0409010WL015867
|
Ai Bahadur Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570107
|
|
MR AI BAHADUR THAPA
|
()
|
|
100
|
RANGAPARA
|
AS-09-010-006-008/51
(PHULAGURI)
|
0409010000NRG23270720220316949
|
27/07/2022
|
Chunna Br. Thapa
|
0409010WL015867
|
Chunna Br. Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570146
|
|
MRS KAMALA MAYA THAPA
|
()
|
|
101
|
RANGAPARA
|
AS-09-010-006-008/58
(PHULAGURI)
|
0409010000NRG23270720220316952
|
27/07/2022
|
Dombar Br. Thapa
|
0409010WL015867
|
Dombar Br. Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570135
|
|
MR DAMBAR BR
|
()
|
|
102
|
RANGAPARA
|
AS-09-010-006-008/60
(PHULAGURI)
|
0409010000NRG23270720220316955
|
27/07/2022
|
Sobha Thapa
|
0409010WL015867
|
Sobha Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570134
|
|
MRS SUBHA MAYA THAPA
|
()
|
|
103
|
RANGAPARA
|
AS-09-010-006-008/600
(PHULAGURI)
|
0409010000NRG23270720220316956
|
27/07/2022
|
MAMATA TAMANG
|
0409010WL015867
|
MAMATA TAMANG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570171
|
|
MRS MAMATA TAMANG
|
()
|
|
104
|
RANGAPARA
|
AS-09-010-006-008/602
(PHULAGURI)
|
0409010000NRG23270720220316957
|
27/07/2022
|
MAYA THAPA
|
0409010WL015867
|
MAYA THAPA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570102
|
|
MRS MAYA THAPA
|
()
|
|
105
|
RANGAPARA
|
AS-09-010-006-008/603
(PHULAGURI)
|
0409010000NRG23270720220316958
|
27/07/2022
|
SITA BISWAKARMA
|
0409010WL015867
|
SITA BISWAKARMA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570189
|
|
MRS SITA BISWAKARMA
|
()
|
|
106
|
RANGAPARA
|
AS-09-010-006-008/771
(PHULAGURI)
|
0409010000NRG23270720220316962
|
27/07/2022
|
Swaraswati Thapa
|
0409010WL015867
|
Swaraswati Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570170
|
|
MRS SWARASWATI THAPA
|
()
|
|
107
|
RANGAPARA
|
AS-09-010-006-008/774
(PHULAGURI)
|
0409010000NRG23270720220316964
|
27/07/2022
|
Renuka Devi Chetry
|
0409010WL015867
|
Renuka Devi Chetry
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570187
|
|
MRS RENUKA DEVI CHETRY
|
()
|
|
108
|
RANGAPARA
|
AS-09-010-006-008/778
(PHULAGURI)
|
0409010000NRG23270720220316966
|
27/07/2022
|
Pina Narah Thapa
|
0409010WL015867
|
Pina Narah Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570188
|
|
MRS PINA NARAH THAPA
|
()
|
|
109
|
RANGAPARA
|
AS-09-010-006-008/780
(PHULAGURI)
|
0409010000NRG23270720220316967
|
27/07/2022
|
Rekha Thapa
|
0409010WL015867
|
Rekha Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570186
|
|
MISS REKHA THAPA
|
()
|
|
110
|
RANGAPARA
|
AS-09-010-006-008/781
(PHULAGURI)
|
0409010000NRG23270720220316968
|
27/07/2022
|
Mina Subba
|
0409010WL015867
|
Mina Subba
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570185
|
|
MRS MINA SUBBA
|
()
|
|
111
|
RANGAPARA
|
AS-09-010-006-008/782
(PHULAGURI)
|
0409010000NRG23270720220316969
|
27/07/2022
|
Yok Bahadur Limbu
|
0409010WL015867
|
Yok Bahadur Limbu
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570190
|
|
MR YOK BAHADUR LIMBU
|
()
|
|
112
|
RANGAPARA
|
AS-09-010-006-008/783
(PHULAGURI)
|
0409010000NRG23270720220316970
|
27/07/2022
|
Dhan Maya Subba
|
0409010WL015867
|
Dhan Maya Subba
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570101
|
|
MS DHAN MAYA SUBBA
|
()
|
|
113
|
RANGAPARA
|
AS-09-010-006-008/849
(PHULAGURI)
|
0409010000NRG23270720220316972
|
27/07/2022
|
Rita Thapa
|
0409010WL015867
|
Rita Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570104
|
|
MRS RITA THAPA
|
()
|
|
114
|
RANGAPARA
|
AS-09-010-006-008/899-B
(PHULAGURI)
|
0409010000NRG23270720220316973
|
27/07/2022
|
Sanjib Thapa
|
0409010WL015867
|
Sanjib Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570138
|
|
MR SANJIB THAPA
|
()
|
|
115
|
RANGAPARA
|
AS-09-010-006-008/9
(PHULAGURI)
|
0409010000NRG23270720220316974
|
27/07/2022
|
MANJU THAPA
|
0409010WL015867
|
MANJU THAPA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570108
|
|
MRS MANJU THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
116
|
RANGAPARA
|
AS-09-010-006-008/121
(PHULAGURI)
|
0409010000NRG23270720220316915
|
27/07/2022
|
Manju Dhar
|
0409010WL015867
|
Manju Dhar
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570122
|
|
MR MANJU DHAR
|
()
|
|
117
|
RANGAPARA
|
AS-09-010-006-008/29
(PHULAGURI)
|
0409010000NRG23270720220316932
|
27/07/2022
|
Raju Thapa
|
0409010WL015867
|
Raju Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570139
|
|
MR RAJA BAHADUR
|
()
|
|
118
|
RANGAPARA
|
AS-09-010-006-008/301
(PHULAGURI)
|
0409010000NRG23270720220316934
|
27/07/2022
|
JAYANATH THAPA
|
0409010WL015867
|
JAYANATH THAPA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570215
|
|
MR JAYANTH THAPA
|
()
|
|
119
|
RANGAPARA
|
AS-09-010-006-008/301
(PHULAGURI)
|
0409010000NRG23270720220316935
|
27/07/2022
|
Tara Rana
|
0409010WL015867
|
Tara Rana
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570141
|
|
MRS TARA RANA
|
()
|
|
120
|
RANGAPARA
|
AS-09-010-006-008/303
(PHULAGURI)
|
0409010000NRG23270720220316936
|
27/07/2022
|
Sangita Thapa
|
0409010WL015867
|
Sangita Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570140
|
|
MRS SANGITA THAPA
|
()
|
|
121
|
RANGAPARA
|
AS-09-010-006-008/42
(PHULAGURI)
|
0409010000NRG23270720220316941
|
27/07/2022
|
Meherman Thapa
|
0409010WL015867
|
Meherman Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570145
|
|
MR MEHERMAN THAPA
|
()
|
|
122
|
RANGAPARA
|
AS-09-010-006-008/47
(PHULAGURI)
|
0409010000NRG23270720220316945
|
27/07/2022
|
JANI MAYA THAPA
|
0409010WL015867
|
JANI MAYA THAPA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570158
|
|
MS JANI MAJA THAPA
|
()
|
|
123
|
RANGAPARA
|
AS-09-010-006-008/57
(PHULAGURI)
|
0409010000NRG23270720220316951
|
27/07/2022
|
Rakhimaya Thapa
|
0409010WL015867
|
Rakhimaya Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570137
|
|
MRS RAKHI MAYA THAPA
|
()
|
|
124
|
RANGAPARA
|
AS-09-010-006-008/599
(PHULAGURI)
|
0409010000NRG23270720220316954
|
27/07/2022
|
Dhanamaya Thapa
|
0409010WL015867
|
Dhanamaya Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570172
|
|
MRS DHANAMAYA THAPA
|
()
|
|
125
|
RANGAPARA
|
AS-09-010-006-008/65
(PHULAGURI)
|
0409010000NRG23270720220316960
|
27/07/2022
|
Ganga Bahadur Thapa
|
0409010WL015867
|
Ganga Bahadur Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570123
|
|
MR GANGA BAHADUR THAPA
|
()
|
|
126
|
RANGAPARA
|
AS-09-010-006-008/772
(PHULAGURI)
|
0409010000NRG23270720220316963
|
27/07/2022
|
Nirmal Sonar
|
0409010WL015867
|
Nirmal Sonar
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570173
|
|
MR NIRMAL SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
127
|
RANGAPARA
|
AS-09-010-005-001/118
(NAMONIGAON)
|
0409010000NRG23260720220316034
|
27/07/2022
|
RAKESH TANTI
|
0409010WL015805
|
RAKESH TANTI
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570218
|
|
RAKESH TANTI
|
()
|
|
128
|
RANGAPARA
|
AS-09-010-005-001/21-A
(NAMONIGAON)
|
0409010000NRG23260720220316022
|
27/07/2022
|
Jiten Tanti
|
0409010WL015804
|
Jiten Tanti
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570199
|
|
JITEN TANTI
|
()
|
|
129
|
RANGAPARA
|
AS-09-010-005-001/386-A
(NAMONIGAON)
|
0409010000NRG23260720220316025
|
27/07/2022
|
Muni Gowala
|
0409010WL015804
|
Muni Gowala
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570197
|
|
MUNI GOWALA
|
()
|
|
130
|
RANGAPARA
|
AS-09-010-005-001/919
(NAMONIGAON)
|
0409010000NRG23260720220316030
|
27/07/2022
|
Suren Tanti
|
0409010WL015804
|
Suren Tanti
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570216
|
|
SUREN TANTI
|
()
|
|
131
|
RANGAPARA
|
AS-09-010-005-006/48-A
(NAMONIGAON)
|
0409010000NRG23260720220316045
|
27/07/2022
|
Durga Prasad Sarma
|
0409010WL015805
|
Durga Prasad Sarma
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570198
|
|
DURGA PRASAD SHARMA
|
()
|
|
132
|
RANGAPARA
|
AS-09-010-005-006/81-A
(NAMONIGAON)
|
0409010000NRG23260720220316424
|
27/07/2022
|
KRISHNA KARMAKAR
|
0409010WL015839
|
KRISHNA KARMAKAR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570222
|
|
KRISHNA KARMAKAR
|
()
|
|
133
|
RANGAPARA
|
AS-09-010-005-006/937
(NAMONIGAON)
|
0409010000NRG23260720220316429
|
27/07/2022
|
Lalita Tanti
|
0409010WL015839
|
Lalita Tanti
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570213
|
|
LALITA TANTI
|
()
|
|
134
|
RANGAPARA
|
AS-09-010-006-008/10
(PHULAGURI)
|
0409010000NRG23270720220316911
|
27/07/2022
|
Dolimaya Thapa
|
0409010WL015867
|
Dolimaya Thapa
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570201
|
|
DALI MAYA THAPA
|
()
|
|
135
|
RANGAPARA
|
AS-09-010-006-008/119
(PHULAGURI)
|
0409010000NRG23270720220316981
|
27/07/2022
|
JIBAN PAUL
|
0409010WL015868
|
JIBAN PAUL
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862570219
|
|
JIBAN PAUL
|
()
|
|
136
|
RANGAPARA
|
AS-09-010-006-008/15-A
(PHULAGURI)
|
0409010000NRG23270720220316919
|
27/07/2022
|
Dil Bhr. Thapa
|
0409010WL015867
|
Dil Bhr. Thapa
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570200
|
|
DIL BR. THAPA
|
()
|
|
137
|
RANGAPARA
|
AS-09-010-006-008/4
(PHULAGURI)
|
0409010000NRG23270720220316940
|
27/07/2022
|
Dhiraj Thapa
|
0409010WL015867
|
Dhiraj Thapa
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570203
|
|
DHIRAJ THAPA
|
()
|
|
138
|
RANGAPARA
|
AS-09-010-006-008/50
(PHULAGURI)
|
0409010000NRG23270720220316948
|
27/07/2022
|
Radhika Thapa
|
0409010WL015867
|
Radhika Thapa
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570202
|
|
RADHIKA THAPA
|
()
|
|
139
|
RANGAPARA
|
AS-09-010-006-008/99
(PHULAGURI)
|
0409010000NRG23270720220316977
|
27/07/2022
|
Rina Das Thapa
|
0409010WL015867
|
Rina Das Thapa
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570223
|
|
RINA DAS THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
140
|
RANGAPARA
|
AS-09-010-005-006/113
(NAMONIGAON)
|
0409010000NRG23260720220316387
|
27/07/2022
|
Kailash Rai
|
0409010WL015839
|
Kailash Rai
|
00662
|
BDBL0001224
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570225
|
|
Kailash Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
RANGAPARA
|
AS-09-010-006-008/269
(PHULAGURI)
|
0409010000NRG23270720220316928
|
27/07/2022
|
Pyarelal Thapa
|
0409010WL015867
|
Pyarelal Thapa
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862570224
|
|
Pyarelal Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198314
|
198314
|
|
|
|
|
|
|
|