|
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
|
BISWANATH
|
AS-09-005-006-006/110
()
|
0409005000NRG24071120230447209
|
07/11/2023
|
KARAN SAHANI
|
0409005WL042437
|
KARAN SAHANI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234498
|
|
KARAN SAHANI
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-006/1323
()
|
0409005000NRG24071120230447218
|
07/11/2023
|
ANURADHA SAHANI
|
0409005WL042437
|
ANURADHA SAHANI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234497
|
|
ANURADHA SAHANI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-006/444
()
|
0409005000NRG24071120230447250
|
07/11/2023
|
Binda Sahani
|
0409005WL042437
|
Binda Sahani
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234496
|
|
Binda Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-006/57
()
|
0409005000NRG24071120230447256
|
07/11/2023
|
Sri Hira Sahani
|
0409005WL042437
|
Sri Hira Sahani
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234495
|
|
Sri Hira Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-006/444
()
|
0409005000NRG24071120230447251
|
07/11/2023
|
Muskan Sahani
|
0409005WL042437
|
Muskan Sahani
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234499
|
|
Muskan Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-005/52
()
|
0409005000NRG24071120230447197
|
07/11/2023
|
Mr. BIREN ROBIDAS
|
0409005WL042437
|
Mr. BIREN ROBIDAS
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234500
|
|
MR BIREN ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-001/108
()
|
0409005000NRG24071120230447140
|
07/11/2023
|
Md. Rosid Ali
|
0409005WL042437
|
Md. Rosid Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234571
|
|
MR ROSID ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-001/108
()
|
0409005000NRG24071120230447141
|
07/11/2023
|
Mrs. Tarabhanu Khatun
|
0409005WL042437
|
Mrs. Tarabhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234577
|
|
MISS TARA BANU
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-001/428
()
|
0409005000NRG24071120230447142
|
07/11/2023
|
RAKHMAT ALI
|
0409005WL042437
|
RAKHMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234595
|
|
MR RAKHMAT ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-001/67
()
|
0409005000NRG24071120230447143
|
07/11/2023
|
Chirajuddin Haque
|
0409005WL042437
|
Chirajuddin Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234555
|
|
MR CHIRAJUDDIN HAQUE
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-001/67
()
|
0409005000NRG24071120230447144
|
07/11/2023
|
Miss. Chahara Khatun
|
0409005WL042437
|
Miss. Chahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234554
|
|
MISS CHAHARA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-003/225
()
|
0409005000NRG24071120230447147
|
07/11/2023
|
DILIP KHARIA
|
0409005WL042437
|
DILIP KHARIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234535
|
|
MR DILIP KHARIA
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-003/225
()
|
0409005000NRG24071120230447145
|
07/11/2023
|
SANJIV KHARIA
|
0409005WL042437
|
SANJIV KHARIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234553
|
|
MR SANJIV KHARIA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-003/92
()
|
0409005000NRG24071120230447148
|
07/11/2023
|
Sri Suntu Bhumij
|
0409005WL042437
|
Sri Suntu Bhumij
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234533
|
|
MR CHANTO BHUMIJ
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-004/127
()
|
0409005000NRG24071120230447151
|
07/11/2023
|
REBATI BHUMIJ
|
0409005WL042437
|
REBATI BHUMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234551
|
|
SHRI REBATI BHUMIJ
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-005/102
()
|
0409005000NRG24071120230447157
|
07/11/2023
|
Mr. RAMESH SAHANI
|
0409005WL042437
|
Mr. RAMESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234547
|
|
MR PRAMESH SAHANI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-005/102
()
|
0409005000NRG24071120230447156
|
07/11/2023
|
Ms SARASWATI SAHANI
|
0409005WL042437
|
Ms SARASWATI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234504
|
|
MRS SARASWATI SAHANI
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-005/105
()
|
0409005000NRG24071120230447159
|
07/11/2023
|
KARTIK SAHANI
|
0409005WL042437
|
KARTIK SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234502
|
|
MR KARTIK SAHANI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-005/105
()
|
0409005000NRG24071120230447158
|
07/11/2023
|
LAKSHMI SAHANI
|
0409005WL042437
|
LAKSHMI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234576
|
|
MRS LAKSHMI SAHANI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-005/1312
()
|
0409005000NRG24071120230447161
|
07/11/2023
|
MUNI SAHANI
|
0409005WL042437
|
MUNI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234549
|
|
MRS MUNI SAHANI
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-005/135
()
|
0409005000NRG24071120230447163
|
07/11/2023
|
Lachaman Chahani
|
0409005WL042437
|
Lachaman Chahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234589
|
|
MR LACHAMAN CHAHANI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-005/135
()
|
0409005000NRG24071120230447162
|
07/11/2023
|
Mr. Dinesh Sahani
|
0409005WL042437
|
Mr. Dinesh Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234505
|
|
MR DINESH SAHANI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-005/14
()
|
0409005000NRG24071120230447164
|
07/11/2023
|
Sri Dhan Br. Lama
|
0409005WL042437
|
Sri Dhan Br. Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234532
|
|
SHRI DHAN BAHADUR GHICHING
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-005/153
()
|
0409005000NRG24071120230447167
|
07/11/2023
|
GAYETRI SAHANI
|
0409005WL042437
|
GAYETRI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234544
|
|
MRS GAYETRI SAHANI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-005/153
()
|
0409005000NRG24071120230447166
|
07/11/2023
|
RAMBALAK SAHANI
|
0409005WL042437
|
RAMBALAK SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234543
|
|
MR RAMBALAK SAHANI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-005/169-A
()
|
0409005000NRG24071120230447169
|
07/11/2023
|
Smt. Jamuna devi
|
0409005WL042437
|
Smt. Jamuna devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234526
|
|
MRS JAMUNA DEVI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-005/169-A
()
|
0409005000NRG24071120230447168
|
07/11/2023
|
Sri. Bhabani Sankar Dewkota
|
0409005WL042437
|
Sri. Bhabani Sankar Dewkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234522
|
|
MR BHABANI SANKAR DEWKOTA
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-005/176-A
()
|
0409005000NRG24071120230447170
|
07/11/2023
|
JUNU DEVI
|
0409005WL042437
|
JUNU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234574
|
|
MRS JUNA DEVI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-005/176-A
()
|
0409005000NRG24071120230447171
|
07/11/2023
|
RAM BAHADUR CHETRY
|
0409005WL042437
|
RAM BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234519
|
|
MR RAM BAHADUR CHETRY
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-005/179
()
|
0409005000NRG24071120230447173
|
07/11/2023
|
Mrs. PABITRA LAMA
|
0409005WL042437
|
Mrs. PABITRA LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234565
|
|
MRS PABITRA LAMA
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-005/186
()
|
0409005000NRG24071120230447174
|
07/11/2023
|
RAJENDRA SAHANI
|
0409005WL042437
|
RAJENDRA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234527
|
|
MR RAJENDRA CHAHANI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-005/187
()
|
0409005000NRG24071120230447177
|
07/11/2023
|
Smt. Saraswati Sahani
|
0409005WL042437
|
Smt. Saraswati Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234513
|
|
MR CHANDESWAR SAHANI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-005/187
()
|
0409005000NRG24071120230447176
|
07/11/2023
|
Smt. Satiya sahani
|
0409005WL042437
|
Smt. Satiya sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234538
|
|
MRS SATIYA SAHANI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-005/187
()
|
0409005000NRG24071120230447175
|
07/11/2023
|
Sri. Chandeswar Sahani
|
0409005WL042437
|
Sri. Chandeswar Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234512
|
|
MR CHANDESWAR SAHANI
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-005/29
()
|
0409005000NRG24071120230447179
|
07/11/2023
|
KRISHNA SARKAR
|
0409005WL042437
|
KRISHNA SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234514
|
|
MR KRISHNA SARKAR
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-005/29
()
|
0409005000NRG24071120230447178
|
07/11/2023
|
Sri. Hota Sarkar
|
0409005WL042437
|
Sri. Hota Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234510
|
|
MR HATA SARKAR
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-005/33
()
|
0409005000NRG24071120230447181
|
07/11/2023
|
FULKUMARI CHAHANI
|
0409005WL042437
|
FULKUMARI CHAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234537
|
|
MISS FULKUMARI CHAHANI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-005/33
()
|
0409005000NRG24071120230447180
|
07/11/2023
|
UPENDRA SAHANI
|
0409005WL042437
|
UPENDRA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234518
|
|
MR UPENDRA SAHANI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-005/338
()
|
0409005000NRG24071120230447183
|
07/11/2023
|
Smt. Sukamaya Lama
|
0409005WL042437
|
Smt. Sukamaya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234573
|
|
SHRI SUKAMAYA LAMA
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-005/338
()
|
0409005000NRG24071120230447182
|
07/11/2023
|
Sri. Tikaram lama
|
0409005WL042437
|
Sri. Tikaram lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234531
|
|
MR TIKARAM LAMA
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-005/34
()
|
0409005000NRG24071120230447185
|
07/11/2023
|
LILA SAHANI
|
0409005WL042437
|
LILA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234545
|
|
MRS LILA SAHANI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-005/34
()
|
0409005000NRG24071120230447184
|
07/11/2023
|
RAM CHANDRA SAHANI
|
0409005WL042437
|
RAM CHANDRA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234542
|
|
MR RAM CHANDRA SAHANI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-005/351
()
|
0409005000NRG24071120230447186
|
07/11/2023
|
BINOD SAHANI
|
0409005WL042437
|
BINOD SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234506
|
|
MR BINOD SAHANI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-005/351
()
|
0409005000NRG24071120230447187
|
07/11/2023
|
SARITA SAHANI
|
0409005WL042437
|
SARITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234507
|
|
MRS SABITA SAHANI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-005/363
()
|
0409005000NRG24071120230447188
|
07/11/2023
|
SUNITA KUMARI SAHANI
|
0409005WL042437
|
SUNITA KUMARI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234578
|
|
MISS SUNITA KUMARI SAHANI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-005/376
()
|
0409005000NRG24071120230447189
|
07/11/2023
|
KABITA SAHANI
|
0409005WL042437
|
KABITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234568
|
|
MRS KABITA SAHANI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-005/376
()
|
0409005000NRG24071120230447190
|
07/11/2023
|
SURENDAR CHAHANI
|
0409005WL042437
|
SURENDAR CHAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234590
|
|
MR SURENDAR CHAHANI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-005/38
()
|
0409005000NRG24071120230447192
|
07/11/2023
|
Kusum Sahani
|
0409005WL042437
|
Kusum Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234567
|
|
MISS KUSUM SAHANI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-005/47
()
|
0409005000NRG24071120230447194
|
07/11/2023
|
AJOY SAHANI
|
0409005WL042437
|
AJOY SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234586
|
|
MR AJOY SAHANI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-005/50
()
|
0409005000NRG24071120230447195
|
07/11/2023
|
RADHIKA SAHANI
|
0409005WL042437
|
RADHIKA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234508
|
|
MRS RADHIKA SAHANI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-005/52
()
|
0409005000NRG24071120230447196
|
07/11/2023
|
Mrs. PUSHPA RABIDAS
|
0409005WL042437
|
Mrs. PUSHPA RABIDAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234550
|
|
MRS PUSHPA RABIDAS
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-005/58
()
|
0409005000NRG24071120230447198
|
07/11/2023
|
Sri Saraswati Sahani
|
0409005WL042437
|
Sri Saraswati Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234530
|
|
MR SARASWATI SAHANI
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-005/59
()
|
0409005000NRG24071120230447199
|
07/11/2023
|
Mrs. Lakhimaya Chetry
|
0409005WL042437
|
Mrs. Lakhimaya Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234516
|
|
MRS LAKHIMAYA DEVI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-005/75
()
|
0409005000NRG24071120230447201
|
07/11/2023
|
LAKHIMAYA RAI
|
0409005WL042437
|
LAKHIMAYA RAI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234528
|
|
MRS LAKHIMAYA RAI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-005/75
()
|
0409005000NRG24071120230447200
|
07/11/2023
|
Sri Dambaru Rai
|
0409005WL042437
|
Sri Dambaru Rai
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234536
|
|
MR DAMBAR RAI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-005/83
()
|
0409005000NRG24071120230447203
|
07/11/2023
|
LILA MAYA DEVI
|
0409005WL042437
|
LILA MAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234525
|
|
SHRI LILAMAYA KHATIORA
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-005/86
()
|
0409005000NRG24071120230447204
|
07/11/2023
|
Dhan Bahadur Raut
|
0409005WL042437
|
Dhan Bahadur Raut
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234564
|
|
MR DHAN BAHADUR RAUT
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-005/86
()
|
0409005000NRG24071120230447205
|
07/11/2023
|
Smt. Monomaya Devi
|
0409005WL042437
|
Smt. Monomaya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234524
|
|
SHRI MONOMAYA DEVI
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-005/91
()
|
0409005000NRG24071120230447207
|
07/11/2023
|
Manju Lama
|
0409005WL042437
|
Manju Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234566
|
|
MRS MANJU TAMANG
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-005/91
()
|
0409005000NRG24071120230447206
|
07/11/2023
|
Sri Bishnu Lama
|
0409005WL042437
|
Sri Bishnu Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234520
|
|
SHRI BISHNU LAMA
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-006/111
()
|
0409005000NRG24071120230447211
|
07/11/2023
|
JAYMATI SAHANI
|
0409005WL042437
|
JAYMATI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234557
|
|
SHRI JAYMATI SAHANI
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-006/111
()
|
0409005000NRG24071120230447210
|
07/11/2023
|
Pradip Sahani
|
0409005WL042437
|
Pradip Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234585
|
|
MR PRADIP SAHANI
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-006/112
()
|
0409005000NRG24071120230447212
|
07/11/2023
|
NIRMALA SAHANI
|
0409005WL042437
|
NIRMALA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234529
|
|
MRS NIRMALA SAHANI
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-006/119
()
|
0409005000NRG24071120230447213
|
07/11/2023
|
ANJALI DEVI
|
0409005WL042437
|
ANJALI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234541
|
|
MRS ANJALI DEVI
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-006/120
()
|
0409005000NRG24071120230447214
|
07/11/2023
|
Premchandra Prasad Gupta
|
0409005WL042437
|
Premchandra Prasad Gupta
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234509
|
|
MR PREMCHANDRA PRASAD GUPTA
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-006/120
()
|
0409005000NRG24071120230447215
|
07/11/2023
|
URMILA DEVI
|
0409005WL042437
|
URMILA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234569
|
|
MRS URMILA DEVI
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-006/1320
()
|
0409005000NRG24071120230447217
|
07/11/2023
|
Mrs. PALLABI SAHANI
|
0409005WL042437
|
Mrs. PALLABI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234581
|
|
MRS PALLABI SAHANI
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-006/1320
()
|
0409005000NRG24071120230447216
|
07/11/2023
|
SITARAM SAHANI
|
0409005WL042437
|
SITARAM SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234556
|
|
MR SITARAM SAHANI
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-006/1325
()
|
0409005000NRG24071120230447220
|
07/11/2023
|
Mrs. RITA CHETRY
|
0409005WL042437
|
Mrs. RITA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234582
|
|
MRS RITA CHETRY
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-006/1327
()
|
0409005000NRG24071120230447221
|
07/11/2023
|
Kabita Sahani
|
0409005WL042437
|
Kabita Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234596
|
|
MISS KASILA SAHANI
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-006/1327
()
|
0409005000NRG24071120230447222
|
07/11/2023
|
RAMCHANDRA SAHANI
|
0409005WL042437
|
RAMCHANDRA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234515
|
|
MR RAMCHANDRA SAHANI
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-006/1328
()
|
0409005000NRG24071120230447224
|
07/11/2023
|
MONOJ SAHANI
|
0409005WL042437
|
MONOJ SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234584
|
|
MR MONOJ SAHANI
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-006/1328
()
|
0409005000NRG24071120230447223
|
07/11/2023
|
Shri PUJA SAHANI
|
0409005WL042437
|
Shri PUJA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234583
|
|
SHRI PUJA SAHANI
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-006/189
()
|
0409005000NRG24071120230447225
|
07/11/2023
|
MAHESH SAHANI
|
0409005WL042437
|
MAHESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234546
|
|
MAHESH SAHANI
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-006/189
()
|
0409005000NRG24071120230447226
|
07/11/2023
|
RAMBHA SAHANI
|
0409005WL042437
|
RAMBHA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234579
|
|
MRS RAMBHA SAHANI
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-006/268
()
|
0409005000NRG24071120230447227
|
07/11/2023
|
RASNA SHAH
|
0409005WL042437
|
RASNA SHAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234559
|
|
MISS RASNA SHAH
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-006/311
()
|
0409005000NRG24071120230447229
|
07/11/2023
|
Jogindar Sahani
|
0409005WL042437
|
Jogindar Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234562
|
|
MR JUGINDAR SAHANI
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-006/311
()
|
0409005000NRG24071120230447228
|
07/11/2023
|
Radhika Sahani
|
0409005WL042437
|
Radhika Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234563
|
|
MRS RADHIKA SAHANI
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-006/313
()
|
0409005000NRG24071120230447230
|
07/11/2023
|
BIRSHA SAHANI
|
0409005WL042437
|
BIRSHA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234511
|
|
BIRSHA SAHANI
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-006/313
()
|
0409005000NRG24071120230447231
|
07/11/2023
|
SUSHILA SAHANI
|
0409005WL042437
|
SUSHILA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234539
|
|
MRS SUSHILA SAHANI
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-006/369
()
|
0409005000NRG24071120230447232
|
07/11/2023
|
Panita Devi
|
0409005WL042437
|
Panita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234580
|
|
MRS PANITA DEVI
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-006/381
()
|
0409005000NRG24071120230447234
|
07/11/2023
|
Dipu Sahani
|
0409005WL042437
|
Dipu Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234597
|
|
MR DIPU SAHANI
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-006/381
()
|
0409005000NRG24071120230447233
|
07/11/2023
|
PUSPA SAHANI
|
0409005WL042437
|
PUSPA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234575
|
|
MRS PUSPA SAHANI
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-006/385
()
|
0409005000NRG24071120230447235
|
07/11/2023
|
DEEPA SAHANI
|
0409005WL042437
|
DEEPA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234534
|
|
MRS DEEPA SAHANI
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-006/396
()
|
0409005000NRG24071120230447236
|
07/11/2023
|
PUTALI SAHANI
|
0409005WL042437
|
PUTALI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234503
|
|
MRS PUTALI SAHANI
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-006/406
()
|
0409005000NRG24071120230447237
|
07/11/2023
|
LALITA SAHANI
|
0409005WL042437
|
LALITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234540
|
|
MRS LALITA SAHANI
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-006/410
()
|
0409005000NRG24071120230447239
|
07/11/2023
|
RAJKUMARI SAHANI
|
0409005WL042437
|
RAJKUMARI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234552
|
|
SHRI RAJKUMARI SAHANI
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-006/414
()
|
0409005000NRG24071120230447240
|
07/11/2023
|
Jogendra Singh
|
0409005WL042437
|
Jogendra Singh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234560
|
|
MR JOGENDRA SINGH
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-006/417
()
|
0409005000NRG24071120230447241
|
07/11/2023
|
KANUNABALA SHIL
|
0409005WL042437
|
KANUNABALA SHIL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234587
|
|
MRS KANUNABALA SHIL
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-006/422
()
|
0409005000NRG24071120230447242
|
07/11/2023
|
GAUTAM PRASAD GUPTA
|
0409005WL042437
|
GAUTAM PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234588
|
|
MR GAUTAM PRASAD GUPTA
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-006/422
()
|
0409005000NRG24071120230447243
|
07/11/2023
|
GOBIND PRASAD GUPTA
|
0409005WL042437
|
GOBIND PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234558
|
|
MR GOBIND PRASAD GUPTA
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-006/426
()
|
0409005000NRG24071120230447244
|
07/11/2023
|
SULINDAR SAHANI
|
0409005WL042437
|
SULINDAR SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234570
|
|
MR SULINDAR SAHANI
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-006/429
()
|
0409005000NRG24071120230447245
|
07/11/2023
|
REKHA SHAHANI
|
0409005WL042437
|
REKHA SHAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234572
|
|
MRS REKHA SHAHANI
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-006/430
()
|
0409005000NRG24071120230447247
|
07/11/2023
|
RATAN MANDAL
|
0409005WL042437
|
RATAN MANDAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234517
|
|
RATAN MANDAL
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-006/430
()
|
0409005000NRG24071120230447246
|
07/11/2023
|
SANTANA MANDAL
|
0409005WL042437
|
SANTANA MANDAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234594
|
|
MRS SANTANA MANDAL
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-006/431
()
|
0409005000NRG24071120230447249
|
07/11/2023
|
NITU MANI RABIDAS
|
0409005WL042437
|
NITU MANI RABIDAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234593
|
|
MRS NITU MANI RABIDAS
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-006/431
()
|
0409005000NRG24071120230447248
|
07/11/2023
|
YOGESH RABIDAS
|
0409005WL042437
|
YOGESH RABIDAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234592
|
|
MR YOGESH RABIDAS
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-006/46
()
|
0409005000NRG24071120230447253
|
07/11/2023
|
BOBITA DEVI
|
0409005WL042437
|
BOBITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234561
|
|
SHRI BOBITA DEVI
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-006/46
()
|
0409005000NRG24071120230447252
|
07/11/2023
|
SHANTI SAHANI
|
0409005WL042437
|
SHANTI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234548
|
|
MRS SHANTI SAHANI
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-006/48
()
|
0409005000NRG24071120230447254
|
07/11/2023
|
Sri Tuntun Thaku
|
0409005WL042437
|
Sri Tuntun Thaku
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234521
|
|
MR TUNTUN THAKUR
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-006/51
()
|
0409005000NRG24071120230447255
|
07/11/2023
|
Sri. Shatughana Chahani
|
0409005WL042437
|
Sri. Shatughana Chahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234591
|
|
MR SHATRUGHNA CHAHANI
|
()
|
|
102
|
BISWANATH
|
AS-09-005-006-006/57
()
|
0409005000NRG24071120230447257
|
07/11/2023
|
Ganesh Sahani
|
0409005WL042437
|
Ganesh Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234501
|
|
MR GANESH SAHANI
|
()
|
|
103
|
BISWANATH
|
AS-09-005-006-007/193
()
|
0409005000NRG24071120230447258
|
07/11/2023
|
Md. Muktul Hussain
|
0409005WL042437
|
Md. Muktul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234523
|
|
MR MUKTUL HUSSAIN
|
()
|
|
104
|
BISWANATH
|
AS-09-005-006-007/426
()
|
0409005000NRG24071120230447259
|
07/11/2023
|
MAMINA KHATUN
|
0409005WL042437
|
MAMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607234598
|
|
MISS MAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139944
|
139944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|