|
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
|
Nagrijuli
|
AS-24-004-003-009/205
()
|
0424004000NRG23260420220016053
|
26/04/2022
|
Anasta Hembrom
|
0424004WL000674
|
Anasta Hembrom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621534
|
|
AnastaHembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Nagrijuli
|
AS-24-004-003-002/109
()
|
0424004000NRG23260420220015981
|
26/04/2022
|
Bhuban Kharka
|
0424004WL000673
|
Bhuban Kharka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621481
|
|
BhubanKharka
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-003-002/115
()
|
0424004000NRG23260420220015982
|
26/04/2022
|
SANGITA BHANDARI
|
0424004WL000673
|
SANGITA BHANDARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621503
|
|
SANGITABHANDARI
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-003-002/116
()
|
0424004000NRG23260420220015983
|
26/04/2022
|
keshab bandari
|
0424004WL000673
|
keshab bandari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621515
|
|
keshabbandari
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-003-002/119
()
|
0424004000NRG23260420220015984
|
26/04/2022
|
SANTI BISWAS
|
0424004WL000673
|
SANTI BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621486
|
|
SANTIBISWAS
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-003-002/120
()
|
0424004000NRG23260420220015985
|
26/04/2022
|
Saten Biswas
|
0424004WL000673
|
Saten Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621504
|
|
SatenBiswas
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-003-002/122
()
|
0424004000NRG23260420220015986
|
26/04/2022
|
SUBASH BISWAS
|
0424004WL000673
|
SUBASH BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621491
|
|
SUBASHBISWAS
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-003-002/123
()
|
0424004000NRG23260420220015988
|
26/04/2022
|
BANAMALA
|
0424004WL000673
|
BANAMALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621479
|
|
BANAMALA
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-003-002/124
()
|
0424004000NRG23260420220015989
|
26/04/2022
|
Lakhi rana
|
0424004WL000673
|
Lakhi rana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621465
|
|
Lakhirana
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-003-002/127
()
|
0424004000NRG23260420220015990
|
26/04/2022
|
Dasarath
|
0424004WL000673
|
Dasarath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621502
|
|
Dasarath
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-003-002/129
()
|
0424004000NRG23260420220015991
|
26/04/2022
|
GITA DEVI
|
0424004WL000673
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621508
|
|
GITADEVI
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-003-002/134
()
|
0424004000NRG23260420220015992
|
26/04/2022
|
KALPONA DEVI
|
0424004WL000673
|
KALPONA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621509
|
|
KALPONADEVI
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-003-002/139
()
|
0424004000NRG23260420220015994
|
26/04/2022
|
BHUDEN
|
0424004WL000673
|
BHUDEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621482
|
|
BHUDEN
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-003-002/146
()
|
0424004000NRG23260420220015996
|
26/04/2022
|
Tejimala Devi
|
0424004WL000673
|
Tejimala Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621490
|
|
TejimalaDevi
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-003-002/157
()
|
0424004000NRG23260420220015997
|
26/04/2022
|
GITA SONARI
|
0424004WL000673
|
GITA SONARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621455
|
|
GITASONARI
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-003-002/158
()
|
0424004000NRG23260420220015998
|
26/04/2022
|
BUDHAN BISWAS
|
0424004WL000673
|
BUDHAN BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621454
|
|
BUDHANBISWAS
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-003-002/167
()
|
0424004000NRG23260420220016000
|
26/04/2022
|
BHABANI BISWAS
|
0424004WL000673
|
BHABANI BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621456
|
|
BHABANIBISWAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-003-002/18
()
|
0424004000NRG23260420220016008
|
26/04/2022
|
DILMAYA RAMA
|
0424004WL000673
|
DILMAYA RAMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621472
|
|
DILMAYARAMA
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-003-002/19
()
|
0424004000NRG23260420220016009
|
26/04/2022
|
SUMATI SINGHA
|
0424004WL000673
|
SUMATI SINGHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621468
|
|
SUMATISINGHA
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-003-002/562
()
|
0424004000NRG23260420220016013
|
26/04/2022
|
Maya Sonari
|
0424004WL000673
|
Maya Sonari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621461
|
|
MayaSonari
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-003-002/563
()
|
0424004000NRG23260420220016014
|
26/04/2022
|
Sumitra Singha
|
0424004WL000673
|
Sumitra Singha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621495
|
|
SumitraSingha
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-003-002/593
()
|
0424004000NRG23260420220016016
|
26/04/2022
|
Gopal Bdr Chetry
|
0424004WL000673
|
Gopal Bdr Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621487
|
|
GopalBdrChetry
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-003-002/593
()
|
0424004000NRG23260420220016015
|
26/04/2022
|
Sita Maya Chetry
|
0424004WL000673
|
Sita Maya Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621493
|
|
SitaMayaChetry
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-003-002/98
()
|
0424004000NRG23260420220016017
|
26/04/2022
|
BIREN TALUKDAR
|
0424004WL000673
|
BIREN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621484
|
|
BIRENTALUKDAR
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-003-003/116
()
|
0424004000NRG23260420220015955
|
26/04/2022
|
Ratul Biswas
|
0424004WL000672
|
Ratul Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621513
|
|
RatulBiswas
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-003-003/122
()
|
0424004000NRG23260420220015957
|
26/04/2022
|
MADAN DAS
|
0424004WL000672
|
MADAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621489
|
|
MADANDAS
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-003-003/13
()
|
0424004000NRG23260420220015960
|
26/04/2022
|
Sri Mahim Das
|
0424004WL000672
|
Sri Mahim Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621450
|
|
SriMahimDas
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-003-003/35
()
|
0424004000NRG23260420220015962
|
26/04/2022
|
RUP KUMAR MANDAL
|
0424004WL000672
|
RUP KUMAR MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621463
|
|
RUPKUMARMANDAL
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-003-003/36
()
|
0424004000NRG23260420220015963
|
26/04/2022
|
PRAHLAD BISWAS
|
0424004WL000672
|
PRAHLAD BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621464
|
|
PRAHLADBISWAS
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-003-003/44
()
|
0424004000NRG23260420220015965
|
26/04/2022
|
SWAPAN BISWAS
|
0424004WL000672
|
SWAPAN BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621512
|
|
SWAPANBISWAS
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-003-003/52
()
|
0424004000NRG23260420220015966
|
26/04/2022
|
DULAL BISWAS
|
0424004WL000672
|
DULAL BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621453
|
|
DULALBISWAS
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-003-003/53
()
|
0424004000NRG23260420220015967
|
26/04/2022
|
BISHNU BISWAS
|
0424004WL000672
|
BISHNU BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621452
|
|
BISHNUBISWAS
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-003-003/77
()
|
0424004000NRG23260420220015968
|
26/04/2022
|
SUKUMAR MANDAL
|
0424004WL000672
|
SUKUMAR MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621473
|
|
SUKUMARMANDAL
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-003-003/88
()
|
0424004000NRG23260420220015969
|
26/04/2022
|
MONURANJAN DAS
|
0424004WL000672
|
MONURANJAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621477
|
|
MONURANJANDAS
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-003-003/93
()
|
0424004000NRG23260420220015970
|
26/04/2022
|
SUBHADRA BISWA
|
0424004WL000672
|
SUBHADRA BISWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621467
|
|
SUBHADRABISWA
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-003-003/98
()
|
0424004000NRG23260420220015972
|
26/04/2022
|
MANINDRA DAS
|
0424004WL000672
|
MANINDRA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621466
|
|
MANINDRADAS
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-003-004/223
()
|
0424004000NRG23260420220015976
|
26/04/2022
|
Anima Tudu
|
0424004WL000672
|
Anima Tudu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621492
|
|
AnimaTudu
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-003-004/225
()
|
0424004000NRG23260420220015977
|
26/04/2022
|
Maina Murmu
|
0424004WL000672
|
Maina Murmu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621505
|
|
MainaMurmu
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-003-005/115
()
|
0424004000NRG23260420220016018
|
26/04/2022
|
LIPIKA RAI
|
0424004WL000674
|
LIPIKA RAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621483
|
|
LIPIKARAI
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-003-005/163
()
|
0424004000NRG23260420220016019
|
26/04/2022
|
Anju Baisya
|
0424004WL000674
|
Anju Baisya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621475
|
|
AnjuBaisya
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-003-005/167
()
|
0424004000NRG23260420220016020
|
26/04/2022
|
Sadhana Das
|
0424004WL000674
|
Sadhana Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621462
|
|
SadhanaDas
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-003-005/173
()
|
0424004000NRG23260420220016021
|
26/04/2022
|
Manoranjan Biswas
|
0424004WL000674
|
Manoranjan Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621451
|
|
ManoranjanBiswas
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-003-005/173
()
|
0424004000NRG23260420220016022
|
26/04/2022
|
Sandhya Biswas
|
0424004WL000674
|
Sandhya Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621471
|
|
SandhyaBiswas
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-003-005/215
()
|
0424004000NRG23260420220016023
|
26/04/2022
|
Hiramani
|
0424004WL000674
|
Hiramani
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621480
|
|
Hiramani
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-003-005/242
()
|
0424004000NRG23260420220016024
|
26/04/2022
|
CHAMPA BAISHYA
|
0424004WL000674
|
CHAMPA BAISHYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621485
|
|
CHAMPABAISHYA
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-003-005/247
()
|
0424004000NRG23260420220016025
|
26/04/2022
|
MAMATA BISWAS
|
0424004WL000674
|
MAMATA BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621478
|
|
MAMATABISWAS
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-003-005/28
()
|
0424004000NRG23260420220016026
|
26/04/2022
|
LATIKA DEVI
|
0424004WL000674
|
LATIKA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621476
|
|
LATIKADEVI
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-003-005/285
()
|
0424004000NRG23260420220016028
|
26/04/2022
|
JHUMA MANDAL
|
0424004WL000674
|
JHUMA MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621460
|
|
JHUMAMANDAL
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-003-005/285
()
|
0424004000NRG23260420220016027
|
26/04/2022
|
PANKAJ RAY
|
0424004WL000674
|
PANKAJ RAY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621459
|
|
PANKAJRAY
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-003-005/286
()
|
0424004000NRG23260420220016029
|
26/04/2022
|
PAMPI SAHA
|
0424004WL000674
|
PAMPI SAHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621498
|
|
PAMPISAHA
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-003-005/286
()
|
0424004000NRG23260420220016030
|
26/04/2022
|
SANKAR RAY
|
0424004WL000674
|
SANKAR RAY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621488
|
|
SANKARRAY
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-003-005/290
()
|
0424004000NRG23260420220016032
|
26/04/2022
|
BABITA SARKAR
|
0424004WL000674
|
BABITA SARKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621494
|
|
BABITASARKAR
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-003-005/302
()
|
0424004000NRG23260420220016033
|
26/04/2022
|
Tara Devi
|
0424004WL000674
|
Tara Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621499
|
|
TaraDevi
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-003-005/571
()
|
0424004000NRG23260420220016034
|
26/04/2022
|
Rina Das
|
0424004WL000674
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621514
|
|
RinaDas
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-003-005/82
()
|
0424004000NRG23260420220016035
|
26/04/2022
|
JOPYMATI BISWAS
|
0424004WL000674
|
JOPYMATI BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621470
|
|
JOPYMATIBISWAS
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-003-009/174
()
|
0424004000NRG23260420220016040
|
26/04/2022
|
SABITRI SINGHA
|
0424004WL000674
|
SABITRI SINGHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621457
|
|
SABITRISINGHA
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-003-009/7
()
|
0424004000NRG23260420220016059
|
26/04/2022
|
Manko Hembrom
|
0424004WL000674
|
Manko Hembrom
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621458
|
|
MankoHembrom
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-006-001/104
()
|
0424004000NRG23260420220016254
|
26/04/2022
|
MD RAHIM ALI
|
0424004WL000677
|
MD RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621469
|
|
MDRAHIMALI
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-006-001/114
()
|
0424004000NRG23260420220016255
|
26/04/2022
|
MISS RAHIMA BEGUM
|
0424004WL000677
|
MISS RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621507
|
|
MISSRAHIMABEGUM
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-006-001/1425
()
|
0424004000NRG23260420220016268
|
26/04/2022
|
Hasmat Ali
|
0424004WL000679
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621501
|
|
HasmatAli
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-006-001/1428
()
|
0424004000NRG23260420220016283
|
26/04/2022
|
JITEN LAKRA
|
0424004WL000681
|
JITEN LAKRA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621500
|
|
JITENLAKRA
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-006-001/223
()
|
0424004000NRG23260420220016262
|
26/04/2022
|
DUL URANG
|
0424004WL000678
|
DUL URANG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621496
|
|
DULURANG
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-006-001/299
()
|
0424004000NRG23260420220016263
|
26/04/2022
|
RAHIM ALI
|
0424004WL000678
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621506
|
|
RAHIMALI
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-006-001/334
()
|
0424004000NRG23260420220016269
|
26/04/2022
|
TAHED ALI
|
0424004WL000679
|
TAHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621474
|
|
TAHEDALI
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-006-001/344
()
|
0424004000NRG23260420220016285
|
26/04/2022
|
Mangra Munda
|
0424004WL000681
|
Mangra Munda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156621497
|
|
MangraMunda
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-006-002/51
()
|
0424004000NRG23260420220016267
|
26/04/2022
|
Sri Gita Powdel
|
0424004WL000678
|
Sri Gita Powdel
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621511
|
|
SriGitaPowdel
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-006-003/719
()
|
0424004000NRG23260420220016280
|
26/04/2022
|
Dhan Br. Limbu
|
0424004WL000680
|
Dhan Br. Limbu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621510
|
|
DhanBr.Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180910
|
180910
|
|
|
|
|
|
|
|
|
68
|
Nagrijuli
|
AS-24-004-006-001/1429
()
|
0424004000NRG23260420220016284
|
26/04/2022
|
BIPUL NARZARY
|
0424004WL000681
|
BIPUL NARZARY
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621541
|
|
BIPULNARZARY
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-006-002/140
()
|
0424004000NRG23260420220016266
|
26/04/2022
|
Ananda Bahadur Sunar
|
0424004WL000678
|
Ananda Bahadur Sunar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621537
|
|
AnandaBahadurSunar
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-006-003/39
()
|
0424004000NRG23260420220016272
|
26/04/2022
|
Ram Bahadur Rai
|
0424004WL000679
|
Ram Bahadur Rai
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621539
|
|
RamBahadurRai
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-006-003/42
()
|
0424004000NRG23260420220016273
|
26/04/2022
|
Hima Devi
|
0424004WL000679
|
Hima Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621536
|
|
HimaDevi
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-006-003/774
()
|
0424004000NRG23260420220016274
|
26/04/2022
|
AJAY KARMAKAR
|
0424004WL000679
|
AJAY KARMAKAR
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621535
|
|
AJAYKARMAKAR
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-006-003/775
()
|
0424004000NRG23260420220016288
|
26/04/2022
|
ACHARI MUNDA
|
0424004WL000681
|
ACHARI MUNDA
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621540
|
|
ACHARIMUNDA
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-006-003/86
()
|
0424004000NRG23260420220016281
|
26/04/2022
|
SUKMATI LAKRA
|
0424004WL000680
|
SUKMATI LAKRA
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621538
|
|
SUKMATILAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
75
|
Nagrijuli
|
AS-24-004-006-001/398
()
|
0424004000NRG23260420220016256
|
26/04/2022
|
Nazim Uddin Khan
|
0424004WL000677
|
Nazim Uddin Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621542
|
|
MR ABDUL ALIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
Nagrijuli
|
AS-24-004-003-003/116
()
|
0424004000NRG23260420220015956
|
26/04/2022
|
Rekha Barman
|
0424004WL000672
|
Rekha Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621521
|
|
MRS REKHA BARMAN
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-003-003/13
()
|
0424004000NRG23260420220015961
|
26/04/2022
|
DIPIKA DAS
|
0424004WL000672
|
DIPIKA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621551
|
|
MISS DIPIKA DAS
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-003-003/41
()
|
0424004000NRG23260420220015964
|
26/04/2022
|
RAM LAL HEMBROM
|
0424004WL000672
|
RAM LAL HEMBROM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621532
|
|
MR RAMLAL HEMBROM
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-003-003/97
()
|
0424004000NRG23260420220015971
|
26/04/2022
|
MINA MANDAL
|
0424004WL000672
|
MINA MANDAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621522
|
|
MRS MINA MANDAL
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-003-004/213
()
|
0424004000NRG23260420220015974
|
26/04/2022
|
Mr Rameswar Tudu
|
0424004WL000672
|
Mr Rameswar Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621405
|
|
MR RAMESWAR TUDU
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-003-004/214
()
|
0424004000NRG23260420220015975
|
26/04/2022
|
PITAMBOR HEMBROM
|
0424004WL000672
|
PITAMBOR HEMBROM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621413
|
|
MR PITAMBOR HEMBROM
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-003-004/225
()
|
0424004000NRG23260420220015978
|
26/04/2022
|
Philiman Tudu
|
0424004WL000672
|
Philiman Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621414
|
|
MR PHILIMAN TUDU
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-003-004/229
()
|
0424004000NRG23260420220015979
|
26/04/2022
|
Tekery Murmu
|
0424004WL000672
|
Tekery Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621417
|
|
MRS TEKERY MURMU
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-003-005/290
()
|
0424004000NRG23260420220016031
|
26/04/2022
|
Bipul Das
|
0424004WL000674
|
Bipul Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621544
|
|
MR BIPUL DAS
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-003-009/13
()
|
0424004000NRG23260420220016036
|
26/04/2022
|
MANGAL TUDU
|
0424004WL000674
|
MANGAL TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621411
|
|
MR MANGAL TUDU
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-003-009/14
()
|
0424004000NRG23260420220016038
|
26/04/2022
|
Chukur Soren
|
0424004WL000674
|
Chukur Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621526
|
|
MRS CHUKUR SOREN
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-003-009/14
()
|
0424004000NRG23260420220016037
|
26/04/2022
|
DHANIRAM TUDU
|
0424004WL000674
|
DHANIRAM TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621547
|
|
MR DHANIRAM TUDU
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-003-009/15
()
|
0424004000NRG23260420220016039
|
26/04/2022
|
SHANKAR HAJADA
|
0424004WL000674
|
SHANKAR HAJADA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621528
|
|
MR SHANKAR HAJADA
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-003-009/175
()
|
0424004000NRG23260420220016042
|
26/04/2022
|
Arjun Rabi Das
|
0424004WL000674
|
Arjun Rabi Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621531
|
|
MR ARJUN ROBI DAS
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-003-009/175
()
|
0424004000NRG23260420220016043
|
26/04/2022
|
Babita Rabi Das
|
0424004WL000674
|
Babita Rabi Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621406
|
|
MRS BABITA RABI DAS
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-003-009/175
()
|
0424004000NRG23260420220016041
|
26/04/2022
|
KAMINI RABI DAS
|
0424004WL000674
|
KAMINI RABI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621533
|
|
MRS KAMINI ROBI DAS
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-003-009/179
()
|
0424004000NRG23260420220016044
|
26/04/2022
|
SURUJ MONI HEMBRAM
|
0424004WL000674
|
SURUJ MONI HEMBRAM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621529
|
|
MRS SURUJMANI HEMARAM
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-003-009/18
()
|
0424004000NRG23260420220016045
|
26/04/2022
|
Jayanti Kisku
|
0424004WL000674
|
Jayanti Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621409
|
|
MRS JAYANTI KISKU
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-003-009/188
()
|
0424004000NRG23260420220016046
|
26/04/2022
|
Mangali Kisku
|
0424004WL000674
|
Mangali Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621407
|
|
MRS MANGALI KISKU
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-003-009/189
()
|
0424004000NRG23260420220016047
|
26/04/2022
|
Titush Hembram
|
0424004WL000674
|
Titush Hembram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621524
|
|
MR TITUSH HEMRAM
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-003-009/190
()
|
0424004000NRG23260420220016048
|
26/04/2022
|
Lolita Kisku
|
0424004WL000674
|
Lolita Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621523
|
|
MRS LOLITA KISKU
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-003-009/197
()
|
0424004000NRG23260420220016049
|
26/04/2022
|
Ram Hasda
|
0424004WL000674
|
Ram Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621545
|
|
MR RAM CHAREN
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-003-009/199
()
|
0424004000NRG23260420220016050
|
26/04/2022
|
Thukren Murmu
|
0424004WL000674
|
Thukren Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621410
|
|
MRS THEKREN MURMU
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-003-009/200
()
|
0424004000NRG23260420220016051
|
26/04/2022
|
Bimala Hemram
|
0424004WL000674
|
Bimala Hemram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621408
|
|
MRS BIMALA HEMRAM
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-003-009/201
()
|
0424004000NRG23260420220016052
|
26/04/2022
|
Bhagya Hajda
|
0424004WL000674
|
Bhagya Hajda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621416
|
|
MISS BHAGYA HASDA
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-003-009/22
()
|
0424004000NRG23260420220016054
|
26/04/2022
|
Sharmmila Kisku
|
0424004WL000674
|
Sharmmila Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621530
|
|
MRS SHARMMILA KISKU
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-003-009/28
()
|
0424004000NRG23260420220016055
|
26/04/2022
|
Sunu Soren
|
0424004WL000674
|
Sunu Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621412
|
|
MR SUNU SOREN
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-003-009/3
()
|
0424004000NRG23260420220016056
|
26/04/2022
|
Sabita Hembram
|
0424004WL000674
|
Sabita Hembram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621549
|
|
MRS SABITA HEMRAM
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-003-009/5
()
|
0424004000NRG23260420220016057
|
26/04/2022
|
Laba Charen
|
0424004WL000674
|
Laba Charen
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621527
|
|
MR LABA CHAREN
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-003-009/6
()
|
0424004000NRG23260420220016058
|
26/04/2022
|
Ropai Saren
|
0424004WL000674
|
Ropai Saren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621548
|
|
MR ROPAI SOREN
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-003-009/8
()
|
0424004000NRG23260420220016060
|
26/04/2022
|
Tinai Murmu
|
0424004WL000674
|
Tinai Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621546
|
|
MR TINAI MURMU
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-003-010/26
()
|
0424004000NRG23260420220015980
|
26/04/2022
|
Antan Kisku
|
0424004WL000672
|
Antan Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621550
|
|
MR ANTON KISKU
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-003-010/59
()
|
0424004000NRG23260420220016062
|
26/04/2022
|
Babu Ram Kisku
|
0424004WL000674
|
Babu Ram Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621525
|
|
MR BABURAM KISKU
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-003-010/59
()
|
0424004000NRG23260420220016061
|
26/04/2022
|
GOCHIN KISKU
|
0424004WL000674
|
GOCHIN KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621415
|
|
MR GOCHIN KISKU
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-005-006/1017
()
|
0424004000NRG23260420220015932
|
26/04/2022
|
Suto Saren
|
0424004WL000670
|
Suto Saren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621543
|
|
MR PUKHRAJ SAMARATHMAL JAIN
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-005-006/685
()
|
0424004000NRG23260420220015933
|
26/04/2022
|
Parbati Barman
|
0424004WL000670
|
Parbati Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621418
|
|
MRS PARBABATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
112
|
Nagrijuli
|
AS-24-004-006-001/108
()
|
0424004000NRG23260420220016261
|
26/04/2022
|
MISS AIMONA BEGUM
|
0424004WL000678
|
MISS AIMONA BEGUM
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621429
|
|
MRS AYAMANA BEGUM
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-006-001/1422
()
|
0424004000NRG23260420220016276
|
26/04/2022
|
MINUWARA BEGAM
|
0424004WL000680
|
MINUWARA BEGAM
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621420
|
|
MRS MINUWARA BEGAM
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-006-001/1424
()
|
0424004000NRG23260420220016277
|
26/04/2022
|
JAHUR ALI
|
0424004WL000680
|
JAHUR ALI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621431
|
|
MR JAHUR ALI
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-006-001/1426
()
|
0424004000NRG23260420220016278
|
26/04/2022
|
Jarina Bibi
|
0424004WL000680
|
Jarina Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621424
|
|
MRS JARINA BIBI
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-006-001/346
()
|
0424004000NRG23260420220016289
|
26/04/2022
|
Saniwara Begum
|
0424004WL000682
|
Saniwara Begum
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156621427
|
|
MRS SANIWARA BEGUM
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-006-001/354
()
|
0424004000NRG23260420220016286
|
26/04/2022
|
KALAM ALI
|
0424004WL000681
|
KALAM ALI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621419
|
|
MR KALAM ALI
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-006-001/439
()
|
0424004000NRG23260420220016257
|
26/04/2022
|
JARUNA BEGUM
|
0424004WL000677
|
JARUNA BEGUM
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621425
|
|
MRS JARUNA BEGUM
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-006-001/440
()
|
0424004000NRG23260420220016258
|
26/04/2022
|
MAJEDA BEGUM
|
0424004WL000677
|
MAJEDA BEGUM
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621423
|
|
MRS MAJEDA BEGUM
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-006-001/441
()
|
0424004000NRG23260420220016259
|
26/04/2022
|
MAMATAZ BEGUM
|
0424004WL000677
|
MAMATAZ BEGUM
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621422
|
|
MISS MAMATAZ BEGUM
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-006-001/443
()
|
0424004000NRG23260420220016264
|
26/04/2022
|
Phula Jan Begum
|
0424004WL000678
|
Phula Jan Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621426
|
|
MRS FULAJAN BEGUM
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-006-001/49
()
|
0424004000NRG23260420220016265
|
26/04/2022
|
Mohin Boro
|
0424004WL000678
|
Mohin Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621520
|
|
MR MOHIN BORO
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-006-001/821
()
|
0424004000NRG23260420220016270
|
26/04/2022
|
Korola Barman
|
0424004WL000679
|
Korola Barman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621432
|
|
MRS KOROLA BARMAN
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-006-002/1131
()
|
0424004000NRG23260420220016260
|
26/04/2022
|
Dipali Barman
|
0424004WL000677
|
Dipali Barman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621430
|
|
MRS DIPALI BARMAN
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-006-002/758
()
|
0424004000NRG23260420220016279
|
26/04/2022
|
Pratima Barman
|
0424004WL000680
|
Pratima Barman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621421
|
|
MRS PRATIMA BARMAN
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-006-003/152
()
|
0424004000NRG23260420220016271
|
26/04/2022
|
MR PADAM LIMBU
|
0424004WL000679
|
MR PADAM LIMBU
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621428
|
|
MR PADAM LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
127
|
Nagrijuli
|
AS-24-004-003-002/122
()
|
0424004000NRG23260420220015987
|
26/04/2022
|
PRAMILA BISWAS
|
0424004WL000673
|
PRAMILA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621443
|
|
MRS PRAMILA BISWAS
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-003-002/136
()
|
0424004000NRG23260420220015993
|
26/04/2022
|
MITRA BDR.KARKI
|
0424004WL000673
|
MITRA BDR.KARKI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621433
|
|
MR MITRA BAHADUR KARKI
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-003-002/139
()
|
0424004000NRG23260420220015995
|
26/04/2022
|
DIPALI SINGHO BISWAS
|
0424004WL000673
|
DIPALI SINGHO BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621449
|
|
MRS DIPALI SINGHO BISWAS
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-003-002/162
()
|
0424004000NRG23260420220015999
|
26/04/2022
|
LUCHIYA CHAREN
|
0424004WL000673
|
LUCHIYA CHAREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621517
|
|
MISS LUCHIYA CHAREN
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-003-002/170
()
|
0424004000NRG23260420220016001
|
26/04/2022
|
KAMALA DEVI
|
0424004WL000673
|
KAMALA DEVI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621436
|
|
MRS KAMALA DEVI
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-003-002/170
()
|
0424004000NRG23260420220016002
|
26/04/2022
|
Padum Katowal
|
0424004WL000673
|
Padum Katowal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621444
|
|
MR PADUM KATOWAL
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-003-002/176
()
|
0424004000NRG23260420220016003
|
26/04/2022
|
Januki Chetri
|
0424004WL000673
|
Januki Chetri
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621439
|
|
MRS JANUKI CHETRI
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-003-002/176
()
|
0424004000NRG23260420220016004
|
26/04/2022
|
Ram Bahadur Karki
|
0424004WL000673
|
Ram Bahadur Karki
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621446
|
|
MR RAM BAHADUR KARKI
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-003-002/177
()
|
0424004000NRG23260420220016005
|
26/04/2022
|
Sushil Laskar
|
0424004WL000673
|
Sushil Laskar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621447
|
|
MR SUSHIL LASKAR
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-003-002/178
()
|
0424004000NRG23260420220016007
|
26/04/2022
|
Bhim Chetri
|
0424004WL000673
|
Bhim Chetri
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621445
|
|
MR BHIM CHETRI
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-003-002/178
()
|
0424004000NRG23260420220016006
|
26/04/2022
|
Chanda Chetri
|
0424004WL000673
|
Chanda Chetri
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621438
|
|
MRS CHANDA CHETRI
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-003-002/425
()
|
0424004000NRG23260420220016010
|
26/04/2022
|
NARAYAN BISWAS
|
0424004WL000673
|
NARAYAN BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621435
|
|
MR NARAYAN BISWAS
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-003-002/558
()
|
0424004000NRG23260420220016011
|
26/04/2022
|
KUNJA BHADRA
|
0424004WL000673
|
KUNJA BHADRA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621442
|
|
MRS KUNJA BHADRA
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-003-002/561
()
|
0424004000NRG23260420220016012
|
26/04/2022
|
Manamaya Magar
|
0424004WL000673
|
Manamaya Magar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621437
|
|
MRS MANAMAYA MAGAR
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-003-003/122
()
|
0424004000NRG23260420220015958
|
26/04/2022
|
FULKUMAR DAS
|
0424004WL000672
|
FULKUMAR DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621518
|
|
MR PHULKUMAR DAS
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-003-003/122
()
|
0424004000NRG23260420220015959
|
26/04/2022
|
KRISHNA DAS
|
0424004WL000672
|
KRISHNA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621516
|
|
SHRI KRISHNA DAS
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-003-004/201
()
|
0424004000NRG23260420220015973
|
26/04/2022
|
Matla Hasda
|
0424004WL000672
|
Matla Hasda
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621440
|
|
MR MATLA HASDA
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-005-006/1011
()
|
0424004000NRG23260420220015931
|
26/04/2022
|
Samar Roy
|
0424004WL000670
|
Samar Roy
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621448
|
|
MR SAMAR RAY
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-006-001/1420
()
|
0424004000NRG23260420220016275
|
26/04/2022
|
MARIJAN BEGAM
|
0424004WL000680
|
MARIJAN BEGAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621441
|
|
MRS MARJINA BEGAM
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-006-001/1427
()
|
0424004000NRG23260420220016282
|
26/04/2022
|
ASSARI ORANG
|
0424004WL000681
|
ASSARI ORANG
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156621434
|
|
MRS ASSARI ORANG
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-006-001/879
()
|
0424004000NRG23260420220016287
|
26/04/2022
|
MRS PITAMBAR GUWALA
|
0424004WL000681
|
MRS PITAMBAR GUWALA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156621519
|
|
MRS PITAMBER GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402353
|
402353
|
|
|
|
|
|
|
|