|
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
|
MARGHERITA
|
AS-18-003-004-001/55
(BRAHMAJAN)
|
0418003004NRG23190720220076807
|
20/07/2022
|
Raju Chetry
|
0418003004WL007957
|
Raju Chetry
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378162
|
|
Raju Chetry
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-002/349
(BRAHMAJAN)
|
0418003004NRG23190720220076541
|
20/07/2022
|
Tintus Barla
|
0418003004WL007918
|
Tintus Barla
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378197
|
|
Tintus Barla
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-002/357
(BRAHMAJAN)
|
0418003004NRG23190720220076542
|
20/07/2022
|
Ashunta Jojowar
|
0418003004WL007918
|
Ashunta Jojowar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378183
|
|
Ashunta Jojowar
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-003/139
(BRAHMAJAN)
|
0418003004NRG23190720220076776
|
20/07/2022
|
JIMS RAJLOO
|
0418003004WL007950
|
JIMS RAJLOO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378153
|
|
JIMS RAJLOO
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-003/139
(BRAHMAJAN)
|
0418003004NRG23190720220076775
|
20/07/2022
|
MANJULA PRASAD
|
0418003004WL007950
|
MANJULA PRASAD
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378137
|
|
MANJULA PRASAD
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-003/144
(BRAHMAJAN)
|
0418003004NRG23190720220076589
|
20/07/2022
|
PADAM BAHADUR LIMBU
|
0418003004WL007923
|
PADAM BAHADUR LIMBU
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378200
|
|
PADAM BAHADUR LIMBU
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-003/225
(BRAHMAJAN)
|
0418003004NRG23190720220076808
|
20/07/2022
|
TIL NEWAR
|
0418003004WL007957
|
TIL NEWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378177
|
|
TIL NEWAR
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-003/252
(BRAHMAJAN)
|
0418003004NRG23190720220076615
|
20/07/2022
|
Birsa Munda
|
0418003004WL007927
|
Birsa Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378178
|
|
Birsa Munda
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-003/252
(BRAHMAJAN)
|
0418003004NRG23190720220076616
|
20/07/2022
|
Sisiliya Munda
|
0418003004WL007927
|
Sisiliya Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378151
|
|
Sisiliya Munda
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-003/361
(BRAHMAJAN)
|
0418003004NRG23190720220076590
|
20/07/2022
|
Dipu Nayak
|
0418003004WL007923
|
Dipu Nayak
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378195
|
|
Dipu Nayak
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-003/52
(BRAHMAJAN)
|
0418003004NRG23190720220076840
|
20/07/2022
|
RUPA GURUNG
|
0418003004WL007961
|
RUPA GURUNG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378174
|
|
RUPA GURUNG
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-003/52
(BRAHMAJAN)
|
0418003004NRG23190720220076839
|
20/07/2022
|
sun gurung
|
0418003004WL007961
|
sun gurung
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378156
|
|
sun gurung
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-003/7
(BRAHMAJAN)
|
0418003004NRG23190720220076816
|
20/07/2022
|
LAKSMI LIMBOO
|
0418003004WL007958
|
LAKSMI LIMBOO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378176
|
|
LAKSMI LIMBOO
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-003/91
(BRAHMAJAN)
|
0418003004NRG23190720220076543
|
20/07/2022
|
TULSHI KHARIA
|
0418003004WL007918
|
TULSHI KHARIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378184
|
|
TULSHI KHARIA
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-003/94
(BRAHMAJAN)
|
0418003004NRG23190720220076777
|
20/07/2022
|
Mina Mura
|
0418003004WL007950
|
Mina Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378185
|
|
Mina Mura
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-003/96
(BRAHMAJAN)
|
0418003004NRG23190720220076778
|
20/07/2022
|
BIKRAM MURA
|
0418003004WL007950
|
BIKRAM MURA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378182
|
|
BIKRAM MURA
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-003/96
(BRAHMAJAN)
|
0418003004NRG23190720220076779
|
20/07/2022
|
Binita Murah
|
0418003004WL007950
|
Binita Murah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378152
|
|
Binita Murah
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-004/55
(BRAHMAJAN)
|
0418003004NRG23190720220076544
|
20/07/2022
|
Jatin Gohain
|
0418003004WL007918
|
Jatin Gohain
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378180
|
|
Jatin Gohain
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-004-004/72
(BRAHMAJAN)
|
0418003004NRG23190720220076729
|
20/07/2022
|
SRI RABINDRA GOHAIN
|
0418003004WL007945
|
SRI RABINDRA GOHAIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378141
|
|
SRI RABINDRA GOHAIN
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-004-005/192
(BRAHMAJAN)
|
0418003004NRG23190720220076591
|
20/07/2022
|
Dal Bahadur Limbu
|
0418003004WL007923
|
Dal Bahadur Limbu
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378199
|
|
Dal Bahadur Limbu
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-004-005/21
(BRAHMAJAN)
|
0418003004NRG23190720220076841
|
20/07/2022
|
MON KUMAR BHUJEL
|
0418003004WL007961
|
MON KUMAR BHUJEL
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862378142
|
|
MON KUMAR BHUJEL
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-004-005/21
(BRAHMAJAN)
|
0418003004NRG23190720220076842
|
20/07/2022
|
Pratima Bhujel
|
0418003004WL007961
|
Pratima Bhujel
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862378149
|
|
Pratima Bhujel
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-004-005/216
(BRAHMAJAN)
|
0418003004NRG23190720220076843
|
20/07/2022
|
MANTU CHETRY
|
0418003004WL007961
|
MANTU CHETRY
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378135
|
|
MANTU CHETRY
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-004-006/12
(BRAHMAJAN)
|
0418003004NRG23190720220076833
|
20/07/2022
|
Rata Nayak
|
0418003004WL007960
|
Rata Nayak
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378173
|
|
Rata Nayak
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-004-006/12
(BRAHMAJAN)
|
0418003004NRG23190720220076832
|
20/07/2022
|
Sova Nayak
|
0418003004WL007960
|
Sova Nayak
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378144
|
|
Sova Nayak
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-004-006/2
(BRAHMAJAN)
|
0418003004NRG23190720220076809
|
20/07/2022
|
DUBRAJ NOIK
|
0418003004WL007957
|
DUBRAJ NOIK
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378145
|
|
DUBRAJ NOIK
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-004-007/11
(BRAHMAJAN)
|
0418003004NRG23190720220076730
|
20/07/2022
|
Nichodin Surin
|
0418003004WL007945
|
Nichodin Surin
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378143
|
|
Nichodin Surin
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-004-007/121
(BRAHMAJAN)
|
0418003004NRG23190720220076592
|
20/07/2022
|
Sanjoy Garh
|
0418003004WL007923
|
Sanjoy Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378198
|
|
Sanjoy Garh
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-004-007/122
(BRAHMAJAN)
|
0418003004NRG23190720220076817
|
20/07/2022
|
Bulan Kahar
|
0418003004WL007958
|
Bulan Kahar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378138
|
|
Bulan Kahar
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-004-007/124
(BRAHMAJAN)
|
0418003004NRG23190720220076625
|
20/07/2022
|
Baru Garh
|
0418003004WL007929
|
Baru Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378179
|
|
Baru Garh
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-004-007/126
(BRAHMAJAN)
|
0418003004NRG23190720220076545
|
20/07/2022
|
Anjan Topno
|
0418003004WL007918
|
Anjan Topno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378157
|
|
Anjan Topno
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-004-007/128
(BRAHMAJAN)
|
0418003004NRG23190720220076748
|
20/07/2022
|
Rajesh Kishan
|
0418003004WL007948
|
Rajesh Kishan
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378166
|
|
Rajesh Kishan
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-004-007/130
(BRAHMAJAN)
|
0418003004NRG23190720220076749
|
20/07/2022
|
Dilip Garh
|
0418003004WL007948
|
Dilip Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378168
|
|
Dilip Garh
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-004-007/56
(BRAHMAJAN)
|
0418003004NRG23190720220076810
|
20/07/2022
|
Bulu Garh
|
0418003004WL007957
|
Bulu Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378136
|
|
Bulu Garh
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-004-007/8
(BRAHMAJAN)
|
0418003004NRG23190720220076750
|
20/07/2022
|
Daud Soreng
|
0418003004WL007948
|
Daud Soreng
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378188
|
|
Daud Soreng
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-004-007/95
(BRAHMAJAN)
|
0418003004NRG23190720220076752
|
20/07/2022
|
MRS SHILPI DEB
|
0418003004WL007948
|
MRS SHILPI DEB
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378147
|
|
MRS SHILPI DEB
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-004-008/1
(BRAHMAJAN)
|
0418003004NRG23190720220076825
|
20/07/2022
|
Puklu Urang
|
0418003004WL007959
|
Puklu Urang
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378148
|
|
Puklu Urang
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-004-008/231
(BRAHMAJAN)
|
0418003004NRG23190720220076731
|
20/07/2022
|
Tingri Mura
|
0418003004WL007945
|
Tingri Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378134
|
|
Tingri Mura
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-004-008/305
(BRAHMAJAN)
|
0418003004NRG23190720220076593
|
20/07/2022
|
Sumitra Kowa
|
0418003004WL007923
|
Sumitra Kowa
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378194
|
|
Sumitra Kowa
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-004-008/308
(BRAHMAJAN)
|
0418003004NRG23190720220076732
|
20/07/2022
|
Mansing Mura
|
0418003004WL007945
|
Mansing Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378161
|
|
Mansing Mura
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-004-008/314
(BRAHMAJAN)
|
0418003004NRG23190720220076780
|
20/07/2022
|
Aman Gurung
|
0418003004WL007950
|
Aman Gurung
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378155
|
|
Aman Gurung
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-004-008/321
(BRAHMAJAN)
|
0418003004NRG23190720220076818
|
20/07/2022
|
Prakash Tete
|
0418003004WL007958
|
Prakash Tete
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378165
|
|
Prakash Tete
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-004-008/322
(BRAHMAJAN)
|
0418003004NRG23190720220076826
|
20/07/2022
|
Buran Munda
|
0418003004WL007959
|
Buran Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378164
|
|
Buran Munda
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-004-008/324
(BRAHMAJAN)
|
0418003004NRG23190720220076819
|
20/07/2022
|
Soma Munda
|
0418003004WL007958
|
Soma Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378167
|
|
Soma Munda
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-004-008/325
(BRAHMAJAN)
|
0418003004NRG23190720220076827
|
20/07/2022
|
Agnu Munda
|
0418003004WL007959
|
Agnu Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378170
|
|
Agnu Munda
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-004-008/327
(BRAHMAJAN)
|
0418003004NRG23190720220076834
|
20/07/2022
|
Raju Khariya
|
0418003004WL007960
|
Raju Khariya
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378171
|
|
Raju Khariya
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-004-008/328
(BRAHMAJAN)
|
0418003004NRG23190720220076828
|
20/07/2022
|
Rangu Kumar
|
0418003004WL007959
|
Rangu Kumar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378169
|
|
Rangu Kumar
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-004-008/329
(BRAHMAJAN)
|
0418003004NRG23190720220076820
|
20/07/2022
|
Sukram Gowala
|
0418003004WL007958
|
Sukram Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378172
|
|
Sukram Gowala
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-004-008/334
(BRAHMAJAN)
|
0418003004NRG23190720220076781
|
20/07/2022
|
Lakhan Lakhan Nag
|
0418003004WL007950
|
Lakhan Lakhan Nag
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378158
|
|
Lakhan Lakhan Nag
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-004-009/173
(BRAHMAJAN)
|
0418003004NRG23190720220076835
|
20/07/2022
|
Phultuli Mura
|
0418003004WL007960
|
Phultuli Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378191
|
|
Phultuli Mura
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-004-009/174
(BRAHMAJAN)
|
0418003004NRG23190720220076829
|
20/07/2022
|
Monika Murah
|
0418003004WL007959
|
Monika Murah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378150
|
|
Monika Murah
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-004-009/176
(BRAHMAJAN)
|
0418003004NRG23190720220076836
|
20/07/2022
|
Rajesh Mura
|
0418003004WL007960
|
Rajesh Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378193
|
|
Rajesh Mura
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-004-009/25
(BRAHMAJAN)
|
0418003004NRG23190720220076837
|
20/07/2022
|
Bhaya Mura
|
0418003004WL007960
|
Bhaya Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378192
|
|
Bhaya Mura
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-004-009/48
(BRAHMAJAN)
|
0418003004NRG23190720220076546
|
20/07/2022
|
LAKHINDRA MAJHI
|
0418003004WL007918
|
LAKHINDRA MAJHI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378146
|
|
LAKHINDRA MAJHI
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-004-010/184
(BRAHMAJAN)
|
0418003004NRG23190720220076822
|
20/07/2022
|
GITA RAJPUT
|
0418003004WL007958
|
GITA RAJPUT
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378189
|
|
GITA RAJPUT
|
()
|
|
56
|
MARGHERITA
|
AS-18-003-004-011/472
(BRAHMAJAN)
|
0418003004NRG23190720220076734
|
20/07/2022
|
Patras Umlan
|
0418003004WL007945
|
Patras Umlan
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378154
|
|
Patras Umlan
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-004-011/491
(BRAHMAJAN)
|
0418003004NRG23190720220076753
|
20/07/2022
|
Jerom Tigga
|
0418003004WL007948
|
Jerom Tigga
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378160
|
|
Jerom Tigga
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-004-011/494
(BRAHMAJAN)
|
0418003004NRG23190720220076735
|
20/07/2022
|
Jhotmoit Sandoo
|
0418003004WL007945
|
Jhotmoit Sandoo
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378187
|
|
Jhotmoit Sandoo
|
()
|
|
59
|
MARGHERITA
|
AS-18-003-004-011/518
(BRAHMAJAN)
|
0418003004NRG23190720220076755
|
20/07/2022
|
Priman Bage
|
0418003004WL007948
|
Priman Bage
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378163
|
|
Priman Bage
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-004-012/292
(BRAHMAJAN)
|
0418003004NRG23190720220076594
|
20/07/2022
|
Monuj Das
|
0418003004WL007923
|
Monuj Das
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378140
|
|
Monuj Das
|
()
|
|
61
|
MARGHERITA
|
AS-18-003-004-012/293
(BRAHMAJAN)
|
0418003004NRG23190720220076812
|
20/07/2022
|
Jagannath Upadhaya
|
0418003004WL007957
|
Jagannath Upadhaya
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378186
|
|
Jagannath Upadhaya
|
()
|
|
62
|
MARGHERITA
|
AS-18-003-004-012/296
(BRAHMAJAN)
|
0418003004NRG23190720220076830
|
20/07/2022
|
Ratan Baghuwar
|
0418003004WL007959
|
Ratan Baghuwar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378190
|
|
Ratan Baghuwar
|
()
|
|
63
|
MARGHERITA
|
AS-18-003-004-012/302
(BRAHMAJAN)
|
0418003004NRG23190720220076823
|
20/07/2022
|
Sunita Garh
|
0418003004WL007958
|
Sunita Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378159
|
|
Sunita Garh
|
()
|
|
64
|
MARGHERITA
|
AS-18-003-004-012/304
(BRAHMAJAN)
|
0418003004NRG23190720220076547
|
20/07/2022
|
Manab Moran
|
0418003004WL007918
|
Manab Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378139
|
|
Manab Moran
|
()
|
|
65
|
MARGHERITA
|
AS-18-003-004-016/26
(BRAHMAJAN)
|
0418003004NRG23190720220076618
|
20/07/2022
|
Mushrie Mundu
|
0418003004WL007927
|
Mushrie Mundu
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378175
|
|
Mushrie Mundu
|
()
|
|
66
|
MARGHERITA
|
AS-18-003-004-016/97
(BRAHMAJAN)
|
0418003004NRG23190720220076815
|
20/07/2022
|
Hewali Boraik
|
0418003004WL007957
|
Hewali Boraik
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378181
|
|
Hewali Boraik
|
()
|
|
67
|
MARGHERITA
|
AS-18-003-004-016/97
(BRAHMAJAN)
|
0418003004NRG23190720220076814
|
20/07/2022
|
ROHIT BORAIK
|
0418003004WL007957
|
ROHIT BORAIK
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378133
|
|
ROHIT BORAIK
|
()
|
|
68
|
MARGHERITA
|
AS-18-003-004-016/98
(BRAHMAJAN)
|
0418003004NRG23190720220076619
|
20/07/2022
|
Fagu Tanti
|
0418003004WL007927
|
Fagu Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378196
|
|
Fagu Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
69
|
MARGHERITA
|
AS-18-003-004-002/297
(BRAHMAJAN)
|
0418003004NRG23190720220076613
|
20/07/2022
|
Ranjit Thapa
|
0418003004WL007927
|
Ranjit Thapa
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378129
|
|
MR RANJIT THAPA
|
()
|
|
70
|
MARGHERITA
|
AS-18-003-004-002/358
(BRAHMAJAN)
|
0418003004NRG23190720220076614
|
20/07/2022
|
Nipon Moran
|
0418003004WL007927
|
Nipon Moran
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378203
|
|
MR NIPON MORAN
|
()
|
|
71
|
MARGHERITA
|
AS-18-003-004-004/253
(BRAHMAJAN)
|
0418003004NRG23190720220076824
|
20/07/2022
|
Nenati Moran
|
0418003004WL007959
|
Nenati Moran
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378205
|
|
MRS NENATI MORAN
|
()
|
|
72
|
MARGHERITA
|
AS-18-003-004-007/123
(BRAHMAJAN)
|
0418003004NRG23190720220076624
|
20/07/2022
|
Pradip Gaur
|
0418003004WL007929
|
Pradip Gaur
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378206
|
|
MR PRADIP GAUR
|
()
|
|
73
|
MARGHERITA
|
AS-18-003-004-007/95
(BRAHMAJAN)
|
0418003004NRG23190720220076751
|
20/07/2022
|
Sujit Das
|
0418003004WL007948
|
Sujit Das
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378201
|
|
MR SUJIT DAS
|
()
|
|
74
|
MARGHERITA
|
AS-18-003-004-008/300
(BRAHMAJAN)
|
0418003004NRG23190720220076617
|
20/07/2022
|
LALON SINGH GORH
|
0418003004WL007927
|
LALON SINGH GORH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378204
|
|
MR LALON SING GORH
|
()
|
|
75
|
MARGHERITA
|
AS-18-003-004-008/320
(BRAHMAJAN)
|
0418003004NRG23190720220076811
|
20/07/2022
|
Mangari Mura
|
0418003004WL007957
|
Mangari Mura
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378127
|
|
MRS MANGARI MURA
|
()
|
|
76
|
MARGHERITA
|
AS-18-003-004-010/13
(BRAHMAJAN)
|
0418003004NRG23190720220076838
|
20/07/2022
|
MANIK KURMI
|
0418003004WL007960
|
MANIK KURMI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378128
|
|
MR MANIK KURMI
|
()
|
|
77
|
MARGHERITA
|
AS-18-003-004-010/184
(BRAHMAJAN)
|
0418003004NRG23190720220076821
|
20/07/2022
|
Bhugeswar Dehingia
|
0418003004WL007958
|
Bhugeswar Dehingia
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378125
|
|
MR BHUGESWAR DEHINGIA
|
()
|
|
78
|
MARGHERITA
|
AS-18-003-004-011/497
(BRAHMAJAN)
|
0418003004NRG23190720220076754
|
20/07/2022
|
Birchi Soma
|
0418003004WL007948
|
Birchi Soma
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378126
|
|
MRS BIRCHI SOMA
|
()
|
|
79
|
MARGHERITA
|
AS-18-003-004-012/82
(BRAHMAJAN)
|
0418003004NRG23190720220076595
|
20/07/2022
|
SATYAMBER GUHA
|
0418003004WL007923
|
SATYAMBER GUHA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378202
|
|
SHRI SATYAMBER GUHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
80
|
MARGHERITA
|
AS-18-003-004-002/298
(BRAHMAJAN)
|
0418003004NRG23190720220076831
|
20/07/2022
|
Machidas Baring
|
0418003004WL007960
|
Machidas Baring
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378130
|
|
MR MACHIDAS BARING
|
()
|
|
81
|
MARGHERITA
|
AS-18-003-004-012/293
(BRAHMAJAN)
|
0418003004NRG23190720220076813
|
20/07/2022
|
Yashoda Upadhaya
|
0418003004WL007957
|
Yashoda Upadhaya
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378131
|
|
MS YASHODA UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
MARGHERITA
|
AS-18-003-004-008/319
(BRAHMAJAN)
|
0418003004NRG23190720220076733
|
20/07/2022
|
Pandoo Budhoo
|
0418003004WL007945
|
Pandoo Budhoo
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862378132
|
|
PANDOO BUDHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112210
|
112210
|
|
|
|
|
|
|
|