|
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
|
NADUAR
|
AS-09-004-006-001/1018
(PACHIM MURHADOL)
|
0409004000NRG23230820220357893
|
23/08/2022
|
REKHA MONI
|
0409004WL020550
|
REKHA MONI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960920
|
|
MRS REKHA MONI PAYENG
|
()
|
|
2
|
NADUAR
|
AS-09-004-006-001/1251
(PACHIM MURHADOL)
|
0409004000NRG23230820220358025
|
23/08/2022
|
KANCHANI MILI
|
0409004WL020561
|
KANCHANI MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960926
|
|
MRS KANCHANI MILI
|
()
|
|
3
|
NADUAR
|
AS-09-004-006-001/1274
(PACHIM MURHADOL)
|
0409004000NRG23230820220357894
|
23/08/2022
|
Rupali Mili
|
0409004WL020550
|
Rupali Mili
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960881
|
|
MRS RUPALI MILI
|
()
|
|
4
|
NADUAR
|
AS-09-004-006-001/1285
(PACHIM MURHADOL)
|
0409004000NRG23230820220357901
|
23/08/2022
|
Mrs. PINKILI MILI
|
0409004WL020551
|
Mrs. PINKILI MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960879
|
|
MRS PINKILI MILI
|
()
|
|
5
|
NADUAR
|
AS-09-004-006-001/1429
(PACHIM MURHADOL)
|
0409004000NRG23230820220357907
|
23/08/2022
|
Miss. MADHOBI SIRANG
|
0409004WL020552
|
Miss. MADHOBI SIRANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960937
|
|
MISS MADHOBI SIRANG
|
()
|
|
6
|
NADUAR
|
AS-09-004-006-001/1430
(PACHIM MURHADOL)
|
0409004000NRG23230820220357902
|
23/08/2022
|
GEETA NARAH
|
0409004WL020551
|
GEETA NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960921
|
|
MRS GITA NARAH
|
()
|
|
7
|
NADUAR
|
AS-09-004-006-001/1452
(PACHIM MURHADOL)
|
0409004000NRG23230820220358027
|
23/08/2022
|
LABANTI PADUM
|
0409004WL020561
|
LABANTI PADUM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960939
|
|
MISS LAVONTI PADUN
|
()
|
|
8
|
NADUAR
|
AS-09-004-006-001/1452
(PACHIM MURHADOL)
|
0409004000NRG23230820220358026
|
23/08/2022
|
Miss. LAVONTI PADUN
|
0409004WL020561
|
Miss. LAVONTI PADUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960883
|
|
MISS LAVONTI PADUN
|
()
|
|
9
|
NADUAR
|
AS-09-004-006-001/1468
(PACHIM MURHADOL)
|
0409004000NRG23230820220357895
|
23/08/2022
|
Mrs PADMINI MILI
|
0409004WL020550
|
Mrs PADMINI MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960919
|
|
MRS PADMINI MILI
|
()
|
|
10
|
NADUAR
|
AS-09-004-006-001/1468
(PACHIM MURHADOL)
|
0409004000NRG23230820220357896
|
23/08/2022
|
narayan ngate
|
0409004WL020550
|
narayan ngate
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960882
|
|
MR NARAYAN NGATE
|
()
|
|
11
|
NADUAR
|
AS-09-004-006-001/1505
(PACHIM MURHADOL)
|
0409004000NRG23230820220358045
|
23/08/2022
|
PULAMA NAROH
|
0409004WL020564
|
PULAMA NAROH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960938
|
|
MRS PULAMA NAROH
|
()
|
|
12
|
NADUAR
|
AS-09-004-006-001/1855
(PACHIM MURHADOL)
|
0409004000NRG23230820220357914
|
23/08/2022
|
RENU MILI
|
0409004WL020553
|
RENU MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960900
|
|
MISS RENU MILI
|
()
|
|
13
|
NADUAR
|
AS-09-004-006-001/2076
(PACHIM MURHADOL)
|
0409004000NRG23230820220357915
|
23/08/2022
|
Mrs. TULESWARI NARAH
|
0409004WL020553
|
Mrs. TULESWARI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960908
|
|
MRS TULESHWARI NARAH
|
()
|
|
14
|
NADUAR
|
AS-09-004-006-001/2103
(PACHIM MURHADOL)
|
0409004000NRG23230820220357920
|
23/08/2022
|
Mrs. DEHATI PAYENG
|
0409004WL020554
|
Mrs. DEHATI PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960912
|
|
MRS DEHATI PAYENG
|
()
|
|
15
|
NADUAR
|
AS-09-004-006-001/2194
(PACHIM MURHADOL)
|
0409004000NRG23230820220358028
|
23/08/2022
|
Mrs. JAJAMATI LINGKU
|
0409004WL020561
|
Mrs. JAJAMATI LINGKU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960913
|
|
MRS JAJAMATI LINGKU
|
()
|
|
16
|
NADUAR
|
AS-09-004-006-001/2471
(PACHIM MURHADOL)
|
0409004000NRG23230820220357916
|
23/08/2022
|
LIMIDHAR NARAH
|
0409004WL020553
|
LIMIDHAR NARAH
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955960888
|
|
MR LIMIDHAR NARAH
|
()
|
|
17
|
NADUAR
|
AS-09-004-006-001/2478
(PACHIM MURHADOL)
|
0409004000NRG23230820220357903
|
23/08/2022
|
Sima Mili
|
0409004WL020551
|
Sima Mili
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960931
|
|
MISS KIMA MILI
|
()
|
|
18
|
NADUAR
|
AS-09-004-006-001/2785
(PACHIM MURHADOL)
|
0409004000NRG23230820220357933
|
23/08/2022
|
RABINA PAYENG
|
0409004WL020556
|
RABINA PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960946
|
|
MRS RABINA PAYENG
|
()
|
|
19
|
NADUAR
|
AS-09-004-006-001/332
(PACHIM MURHADOL)
|
0409004000NRG23230820220357934
|
23/08/2022
|
Mrs. BANDITA PAYENG
|
0409004WL020556
|
Mrs. BANDITA PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960909
|
|
MRS BANDITA PAYENG
|
()
|
|
20
|
NADUAR
|
AS-09-004-006-001/336
(PACHIM MURHADOL)
|
0409004000NRG23230820220357935
|
23/08/2022
|
RACHAKI NARAH
|
0409004WL020556
|
RACHAKI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960915
|
|
MRS RACHAKI NARAH
|
()
|
|
21
|
NADUAR
|
AS-09-004-006-001/386
(PACHIM MURHADOL)
|
0409004000NRG23230820220357904
|
23/08/2022
|
Mr. KESHOR MILI
|
0409004WL020551
|
Mr. KESHOR MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960903
|
|
MR KESHOR MILI
|
()
|
|
22
|
NADUAR
|
AS-09-004-006-001/789
(PACHIM MURHADOL)
|
0409004000NRG23230820220358037
|
23/08/2022
|
Mr. KANCHA MILI
|
0409004WL020563
|
Mr. KANCHA MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960942
|
|
MR KANCHA MILI
|
()
|
|
23
|
NADUAR
|
AS-09-004-006-003/1523
(PACHIM MURHADOL)
|
0409004000NRG23230820220357908
|
23/08/2022
|
TINKU NEWAR
|
0409004WL020552
|
TINKU NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960878
|
|
MR UMA KANTA NEWAR
|
()
|
|
24
|
NADUAR
|
AS-09-004-006-003/2431
(PACHIM MURHADOL)
|
0409004000NRG23230820220357897
|
23/08/2022
|
Mrs. HIRA SURIN
|
0409004WL020550
|
Mrs. HIRA SURIN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960910
|
|
MRS HIRA SURIN
|
()
|
|
25
|
NADUAR
|
AS-09-004-006-003/2463
(PACHIM MURHADOL)
|
0409004000NRG23230820220357905
|
23/08/2022
|
Mrs. CHANDRAMAYA SOMAL THAPA
|
0409004WL020551
|
Mrs. CHANDRAMAYA SOMAL THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960917
|
|
MRS CHANDRAMAYA SOMAL THAPA
|
()
|
|
26
|
NADUAR
|
AS-09-004-006-003/2466
(PACHIM MURHADOL)
|
0409004000NRG23230820220357898
|
23/08/2022
|
Mrs. RITA KANGARI
|
0409004WL020550
|
Mrs. RITA KANGARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960914
|
|
MRS RITA KANGARI
|
()
|
|
27
|
NADUAR
|
AS-09-004-006-003/937
(PACHIM MURHADOL)
|
0409004000NRG23230820220357917
|
23/08/2022
|
Mrs. ANJU SUBBA
|
0409004WL020553
|
Mrs. ANJU SUBBA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960911
|
|
MRS ANJU SUBBA
|
()
|
|
28
|
NADUAR
|
AS-09-004-006-004/396
(PACHIM MURHADOL)
|
0409004000NRG23230820220357921
|
23/08/2022
|
Mrs. DHONOMAYA GHOTANI
|
0409004WL020554
|
Mrs. DHONOMAYA GHOTANI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960936
|
|
MRS DHONOMAYA GHOTANI
|
()
|
|
29
|
NADUAR
|
AS-09-004-006-004/417
(PACHIM MURHADOL)
|
0409004000NRG23230820220357909
|
23/08/2022
|
Gita Bhandari
|
0409004WL020552
|
Gita Bhandari
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960885
|
|
MRS GEETA BHANDARI
|
()
|
|
30
|
NADUAR
|
AS-09-004-006-004/902
(PACHIM MURHADOL)
|
0409004000NRG23230820220357911
|
23/08/2022
|
MITRA DEV ADHIKARI
|
0409004WL020552
|
MITRA DEV ADHIKARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960892
|
|
MR MITRA DEV ADHIKARI
|
()
|
|
31
|
NADUAR
|
AS-09-004-006-004/902
(PACHIM MURHADOL)
|
0409004000NRG23230820220357910
|
23/08/2022
|
MITRA DEV ADHIKARI
|
0409004WL020552
|
MITRA DEV ADHIKARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960930
|
|
MR MITRA DEV ADHIKARI
|
()
|
|
32
|
NADUAR
|
AS-09-004-006-005/1185
(PACHIM MURHADOL)
|
0409004000NRG23230820220358046
|
23/08/2022
|
Mr. MITRA BAHADUR THAPA
|
0409004WL020564
|
Mr. MITRA BAHADUR THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960941
|
|
MR MITRA BAHADUR THAPA
|
()
|
|
33
|
NADUAR
|
AS-09-004-006-005/1391
(PACHIM MURHADOL)
|
0409004000NRG23230820220357926
|
23/08/2022
|
ELA PAYENG
|
0409004WL020555
|
ELA PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960933
|
|
MRS ILA PAYENG
|
()
|
|
34
|
NADUAR
|
AS-09-004-006-005/1530
(PACHIM MURHADOL)
|
0409004000NRG23230820220358039
|
23/08/2022
|
tunai payeng
|
0409004WL020563
|
tunai payeng
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960918
|
|
MRS SHOBHA PAYENG
|
()
|
|
35
|
NADUAR
|
AS-09-004-006-005/1530
(PACHIM MURHADOL)
|
0409004000NRG23230820220358038
|
23/08/2022
|
TUNAI PAYENG
|
0409004WL020563
|
TUNAI PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960895
|
|
MRS TUNAI PAYENG
|
()
|
|
36
|
NADUAR
|
AS-09-004-006-005/1532
(PACHIM MURHADOL)
|
0409004000NRG23230820220358029
|
23/08/2022
|
MAIKON NGATE
|
0409004WL020561
|
MAIKON NGATE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960894
|
|
MRS MAIKON NGATE
|
()
|
|
37
|
NADUAR
|
AS-09-004-006-005/1557
(PACHIM MURHADOL)
|
0409004000NRG23230820220357912
|
23/08/2022
|
Mrs. TINA MILI
|
0409004WL020552
|
Mrs. TINA MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960935
|
|
MRS TINA MILI
|
()
|
|
38
|
NADUAR
|
AS-09-004-006-005/1951
(PACHIM MURHADOL)
|
0409004000NRG23230820220358040
|
23/08/2022
|
PANAY NARAH
|
0409004WL020563
|
PANAY NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960897
|
|
MRS PANAY NARAH
|
()
|
|
39
|
NADUAR
|
AS-09-004-006-005/2064
(PACHIM MURHADOL)
|
0409004000NRG23230820220357913
|
23/08/2022
|
Mrs.ANJANA MILI NARAH
|
0409004WL020552
|
Mrs.ANJANA MILI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960896
|
|
MRS ANJANA MILI NARAH
|
()
|
|
40
|
NADUAR
|
AS-09-004-006-005/2066
(PACHIM MURHADOL)
|
0409004000NRG23230820220357927
|
23/08/2022
|
Mrs.SABITRI PAYENG
|
0409004WL020555
|
Mrs.SABITRI PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960898
|
|
MRS SABITRI PAYANG
|
()
|
|
41
|
NADUAR
|
AS-09-004-006-005/2066
(PACHIM MURHADOL)
|
0409004000NRG23230820220357928
|
23/08/2022
|
SABITRI PAYENG
|
0409004WL020555
|
SABITRI PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960899
|
|
MRS SABITRI PAYANG
|
()
|
|
42
|
NADUAR
|
AS-09-004-006-005/2206
(PACHIM MURHADOL)
|
0409004000NRG23230820220357899
|
23/08/2022
|
Mrs. NOMITA NARAH
|
0409004WL020550
|
Mrs. NOMITA NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960928
|
|
MRS NOMITA NARAH
|
()
|
|
43
|
NADUAR
|
AS-09-004-006-005/2206
(PACHIM MURHADOL)
|
0409004000NRG23230820220357900
|
23/08/2022
|
nomit narh
|
0409004WL020550
|
nomit narh
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960927
|
|
MRS NOMITA NARAH
|
()
|
|
44
|
NADUAR
|
AS-09-004-006-005/2538
(PACHIM MURHADOL)
|
0409004000NRG23230820220357980
|
23/08/2022
|
DILIP RANA
|
0409004WL020559
|
DILIP RANA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960907
|
|
MR DILIP RANA
|
()
|
|
45
|
NADUAR
|
AS-09-004-006-005/2616
(PACHIM MURHADOL)
|
0409004000NRG23230820220358049
|
23/08/2022
|
BHANU RANA
|
0409004WL020565
|
BHANU RANA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960901
|
|
MR BHANU RANA
|
()
|
|
46
|
NADUAR
|
AS-09-004-006-005/2822
(PACHIM MURHADOL)
|
0409004000NRG23230820220357929
|
23/08/2022
|
RANJIT KURMI
|
0409004WL020555
|
RANJIT KURMI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960934
|
|
MR RANJIT KURMI
|
()
|
|
47
|
NADUAR
|
AS-09-004-006-005/2829
(PACHIM MURHADOL)
|
0409004000NRG23230820220358047
|
23/08/2022
|
DILIP NGATE
|
0409004WL020564
|
DILIP NGATE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960924
|
|
MR DILIP NGATE
|
()
|
|
48
|
NADUAR
|
AS-09-004-006-005/709
(PACHIM MURHADOL)
|
0409004000NRG23230820220358041
|
23/08/2022
|
BHANUMATI MILI
|
0409004WL020563
|
BHANUMATI MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960875
|
|
MRS BHANUMATI MILI
|
()
|
|
49
|
NADUAR
|
AS-09-004-006-005/709
(PACHIM MURHADOL)
|
0409004000NRG23230820220358042
|
23/08/2022
|
BHANUMOTI
|
0409004WL020563
|
BHANUMOTI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960876
|
|
MRS BHANUMATI MILI
|
()
|
|
50
|
NADUAR
|
AS-09-004-006-005/710
(PACHIM MURHADOL)
|
0409004000NRG23230820220357930
|
23/08/2022
|
RITA DEBI
|
0409004WL020555
|
RITA DEBI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960877
|
|
MRS RITA DEBI
|
()
|
|
51
|
NADUAR
|
AS-09-004-006-005/733
(PACHIM MURHADOL)
|
0409004000NRG23230820220357931
|
23/08/2022
|
Mr. SHER BR THAPA
|
0409004WL020555
|
Mr. SHER BR THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960893
|
|
MR SHER BR THAPA
|
()
|
|
52
|
NADUAR
|
AS-09-004-006-006/1136
(PACHIM MURHADOL)
|
0409004000NRG23230820220357982
|
23/08/2022
|
BUDHA MAYA DEVI
|
0409004WL020559
|
BUDHA MAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960940
|
|
MR GAMANSING BHUJEL
|
()
|
|
53
|
NADUAR
|
AS-09-004-006-006/127
(PACHIM MURHADOL)
|
0409004000NRG23230820220357983
|
23/08/2022
|
RASHNA BEGUM
|
0409004WL020559
|
RASHNA BEGUM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960943
|
|
MRS RASHNA BEGUM
|
()
|
|
54
|
NADUAR
|
AS-09-004-006-006/167
(PACHIM MURHADOL)
|
0409004000NRG23230820220357932
|
23/08/2022
|
MINA DEVI
|
0409004WL020555
|
MINA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960884
|
|
MRS MINA DEVI
|
()
|
|
55
|
NADUAR
|
AS-09-004-006-006/1877
(PACHIM MURHADOL)
|
0409004000NRG23230820220357985
|
23/08/2022
|
YUMUNA DEVI
|
0409004WL020559
|
YUMUNA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960905
|
|
MRS YAMUNA DEVI
|
()
|
|
56
|
NADUAR
|
AS-09-004-006-006/1877
(PACHIM MURHADOL)
|
0409004000NRG23230820220357984
|
23/08/2022
|
YUMUNA DEVI
|
0409004WL020559
|
YUMUNA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960904
|
|
MRS YAMUNA DEVI
|
()
|
|
57
|
NADUAR
|
AS-09-004-006-006/1896
(PACHIM MURHADOL)
|
0409004000NRG23230820220358030
|
23/08/2022
|
ABISEK BAIRALI
|
0409004WL020561
|
ABISEK BAIRALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960889
|
|
MR ABISEK BAIRALI
|
()
|
|
58
|
NADUAR
|
AS-09-004-006-006/2058
(PACHIM MURHADOL)
|
0409004000NRG23230820220358032
|
23/08/2022
|
BALIN KUMAR MALAKAR
|
0409004WL020561
|
BALIN KUMAR MALAKAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960944
|
|
MR BALIN KUMAR MALAKAR
|
()
|
|
59
|
NADUAR
|
AS-09-004-006-006/2058
(PACHIM MURHADOL)
|
0409004000NRG23230820220358031
|
23/08/2022
|
BALIN KUMAR MALAKAR
|
0409004WL020561
|
BALIN KUMAR MALAKAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960871
|
|
MR BALIN KUMAR MALAKAR
|
()
|
|
60
|
NADUAR
|
AS-09-004-006-006/2195
(PACHIM MURHADOL)
|
0409004000NRG23230820220357986
|
23/08/2022
|
Mr. ROHINI ACHARJYA
|
0409004WL020559
|
Mr. ROHINI ACHARJYA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960902
|
|
MR ROHINI ACHARJYA
|
()
|
|
61
|
NADUAR
|
AS-09-004-006-006/253
(PACHIM MURHADOL)
|
0409004000NRG23230820220357922
|
23/08/2022
|
GAYATRI NEWAR
|
0409004WL020554
|
GAYATRI NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960873
|
|
MISS GAYATRI NEWAR
|
()
|
|
62
|
NADUAR
|
AS-09-004-006-006/2603
(PACHIM MURHADOL)
|
0409004000NRG23230820220357936
|
23/08/2022
|
SABINA MUNDA
|
0409004WL020556
|
SABINA MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960906
|
|
MRS SABINA MUNDA
|
()
|
|
63
|
NADUAR
|
AS-09-004-006-006/2679
(PACHIM MURHADOL)
|
0409004000NRG23230820220358050
|
23/08/2022
|
Mr SOMRA MUNDA
|
0409004WL020565
|
Mr SOMRA MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960929
|
|
MR SOMRA MUNDA
|
()
|
|
64
|
NADUAR
|
AS-09-004-006-006/270
(PACHIM MURHADOL)
|
0409004000NRG23230820220357923
|
23/08/2022
|
JAN MUNDA
|
0409004WL020554
|
JAN MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960874
|
|
MS JAN MURA
|
()
|
|
65
|
NADUAR
|
AS-09-004-006-006/2811
(PACHIM MURHADOL)
|
0409004000NRG23230820220357924
|
23/08/2022
|
CHANDRA MAYA BHUJEL
|
0409004WL020554
|
CHANDRA MAYA BHUJEL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960880
|
|
MRS CHANDRA MAYA BHUJEL
|
()
|
|
66
|
NADUAR
|
AS-09-004-006-006/2820
(PACHIM MURHADOL)
|
0409004000NRG23230820220358043
|
23/08/2022
|
BERANIKA SAMPI
|
0409004WL020563
|
BERANIKA SAMPI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960922
|
|
MRS BERANIKA SAMPI
|
()
|
|
67
|
NADUAR
|
AS-09-004-006-006/2827
(PACHIM MURHADOL)
|
0409004000NRG23230820220357925
|
23/08/2022
|
BELA MAJI
|
0409004WL020554
|
BELA MAJI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960923
|
|
MRS BELA MAJI
|
()
|
|
68
|
NADUAR
|
AS-09-004-006-006/7
(PACHIM MURHADOL)
|
0409004000NRG23230820220357906
|
23/08/2022
|
LAKHI RAM MUNDA
|
0409004WL020551
|
LAKHI RAM MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960872
|
|
MR LAKHI RAM MUNDA
|
()
|
|
69
|
NADUAR
|
AS-09-004-006-007/1671
(PACHIM MURHADOL)
|
0409004000NRG23230820220357918
|
23/08/2022
|
JINA MURA
|
0409004WL020553
|
JINA MURA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960887
|
|
MRS JINA MURA
|
()
|
|
70
|
NADUAR
|
AS-09-004-006-007/2196
(PACHIM MURHADOL)
|
0409004000NRG23230820220358051
|
23/08/2022
|
Mrs. GOLAPI MUNDA
|
0409004WL020565
|
Mrs. GOLAPI MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960932
|
|
MRS GOLAPI MUNDA
|
()
|
|
71
|
NADUAR
|
AS-09-004-006-007/2521
(PACHIM MURHADOL)
|
0409004000NRG23230820220358048
|
23/08/2022
|
Mrs. ANITA JARJAWAR
|
0409004WL020564
|
Mrs. ANITA JARJAWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960925
|
|
MRS ANITA JARJAWAR
|
()
|
|
72
|
NADUAR
|
AS-09-004-006-008/1596
(PACHIM MURHADOL)
|
0409004000NRG23230820220357939
|
23/08/2022
|
TIKAMAYA BHUJEL
|
0409004WL020556
|
TIKAMAYA BHUJEL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960891
|
|
MR KAMAL BHUJEL
|
()
|
|
73
|
NADUAR
|
AS-09-004-006-008/1596
(PACHIM MURHADOL)
|
0409004000NRG23230820220357938
|
23/08/2022
|
TIKAMAYA BHUJEL
|
0409004WL020556
|
TIKAMAYA BHUJEL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960890
|
|
MR KAMAL BHUJEL
|
()
|
|
74
|
NADUAR
|
AS-09-004-006-008/2824
(PACHIM MURHADOL)
|
0409004000NRG23230820220357919
|
23/08/2022
|
JUNU THAKUR
|
0409004WL020553
|
JUNU THAKUR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960916
|
|
MR JUNU THAKUR
|
()
|
|
75
|
NADUAR
|
AS-09-004-009-005/1465
(UTTAR MURHADOL)
|
0409004000NRG23230820220358044
|
23/08/2022
|
Helena Guria
|
0409004WL020563
|
Helena Guria
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960886
|
|
MRS HELENA GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204268
|
204268
|
|
|
|
|
|
|
|
|
76
|
NADUAR
|
AS-09-004-006-005/2825
(PACHIM MURHADOL)
|
0409004000NRG23230820220357981
|
23/08/2022
|
ANITA KUMARI
|
0409004WL020559
|
ANITA KUMARI
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960945
|
|
ANITA KUMARI
|
()
|
|
77
|
NADUAR
|
AS-09-004-006-006/2831
(PACHIM MURHADOL)
|
0409004000NRG23230820220357937
|
23/08/2022
|
FAGU RAMJI
|
0409004WL020556
|
FAGU RAMJI
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960870
|
|
FAGU RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209764
|
209764
|
|
|
|
|
|
|
|