|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANGAPARA
|
AS-09-010-005-009/751
(NAMONIGAON)
|
0409010000NRG23210920220413867
|
21/09/2022
|
DUBARAJ KICHAKO
|
0409010WL025905
|
DUBARAJ KICHAKO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038094
|
|
DUBARAJ KICHAKO
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-007-003/1228
(PHULBARI)
|
0409010000NRG23210920220414746
|
21/09/2022
|
Bonti Bordalai
|
0409010WL025952
|
Bonti Bordalai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038109
|
|
Bonti Bordalai
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-008-001/13
(SONAJULI)
|
0409010000NRG23210920220413845
|
21/09/2022
|
Tulasi Tanti
|
0409010WL025900
|
Tulasi Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038089
|
|
Tulasi Tanti
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-008-002/3964
(SONAJULI)
|
0409010000NRG23210920220413839
|
21/09/2022
|
BARKHA MAHALI
|
0409010WL025899
|
BARKHA MAHALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038102
|
|
BARKHA MAHALI
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-008-002/4105
(SONAJULI)
|
0409010000NRG23210920220413826
|
21/09/2022
|
CHANIYA MUNDA
|
0409010WL025896
|
CHANIYA MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038103
|
|
CHANIYA MUNDA
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-008-002/4137
(SONAJULI)
|
0409010000NRG23210920220413827
|
21/09/2022
|
KARMILA INDOWAR
|
0409010WL025896
|
KARMILA INDOWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038101
|
|
KARMILA INDOWAR
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-008-003/1305-C
(SONAJULI)
|
0409010000NRG23210920220413841
|
21/09/2022
|
GOPAL MUNDA
|
0409010WL025899
|
GOPAL MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038112
|
|
GOPAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
8
|
RANGAPARA
|
AS-09-010-008-001/3794-A
(SONAJULI)
|
0409010000NRG23210920220413846
|
21/09/2022
|
SARGAM LOHAR
|
0409010WL025900
|
SARGAM LOHAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038072
|
|
SARGAM LOHAR
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-008-001/4119
(SONAJULI)
|
0409010000NRG23210920220413851
|
21/09/2022
|
RADHIKA NAYAK
|
0409010WL025901
|
RADHIKA NAYAK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038081
|
|
RADHIKA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
10
|
RANGAPARA
|
AS-09-010-007-003/392
(PHULBARI)
|
0409010000NRG23210920220414756
|
21/09/2022
|
Chunu Tanti
|
0409010WL025952
|
Chunu Tanti
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038056
|
|
Chunu Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
RANGAPARA
|
AS-09-010-008-001/4015
(SONAJULI)
|
0409010000NRG23210920220413823
|
21/09/2022
|
RAMSINGH TANTI
|
0409010WL025896
|
RAMSINGH TANTI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038099
|
|
RAMSINGH TANTI
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-008-002/4034
(SONAJULI)
|
0409010000NRG23210920220413800
|
21/09/2022
|
SHRI SAJID GUWALA
|
0409010WL025892
|
SHRI SAJID GUWALA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038098
|
|
SHRI SAJID GUWALA
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-008-004/3825
(SONAJULI)
|
0409010000NRG23210920220413812
|
21/09/2022
|
ASHMONI GOWALA
|
0409010WL025895
|
ASHMONI GOWALA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038068
|
|
ASHMONI GOWALA
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-008-004/3986
(SONAJULI)
|
0409010000NRG23210920220413813
|
21/09/2022
|
RAM JHARIA
|
0409010WL025895
|
RAM JHARIA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038090
|
|
RAM JHARIA
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-008-004/4204
(SONAJULI)
|
0409010000NRG23210920220413801
|
21/09/2022
|
SONJIT JHORIA
|
0409010WL025892
|
SONJIT JHORIA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038097
|
|
SONJIT JHORIA
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-008-005/2301-B
(SONAJULI)
|
0409010000NRG23210920220413847
|
21/09/2022
|
Sangita Tanti
|
0409010WL025900
|
Sangita Tanti
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038067
|
|
Sangita Tanti
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-008-005/312-B
(SONAJULI)
|
0409010000NRG23210920220413815
|
21/09/2022
|
DEEPAK ORNAG SIX
|
0409010WL025895
|
DEEPAK ORNAG SIX
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038104
|
|
DEEPAK ORNAG SIX
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-008-005/4009
(SONAJULI)
|
0409010000NRG23210920220413848
|
21/09/2022
|
DASINA KARMAKAR
|
0409010WL025900
|
DASINA KARMAKAR
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038106
|
|
DASINA KARMAKAR
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-008-005/4038
(SONAJULI)
|
0409010000NRG23210920220413849
|
21/09/2022
|
Beronika M Munda
|
0409010WL025900
|
Beronika M Munda
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038086
|
|
Beronika M Munda
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-008-005/4113
(SONAJULI)
|
0409010000NRG23210920220413852
|
21/09/2022
|
NATHNUSH ORANG
|
0409010WL025901
|
NATHNUSH ORANG
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038105
|
|
NATHNUSH ORANG
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-008-005/4114
(SONAJULI)
|
0409010000NRG23210920220413853
|
21/09/2022
|
ASSON KURKUT
|
0409010WL025901
|
ASSON KURKUT
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038107
|
|
ASSON KURKUT
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-008-005/43-A
(SONAJULI)
|
0409010000NRG23210920220413817
|
21/09/2022
|
Upen Gowala
|
0409010WL025895
|
Upen Gowala
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038110
|
|
Upen Gowala
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-008-006/4131
(SONAJULI)
|
0409010000NRG23210920220413854
|
21/09/2022
|
RAHILA KHODRAI ONE
|
0409010WL025901
|
RAHILA KHODRAI ONE
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038111
|
|
RAHILA KHODRAI ONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
24
|
RANGAPARA
|
AS-09-010-007-003/219-A
(PHULBARI)
|
0409010000NRG23210920220414752
|
21/09/2022
|
Romesh Gowala
|
0409010WL025952
|
Romesh Gowala
|
00354
|
PUNB0205820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038113
|
|
Romesh Gowala
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-007-003/394
(PHULBARI)
|
0409010000NRG23210920220414757
|
21/09/2022
|
Dipti Sona
|
0409010WL025952
|
Dipti Sona
|
00354
|
PUNB0205820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038096
|
|
Dipti Sona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
RANGAPARA
|
AS-09-010-004-009/319
(NAHARANI)
|
0409010000NRG23210920220414691
|
21/09/2022
|
Kalu Singh
|
0409010WL025951
|
Kalu Singh
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038122
|
|
MR KALU SINGH
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-004-009/319
(NAHARANI)
|
0409010000NRG23210920220414692
|
21/09/2022
|
Kalu Singh
|
0409010WL025951
|
Kalu Singh
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038121
|
|
MR KALU SINGH
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-004-009/869
(NAHARANI)
|
0409010000NRG23210920220414693
|
21/09/2022
|
GEORGE PORJA
|
0409010WL025951
|
GEORGE PORJA
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038118
|
|
MR GEORGE PROJA
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-004-009/869
(NAHARANI)
|
0409010000NRG23210920220414694
|
21/09/2022
|
GEORGE PORJA
|
0409010WL025951
|
GEORGE PORJA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038119
|
|
MR GEORGE PROJA
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-004-009/873
(NAHARANI)
|
0409010000NRG23210920220414695
|
21/09/2022
|
SHILA PRAJA
|
0409010WL025951
|
SHILA PRAJA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038150
|
|
MRS SHILA PRAJA
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-004-009/873
(NAHARANI)
|
0409010000NRG23210920220414696
|
21/09/2022
|
SHILA PRAJA
|
0409010WL025951
|
SHILA PRAJA
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038151
|
|
MRS SHILA PRAJA
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-004-009/875
(NAHARANI)
|
0409010000NRG23210920220414697
|
21/09/2022
|
BHAKTU BHUYAN
|
0409010WL025951
|
BHAKTU BHUYAN
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038125
|
|
MR BHAKTU BHUYAN
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-004-009/875
(NAHARANI)
|
0409010000NRG23210920220414698
|
21/09/2022
|
BHAKTU BHUYAN
|
0409010WL025951
|
BHAKTU BHUYAN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038126
|
|
MR BHAKTU BHUYAN
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-004-009/877
(NAHARANI)
|
0409010000NRG23210920220414699
|
21/09/2022
|
PRAHLAD GUWALA
|
0409010WL025951
|
PRAHLAD GUWALA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038123
|
|
MR PRAHLAD GOWALA
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-004-009/877
(NAHARANI)
|
0409010000NRG23210920220414700
|
21/09/2022
|
PRAHLAD GUWALA
|
0409010WL025951
|
PRAHLAD GUWALA
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038124
|
|
MR PRAHLAD GOWALA
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-004-009/882
(NAHARANI)
|
0409010000NRG23210920220414701
|
21/09/2022
|
SHYAMA PRAJA
|
0409010WL025951
|
SHYAMA PRAJA
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038136
|
|
MR SHYAMA PRAJA
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-004-009/882
(NAHARANI)
|
0409010000NRG23210920220414702
|
21/09/2022
|
SHYAMA PRAJA
|
0409010WL025951
|
SHYAMA PRAJA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038135
|
|
MR SHYAMA PRAJA
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-004-009/883
(NAHARANI)
|
0409010000NRG23210920220414703
|
21/09/2022
|
RIMA MIRDHA
|
0409010WL025951
|
RIMA MIRDHA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038143
|
|
MRS RINA KUMER
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-004-009/883
(NAHARANI)
|
0409010000NRG23210920220414704
|
21/09/2022
|
RIMA MIRDHA
|
0409010WL025951
|
RIMA MIRDHA
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038142
|
|
MRS RINA KUMER
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-004-009/888
(NAHARANI)
|
0409010000NRG23210920220414705
|
21/09/2022
|
BHUTANG KISHAN
|
0409010WL025951
|
BHUTANG KISHAN
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038134
|
|
MR BHUTANG KISHAN
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-004-009/888
(NAHARANI)
|
0409010000NRG23210920220414706
|
21/09/2022
|
BHUTANG KISHAN
|
0409010WL025951
|
BHUTANG KISHAN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038133
|
|
MR BHUTANG KISHAN
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-004-009/889
(NAHARANI)
|
0409010000NRG23210920220414707
|
21/09/2022
|
SUJATA KISHAN
|
0409010WL025951
|
SUJATA KISHAN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038154
|
|
MRS SUJATA KISHAN
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-004-009/889
(NAHARANI)
|
0409010000NRG23210920220414708
|
21/09/2022
|
SUJATA KISHAN
|
0409010WL025951
|
SUJATA KISHAN
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038155
|
|
MRS SUJATA KISHAN
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-004-009/890
(NAHARANI)
|
0409010000NRG23210920220414709
|
21/09/2022
|
KAJOL PORJA
|
0409010WL025951
|
KAJOL PORJA
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038132
|
|
MRS KAJOL PORJA
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-004-009/890
(NAHARANI)
|
0409010000NRG23210920220414710
|
21/09/2022
|
KAJOL PORJA
|
0409010WL025951
|
KAJOL PORJA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038131
|
|
MRS KAJOL PORJA
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-004-009/892
(NAHARANI)
|
0409010000NRG23210920220414711
|
21/09/2022
|
SILA KISHAN
|
0409010WL025951
|
SILA KISHAN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038152
|
|
MRS SILA KISHAN
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-004-009/892
(NAHARANI)
|
0409010000NRG23210920220414712
|
21/09/2022
|
SILA KISHAN
|
0409010WL025951
|
SILA KISHAN
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038153
|
|
MRS SILA KISHAN
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-004-009/897
(NAHARANI)
|
0409010000NRG23210920220414715
|
21/09/2022
|
BUDHRAM GHATWAL
|
0409010WL025951
|
BUDHRAM GHATWAL
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038130
|
|
MR BUDHRAM GHATWAL
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-004-009/897
(NAHARANI)
|
0409010000NRG23210920220414716
|
21/09/2022
|
BUDHRAM GHATWAL
|
0409010WL025951
|
BUDHRAM GHATWAL
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038129
|
|
MR BUDHRAM GHATWAL
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-004-009/898
(NAHARANI)
|
0409010000NRG23210920220414717
|
21/09/2022
|
BUDHNI MUNDA
|
0409010WL025951
|
BUDHNI MUNDA
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038127
|
|
MRS BUDHNI MUNDA
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-004-009/898
(NAHARANI)
|
0409010000NRG23210920220414718
|
21/09/2022
|
BUDHNI MUNDA
|
0409010WL025951
|
BUDHNI MUNDA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038128
|
|
MRS BUDHNI MUNDA
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-004-010/65-A
(NAHARANI)
|
0409010000NRG23210920220414725
|
21/09/2022
|
Asha Proja
|
0409010WL025951
|
Asha Proja
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038139
|
|
MRS ASHA PROJA
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-004-010/65-A
(NAHARANI)
|
0409010000NRG23210920220414726
|
21/09/2022
|
Asha Proja
|
0409010WL025951
|
Asha Proja
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038138
|
|
MRS ASHA PROJA
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-004-010/76-A
(NAHARANI)
|
0409010000NRG23210920220414727
|
21/09/2022
|
Mrs. Aslata Kishan
|
0409010WL025951
|
Mrs. Aslata Kishan
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038092
|
|
MRS ASLATA KISHAN
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-004-010/76-A
(NAHARANI)
|
0409010000NRG23210920220414728
|
21/09/2022
|
Mrs. Aslata Kishan
|
0409010WL025951
|
Mrs. Aslata Kishan
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038091
|
|
MRS ASLATA KISHAN
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-007-002/426
(PHULBARI)
|
0409010000NRG23210920220414738
|
21/09/2022
|
Taramoni Konda
|
0409010WL025952
|
Taramoni Konda
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038148
|
|
MRS TARAMONI KONDHA
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-007-002/564-A
(PHULBARI)
|
0409010000NRG23210920220414739
|
21/09/2022
|
Khagen Suri
|
0409010WL025952
|
Khagen Suri
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038117
|
|
MR KHAGEN SURI
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-007-002/616
(PHULBARI)
|
0409010000NRG23210920220414740
|
21/09/2022
|
sankar tanti
|
0409010WL025952
|
sankar tanti
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038114
|
|
MR SANKAR TANTI
|
()
|
|
59
|
RANGAPARA
|
AS-09-010-007-002/696-B
(PHULBARI)
|
0409010000NRG23210920220414742
|
21/09/2022
|
BINOD NATH
|
0409010WL025952
|
BINOD NATH
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038115
|
|
MR BINOD NATH
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-007-003/1233
(PHULBARI)
|
0409010000NRG23210920220414747
|
21/09/2022
|
Parwati Nag
|
0409010WL025952
|
Parwati Nag
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038137
|
|
MR PARWATI NAG
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-007-003/136
(PHULBARI)
|
0409010000NRG23210920220414749
|
21/09/2022
|
Abdyut Sona
|
0409010WL025952
|
Abdyut Sona
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038087
|
|
MR ABDUYT SONA
|
()
|
|
62
|
RANGAPARA
|
AS-09-010-007-010/328
(PHULBARI)
|
0409010000NRG23210920220414768
|
21/09/2022
|
Rupananda Tanti
|
0409010WL025952
|
Rupananda Tanti
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038088
|
|
MR RUPANANDA TANTI
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-008-001/1130-A
(SONAJULI)
|
0409010000NRG23210920220413844
|
21/09/2022
|
SALMI TANTI
|
0409010WL025900
|
SALMI TANTI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038164
|
|
MRS SALMI TANTI
|
()
|
|
64
|
RANGAPARA
|
AS-09-010-008-001/3788-A
(SONAJULI)
|
0409010000NRG23210920220413838
|
21/09/2022
|
ARATI LOHAR
|
0409010WL025899
|
ARATI LOHAR
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038165
|
|
MRS ARATI LOHAR
|
()
|
|
65
|
RANGAPARA
|
AS-09-010-008-001/4141
(SONAJULI)
|
0409010000NRG23210920220413830
|
21/09/2022
|
PRAKASH LOHAR
|
0409010WL025897
|
PRAKASH LOHAR
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038100
|
|
MR PRAKASH LOHAR
|
()
|
|
66
|
RANGAPARA
|
AS-09-010-008-002/1730
(SONAJULI)
|
0409010000NRG23210920220413831
|
21/09/2022
|
Jamuna
|
0409010WL025897
|
Jamuna
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038095
|
|
MRS JAMUNA TANTI
|
()
|
|
67
|
RANGAPARA
|
AS-09-010-008-002/4026
(SONAJULI)
|
0409010000NRG23210920220413796
|
21/09/2022
|
MUKUNDA KARMAKAR
|
0409010WL025892
|
MUKUNDA KARMAKAR
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038157
|
|
MRS BERANIKA LOHAR
|
()
|
|
68
|
RANGAPARA
|
AS-09-010-008-002/4027
(SONAJULI)
|
0409010000NRG23210920220413797
|
21/09/2022
|
BUDHESWARI KARMAKAR
|
0409010WL025892
|
BUDHESWARI KARMAKAR
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038159
|
|
MRS RUPNI KARMAKAR
|
()
|
|
69
|
RANGAPARA
|
AS-09-010-008-002/4032
(SONAJULI)
|
0409010000NRG23210920220413799
|
21/09/2022
|
NOMI TANTI
|
0409010WL025892
|
NOMI TANTI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038161
|
|
MISS NONI MAHALI
|
()
|
|
70
|
RANGAPARA
|
AS-09-010-008-002/4101
(SONAJULI)
|
0409010000NRG23210920220413832
|
21/09/2022
|
HIRALAL TAN
|
0409010WL025897
|
HIRALAL TAN
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038158
|
|
MR HIRALAL TANTI
|
()
|
|
71
|
RANGAPARA
|
AS-09-010-008-002/4139
(SONAJULI)
|
0409010000NRG23210920220413828
|
21/09/2022
|
POSNIY NAYAK
|
0409010WL025896
|
POSNIY NAYAK
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038160
|
|
MRS POSNIY NAYAK
|
()
|
|
72
|
RANGAPARA
|
AS-09-010-008-002/65
(SONAJULI)
|
0409010000NRG23210920220413833
|
21/09/2022
|
Ram Tanti
|
0409010WL025897
|
Ram Tanti
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038093
|
|
MR RAM TANTI
|
()
|
|
73
|
RANGAPARA
|
AS-09-010-008-003/124-A
(SONAJULI)
|
0409010000NRG23210920220413840
|
21/09/2022
|
Sri Fulorai Tanti
|
0409010WL025899
|
Sri Fulorai Tanti
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038156
|
|
MRS BUDHAN ORANG
|
()
|
|
74
|
RANGAPARA
|
AS-09-010-008-005/3979
(SONAJULI)
|
0409010000NRG23210920220413816
|
21/09/2022
|
SUKMONI GOWALA
|
0409010WL025895
|
SUKMONI GOWALA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038108
|
|
SUKMONI GOWALA
|
()
|
|
75
|
RANGAPARA
|
AS-09-010-008-005/9-A
(SONAJULI)
|
0409010000NRG23210920220413863
|
21/09/2022
|
Mangli Kandha
|
0409010WL025903
|
Mangli Kandha
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038116
|
|
MRS MANGLI KANDH
|
()
|
|
76
|
RANGAPARA
|
AS-09-010-008-006/4110
(SONAJULI)
|
0409010000NRG23210920220413834
|
21/09/2022
|
ASHI MUNDA
|
0409010WL025897
|
ASHI MUNDA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038166
|
|
MR ASHI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
77
|
RANGAPARA
|
AS-09-010-005-009/737
(NAMONIGAON)
|
0409010000NRG23210920220413865
|
21/09/2022
|
GANGAMONI GHATWAR
|
0409010WL025905
|
GANGAMONI GHATWAR
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038145
|
|
MRS GANGAMONI GHATWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
78
|
RANGAPARA
|
AS-09-010-005-009/763
(NAMONIGAON)
|
0409010000NRG23210920220413868
|
21/09/2022
|
MONGLU BAKTI
|
0409010WL025905
|
MONGLU BAKTI
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038120
|
|
MR MONGLU BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
79
|
RANGAPARA
|
AS-09-010-007-001/26-A
(PHULBARI)
|
0409010000NRG23210920220414729
|
21/09/2022
|
Mamoni Kandha
|
0409010WL025952
|
Mamoni Kandha
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038170
|
|
MAMONI KANDHA
|
()
|
|
80
|
RANGAPARA
|
AS-09-010-007-001/376-A
(PHULBARI)
|
0409010000NRG23210920220414731
|
21/09/2022
|
Jasuda Tanti
|
0409010WL025952
|
Jasuda Tanti
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038149
|
|
MRS JASUDA TANTI
|
()
|
|
81
|
RANGAPARA
|
AS-09-010-007-002/368
(PHULBARI)
|
0409010000NRG23210920220414733
|
21/09/2022
|
Mohipal Tossa
|
0409010WL025952
|
Mohipal Tossa
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038141
|
|
MR MAHIPAL TOSA
|
()
|
|
82
|
RANGAPARA
|
AS-09-010-007-002/393
(PHULBARI)
|
0409010000NRG23210920220414735
|
21/09/2022
|
Badal Tanti
|
0409010WL025952
|
Badal Tanti
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038144
|
|
MR BADAL TANTI
|
()
|
|
83
|
RANGAPARA
|
AS-09-010-007-002/412
(PHULBARI)
|
0409010000NRG23210920220414736
|
21/09/2022
|
Rupen Tanti
|
0409010WL025952
|
Rupen Tanti
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038146
|
|
MR RUPEN TANTI
|
()
|
|
84
|
RANGAPARA
|
AS-09-010-007-002/419
(PHULBARI)
|
0409010000NRG23210920220414737
|
21/09/2022
|
Rohani Nayak
|
0409010WL025952
|
Rohani Nayak
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038147
|
|
MRS ROHANI NAYAK
|
()
|
|
85
|
RANGAPARA
|
AS-09-010-007-002/616
(PHULBARI)
|
0409010000NRG23210920220414741
|
21/09/2022
|
Gunama Tanti
|
0409010WL025952
|
Gunama Tanti
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038169
|
|
MRS GUNAMA TANTI
|
()
|
|
86
|
RANGAPARA
|
AS-09-010-007-002/749-B
(PHULBARI)
|
0409010000NRG23210920220414744
|
21/09/2022
|
TINKU KUMAR RAJAK
|
0409010WL025952
|
TINKU KUMAR RAJAK
|
00415
|
SBIN0012973
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038167
|
|
MR TINKU KUMAR RAJAK
|
()
|
|
87
|
RANGAPARA
|
AS-09-010-007-003/1245
(PHULBARI)
|
0409010000NRG23210920220414748
|
21/09/2022
|
Sontoshi Tanti
|
0409010WL025952
|
Sontoshi Tanti
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038140
|
|
MRS SONTOSHI TANTI
|
()
|
|
88
|
RANGAPARA
|
AS-09-010-007-003/1385
(PHULBARI)
|
0409010000NRG23210920220414750
|
21/09/2022
|
ANIMA TANTI
|
0409010WL025952
|
ANIMA TANTI
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038162
|
|
MRS AMINA TANTI
|
()
|
|
89
|
RANGAPARA
|
AS-09-010-007-003/233-A
(PHULBARI)
|
0409010000NRG23210920220414754
|
21/09/2022
|
BELKUMARI TANTI
|
0409010WL025952
|
BELKUMARI TANTI
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038168
|
|
MRS BELKUMARI TANTI
|
()
|
|
90
|
RANGAPARA
|
AS-09-010-007-003/233-A
(PHULBARI)
|
0409010000NRG23210920220414753
|
21/09/2022
|
Mrs. Phulkumari Tanti
|
0409010WL025952
|
Mrs. Phulkumari Tanti
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038163
|
|
MRS PHULKUMARI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
91
|
RANGAPARA
|
AS-09-010-004-009/895
(NAHARANI)
|
0409010000NRG23210920220414713
|
21/09/2022
|
SAMBOTI PROJA
|
0409010WL025951
|
SAMBOTI PROJA
|
00462
|
UCBA0000422
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038069
|
|
SAMBOTI PROJA
|
()
|
|
92
|
RANGAPARA
|
AS-09-010-004-009/895
(NAHARANI)
|
0409010000NRG23210920220414714
|
21/09/2022
|
SAMBOTI PROJA
|
0409010WL025951
|
SAMBOTI PROJA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038185
|
|
SAMBOTI PROJA
|
()
|
|
93
|
RANGAPARA
|
AS-09-010-004-010/130
(NAHARANI)
|
0409010000NRG23210920220414719
|
21/09/2022
|
Janki
|
0409010WL025951
|
Janki
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038184
|
|
JANAKI KARMAKAR
|
()
|
|
94
|
RANGAPARA
|
AS-09-010-004-010/130
(NAHARANI)
|
0409010000NRG23210920220414720
|
21/09/2022
|
Janki
|
0409010WL025951
|
Janki
|
00462
|
UCBA0000422
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038183
|
|
JANAKI KARMAKAR
|
()
|
|
95
|
RANGAPARA
|
AS-09-010-004-010/1367
(NAHARANI)
|
0409010000NRG23210920220414721
|
21/09/2022
|
POHAR PORJA
|
0409010WL025951
|
POHAR PORJA
|
00462
|
UCBA0000422
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038078
|
|
POHAR PORJA
|
()
|
|
96
|
RANGAPARA
|
AS-09-010-004-010/1367
(NAHARANI)
|
0409010000NRG23210920220414722
|
21/09/2022
|
POHAR PORJA
|
0409010WL025951
|
POHAR PORJA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038077
|
|
POHAR PORJA
|
()
|
|
97
|
RANGAPARA
|
AS-09-010-004-010/1390
(NAHARANI)
|
0409010000NRG23210920220414723
|
21/09/2022
|
Ram Proja
|
0409010WL025951
|
Ram Proja
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038076
|
|
RAM PROJA
|
()
|
|
98
|
RANGAPARA
|
AS-09-010-004-010/1390
(NAHARANI)
|
0409010000NRG23210920220414724
|
21/09/2022
|
Ram Proja
|
0409010WL025951
|
Ram Proja
|
00462
|
UCBA0000422
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956038075
|
|
RAM PROJA
|
()
|
|
99
|
RANGAPARA
|
AS-09-010-007-002/237
(PHULBARI)
|
0409010000NRG23210920220414732
|
21/09/2022
|
Monika Tanti
|
0409010WL025952
|
Monika Tanti
|
00462
|
UCBA0000422
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038173
|
|
MONIKA TANTI
|
()
|
|
100
|
RANGAPARA
|
AS-09-010-007-003/103
(PHULBARI)
|
0409010000NRG23210920220414745
|
21/09/2022
|
Dhansagar Tanti
|
0409010WL025952
|
Dhansagar Tanti
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038176
|
|
DHOSAGAR TANTI
|
()
|
|
101
|
RANGAPARA
|
AS-09-010-007-003/18-A
(PHULBARI)
|
0409010000NRG23210920220414751
|
21/09/2022
|
Smti. Anamika Tanti
|
0409010WL025952
|
Smti. Anamika Tanti
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038085
|
|
ANOME TANTI
|
()
|
|
102
|
RANGAPARA
|
AS-09-010-007-003/36-A
(PHULBARI)
|
0409010000NRG23210920220414755
|
21/09/2022
|
Deben Bag
|
0409010WL025952
|
Deben Bag
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038084
|
|
DEBEN BAG
|
()
|
|
103
|
RANGAPARA
|
AS-09-010-007-005/205
(PHULBARI)
|
0409010000NRG23210920220414758
|
21/09/2022
|
Ram Tanti
|
0409010WL025952
|
Ram Tanti
|
00462
|
UCBA0000422
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038172
|
|
RAM TANTI
|
()
|
|
104
|
RANGAPARA
|
AS-09-010-008-001/1690-A
(SONAJULI)
|
0409010000NRG23210920220413837
|
21/09/2022
|
Karim Lohar
|
0409010WL025899
|
Karim Lohar
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038079
|
|
KARIM LOHAR
|
()
|
|
105
|
RANGAPARA
|
AS-09-010-008-002/4029
(SONAJULI)
|
0409010000NRG23210920220413798
|
21/09/2022
|
BIR SING TANTI
|
0409010WL025892
|
BIR SING TANTI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038080
|
|
BIRSINGH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
106
|
RANGAPARA
|
AS-09-010-007-001/263
(PHULBARI)
|
0409010000NRG23210920220414730
|
21/09/2022
|
Sandhya Keot
|
0409010WL025952
|
Sandhya Keot
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038182
|
|
SANDHYA KEOT
|
()
|
|
107
|
RANGAPARA
|
AS-09-010-007-002/369
(PHULBARI)
|
0409010000NRG23210920220414734
|
21/09/2022
|
Devkon Nayak
|
0409010WL025952
|
Devkon Nayak
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038070
|
|
DEVKON NAYAK
|
()
|
|
108
|
RANGAPARA
|
AS-09-010-007-002/696-B
(PHULBARI)
|
0409010000NRG23210920220414743
|
21/09/2022
|
Hemanta Nath
|
0409010WL025952
|
Hemanta Nath
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038083
|
|
HEMANTA NATH
|
()
|
|
109
|
RANGAPARA
|
AS-09-010-007-010/1082
(PHULBARI)
|
0409010000NRG23210920220414759
|
21/09/2022
|
Gobinda Nahak
|
0409010WL025952
|
Gobinda Nahak
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038178
|
|
GOBINDA NAHAK
|
()
|
|
110
|
RANGAPARA
|
AS-09-010-007-010/1083
(PHULBARI)
|
0409010000NRG23210920220414760
|
21/09/2022
|
Dhiren Proja
|
0409010WL025952
|
Dhiren Proja
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038177
|
|
DHIREN PROJA
|
()
|
|
111
|
RANGAPARA
|
AS-09-010-007-010/1103
(PHULBARI)
|
0409010000NRG23210920220414761
|
21/09/2022
|
Babarubahan Tanti
|
0409010WL025952
|
Babarubahan Tanti
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038179
|
|
BABARUBAHAN TANTI
|
()
|
|
112
|
RANGAPARA
|
AS-09-010-007-010/1107
(PHULBARI)
|
0409010000NRG23210920220414762
|
21/09/2022
|
Bimal Tanti
|
0409010WL025952
|
Bimal Tanti
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038181
|
|
BIMAN TANTI
|
()
|
|
113
|
RANGAPARA
|
AS-09-010-007-010/1119
(PHULBARI)
|
0409010000NRG23210920220414763
|
21/09/2022
|
Endrajeet Tanti
|
0409010WL025952
|
Endrajeet Tanti
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038180
|
|
ENDRAJEET TANTI
|
()
|
|
114
|
RANGAPARA
|
AS-09-010-007-010/115-A
(PHULBARI)
|
0409010000NRG23210920220414764
|
21/09/2022
|
Jenota Proja
|
0409010WL025952
|
Jenota Proja
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956038082
|
|
JUNITA BOTRA
|
()
|
|
115
|
RANGAPARA
|
AS-09-010-007-010/125
(PHULBARI)
|
0409010000NRG23210920220414765
|
21/09/2022
|
Lokhiram Proja
|
0409010WL025952
|
Lokhiram Proja
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038074
|
|
LAKHIRAM PRAJA
|
()
|
|
116
|
RANGAPARA
|
AS-09-010-007-010/183
(PHULBARI)
|
0409010000NRG23210920220414766
|
21/09/2022
|
Kanto Nahak
|
0409010WL025952
|
Kanto Nahak
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038175
|
|
KANTO NAHAK
|
()
|
|
117
|
RANGAPARA
|
AS-09-010-007-010/312
(PHULBARI)
|
0409010000NRG23210920220414767
|
21/09/2022
|
Raj Tanti
|
0409010WL025952
|
Raj Tanti
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038171
|
|
RAJ TANTI
|
()
|
|
118
|
RANGAPARA
|
AS-09-010-007-010/335
(PHULBARI)
|
0409010000NRG23210920220414769
|
21/09/2022
|
Mongol Porja
|
0409010WL025952
|
Mongol Porja
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038073
|
|
MONGOL PORJA
|
()
|
|
119
|
RANGAPARA
|
AS-09-010-007-010/420
(PHULBARI)
|
0409010000NRG23210920220414770
|
21/09/2022
|
Boydhonath Tanti
|
0409010WL025952
|
Boydhonath Tanti
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038071
|
|
BOYDHONATH TANTI
|
()
|
|
120
|
RANGAPARA
|
AS-09-010-007-010/632
(PHULBARI)
|
0409010000NRG23210920220414771
|
21/09/2022
|
Prasanta Bawri
|
0409010WL025952
|
Prasanta Bawri
|
00462
|
UCBA0000851
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956038174
|
|
PRASANTA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
121
|
RANGAPARA
|
AS-09-010-008-006/1923-A
(SONAJULI)
|
0409010000NRG23210920220413818
|
21/09/2022
|
SAMIR JHARIA
|
0409010WL025895
|
SAMIR JHARIA
|
00688
|
FINO0000001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038057
|
|
SAMIR JHARIA
|
()
|
|
122
|
RANGAPARA
|
AS-09-010-008-006/345-A
(SONAJULI)
|
0409010000NRG23210920220413819
|
21/09/2022
|
ETESH JHORIA
|
0409010WL025895
|
ETESH JHORIA
|
00688
|
FINO0000001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038058
|
|
ETESH JHORIA
|
()
|
|
123
|
RANGAPARA
|
AS-09-010-008-006/372
(SONAJULI)
|
0409010000NRG23210920220413820
|
21/09/2022
|
MANGLI KALANDI
|
0409010WL025895
|
MANGLI KALANDI
|
00688
|
FINO0000001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038059
|
|
MANGLI KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
124
|
RANGAPARA
|
AS-09-010-008-006/4175
(SONAJULI)
|
0409010000NRG23210920220413842
|
21/09/2022
|
MOLINA KHERIA
|
0409010WL025899
|
MOLINA KHERIA
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4956038066
|
A/c Blocked or Frozen
|
|
|
|
125
|
RANGAPARA
|
AS-09-010-008-006/4667
(SONAJULI)
|
0409010000NRG23210920220413821
|
21/09/2022
|
ASWAN KALNDI
|
0409010WL025895
|
ASWAN KALNDI
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038065
|
|
ASWAN KALNDI
|
()
|
|
126
|
RANGAPARA
|
AS-09-010-008-006/4669
(SONAJULI)
|
0409010000NRG23210920220413822
|
21/09/2022
|
AMAR KALONDI
|
0409010WL025895
|
AMAR KALONDI
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038061
|
|
AMAR KALONDI
|
()
|
|
127
|
RANGAPARA
|
AS-09-010-008-006/4669
(SONAJULI)
|
0409010000NRG23210920220413850
|
21/09/2022
|
SANDHIYA KALANDI
|
0409010WL025900
|
SANDHIYA KALANDI
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038063
|
|
SANDHIYA KALANDI
|
()
|
|
128
|
RANGAPARA
|
AS-09-010-008-006/4670
(SONAJULI)
|
0409010000NRG23210920220413802
|
21/09/2022
|
BISHAL JHARIA
|
0409010WL025892
|
BISHAL JHARIA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038060
|
|
BISHAL JHARIA
|
()
|
|
129
|
RANGAPARA
|
AS-09-010-008-006/4672
(SONAJULI)
|
0409010000NRG23210920220413803
|
21/09/2022
|
PHULTALI JHARIYA
|
0409010WL025892
|
PHULTALI JHARIYA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038064
|
|
PHULTALI JHARIYA
|
()
|
|
130
|
RANGAPARA
|
AS-09-010-008-006/4673
(SONAJULI)
|
0409010000NRG23210920220413843
|
21/09/2022
|
PALLAVI KHERIA
|
0409010WL025899
|
PALLAVI KHERIA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956038062
|
|
PALLAVI KHERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200146
|
200146
|
|
|
|
|
|
|
|