|
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
|
BOKAJAN
|
AS-19-001-001-186/235014
(No Panchayat)
|
0419001000NRG23211120220296842
|
21/11/2022
|
DHURON BAIGA
|
0419001WL021680
|
DHURON BAIGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725813
|
|
DHURON BAIGA
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-186/235039-C
(No Panchayat)
|
0419001000NRG23211120220296845
|
21/11/2022
|
JIRAN MUNDA
|
0419001WL021683
|
JIRAN MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725808
|
|
JIRAN MUNDA
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-186/235086-A
(No Panchayat)
|
0419001000NRG23211120220296847
|
21/11/2022
|
SANTOSH MAYA MAJHI
|
0419001WL021685
|
SANTOSH MAYA MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725816
|
|
SANTOSH MAYA MAJHI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-191/245109-A
(No Panchayat)
|
0419001000NRG23211120220296843
|
21/11/2022
|
BASANTI DAIMARY
|
0419001WL021681
|
BASANTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725833
|
|
BASANTI DAIMARY
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-221/151018-B
(No Panchayat)
|
0419001000NRG23211120220296856
|
21/11/2022
|
SILIBASTAR EKKA
|
0419001WL021688
|
SILIBASTAR EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725803
|
|
SILIBASTAR EKKA
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-281/30022
(No Panchayat)
|
0419001000NRG23211120220296905
|
21/11/2022
|
BIJOY TAMANG
|
0419001WL021701
|
BIJOY TAMANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725799
|
|
BIJOY TAMANG
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-281/30022
(No Panchayat)
|
0419001000NRG23211120220296904
|
21/11/2022
|
MINA TAMANG
|
0419001WL021701
|
MINA TAMANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725819
|
|
MINA TAMANG
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-281/30022-A
(No Panchayat)
|
0419001000NRG23211120220296877
|
21/11/2022
|
MON BAHADUR KARKI
|
0419001WL021694
|
MON BAHADUR KARKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725800
|
|
MON BAHADUR KARKI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-281/30022-A
(No Panchayat)
|
0419001000NRG23211120220296876
|
21/11/2022
|
SABITRY MAYA KARKI
|
0419001WL021694
|
SABITRY MAYA KARKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725798
|
|
SABITRY MAYA KARKI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-298/185015-B
(No Panchayat)
|
0419001000NRG23211120220296863
|
21/11/2022
|
BINA HANSEPI
|
0419001WL021691
|
BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763725804
|
|
BINA HANSEPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-298/185015-B
(No Panchayat)
|
0419001000NRG23211120220296862
|
21/11/2022
|
JANASING ENGTI
|
0419001WL021691
|
JANASING ENGTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763725801
|
|
JANASING ENGTI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-319/347009
(No Panchayat)
|
0419001000NRG23211120220296861
|
21/11/2022
|
BIR BAHADUR CHETRY
|
0419001WL021690
|
BIR BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725796
|
|
BIR BAHADUR CHETRY
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-319/347009-A
(No Panchayat)
|
0419001000NRG23211120220296913
|
21/11/2022
|
MANJU CHETRY
|
0419001WL021704
|
MANJU CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725834
|
|
MANJU CHETRY
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-344/150405
(No Panchayat)
|
0419001000NRG23211120220296802
|
21/11/2022
|
SUMITRA TERANGPI
|
0419001WL021665
|
SUMITRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725807
|
|
SUMITRA TERANGPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-410/240112
(No Panchayat)
|
0419001000NRG23211120220296807
|
21/11/2022
|
BILCHOLINA MINZ
|
0419001WL021668
|
BILCHOLINA MINZ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725809
|
|
BILCHOLINA MINZ
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-410/240112
(No Panchayat)
|
0419001000NRG23211120220296806
|
21/11/2022
|
JASMAN LAKRA
|
0419001WL021668
|
JASMAN LAKRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725820
|
|
JASMAN LAKRA
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-410/240155
(No Panchayat)
|
0419001000NRG23211120220296800
|
21/11/2022
|
HARIPAD THAKURIA
|
0419001WL021664
|
HARIPAD THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725814
|
|
HARIPAD THAKURIA
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-410/240213-B
(No Panchayat)
|
0419001000NRG23211120220296853
|
21/11/2022
|
SARA BHENGRA
|
0419001WL021687
|
SARA BHENGRA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763725812
|
|
SARA BHENGRA
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-410/240214-D
(No Panchayat)
|
0419001000NRG23211120220296805
|
21/11/2022
|
BERONIKA KACHO
|
0419001WL021667
|
BERONIKA KACHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725818
|
|
BERONIKA KACHO
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-410/240214-D
(No Panchayat)
|
0419001000NRG23211120220296804
|
21/11/2022
|
JUNASH KACHO
|
0419001WL021667
|
JUNASH KACHO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725805
|
|
JUNASH KACHO
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-410/240217
(No Panchayat)
|
0419001000NRG23211120220296828
|
21/11/2022
|
KOLODIA BIRUWA
|
0419001WL021674
|
KOLODIA BIRUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725810
|
|
KOLODIA BIRUWA
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-410/240217-B
(No Panchayat)
|
0419001000NRG23211120220296825
|
21/11/2022
|
TOBALINA BIRUA
|
0419001WL021672
|
TOBALINA BIRUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725811
|
|
TOBALINA BIRUA
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-410/240224-A
(No Panchayat)
|
0419001000NRG23211120220296821
|
21/11/2022
|
ARPA TUBIT
|
0419001WL021670
|
ARPA TUBIT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725802
|
|
ARPA TUBIT
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-451/442108-A
(No Panchayat)
|
0419001000NRG23211120220296840
|
21/11/2022
|
NILIMANI BASUMATARY
|
0419001WL021678
|
NILIMANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725817
|
|
NILIMANI BASUMATARY
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-451/442108-A
(No Panchayat)
|
0419001000NRG23211120220296839
|
21/11/2022
|
NILIMANI BASUMATARY
|
0419001WL021678
|
NILIMANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725815
|
|
NILIMANI BASUMATARY
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-578/240155-B
(No Panchayat)
|
0419001000NRG23211120220296801
|
21/11/2022
|
SARALA THAKURIA
|
0419001WL021664
|
SARALA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725806
|
|
SARALA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
27
|
BOKAJAN
|
AS-19-001-001-319/347009
(No Panchayat)
|
0419001000NRG23211120220296860
|
21/11/2022
|
DEO MAYA CHETRY
|
0419001WL021690
|
DEO MAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725795
|
|
DEO MAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
BOKAJAN
|
AS-19-001-001-410/240009-A
(No Panchayat)
|
0419001000NRG23211120220296926
|
21/11/2022
|
HEMABATI DEVI
|
0419001WL021709
|
HEMABATI DEVI
|
00045
|
BARB0DEOPAN
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763725797
|
|
HEMABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
29
|
BOKAJAN
|
AS-19-001-001-281/30012
(No Panchayat)
|
0419001000NRG23211120220296911
|
21/11/2022
|
BHIM BH RAI
|
0419001WL021703
|
BHIM BH RAI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725786
|
|
BHIM BH RAI
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-281/30014
(No Panchayat)
|
0419001000NRG23211120220296866
|
21/11/2022
|
SUKUNTALA TAMANG
|
0419001WL021692
|
SUKUNTALA TAMANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725792
|
|
SUKUNTALA TAMANG
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-281/30014-B
(No Panchayat)
|
0419001000NRG23211120220296867
|
21/11/2022
|
MOTI MAYA TAMANG
|
0419001WL021692
|
MOTI MAYA TAMANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725785
|
|
MOTI MAYA TAMANG
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-319/347009
(No Panchayat)
|
0419001000NRG23211120220296859
|
21/11/2022
|
KRISHNA CHETRI
|
0419001WL021690
|
KRISHNA CHETRI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725793
|
|
KRISHNA CHETRI
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-410/240163-D
(No Panchayat)
|
0419001000NRG23211120220296917
|
21/11/2022
|
BIBIYANI KANDULNA
|
0419001WL021706
|
BIBIYANI KANDULNA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763725794
|
|
BIBIYANI KANDULNA
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-410/240197-B
(No Panchayat)
|
0419001000NRG23211120220296848
|
21/11/2022
|
GAURAMONI SINGH
|
0419001WL021686
|
GAURAMONI SINGH
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763725784
|
|
GAURAMONI SINGH
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-410/240213-B
(No Panchayat)
|
0419001000NRG23211120220296852
|
21/11/2022
|
JUSEPH BHENGRA
|
0419001WL021687
|
JUSEPH BHENGRA
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763725787
|
|
JUSEPH BHENGRA
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-410/240217-B
(No Panchayat)
|
0419001000NRG23211120220296824
|
21/11/2022
|
NIRMOL BIRUA
|
0419001WL021672
|
NIRMOL BIRUA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725788
|
|
NIRMOL BIRUA
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-410/240224-A
(No Panchayat)
|
0419001000NRG23211120220296820
|
21/11/2022
|
JOKHORIA TUBIT
|
0419001WL021670
|
JOKHORIA TUBIT
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725789
|
|
JOKHORIA TUBIT
|
()
|
|
38
|
BOKAJAN
|
AS-19-001-001-451/442108
(No Panchayat)
|
0419001000NRG23211120220296829
|
21/11/2022
|
ARUN BASUMATARI
|
0419001WL021675
|
ARUN BASUMATARI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725791
|
|
ARUN BASUMATARI
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-451/442108
(No Panchayat)
|
0419001000NRG23211120220296831
|
21/11/2022
|
ARUN BASUMATARI
|
0419001WL021675
|
ARUN BASUMATARI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725790
|
|
ARUN BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
40
|
BOKAJAN
|
AS-19-001-001-186/235008-A
(No Panchayat)
|
0419001000NRG23211120220296844
|
21/11/2022
|
SHANKAR PANIKA
|
0419001WL021682
|
SHANKAR PANIKA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725831
|
|
MR SHANKAR PANIKA
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-186/235040-B
(No Panchayat)
|
0419001000NRG23211120220296846
|
21/11/2022
|
DIL BH SONAR
|
0419001WL021684
|
DIL BH SONAR
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725828
|
|
MR DIL BAHADUR SONAR
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-186/235129
(No Panchayat)
|
0419001000NRG23211120220296841
|
21/11/2022
|
LALITA PANIKA
|
0419001WL021679
|
LALITA PANIKA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725775
|
|
MRS LALITA PANIKA
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-281/30004-D
(No Panchayat)
|
0419001000NRG23211120220296903
|
21/11/2022
|
DHAN MAYA TAMANG
|
0419001WL021700
|
DHAN MAYA TAMANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725778
|
|
MRS DHANMAYA TAMANG
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-281/30014
(No Panchayat)
|
0419001000NRG23211120220296865
|
21/11/2022
|
MUSA TAMANG
|
0419001WL021692
|
MUSA TAMANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725838
|
|
MR MUSA TAMANG
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-298/185015-B
(No Panchayat)
|
0419001000NRG23211120220296864
|
21/11/2022
|
SERLIKA ENGTIPI
|
0419001WL021691
|
SERLIKA ENGTIPI
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763725830
|
|
MRS SERLIKA ENGTIPI
|
()
|
|
46
|
BOKAJAN
|
AS-19-001-001-319/347009-A
(No Panchayat)
|
0419001000NRG23211120220296912
|
21/11/2022
|
KRISHNA CHETRY
|
0419001WL021704
|
KRISHNA CHETRY
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725779
|
|
MR KRISHNA CHETRY
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-410/240009-A
(No Panchayat)
|
0419001000NRG23211120220296925
|
21/11/2022
|
BIRBABU SINGHA
|
0419001WL021709
|
BIRBABU SINGHA
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763725837
|
|
MR BIRBABU SINGHA
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-410/240163-D
(No Panchayat)
|
0419001000NRG23211120220296916
|
21/11/2022
|
SUNIL KANDULNA
|
0419001WL021706
|
SUNIL KANDULNA
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763725827
|
|
MR SUNIL KANDULNA
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-410/240197-B
(No Panchayat)
|
0419001000NRG23211120220296850
|
21/11/2022
|
PRATIMA DEVI
|
0419001WL021686
|
PRATIMA DEVI
|
00415
|
SBIN0002028
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763725832
|
|
MISS PRATIMA DEVI
|
()
|
|
50
|
BOKAJAN
|
AS-19-001-001-410/240197-B
(No Panchayat)
|
0419001000NRG23211120220296849
|
21/11/2022
|
PRIYA DEVI
|
0419001WL021686
|
PRIYA DEVI
|
00415
|
SBIN0002028
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763725780
|
|
MISS PRIYA DEVI
|
()
|
|
51
|
BOKAJAN
|
AS-19-001-001-410/240203-B
(No Panchayat)
|
0419001000NRG23211120220296851
|
21/11/2022
|
ROMITA DEVI
|
0419001WL021686
|
ROMITA DEVI
|
00415
|
SBIN0002028
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763725777
|
|
MRS ROMITA DEVI
|
()
|
|
52
|
BOKAJAN
|
AS-19-001-001-410/240205-C
(No Panchayat)
|
0419001000NRG23211120220296923
|
21/11/2022
|
BASANTA SINGH
|
0419001WL021708
|
BASANTA SINGH
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763725822
|
|
MR BASANTA SINGH
|
()
|
|
53
|
BOKAJAN
|
AS-19-001-001-410/240205-C
(No Panchayat)
|
0419001000NRG23211120220296921
|
21/11/2022
|
BASANTA SINGH
|
0419001WL021708
|
BASANTA SINGH
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763725821
|
|
MR BASANTA SINGH
|
()
|
|
54
|
BOKAJAN
|
AS-19-001-001-410/240205-C
(No Panchayat)
|
0419001000NRG23211120220296922
|
21/11/2022
|
JOYASHRI DEVI
|
0419001WL021708
|
JOYASHRI DEVI
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763725774
|
|
MRS JOYASHRI DEVI
|
()
|
|
55
|
BOKAJAN
|
AS-19-001-001-410/240205-C
(No Panchayat)
|
0419001000NRG23211120220296924
|
21/11/2022
|
JOYASHRI DEVI
|
0419001WL021708
|
JOYASHRI DEVI
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763725840
|
|
MRS JOYASHRI DEVI
|
()
|
|
56
|
BOKAJAN
|
AS-19-001-001-410/240213-B
(No Panchayat)
|
0419001000NRG23211120220296854
|
21/11/2022
|
HANA BHENGRA
|
0419001WL021687
|
HANA BHENGRA
|
00415
|
SBIN0002028
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763725839
|
|
MISS HANA BHENGRA
|
()
|
|
57
|
BOKAJAN
|
AS-19-001-001-410/240215-C
(No Panchayat)
|
0419001000NRG23211120220296827
|
21/11/2022
|
ANANDI DHAN
|
0419001WL021673
|
ANANDI DHAN
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725773
|
|
MRS ANANDI DHAN
|
()
|
|
58
|
BOKAJAN
|
AS-19-001-001-410/240215-C
(No Panchayat)
|
0419001000NRG23211120220296826
|
21/11/2022
|
DARACHILA LAKRA
|
0419001WL021673
|
DARACHILA LAKRA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725776
|
|
MRS DARACHILA LAKRA
|
()
|
|
59
|
BOKAJAN
|
AS-19-001-001-451/442108
(No Panchayat)
|
0419001000NRG23211120220296830
|
21/11/2022
|
ANIMA BASUMATARY
|
0419001WL021675
|
ANIMA BASUMATARY
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725824
|
|
MRS ANIMA BASUMATARY
|
()
|
|
60
|
BOKAJAN
|
AS-19-001-001-451/442108
(No Panchayat)
|
0419001000NRG23211120220296832
|
21/11/2022
|
ANIMA BASUMATARY
|
0419001WL021675
|
ANIMA BASUMATARY
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725823
|
|
MRS ANIMA BASUMATARY
|
()
|
|
61
|
BOKAJAN
|
AS-19-001-001-451/442110
(No Panchayat)
|
0419001000NRG23211120220296836
|
21/11/2022
|
KARAN MECH
|
0419001WL021677
|
KARAN MECH
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725835
|
|
MR KARAN MECH
|
()
|
|
62
|
BOKAJAN
|
AS-19-001-001-451/442110
(No Panchayat)
|
0419001000NRG23211120220296838
|
21/11/2022
|
KARAN MECH
|
0419001WL021677
|
KARAN MECH
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725836
|
|
MR KARAN MECH
|
()
|
|
63
|
BOKAJAN
|
AS-19-001-001-451/442110
(No Panchayat)
|
0419001000NRG23211120220296837
|
21/11/2022
|
MANJU MECH
|
0419001WL021677
|
MANJU MECH
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763725825
|
|
MRS MANJU MECH
|
()
|
|
64
|
BOKAJAN
|
AS-19-001-001-451/442110
(No Panchayat)
|
0419001000NRG23211120220296835
|
21/11/2022
|
MANJU MECH
|
0419001WL021677
|
MANJU MECH
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725826
|
|
MRS MANJU MECH
|
()
|
|
65
|
BOKAJAN
|
AS-19-001-001-578/240029-B
(No Panchayat)
|
0419001000NRG23211120220296797
|
21/11/2022
|
PRIYANKA HERENGE
|
0419001WL021662
|
PRIYANKA HERENGE
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725829
|
|
DRMRS PRIYANKA HERENGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
66
|
BOKAJAN
|
AS-19-001-001-281/30001
(No Panchayat)
|
0419001000NRG23211120220296884
|
21/11/2022
|
TEK BAHADUR RAI
|
0419001WL021696
|
TEK BAHADUR RAI
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725783
|
|
MR TEK BAHADUR RAI
|
()
|
|
67
|
BOKAJAN
|
AS-19-001-001-410/240213-B
(No Panchayat)
|
0419001000NRG23211120220296855
|
21/11/2022
|
PARAMONDIT BHENGRA
|
0419001WL021687
|
PARAMONDIT BHENGRA
|
00415
|
SBIN0007051
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763725782
|
|
MISS PARAMONDIT BHENGRA
|
()
|
|
68
|
BOKAJAN
|
AS-19-001-001-410/240653
(No Panchayat)
|
0419001000NRG23211120220296803
|
21/11/2022
|
SABINA BARAIK
|
0419001WL021666
|
SABINA BARAIK
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763725781
|
|
MRS SABINA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98470
|
98470
|
|
|
|
|
|
|
|