|
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-09-004-001-005/3213
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147390
|
09/05/2022
|
AHIYA ALAM
|
0409004WL004320
|
AHIYA ALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083956
|
|
AHIYAALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-001-004/114
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147398
|
09/05/2022
|
Jogen Upadhayaya
|
0409004WL004321
|
Jogen Upadhayaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084008
|
|
JogenUpadhayaya
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-004/4
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147399
|
09/05/2022
|
Durna Dhital
|
0409004WL004321
|
Durna Dhital
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084017
|
|
DurnaDhital
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-005/1275
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147400
|
09/05/2022
|
Lakhi Mistri
|
0409004WL004321
|
Lakhi Mistri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084012
|
|
LakhiMistri
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-005/1774
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147401
|
09/05/2022
|
Koseswar Borah
|
0409004WL004321
|
Koseswar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084006
|
|
KoseswarBorah
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-005/6
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147410
|
09/05/2022
|
Bhbesh Ch. Ray
|
0409004WL004321
|
Bhbesh Ch. Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084007
|
|
BhbeshCh.Ray
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-005/629
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147411
|
09/05/2022
|
Jagat Sapkota
|
0409004WL004321
|
Jagat Sapkota
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084016
|
|
JagatSapkota
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-005/651
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147412
|
09/05/2022
|
Phanindra Sapkota
|
0409004WL004321
|
Phanindra Sapkota
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084009
|
|
PhanindraSapkota
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-006/1432
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147416
|
09/05/2022
|
Mukesh Chetry
|
0409004WL004322
|
Mukesh Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084025
|
|
MukeshChetry
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-006/1498
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147418
|
09/05/2022
|
Pulin Thakuria
|
0409004WL004322
|
Pulin Thakuria
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084011
|
|
PulinThakuria
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-007/1998
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147325
|
09/05/2022
|
Ajit Das
|
0409004WL004318
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084032
|
|
AjitDas
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-007/2050
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147326
|
09/05/2022
|
Biren Das
|
0409004WL004318
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084035
|
|
BirenDas
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-007/2214
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147419
|
09/05/2022
|
GOPAL CHETRY
|
0409004WL004322
|
GOPAL CHETRY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084040
|
|
GOPALCHETRY
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-007/972
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147327
|
09/05/2022
|
Bakol Thakuriya
|
0409004WL004318
|
Bakol Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084010
|
|
BakolThakuriya
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-007/999
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147395
|
09/05/2022
|
Nurul Amin
|
0409004WL004320
|
Nurul Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084015
|
|
NurulAmin
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-008/1885
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147779
|
09/05/2022
|
Dipak Thapa
|
0409004WL004337
|
Dipak Thapa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084037
|
|
DipakThapa
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-008/2089
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147396
|
09/05/2022
|
Sangser Ali
|
0409004WL004320
|
Sangser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084034
|
|
SangserAli
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-009/1435
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147780
|
09/05/2022
|
Sanu Damai
|
0409004WL004337
|
Sanu Damai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084026
|
|
SanuDamai
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-009/166
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147781
|
09/05/2022
|
Badyanath Thakur
|
0409004WL004337
|
Badyanath Thakur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084031
|
|
BadyanathThakur
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-009/167
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147782
|
09/05/2022
|
Sankar Ale
|
0409004WL004337
|
Sankar Ale
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084023
|
|
SankarAle
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-009/1775
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147783
|
09/05/2022
|
Lila Devi
|
0409004WL004337
|
Lila Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084036
|
|
LilaDevi
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-009/179
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147784
|
09/05/2022
|
Chitra Bh. Rana
|
0409004WL004337
|
Chitra Bh. Rana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084024
|
|
ChitraBh.Rana
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-009/180
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147785
|
09/05/2022
|
Kharka Rana
|
0409004WL004337
|
Kharka Rana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084021
|
|
KharkaRana
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-009/188
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147786
|
09/05/2022
|
Bhimlal Timsina
|
0409004WL004337
|
Bhimlal Timsina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084020
|
|
BhimlalTimsina
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-009/199
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147787
|
09/05/2022
|
Chatra Chetry
|
0409004WL004337
|
Chatra Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084004
|
|
ChatraChetry
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-009/212
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147789
|
09/05/2022
|
Janga Bh. Ray
|
0409004WL004337
|
Janga Bh. Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084028
|
|
JangaBh.Ray
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-009/215
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147790
|
09/05/2022
|
INDRA RAI
|
0409004WL004337
|
INDRA RAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084013
|
|
INDRARAI
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-009/2169
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147791
|
09/05/2022
|
Kishor Chetry
|
0409004WL004337
|
Kishor Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084002
|
|
KishorChetry
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-009/2222
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147792
|
09/05/2022
|
Santoshi Lama
|
0409004WL004337
|
Santoshi Lama
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084019
|
|
SantoshiLama
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-009/231
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147793
|
09/05/2022
|
Mantu Darji
|
0409004WL004337
|
Mantu Darji
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084027
|
|
MantuDarji
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-009/235
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147794
|
09/05/2022
|
DATARAM DAMAI
|
0409004WL004337
|
DATARAM DAMAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084018
|
|
DATARAMDAMAI
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-009/237
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147795
|
09/05/2022
|
REBATI RAI
|
0409004WL004337
|
REBATI RAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084029
|
|
REBATIRAI
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-009/246
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147796
|
09/05/2022
|
Surja Magar
|
0409004WL004337
|
Surja Magar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084014
|
|
SurjaMagar
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-009/250
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147797
|
09/05/2022
|
Hiran Rana
|
0409004WL004337
|
Hiran Rana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084003
|
|
HiranRana
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-009/251
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147798
|
09/05/2022
|
BIPUL DAMAI
|
0409004WL004337
|
BIPUL DAMAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084030
|
|
BIPULDAMAI
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-009/255
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147799
|
09/05/2022
|
Prakash Chetry
|
0409004WL004337
|
Prakash Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084005
|
|
PrakashChetry
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-009/332
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147800
|
09/05/2022
|
KIRTI KAMAL BARUAH
|
0409004WL004337
|
KIRTI KAMAL BARUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084033
|
|
KIRTIKAMALBARUAH
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-010/1055
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147397
|
09/05/2022
|
PUSPA BHUJEL
|
0409004WL004320
|
PUSPA BHUJEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084038
|
|
PUSPABHUJEL
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-002/1177
(PACHIM-BORBHAGIA)
|
0409004000NRG23090520220147328
|
09/05/2022
|
Ratul Das
|
0409004WL004318
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084022
|
|
RatulDas
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-002/2193
(PACHIM-BORBHAGIA)
|
0409004000NRG23090520220147329
|
09/05/2022
|
BHAKTA HAZARIKA
|
0409004WL004318
|
BHAKTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084039
|
|
BHAKTAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
41
|
NADUAR
|
AS-09-004-001-004/3068
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147435
|
09/05/2022
|
KRISHNA MALODAS
|
0409004WL004325
|
KRISHNA MALODAS
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083955
|
|
KRISHNAMALODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
NADUAR
|
AS-09-004-001-001/3280
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147427
|
09/05/2022
|
Mrs. Mina Sevi
|
0409004WL004325
|
Mrs. Mina Sevi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083973
|
|
MRS MINA DEVI
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-001/3281
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147428
|
09/05/2022
|
MRS.MANJU DEVI
|
0409004WL004325
|
MRS.MANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083967
|
|
MRS MANJU DEVI
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-001/4043
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147430
|
09/05/2022
|
Mr.UTTAM POWREL
|
0409004WL004325
|
Mr.UTTAM POWREL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083979
|
|
MR UTTAM POWREL
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-004/2870
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147431
|
09/05/2022
|
UMA DEVI
|
0409004WL004325
|
UMA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083959
|
|
MRS UMA DEVI
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-004/2961
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147432
|
09/05/2022
|
LALITA DEVI
|
0409004WL004325
|
LALITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083972
|
|
MRS LALITA DEVI
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-004/2967
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147433
|
09/05/2022
|
JYOTI LAKAI
|
0409004WL004325
|
JYOTI LAKAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083978
|
|
MR JYOTI LAKAI
|
()
|
|
48
|
NADUAR
|
AS-09-004-001-004/3169
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147436
|
09/05/2022
|
MR.JUBARAJ PANDEY
|
0409004WL004325
|
MR.JUBARAJ PANDEY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083977
|
|
MR JUBARAJ PANDEY
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-004/3171
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147437
|
09/05/2022
|
MR. HOMNATH BANIA
|
0409004WL004325
|
MR. HOMNATH BANIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083962
|
|
MR HOMNATH BANIA
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-005/2336
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147402
|
09/05/2022
|
BEDAMAYA DEVI
|
0409004WL004321
|
BEDAMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083966
|
|
MRS BEDAMAYA DEVI
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-005/2353
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147405
|
09/05/2022
|
JUNU DEVI
|
0409004WL004321
|
JUNU DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083968
|
|
MRS JUNU DEVI
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-005/2413
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147406
|
09/05/2022
|
JAGANATH SARMAH
|
0409004WL004321
|
JAGANATH SARMAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083960
|
|
MR JAGANATH SHARMA
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-005/2495
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147408
|
09/05/2022
|
DIPA DEVI
|
0409004WL004321
|
DIPA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083965
|
|
MRS DIPA DEVI
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-005/2666
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147409
|
09/05/2022
|
EMONA DEVI
|
0409004WL004321
|
EMONA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083969
|
|
MRS EMONA DEVI
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-005/2873
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147439
|
09/05/2022
|
SABITRI DEVI
|
0409004WL004325
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083982
|
|
MRS SABITRI DEVI
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-005/2970
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147440
|
09/05/2022
|
Mr. KRISHNA THAPA
|
0409004WL004325
|
Mr. KRISHNA THAPA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083957
|
|
MR KRISHNA THAPA
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-005/2977
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147441
|
09/05/2022
|
Mr.GAFAR ALI
|
0409004WL004325
|
Mr.GAFAR ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083980
|
|
MR GAFAR ALI
|
()
|
|
58
|
NADUAR
|
AS-09-004-001-005/3032
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147442
|
09/05/2022
|
HEMRAJ POWREL
|
0409004WL004325
|
HEMRAJ POWREL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083975
|
|
MR HEMRAJ POWREL
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-005/3045
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147443
|
09/05/2022
|
RANJU DEVI
|
0409004WL004325
|
RANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083971
|
|
MRS RANJU DEVI
|
()
|
|
60
|
NADUAR
|
AS-09-004-001-005/3048
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147444
|
09/05/2022
|
GITA DEVI
|
0409004WL004325
|
GITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083970
|
|
MRS GITA DEVI
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-005/3300
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147445
|
09/05/2022
|
KHEMRAJ POWREL
|
0409004WL004325
|
KHEMRAJ POWREL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083981
|
|
MR KHEMRAJ POWREL
|
()
|
|
62
|
NADUAR
|
AS-09-004-001-005/3309
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147446
|
09/05/2022
|
KUMAR SADRI
|
0409004WL004325
|
KUMAR SADRI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083983
|
|
MR KUMAR SADARI
|
()
|
|
63
|
NADUAR
|
AS-09-004-001-006/170
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147778
|
09/05/2022
|
SARITA DEVI
|
0409004WL004337
|
SARITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083974
|
|
MRS SARITA DEVI
|
()
|
|
64
|
NADUAR
|
AS-09-004-001-006/2578
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147447
|
09/05/2022
|
HIMA DEVI
|
0409004WL004325
|
HIMA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083963
|
|
MRS HEMA DEVI
|
()
|
|
65
|
NADUAR
|
AS-09-004-001-006/3212
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147448
|
09/05/2022
|
Mrs.PUSPA DEVI
|
0409004WL004325
|
Mrs.PUSPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083964
|
|
MRS PUSPA DEVI
|
()
|
|
66
|
NADUAR
|
AS-09-004-001-007/3170
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147449
|
09/05/2022
|
Mrs.PUSPHA KHATIODA
|
0409004WL004325
|
Mrs.PUSPHA KHATIODA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083976
|
|
MRS PUSHPA KHATIODA
|
()
|
|
67
|
NADUAR
|
AS-09-004-001-008/3173
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147450
|
09/05/2022
|
MR.NIRMAL DHAKAL
|
0409004WL004325
|
MR.NIRMAL DHAKAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083961
|
|
MR NIRMAL DHAKAL
|
()
|
|
68
|
NADUAR
|
AS-09-004-001-009/2114
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147788
|
09/05/2022
|
Dilip Magar
|
0409004WL004337
|
Dilip Magar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083958
|
|
MR DILIP MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
69
|
NADUAR
|
AS-09-004-001-001/3281
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147429
|
09/05/2022
|
Mr Sagar Lakai
|
0409004WL004325
|
Mr Sagar Lakai
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083998
|
|
MR SAGAR LAKAI
|
()
|
|
70
|
NADUAR
|
AS-09-004-001-004/2582
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147413
|
09/05/2022
|
MANOJ CHETRY
|
0409004WL004322
|
MANOJ CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083984
|
|
MR MANOJ CHETRY
|
()
|
|
71
|
NADUAR
|
AS-09-004-001-004/2582
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147414
|
09/05/2022
|
MRS.MONITA DEVI
|
0409004WL004322
|
MRS.MONITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083991
|
|
MRS MONITA DEVI
|
()
|
|
72
|
NADUAR
|
AS-09-004-001-004/2584
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147415
|
09/05/2022
|
BIDUR THAKURIA
|
0409004WL004322
|
BIDUR THAKURIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083993
|
|
MR BIDUR THAKURIA
|
()
|
|
73
|
NADUAR
|
AS-09-004-001-004/2768
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147388
|
09/05/2022
|
JAKARIYA ALAM
|
0409004WL004320
|
JAKARIYA ALAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083996
|
|
MR JAKARIYA ALAM
|
()
|
|
74
|
NADUAR
|
AS-09-004-001-004/2851
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147389
|
09/05/2022
|
ABU KALAM
|
0409004WL004320
|
ABU KALAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083986
|
|
MR ABU KALAM
|
()
|
|
75
|
NADUAR
|
AS-09-004-001-004/2967
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147434
|
09/05/2022
|
Mr. TEZ BAHADUR LAKAI
|
0409004WL004325
|
Mr. TEZ BAHADUR LAKAI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083990
|
|
MR TEJ BAHADUR LAKAI
|
()
|
|
76
|
NADUAR
|
AS-09-004-001-004/3172
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147438
|
09/05/2022
|
MR.RAMESH PANDEY
|
0409004WL004325
|
MR.RAMESH PANDEY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083995
|
|
MR RAMESH PANDEY B
|
()
|
|
77
|
NADUAR
|
AS-09-004-001-005/2351
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147404
|
09/05/2022
|
DAMUDAR SARMAH
|
0409004WL004321
|
DAMUDAR SARMAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083989
|
|
MS DAMODAR SHARMA
|
()
|
|
78
|
NADUAR
|
AS-09-004-001-005/2462
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147407
|
09/05/2022
|
ANU DEVI
|
0409004WL004321
|
ANU DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083994
|
|
MRS ANU DEVI
|
()
|
|
79
|
NADUAR
|
AS-09-004-001-005/3219
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147391
|
09/05/2022
|
CHUFIA KHATUN
|
0409004WL004320
|
CHUFIA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083987
|
|
MISS CHUFIA KHATUN
|
()
|
|
80
|
NADUAR
|
AS-09-004-001-005/3223
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147393
|
09/05/2022
|
HAJERA BIBI
|
0409004WL004320
|
HAJERA BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083988
|
|
MISS HAJERA BIBI
|
()
|
|
81
|
NADUAR
|
AS-09-004-001-006/1432
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147417
|
09/05/2022
|
TARA DEVI
|
0409004WL004322
|
TARA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271083997
|
|
MRS TARA DEVI
|
()
|
|
82
|
NADUAR
|
AS-09-004-001-006/2141
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147394
|
09/05/2022
|
JAKIR HUSSAIN
|
0409004WL004320
|
JAKIR HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083985
|
|
MR JAKIR HUSSAIN
|
()
|
|
83
|
NADUAR
|
AS-09-004-001-007/1941
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147324
|
09/05/2022
|
Rameswar Das
|
0409004WL004318
|
Rameswar Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083992
|
|
MR RAMESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
84
|
NADUAR
|
AS-09-004-001-001/3280
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147426
|
09/05/2022
|
SHYAM BAHADUR KARKI
|
0409004WL004325
|
SHYAM BAHADUR KARKI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271084001
|
|
SHYAM BAHADUR KARKI
|
()
|
|
85
|
NADUAR
|
AS-09-004-001-005/2343
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147403
|
09/05/2022
|
DILIP AMGAI
|
0409004WL004321
|
DILIP AMGAI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083999
|
|
DILIP AMGAI
|
()
|
|
86
|
NADUAR
|
AS-09-004-001-005/3221
(DAKHIN CHILABANDHA)
|
0409004000NRG23090520220147392
|
09/05/2022
|
SIRAJUL ISLAM
|
0409004WL004320
|
SIRAJUL ISLAM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271084000
|
|
SIRAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|