|
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
|
GOMARIGURI
|
AS-14-006-007-021/1852
(SARUPANI)
|
0414006000NRG23180520220061206
|
18/05/2022
|
MAHADEO MAROI
|
0414006WL001947
|
MAHADEO MAROI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955995
|
|
MAHADEOMAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-007-004/1552
(SARUPANI)
|
0414006000NRG23170520220060925
|
18/05/2022
|
BARSA LIMBU
|
0414006WL001938
|
BARSA LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956115
|
|
BARSALIMBU
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-004/87
(SARUPANI)
|
0414006000NRG23170520220060933
|
18/05/2022
|
SRI SANKUMAS LIMBU
|
0414006WL001938
|
SRI SANKUMAS LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956114
|
|
SRISANKUMASLIMBU
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-006/1726
(SARUPANI)
|
0414006000NRG23170520220060883
|
18/05/2022
|
JUGESWAR SABOR
|
0414006WL001934
|
JUGESWAR SABOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956120
|
|
JUGESWARSABOR
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-007-006/3066
(SARUPANI)
|
0414006000NRG23170520220060888
|
18/05/2022
|
Santi Tasa
|
0414006WL001934
|
Santi Tasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956122
|
|
SantiTasa
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-007-006/49
(SARUPANI)
|
0414006000NRG23170520220060889
|
18/05/2022
|
RAJEN HALOI
|
0414006WL001934
|
RAJEN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956119
|
|
RAJENHALOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-007/1772
(SARUPANI)
|
0414006000NRG23170520220060892
|
18/05/2022
|
MANJU GUWALA
|
0414006WL001934
|
MANJU GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956117
|
|
MANJUGUWALA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-012/1821
(SARUPANI)
|
0414006000NRG23180520220061427
|
18/05/2022
|
KIKSHNO KISHNA
|
0414006WL001949
|
KIKSHNO KISHNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956061
|
|
KIKSHNOKISHNA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-007-012/1823
(SARUPANI)
|
0414006000NRG23180520220061428
|
18/05/2022
|
SARUMAI URANG
|
0414006WL001949
|
SARUMAI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956105
|
|
SARUMAIURANG
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-007-012/1828
(SARUPANI)
|
0414006000NRG23180520220061429
|
18/05/2022
|
Rinamay Monda
|
0414006WL001949
|
Rinamay Monda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956102
|
|
RinamayMonda
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-012/1838
(SARUPANI)
|
0414006000NRG23180520220061430
|
18/05/2022
|
Tabita MiNJU
|
0414006WL001949
|
Tabita MiNJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956062
|
|
TabitaMiNJU
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-007-012/1846
(SARUPANI)
|
0414006000NRG23180520220061431
|
18/05/2022
|
ILASI BELUNG
|
0414006WL001949
|
ILASI BELUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956063
|
|
ILASIBELUNG
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-012/1847
(SARUPANI)
|
0414006000NRG23180520220061432
|
18/05/2022
|
SMT MALATI MINAJ
|
0414006WL001949
|
SMT MALATI MINAJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956064
|
|
SMTMALATIMINAJ
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-012/1859
(SARUPANI)
|
0414006000NRG23180520220061433
|
18/05/2022
|
SUMI URANG
|
0414006WL001949
|
SUMI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956104
|
|
SUMIURANG
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-012/1863
(SARUPANI)
|
0414006000NRG23180520220061434
|
18/05/2022
|
BUDHESWARI GORH
|
0414006WL001949
|
BUDHESWARI GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956103
|
|
BUDHESWARIGORH
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-012/1867
(SARUPANI)
|
0414006000NRG23180520220061435
|
18/05/2022
|
Gulapi Kishan
|
0414006WL001949
|
Gulapi Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956060
|
|
GulapiKishan
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-012/1889
(SARUPANI)
|
0414006000NRG23180520220061436
|
18/05/2022
|
Maloti Nagbonshi
|
0414006WL001949
|
Maloti Nagbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956065
|
|
MalotiNagbonshi
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-007-012/2298
(SARUPANI)
|
0414006000NRG23180520220061439
|
18/05/2022
|
Maiburi Nagbonshi
|
0414006WL001949
|
Maiburi Nagbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956111
|
|
MaiburiNagbonshi
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-012/2523
(SARUPANI)
|
0414006000NRG23180520220061444
|
18/05/2022
|
Mina Orang
|
0414006WL001949
|
Mina Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956108
|
|
MinaOrang
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-007-012/3041
(SARUPANI)
|
0414006000NRG23180520220061448
|
18/05/2022
|
Filamina Nag
|
0414006WL001949
|
Filamina Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956106
|
|
FilaminaNag
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-007-012/3093
(SARUPANI)
|
0414006000NRG23180520220061449
|
18/05/2022
|
Rina gorh
|
0414006WL001949
|
Rina gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956107
|
|
Rinagorh
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-007-016/1736
(SARUPANI)
|
0414006000NRG23170520220060896
|
18/05/2022
|
SMT RENU SOBOR
|
0414006WL001934
|
SMT RENU SOBOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956121
|
|
SMTRENUSOBOR
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-007-019/1520
(SARUPANI)
|
0414006000NRG23170520220060898
|
18/05/2022
|
RADHIKA SABAR
|
0414006WL001934
|
RADHIKA SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956113
|
|
RADHIKASABAR
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-007-019/1530
(SARUPANI)
|
0414006000NRG23170520220060899
|
18/05/2022
|
OHILA SABAR
|
0414006WL001934
|
OHILA SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956112
|
|
OHILASABAR
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-007-019/681
(SARUPANI)
|
0414006000NRG23170520220060907
|
18/05/2022
|
KALIA SABAR
|
0414006WL001934
|
KALIA SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956116
|
|
KALIASABAR
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-007-021/1250
(SARUPANI)
|
0414006000NRG23170520220060833
|
18/05/2022
|
SMT PARBOTI ARMO
|
0414006WL001931
|
SMT PARBOTI ARMO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956118
|
|
SMTPARBOTIARMO
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-007-021/1785
(SARUPANI)
|
0414006000NRG23170520220060843
|
18/05/2022
|
Pinky Armo
|
0414006WL001931
|
Pinky Armo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956059
|
|
PinkyArmo
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-007-021/2147
(SARUPANI)
|
0414006000NRG23180520220061208
|
18/05/2022
|
Milon Gorh
|
0414006WL001947
|
Milon Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956110
|
|
MilonGorh
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-007-021/2488
(SARUPANI)
|
0414006000NRG23170520220060846
|
18/05/2022
|
Sugri Arm
|
0414006WL001931
|
Sugri Arm
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956109
|
|
SugriArm
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-007-021/28
(SARUPANI)
|
0414006000NRG23170520220060860
|
18/05/2022
|
SRI THADIUSH EKKA
|
0414006WL001932
|
SRI THADIUSH EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956058
|
|
SRITHADIUSHEKKA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-007-038/1396
(SARUPANI)
|
0414006000NRG23170520220060910
|
18/05/2022
|
SONESWAR SARGARY
|
0414006WL001935
|
SONESWAR SARGARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956057
|
|
SONESWARSARGARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-007-004/1596
(SARUPANI)
|
0414006000NRG23170520220060927
|
18/05/2022
|
ANIL LIMBU
|
0414006WL001938
|
ANIL LIMBU
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956070
|
|
ANILLIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-007-021/2635
(SARUPANI)
|
0414006000NRG23170520220060857
|
18/05/2022
|
Mashes Gaur
|
0414006WL001932
|
Mashes Gaur
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956072
|
|
MashesGaur
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-007-021/885
(SARUPANI)
|
0414006000NRG23170520220060863
|
18/05/2022
|
BIR SINGH HALOI
|
0414006WL001932
|
BIR SINGH HALOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956071
|
|
BIRSINGHHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-007-004/87
(SARUPANI)
|
0414006000NRG23170520220060934
|
18/05/2022
|
SITA MAYA LIMBU
|
0414006WL001938
|
SITA MAYA LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955985
|
|
SITAMAYALIMBU
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-007-012/103
(SARUPANI)
|
0414006000NRG23180520220061416
|
18/05/2022
|
SMT BOGI KISAN
|
0414006WL001949
|
SMT BOGI KISAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955969
|
|
SMTBOGIKISAN
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-007-012/104
(SARUPANI)
|
0414006000NRG23180520220061417
|
18/05/2022
|
SMT DURGI KISSAN
|
0414006WL001949
|
SMT DURGI KISSAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955974
|
|
SMTDURGIKISSAN
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-007-012/1287
(SARUPANI)
|
0414006000NRG23180520220061418
|
18/05/2022
|
MONJUMONI NOGBOSI
|
0414006WL001949
|
MONJUMONI NOGBOSI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955975
|
|
MONJUMONINOGBOSI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-007-012/1476
(SARUPANI)
|
0414006000NRG23180520220061420
|
18/05/2022
|
CHANIRAM URANG
|
0414006WL001949
|
CHANIRAM URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955978
|
|
CHANIRAMURANG
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-007-012/1476
(SARUPANI)
|
0414006000NRG23180520220061419
|
18/05/2022
|
MISS CHAMPA URANG
|
0414006WL001949
|
MISS CHAMPA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956073
|
|
MISSCHAMPAURANG
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-007-012/1481
(SARUPANI)
|
0414006000NRG23180520220061421
|
18/05/2022
|
SENIMAI NAKBOSI
|
0414006WL001949
|
SENIMAI NAKBOSI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955968
|
|
SENIMAINAKBOSI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-007-012/1502
(SARUPANI)
|
0414006000NRG23180520220061422
|
18/05/2022
|
RUPA NAGBOSI
|
0414006WL001949
|
RUPA NAGBOSI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955976
|
|
RUPANAGBOSI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-007-012/1618
(SARUPANI)
|
0414006000NRG23180520220061423
|
18/05/2022
|
BUDHES WASI KISHAW
|
0414006WL001949
|
BUDHES WASI KISHAW
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955992
|
|
BUDHESWASIKISHAW
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-007-012/1619
(SARUPANI)
|
0414006000NRG23180520220061424
|
18/05/2022
|
RAMBATI GORH
|
0414006WL001949
|
RAMBATI GORH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955993
|
|
RAMBATIGORH
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-007-012/1628
(SARUPANI)
|
0414006000NRG23180520220061425
|
18/05/2022
|
RITA GORH
|
0414006WL001949
|
RITA GORH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955991
|
|
RITAGORH
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-007-012/329
(SARUPANI)
|
0414006000NRG23180520220061450
|
18/05/2022
|
SMT RUNUMI TOPNO
|
0414006WL001949
|
SMT RUNUMI TOPNO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955970
|
|
SMTRUNUMITOPNO
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-007-012/334
(SARUPANI)
|
0414006000NRG23180520220061453
|
18/05/2022
|
PALU URANG
|
0414006WL001949
|
PALU URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955979
|
|
PALUURANG
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-007-012/335
(SARUPANI)
|
0414006000NRG23180520220061454
|
18/05/2022
|
SMT AGHUNI MANKI
|
0414006WL001949
|
SMT AGHUNI MANKI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955967
|
|
SMTAGHUNIMANKI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-007-012/338
(SARUPANI)
|
0414006000NRG23180520220061455
|
18/05/2022
|
SMT SOHOBATI NAGBONGSI
|
0414006WL001949
|
SMT SOHOBATI NAGBONGSI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955980
|
|
SMTSOHOBATINAGBONGSI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-007-012/339
(SARUPANI)
|
0414006000NRG23180520220061456
|
18/05/2022
|
SRI BIPIN XALXO
|
0414006WL001949
|
SRI BIPIN XALXO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955977
|
|
SRIBIPINXALXO
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-007-012/847
(SARUPANI)
|
0414006000NRG23180520220061457
|
18/05/2022
|
SMT RUPALI BHUMIJ
|
0414006WL001949
|
SMT RUPALI BHUMIJ
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955971
|
|
SMTRUPALIBHUMIJ
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-007-012/99
(SARUPANI)
|
0414006000NRG23180520220061458
|
18/05/2022
|
SRI PELOMINA NAG
|
0414006WL001949
|
SRI PELOMINA NAG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955972
|
|
SRIPELOMINANAG
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-007-013/343
(SARUPANI)
|
0414006000NRG23180520220061459
|
18/05/2022
|
POBIN KISSHAN
|
0414006WL001949
|
POBIN KISSHAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955973
|
|
POBINKISSHAN
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-007-015/110
(SARUPANI)
|
0414006000NRG23180520220061461
|
18/05/2022
|
SRI SILASH KERKETA
|
0414006WL001949
|
SRI SILASH KERKETA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955988
|
|
SRISILASHKERKETA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-007-015/1652
(SARUPANI)
|
0414006000NRG23180520220061463
|
18/05/2022
|
ANASHANTI TOPPO
|
0414006WL001949
|
ANASHANTI TOPPO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955987
|
|
ANASHANTITOPPO
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-007-021/1037
(SARUPANI)
|
0414006000NRG23170520220060830
|
18/05/2022
|
SMT RUPALI MAROI
|
0414006WL001931
|
SMT RUPALI MAROI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956076
|
|
SMTRUPALIMAROI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-007-021/1143
(SARUPANI)
|
0414006000NRG23170520220060831
|
18/05/2022
|
SSRI GANGA RAM MARAI
|
0414006WL001931
|
SSRI GANGA RAM MARAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955981
|
|
SSRIGANGARAMMARAI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-007-021/1195
(SARUPANI)
|
0414006000NRG23170520220060851
|
18/05/2022
|
SOMARI SHYAM
|
0414006WL001932
|
SOMARI SHYAM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955984
|
|
SOMARISHYAM
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-007-021/146
(SARUPANI)
|
0414006000NRG23170520220060836
|
18/05/2022
|
SMT KUNJALI KARMAKAR
|
0414006WL001931
|
SMT KUNJALI KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955983
|
|
SMTKUNJALIKARMAKAR
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-007-021/1616
(SARUPANI)
|
0414006000NRG23170520220060837
|
18/05/2022
|
GAYATRI PROSAD
|
0414006WL001931
|
GAYATRI PROSAD
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955989
|
|
GAYATRIPROSAD
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-007-021/1666
(SARUPANI)
|
0414006000NRG23170520220060839
|
18/05/2022
|
JOWAKIOM LOGUM
|
0414006WL001931
|
JOWAKIOM LOGUM
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667955990
|
|
JOWAKIOMLOGUM
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-007-021/1668
(SARUPANI)
|
0414006000NRG23170520220060840
|
18/05/2022
|
INSAI GORH
|
0414006WL001931
|
INSAI GORH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956074
|
|
INSAIGORH
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-007-021/1852
(SARUPANI)
|
0414006000NRG23180520220061205
|
18/05/2022
|
NAKUL MORAL
|
0414006WL001947
|
NAKUL MORAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955994
|
|
NAKULMORAL
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-007-021/477
(SARUPANI)
|
0414006000NRG23170520220060849
|
18/05/2022
|
PAULUS KERKETA
|
0414006WL001931
|
PAULUS KERKETA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667955982
|
|
PAULUSKERKETA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-007-021/696
(SARUPANI)
|
0414006000NRG23170520220060850
|
18/05/2022
|
SMT SELINA KUJUR
|
0414006WL001931
|
SMT SELINA KUJUR
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667956075
|
|
SMTSELINAKUJUR
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-007-022/182
(SARUPANI)
|
0414006000NRG23180520220061464
|
18/05/2022
|
JAYKUMARI POYA
|
0414006WL001949
|
JAYKUMARI POYA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955986
|
|
JAYKUMARIPOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
67
|
GOMARIGURI
|
AS-14-006-007-007/50
(SARUPANI)
|
0414006000NRG23170520220060895
|
18/05/2022
|
SRI TILESWAR KARMAKER
|
0414006WL001934
|
SRI TILESWAR KARMAKER
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956000
|
|
MRS MAUCHUMI KARMAKAR
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-007-012/1693
(SARUPANI)
|
0414006000NRG23180520220061426
|
18/05/2022
|
SHANTI URANG
|
0414006WL001949
|
SHANTI URANG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955998
|
|
MRS ILA ORANG
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-007-012/2296
(SARUPANI)
|
0414006000NRG23180520220061438
|
18/05/2022
|
Fulmoni Bhumij
|
0414006WL001949
|
Fulmoni Bhumij
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955999
|
|
MRS FULMONI BHUMIJ
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-007-015/1612
(SARUPANI)
|
0414006000NRG23180520220061462
|
18/05/2022
|
DAVID HORD
|
0414006WL001949
|
DAVID HORD
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955996
|
|
MISS ELISABA MINJ
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-007-018/559
(SARUPANI)
|
0414006000NRG23170520220060897
|
18/05/2022
|
CHAMA PROVA GORH
|
0414006WL001934
|
CHAMA PROVA GORH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667955997
|
|
MRS CHAMA PROVA GORH
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-007-021/2066
(SARUPANI)
|
0414006000NRG23170520220060845
|
18/05/2022
|
Hariprashad Gorh
|
0414006WL001931
|
Hariprashad Gorh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956001
|
|
MR HARI PRASAD GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
73
|
GOMARIGURI
|
AS-14-006-007-004/2425
(SARUPANI)
|
0414006000NRG23170520220060918
|
18/05/2022
|
Agoraj Thakuri
|
0414006WL001937
|
Agoraj Thakuri
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956008
|
|
MR AGORAJ THAKURI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-007-005/1656
(SARUPANI)
|
0414006000NRG23170520220060915
|
18/05/2022
|
Sanumaya Thapa
|
0414006WL001936
|
Sanumaya Thapa
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956010
|
|
MS SANU MAYA THAPA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-007-005/2085
(SARUPANI)
|
0414006000NRG23170520220060919
|
18/05/2022
|
SMT GEETA SAHU CHOUDHURY
|
0414006WL001937
|
SMT GEETA SAHU CHOUDHURY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956007
|
|
MRS GEETA SAHU CHOUDHURY
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-007-005/2239
(SARUPANI)
|
0414006000NRG23170520220060935
|
18/05/2022
|
Hiramati Sahu
|
0414006WL001938
|
Hiramati Sahu
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956006
|
|
MRS HIRAMATI SAHU
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-007-005/2239
(SARUPANI)
|
0414006000NRG23170520220060936
|
18/05/2022
|
MR BIREN SAHU
|
0414006WL001938
|
MR BIREN SAHU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956002
|
|
MR BIREN SAHU
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-007-005/2408
(SARUPANI)
|
0414006000NRG23170520220060939
|
18/05/2022
|
Kichan Rai
|
0414006WL001938
|
Kichan Rai
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956009
|
|
MR KISHOR KUMAR RAI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-007-008/1888
(SARUPANI)
|
0414006000NRG23170520220060827
|
18/05/2022
|
SMT RADALI DUNG DUNG
|
0414006WL001930
|
SMT RADALI DUNG DUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956004
|
|
RODALI DUNGDUNG
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-007-008/471
(SARUPANI)
|
0414006000NRG23170520220060828
|
18/05/2022
|
Neru Dungdung
|
0414006WL001930
|
Neru Dungdung
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956005
|
|
NERU DUNGDUNG
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-007-019/419
(SARUPANI)
|
0414006000NRG23170520220060904
|
18/05/2022
|
SANTUSH SOBAR
|
0414006WL001934
|
SANTUSH SOBAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956003
|
|
SANTUSH SOBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
82
|
GOMARIGURI
|
AS-14-006-007-004/1535
(SARUPANI)
|
0414006000NRG23170520220060922
|
18/05/2022
|
INDRA LIMBU
|
0414006WL001938
|
INDRA LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956015
|
|
MR INDRA LIMBU
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-007-004/1535
(SARUPANI)
|
0414006000NRG23170520220060921
|
18/05/2022
|
Mina Limbu
|
0414006WL001938
|
Mina Limbu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956036
|
|
MRS MINA LIMBU
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-007-004/1537
(SARUPANI)
|
0414006000NRG23170520220060923
|
18/05/2022
|
Tara Sherestha
|
0414006WL001938
|
Tara Sherestha
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956039
|
|
MRS TARA SHRESHTHA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-007-004/1552
(SARUPANI)
|
0414006000NRG23170520220060916
|
18/05/2022
|
Barasha Limbu
|
0414006WL001937
|
Barasha Limbu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956028
|
|
MRS BARASHA LIMBU
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-007-004/1555
(SARUPANI)
|
0414006000NRG23170520220060926
|
18/05/2022
|
SUNARI LOHAR
|
0414006WL001938
|
SUNARI LOHAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956078
|
|
MRS GITA SUNARI LOHAR
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-007-004/1820
(SARUPANI)
|
0414006000NRG23170520220060928
|
18/05/2022
|
Kanchan Biswakarma
|
0414006WL001938
|
Kanchan Biswakarma
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956037
|
|
MRS KANCHAN BISWAKARMA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-007-004/1822
(SARUPANI)
|
0414006000NRG23170520220060913
|
18/05/2022
|
GITA BISWAKARMA
|
0414006WL001936
|
GITA BISWAKARMA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956024
|
|
MISS GITA BISWAKARMA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-007-004/1930
(SARUPANI)
|
0414006000NRG23170520220060929
|
18/05/2022
|
GOPAL CHETRY
|
0414006WL001938
|
GOPAL CHETRY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956041
|
|
MR GOPAL CHETRY
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-007-004/2046
(SARUPANI)
|
0414006000NRG23170520220060930
|
18/05/2022
|
SANU LIMBU
|
0414006WL001938
|
SANU LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956079
|
|
MR SANU LIMBU
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-007-004/2420
(SARUPANI)
|
0414006000NRG23170520220060914
|
18/05/2022
|
KAMANA LIMBU
|
0414006WL001936
|
KAMANA LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956040
|
|
MRS KAMANA LIMBU
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-007-004/666
(SARUPANI)
|
0414006000NRG23170520220060932
|
18/05/2022
|
MR MUKTILAL GIRI
|
0414006WL001938
|
MR MUKTILAL GIRI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956042
|
|
MR MUKTILALGIRI GIRI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-007-006/2009
(SARUPANI)
|
0414006000NRG23180520220061415
|
18/05/2022
|
Pakhi Urang
|
0414006WL001949
|
Pakhi Urang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956025
|
|
MRS NIJULA URANG
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-007-006/2294
(SARUPANI)
|
0414006000NRG23170520220060885
|
18/05/2022
|
RADHIKA TASSA
|
0414006WL001934
|
RADHIKA TASSA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956033
|
|
MRS RADHIKA TASSA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-007-006/2294
(SARUPANI)
|
0414006000NRG23170520220060884
|
18/05/2022
|
TULAN TASHA
|
0414006WL001934
|
TULAN TASHA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956023
|
|
MR TULAN TASHA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-007-006/2670
(SARUPANI)
|
0414006000NRG23170520220060886
|
18/05/2022
|
PINKI TASA
|
0414006WL001934
|
PINKI TASA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956017
|
|
MRS PINKY TASA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-007-006/3066
(SARUPANI)
|
0414006000NRG23170520220060887
|
18/05/2022
|
SMT MONIKA TASA
|
0414006WL001934
|
SMT MONIKA TASA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956022
|
|
MISS MONIKA TASA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-007-007/1705
(SARUPANI)
|
0414006000NRG23170520220060891
|
18/05/2022
|
SUNITA TASHA
|
0414006WL001934
|
SUNITA TASHA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956077
|
|
MRS SUNITA TASHA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-007-007/2511
(SARUPANI)
|
0414006000NRG23170520220060894
|
18/05/2022
|
Kuchum Tasa
|
0414006WL001934
|
Kuchum Tasa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956032
|
|
MRS KUCHUM TASSA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-007-008/2423
(SARUPANI)
|
0414006000NRG23170520220060920
|
18/05/2022
|
Sitamaya Bhujel
|
0414006WL001937
|
Sitamaya Bhujel
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956038
|
|
MRS SITAMAYA BHUJEL
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-007-012/2287
(SARUPANI)
|
0414006000NRG23180520220061437
|
18/05/2022
|
Sumita Manki
|
0414006WL001949
|
Sumita Manki
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956031
|
|
MRS CHUMITA MANKI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-007-012/2345
(SARUPANI)
|
0414006000NRG23180520220061440
|
18/05/2022
|
Bhoni Manki
|
0414006WL001949
|
Bhoni Manki
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956085
|
|
MRS BHANI MANAKI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-007-012/2455
(SARUPANI)
|
0414006000NRG23180520220061441
|
18/05/2022
|
Lukan Garh
|
0414006WL001949
|
Lukan Garh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956098
|
|
MR GOKUL GARH
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-007-012/2519
(SARUPANI)
|
0414006000NRG23180520220061442
|
18/05/2022
|
Majo Hanch
|
0414006WL001949
|
Majo Hanch
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956026
|
|
MRS MAJO HANCH
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-007-012/2521
(SARUPANI)
|
0414006000NRG23180520220061443
|
18/05/2022
|
Panabati Korowa
|
0414006WL001949
|
Panabati Korowa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956099
|
|
MRS PANABATI KOROWA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-007-012/2531
(SARUPANI)
|
0414006000NRG23180520220061445
|
18/05/2022
|
Jenifa Korowa
|
0414006WL001949
|
Jenifa Korowa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956027
|
|
MRS JENIFA KONWAR
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-007-012/2588
(SARUPANI)
|
0414006000NRG23180520220061446
|
18/05/2022
|
Smt LECH ORANG
|
0414006WL001949
|
Smt LECH ORANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956089
|
|
MRS LECH ORANG
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-007-012/3037
(SARUPANI)
|
0414006000NRG23180520220061447
|
18/05/2022
|
Renuka Murmu
|
0414006WL001949
|
Renuka Murmu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956034
|
|
MRS RENUKA MURMU
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-007-012/329
(SARUPANI)
|
0414006000NRG23180520220061451
|
18/05/2022
|
Mr BILLIYAM TAPNA
|
0414006WL001949
|
Mr BILLIYAM TAPNA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956096
|
|
MR BILLIYAM TAPNA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-007-012/330
(SARUPANI)
|
0414006000NRG23180520220061452
|
18/05/2022
|
MARIAM MURA
|
0414006WL001949
|
MARIAM MURA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956083
|
|
MRS MARIAM MURA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-007-013/343
(SARUPANI)
|
0414006000NRG23180520220061460
|
18/05/2022
|
Mrs MAMANI KICHAN
|
0414006WL001949
|
Mrs MAMANI KICHAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956101
|
|
MRS MAMANI KICHAN
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-007-016/2778
(SARUPANI)
|
0414006000NRG23170520220060908
|
18/05/2022
|
PARBOTI CHUTIA
|
0414006WL001935
|
PARBOTI CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956043
|
|
MRS PARBOTI CHUTIA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-007-019/1734
(SARUPANI)
|
0414006000NRG23170520220060900
|
18/05/2022
|
JITEN CHABOR
|
0414006WL001934
|
JITEN CHABOR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956100
|
|
MR JITAN SABAR
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-007-019/201
(SARUPANI)
|
0414006000NRG23170520220060901
|
18/05/2022
|
RAKHA SOBOR
|
0414006WL001934
|
RAKHA SOBOR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956035
|
|
MRS RAKHA SOBOR
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-007-019/2180
(SARUPANI)
|
0414006000NRG23170520220060902
|
18/05/2022
|
BHARATI SOBOR
|
0414006WL001934
|
BHARATI SOBOR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956092
|
|
MRS BHAROTI SOBOR
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-007-019/2197
(SARUPANI)
|
0414006000NRG23170520220060903
|
18/05/2022
|
CHUKURAMANI CHABAR
|
0414006WL001934
|
CHUKURAMANI CHABAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956087
|
|
MRS CHUKURAMANI CHABAR
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-007-019/419
(SARUPANI)
|
0414006000NRG23170520220060905
|
18/05/2022
|
MAINU SABAR
|
0414006WL001934
|
MAINU SABAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956030
|
|
MRS MAINU SABAR
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-007-019/473
(SARUPANI)
|
0414006000NRG23170520220060906
|
18/05/2022
|
PROSEN SABOR
|
0414006WL001934
|
PROSEN SABOR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956088
|
|
MRS RATNI CHABAR
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-007-021/1143
(SARUPANI)
|
0414006000NRG23170520220060832
|
18/05/2022
|
Matu Gorh Maroi
|
0414006WL001931
|
Matu Gorh Maroi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956093
|
|
MRS MAITU GORH MAROI
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-007-021/1197
(SARUPANI)
|
0414006000NRG23180520220061202
|
18/05/2022
|
RENU ARMO
|
0414006WL001947
|
RENU ARMO
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956090
|
|
MISS RENU ARAM
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-007-021/1374
(SARUPANI)
|
0414006000NRG23170520220060835
|
18/05/2022
|
Fultuli Murmu
|
0414006WL001931
|
Fultuli Murmu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956091
|
|
MRS PHULTULI MURMU
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-007-021/1374
(SARUPANI)
|
0414006000NRG23170520220060834
|
18/05/2022
|
Ranjit Murmu
|
0414006WL001931
|
Ranjit Murmu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956095
|
|
MR RANJIT MURMU
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-007-021/1375
(SARUPANI)
|
0414006000NRG23170520220060852
|
18/05/2022
|
KAMLESH THAKUR
|
0414006WL001932
|
KAMLESH THAKUR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956014
|
|
MR KAMLESH THAKUR
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-007-021/1683
(SARUPANI)
|
0414006000NRG23170520220060841
|
18/05/2022
|
Jeramoni Gorh
|
0414006WL001931
|
Jeramoni Gorh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956016
|
|
MR MOHAN MARAI
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-007-021/1692
(SARUPANI)
|
0414006000NRG23180520220061203
|
18/05/2022
|
MAN KUBARI MAROI
|
0414006WL001947
|
MAN KUBARI MAROI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956084
|
|
MRS MANAKUNBARI MARI
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-007-021/1785
(SARUPANI)
|
0414006000NRG23170520220060842
|
18/05/2022
|
Rameswar Armo
|
0414006WL001931
|
Rameswar Armo
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956011
|
|
MR RAMESWAR ARMA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-007-021/1858
(SARUPANI)
|
0414006000NRG23170520220060854
|
18/05/2022
|
DIPALI SHYAM
|
0414006WL001932
|
DIPALI SHYAM
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956020
|
|
MRS DIPALI SIYAM
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-007-021/1905
(SARUPANI)
|
0414006000NRG23180520220061207
|
18/05/2022
|
RASMI MARKAM
|
0414006WL001947
|
RASMI MARKAM
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956018
|
|
MRS RASMI MARKAM
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-007-021/2002
(SARUPANI)
|
0414006000NRG23170520220060844
|
18/05/2022
|
RUMI HALOI
|
0414006WL001931
|
RUMI HALOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956080
|
|
MRS RUMI HALOI
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-007-021/2090
(SARUPANI)
|
0414006000NRG23170520220060855
|
18/05/2022
|
SUMITA THAKUR
|
0414006WL001932
|
SUMITA THAKUR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956082
|
|
MRS SUMITA THAKUR
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-007-021/2288
(SARUPANI)
|
0414006000NRG23170520220060856
|
18/05/2022
|
Cham Malah
|
0414006WL001932
|
Cham Malah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956081
|
|
MRS CHAM MALAH
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-007-021/2366
(SARUPANI)
|
0414006000NRG23180520220061209
|
18/05/2022
|
Jachapal Karmakar
|
0414006WL001947
|
Jachapal Karmakar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956094
|
|
MR JACHAPAL KARMMAKAR
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-007-021/2488
(SARUPANI)
|
0414006000NRG23170520220060847
|
18/05/2022
|
SHAONI ARM
|
0414006WL001931
|
SHAONI ARM
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956044
|
|
MRS SHAONI ARM
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-007-021/2666
(SARUPANI)
|
0414006000NRG23170520220060859
|
18/05/2022
|
JUMAKI GORH
|
0414006WL001932
|
JUMAKI GORH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956029
|
|
MISS JUNAKI ARMO
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-007-021/2786
(SARUPANI)
|
0414006000NRG23180520220061210
|
18/05/2022
|
Gupal Tasa
|
0414006WL001947
|
Gupal Tasa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956019
|
|
MR GUPAL TASA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-007-021/3036
(SARUPANI)
|
0414006000NRG23170520220060861
|
18/05/2022
|
SMT BHANUMOTI TASA
|
0414006WL001932
|
SMT BHANUMOTI TASA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956021
|
|
MRS BHANUMATI TASSA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-007-021/491
(SARUPANI)
|
0414006000NRG23170520220060862
|
18/05/2022
|
JAY KUBORI POYA
|
0414006WL001932
|
JAY KUBORI POYA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956013
|
|
MR SUROJ POYA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-007-026/2678
(SARUPANI)
|
0414006000NRG23180520220061212
|
18/05/2022
|
MONI PANIKA
|
0414006WL001947
|
MONI PANIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956097
|
|
MRS MONI PANIKA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-007-038/1396
(SARUPANI)
|
0414006000NRG23170520220060911
|
18/05/2022
|
CHAMPA SARGARY
|
0414006WL001935
|
CHAMPA SARGARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956086
|
|
MRS CHAMPA SWARGIARY
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-007-038/383
(SARUPANI)
|
0414006000NRG23170520220060912
|
18/05/2022
|
DHURBA PURI
|
0414006WL001935
|
DHURBA PURI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956012
|
|
MR DHRUBA PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
141
|
GOMARIGURI
|
AS-14-006-007-005/2393
(SARUPANI)
|
0414006000NRG23170520220060938
|
18/05/2022
|
MAHENDRE DARJEE
|
0414006WL001938
|
MAHENDRE DARJEE
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956045
|
|
MR MAHENDRE DARJEE
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-007-005/2393
(SARUPANI)
|
0414006000NRG23170520220060937
|
18/05/2022
|
SUNITA DORJEE
|
0414006WL001938
|
SUNITA DORJEE
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956046
|
|
MISS SUNITA DORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
143
|
GOMARIGURI
|
AS-14-006-007-004/2046
(SARUPANI)
|
0414006000NRG23170520220060917
|
18/05/2022
|
DILMAYA LIMBU
|
0414006WL001937
|
DILMAYA LIMBU
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956048
|
|
MRS DILMAYA LIMBU
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-007-004/2426
(SARUPANI)
|
0414006000NRG23170520220060931
|
18/05/2022
|
Mrs MINA BHUJEL
|
0414006WL001938
|
Mrs MINA BHUJEL
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956049
|
|
MRS MINA BHUJEL
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-007-004/2804
(SARUPANI)
|
0414006000NRG23170520220060826
|
18/05/2022
|
JOHAN BHENGRA
|
0414006WL001930
|
JOHAN BHENGRA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956055
|
|
MR JOHAN BHENGRA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-007-007/1705
(SARUPANI)
|
0414006000NRG23170520220060890
|
18/05/2022
|
PAWAN TASHA
|
0414006WL001934
|
PAWAN TASHA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956056
|
|
MR PAWAN TASHA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-007-007/2367
(SARUPANI)
|
0414006000NRG23170520220060893
|
18/05/2022
|
MANAKUMARI GOWALA
|
0414006WL001934
|
MANAKUMARI GOWALA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956052
|
|
MR MANAKUMARI GOWALA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-007-016/751
(SARUPANI)
|
0414006000NRG23170520220060909
|
18/05/2022
|
JAYANTA BORO
|
0414006WL001935
|
JAYANTA BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956053
|
|
MR JAYANTA BORO
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-007-017/2563
(SARUPANI)
|
0414006000NRG23170520220060829
|
18/05/2022
|
ANDORIYAS INDUWAR
|
0414006WL001931
|
ANDORIYAS INDUWAR
|
00415
|
SBIN0017207
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667956051
|
|
MR ANDORIYAS INDUWAR
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-007-021/1692
(SARUPANI)
|
0414006000NRG23180520220061204
|
18/05/2022
|
Bhaity Maroi
|
0414006WL001947
|
Bhaity Maroi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956050
|
|
MISS RIMA MAROI
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-007-021/2541
(SARUPANI)
|
0414006000NRG23170520220060848
|
18/05/2022
|
Janaki Garh Pochi
|
0414006WL001931
|
Janaki Garh Pochi
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667956054
|
|
MRS JANAKI GARH PACHI
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-007-021/2786
(SARUPANI)
|
0414006000NRG23180520220061211
|
18/05/2022
|
Sumoti Tasa
|
0414006WL001947
|
Sumoti Tasa
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956047
|
|
MISS SUMOTI TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
153
|
GOMARIGURI
|
AS-14-006-007-021/1375
(SARUPANI)
|
0414006000NRG23170520220060853
|
18/05/2022
|
Mamata Kumari
|
0414006WL001932
|
Mamata Kumari
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956066
|
|
MamataKumari
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-007-021/1616
(SARUPANI)
|
0414006000NRG23170520220060838
|
18/05/2022
|
Mr ROSHAN PRASAD SAHANI
|
0414006WL001931
|
Mr ROSHAN PRASAD SAHANI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956068
|
|
MrROSHANPRASADSAHANI
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-007-021/2635
(SARUPANI)
|
0414006000NRG23170520220060858
|
18/05/2022
|
BUDHESWARI GORH
|
0414006WL001932
|
BUDHESWARI GORH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956067
|
|
BUDHESWARIGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
156
|
GOMARIGURI
|
AS-14-006-007-004/1537
(SARUPANI)
|
0414006000NRG23170520220060924
|
18/05/2022
|
MR SUMAN SRESTHA
|
0414006WL001938
|
MR SUMAN SRESTHA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956069
|
|
MRSUMANSRESTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209535
|
209535
|
|
|
|
|
|
|
|