|
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
|
KHOWANG
|
AS-17-014-015-012/13
(BAMUNBARI)
|
0417014000NRG23300120230223570
|
30/01/2023
|
BISHAL BHUJEL
|
0417014WL023094
|
BISHAL BHUJEL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466120
|
|
BISHAL BHUJEL
|
()
|
|
2
|
KHOWANG
|
AS-17-014-015-012/13
(BAMUNBARI)
|
0417014000NRG23300120230223568
|
30/01/2023
|
RAM BHUJEL
|
0417014WL023094
|
RAM BHUJEL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466138
|
|
RAM BHUJEL
|
()
|
|
3
|
KHOWANG
|
AS-17-014-015-014/10-A
(BAMUNBARI)
|
0417014000NRG23300120230223578
|
30/01/2023
|
LAKSHI SOBOR
|
0417014WL023094
|
LAKSHI SOBOR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466087
|
|
LAKSHI SOBOR
|
()
|
|
4
|
KHOWANG
|
AS-17-014-015-014/116
(BAMUNBARI)
|
0417014000NRG23300120230223583
|
30/01/2023
|
KISHNA KURMI
|
0417014WL023094
|
KISHNA KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466130
|
|
KISHNA KURMI
|
()
|
|
5
|
KHOWANG
|
AS-17-014-015-014/120
(BAMUNBARI)
|
0417014000NRG23300120230223589
|
30/01/2023
|
JANKI KHARIA
|
0417014WL023094
|
JANKI KHARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466106
|
|
JANKI KHARIA
|
()
|
|
6
|
KHOWANG
|
AS-17-014-015-014/141-A
(BAMUNBARI)
|
0417014000NRG23300120230223594
|
30/01/2023
|
KAILASH KARMAKAR
|
0417014WL023094
|
KAILASH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466085
|
|
KAILASH KARMAKAR
|
()
|
|
7
|
KHOWANG
|
AS-17-014-015-014/156
(BAMUNBARI)
|
0417014000NRG23300120230223603
|
30/01/2023
|
PRODIP BHUMIJE
|
0417014WL023094
|
PRODIP BHUMIJE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467466090
|
|
PRODIP BHUMIJE
|
()
|
|
8
|
KHOWANG
|
AS-17-014-015-014/158
(BAMUNBARI)
|
0417014000NRG23300120230223604
|
30/01/2023
|
BORNALI NEWAR
|
0417014WL023094
|
BORNALI NEWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466088
|
|
BORNALI NEWAR
|
()
|
|
9
|
KHOWANG
|
AS-17-014-015-014/16
(BAMUNBARI)
|
0417014000NRG23300120230223606
|
30/01/2023
|
Suren Sabar
|
0417014WL023094
|
Suren Sabar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466142
|
|
Suren Sabar
|
()
|
|
10
|
KHOWANG
|
AS-17-014-015-014/19-A
(BAMUNBARI)
|
0417014000NRG23300120230223614
|
30/01/2023
|
BHOLANATH SABAR
|
0417014WL023094
|
BHOLANATH SABAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466146
|
|
BHOLANATH SABAR
|
()
|
|
11
|
KHOWANG
|
AS-17-014-015-014/19-B
(BAMUNBARI)
|
0417014000NRG23300120230223615
|
30/01/2023
|
SIBANI SOBOR
|
0417014WL023094
|
SIBANI SOBOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466145
|
|
SIBANI SOBOR
|
()
|
|
12
|
KHOWANG
|
AS-17-014-015-014/27-A
(BAMUNBARI)
|
0417014000NRG23300120230223617
|
30/01/2023
|
DIPAK SOBOR
|
0417014WL023094
|
DIPAK SOBOR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466089
|
|
DIPAK SOBOR
|
()
|
|
13
|
KHOWANG
|
AS-17-014-015-014/40
(BAMUNBARI)
|
0417014000NRG23300120230223622
|
30/01/2023
|
MIRA SOBOR
|
0417014WL023094
|
MIRA SOBOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466092
|
|
MIRA SOBOR
|
()
|
|
14
|
KHOWANG
|
AS-17-014-015-014/40
(BAMUNBARI)
|
0417014000NRG23300120230223621
|
30/01/2023
|
SRI RAJU SABAR
|
0417014WL023094
|
SRI RAJU SABAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466131
|
|
SRI RAJU SABAR
|
()
|
|
15
|
KHOWANG
|
AS-17-014-015-014/77
(BAMUNBARI)
|
0417014000NRG23300120230223638
|
30/01/2023
|
KUL BAHADUR TAMANG
|
0417014WL023094
|
KUL BAHADUR TAMANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466129
|
|
KUL BAHADUR TAMANG
|
()
|
|
16
|
KHOWANG
|
AS-17-014-015-014/77-A
(BAMUNBARI)
|
0417014000NRG23300120230223639
|
30/01/2023
|
ASHOK TAMANG
|
0417014WL023094
|
ASHOK TAMANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466101
|
|
ASHOK TAMANG
|
()
|
|
17
|
KHOWANG
|
AS-17-014-015-014/85
(BAMUNBARI)
|
0417014000NRG23300120230223640
|
30/01/2023
|
BIPUL DAS
|
0417014WL023094
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466139
|
|
BIPUL DAS
|
()
|
|
18
|
KHOWANG
|
AS-17-014-015-014/95
(BAMUNBARI)
|
0417014000NRG23300120230223643
|
30/01/2023
|
ANIRUDHA TAMANG
|
0417014WL023094
|
ANIRUDHA TAMANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466128
|
|
ANIRUDHA TAMANG
|
()
|
|
19
|
KHOWANG
|
AS-17-014-015-022/118
(BAMUNBARI)
|
0417014000NRG23300120230223362
|
30/01/2023
|
MALATI EKKA
|
0417014WL023084
|
MALATI EKKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466098
|
|
MALATI EKKA
|
()
|
|
20
|
KHOWANG
|
AS-17-014-015-022/119
(BAMUNBARI)
|
0417014000NRG23300120230223363
|
30/01/2023
|
RANTI EKKA
|
0417014WL023084
|
RANTI EKKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466097
|
|
RANTI EKKA
|
()
|
|
21
|
KHOWANG
|
AS-17-014-015-022/122-A
(BAMUNBARI)
|
0417014000NRG23300120230223366
|
30/01/2023
|
BIJU EKKA
|
0417014WL023084
|
BIJU EKKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466107
|
|
BIJU EKKA
|
()
|
|
22
|
KHOWANG
|
AS-17-014-015-022/127
(BAMUNBARI)
|
0417014000NRG23300120230223369
|
30/01/2023
|
BAFI URANG
|
0417014WL023084
|
BAFI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466133
|
|
BAFI URANG
|
()
|
|
23
|
KHOWANG
|
AS-17-014-015-022/131
(BAMUNBARI)
|
0417014000NRG23300120230223372
|
30/01/2023
|
MOLINA TIRKI
|
0417014WL023084
|
MOLINA TIRKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466136
|
|
MOLINA TIRKI
|
()
|
|
24
|
KHOWANG
|
AS-17-014-015-022/140
(BAMUNBARI)
|
0417014000NRG23300120230223376
|
30/01/2023
|
GITA URANG
|
0417014WL023084
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466096
|
|
GITA URANG
|
()
|
|
25
|
KHOWANG
|
AS-17-014-015-022/152
(BAMUNBARI)
|
0417014000NRG23300120230223381
|
30/01/2023
|
GANDU EKKA
|
0417014WL023084
|
GANDU EKKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466104
|
|
GANDU EKKA
|
()
|
|
26
|
KHOWANG
|
AS-17-014-015-022/153
(BAMUNBARI)
|
0417014000NRG23300120230223382
|
30/01/2023
|
DIPMALA URANG
|
0417014WL023084
|
DIPMALA URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466143
|
|
DIPMALA URANG
|
()
|
|
27
|
KHOWANG
|
AS-17-014-015-022/174
(BAMUNBARI)
|
0417014000NRG23300120230223390
|
30/01/2023
|
MIRA EKKA
|
0417014WL023084
|
MIRA EKKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466099
|
|
MIRA EKKA
|
()
|
|
28
|
KHOWANG
|
AS-17-014-015-022/178
(BAMUNBARI)
|
0417014000NRG23300120230223397
|
30/01/2023
|
SANJYA UZIR
|
0417014WL023084
|
SANJYA UZIR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466091
|
|
SANJYA UZIR
|
()
|
|
29
|
KHOWANG
|
AS-17-014-015-022/183
(BAMUNBARI)
|
0417014000NRG23300120230223400
|
30/01/2023
|
RAMSING BORAIK
|
0417014WL023084
|
RAMSING BORAIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466102
|
|
RAMSING BORAIK
|
()
|
|
30
|
KHOWANG
|
AS-17-014-015-022/183-A
(BAMUNBARI)
|
0417014000NRG23300120230223401
|
30/01/2023
|
JYOTI GORAIT
|
0417014WL023084
|
JYOTI GORAIT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466094
|
|
JYOTI GORAIT
|
()
|
|
31
|
KHOWANG
|
AS-17-014-015-022/188
(BAMUNBARI)
|
0417014000NRG23300120230223402
|
30/01/2023
|
SURAJ URANG
|
0417014WL023084
|
SURAJ URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466141
|
|
SURAJ URANG
|
()
|
|
32
|
KHOWANG
|
AS-17-014-015-022/191
(BAMUNBARI)
|
0417014000NRG23300120230223404
|
30/01/2023
|
RANU MURAH
|
0417014WL023084
|
RANU MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466137
|
|
RANU MURAH
|
()
|
|
33
|
KHOWANG
|
AS-17-014-015-022/197
(BAMUNBARI)
|
0417014000NRG23300120230223407
|
30/01/2023
|
KALPANA MUNDA
|
0417014WL023084
|
KALPANA MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466100
|
|
KALPANA MUNDA
|
()
|
|
34
|
KHOWANG
|
AS-17-014-015-022/73
(BAMUNBARI)
|
0417014000NRG23300120230223414
|
30/01/2023
|
ANU TASA
|
0417014WL023084
|
ANU TASA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466135
|
|
ANU TASA
|
()
|
|
35
|
KHOWANG
|
AS-17-014-015-022/82
(BAMUNBARI)
|
0417014000NRG23300120230223415
|
30/01/2023
|
PANCHAMI MURHA
|
0417014WL023084
|
PANCHAMI MURHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466134
|
|
PANCHAMI MURHA
|
()
|
|
36
|
KHOWANG
|
AS-17-014-015-023/221
(BAMUNBARI)
|
0417014000NRG23300120230223424
|
30/01/2023
|
KUARI ORANG
|
0417014WL023084
|
KUARI ORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466093
|
|
KUARI ORANG
|
()
|
|
37
|
KHOWANG
|
AS-17-014-015-023/60
(BAMUNBARI)
|
0417014000NRG23300120230223427
|
30/01/2023
|
JUNAKI URANG
|
0417014WL023084
|
JUNAKI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466144
|
|
JUNAKI URANG
|
()
|
|
38
|
KHOWANG
|
AS-17-014-015-023/77
(BAMUNBARI)
|
0417014000NRG23300120230223433
|
30/01/2023
|
GANESH TUTI
|
0417014WL023084
|
GANESH TUTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466103
|
|
GANESH TUTI
|
()
|
|
39
|
KHOWANG
|
AS-17-014-015-023/92-A
(BAMUNBARI)
|
0417014000NRG23300120230223436
|
30/01/2023
|
JULI MUNDA
|
0417014WL023084
|
JULI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466147
|
|
JULI MUNDA
|
()
|
|
40
|
KHOWANG
|
AS-17-014-015-024/21
(BAMUNBARI)
|
0417014000NRG23300120230223442
|
30/01/2023
|
ASTAMI URANG
|
0417014WL023084
|
ASTAMI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466126
|
|
ASTAMI URANG
|
()
|
|
41
|
KHOWANG
|
AS-17-014-015-024/23
(BAMUNBARI)
|
0417014000NRG23300120230223444
|
30/01/2023
|
ÀSTAMI URANG
|
0417014WL023084
|
ÀSTAMI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466086
|
|
STAMI URANG
|
()
|
|
42
|
KHOWANG
|
AS-17-014-015-024/28
(BAMUNBARI)
|
0417014000NRG23300120230223446
|
30/01/2023
|
VIMA GORAIT
|
0417014WL023084
|
VIMA GORAIT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466140
|
|
VIMA GORAIT
|
()
|
|
43
|
KHOWANG
|
AS-17-014-015-024/38
(BAMUNBARI)
|
0417014000NRG23300120230223451
|
30/01/2023
|
BALMOTI BADIA
|
0417014WL023084
|
BALMOTI BADIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466132
|
|
BALMOTI BADIA
|
()
|
|
44
|
KHOWANG
|
AS-17-014-015-024/38-A
(BAMUNBARI)
|
0417014000NRG23300120230223452
|
30/01/2023
|
SIDU BEDIA
|
0417014WL023084
|
SIDU BEDIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466095
|
|
SIDU BEDIA
|
()
|
|
45
|
KHOWANG
|
AS-17-014-015-024/5
(BAMUNBARI)
|
0417014000NRG23300120230223458
|
30/01/2023
|
AMAN NAG
|
0417014WL023084
|
AMAN NAG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466105
|
|
AMAN NAG
|
()
|
|
46
|
KHOWANG
|
AS-17-014-015-024/82
(BAMUNBARI)
|
0417014000NRG23300120230223460
|
30/01/2023
|
ANIL TIRIK
|
0417014WL023084
|
ANIL TIRIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466127
|
|
ANIL TIRIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
47
|
KHOWANG
|
AS-17-014-015-014/35
(BAMUNBARI)
|
0417014000NRG23300120230223618
|
30/01/2023
|
Bishnu Sobor
|
0417014WL023094
|
Bishnu Sobor
|
00176
|
IDIB000M257
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466121
|
|
Bishnu Sobor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
48
|
KHOWANG
|
AS-17-014-015-022/213
(BAMUNBARI)
|
0417014000NRG23300120230223411
|
30/01/2023
|
GITTA MUNDA
|
0417014WL023084
|
GITTA MUNDA
|
00177
|
IOBA0002322
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466122
|
|
GITTA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
49
|
KHOWANG
|
AS-17-014-015-014/91
(BAMUNBARI)
|
0417014000NRG23300120230223641
|
30/01/2023
|
Ashok Chakraboti
|
0417014WL023094
|
Ashok Chakraboti
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466123
|
|
Ashok Chakraboti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
50
|
KHOWANG
|
AS-17-014-015-022/132-A
(BAMUNBARI)
|
0417014000NRG23300120230223373
|
30/01/2023
|
PROTIMA URANG
|
0417014WL023084
|
PROTIMA URANG
|
00354
|
PUNB0158820
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466124
|
|
PROTIMA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
51
|
KHOWANG
|
AS-17-014-015-014/102-A
(BAMUNBARI)
|
0417014000NRG23300120230223579
|
30/01/2023
|
Karan Tamang
|
0417014WL023094
|
Karan Tamang
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466109
|
|
Karan Tamang
|
()
|
|
52
|
KHOWANG
|
AS-17-014-015-014/12
(BAMUNBARI)
|
0417014000NRG23300120230223587
|
30/01/2023
|
CHANMONI SOBOR
|
0417014WL023094
|
CHANMONI SOBOR
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466113
|
|
CHANMONI SOBOR
|
()
|
|
53
|
KHOWANG
|
AS-17-014-015-014/12
(BAMUNBARI)
|
0417014000NRG23300120230223586
|
30/01/2023
|
Karun Sobor
|
0417014WL023094
|
Karun Sobor
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466111
|
|
Karun Sobor
|
()
|
|
54
|
KHOWANG
|
AS-17-014-015-014/148
(BAMUNBARI)
|
0417014000NRG23300120230223600
|
30/01/2023
|
GOBIN GURUNG
|
0417014WL023094
|
GOBIN GURUNG
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466112
|
|
GOBIN GURUNG
|
()
|
|
55
|
KHOWANG
|
AS-17-014-015-014/161
(BAMUNBARI)
|
0417014000NRG23300120230223607
|
30/01/2023
|
GITA URANG
|
0417014WL023094
|
GITA URANG
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466108
|
|
GITA URANG
|
()
|
|
56
|
KHOWANG
|
AS-17-014-015-014/173
(BAMUNBARI)
|
0417014000NRG23300120230223609
|
30/01/2023
|
MIRA SABOR
|
0417014WL023094
|
MIRA SABOR
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466125
|
|
MIRA SABOR
|
()
|
|
57
|
KHOWANG
|
AS-17-014-015-022/174-A
(BAMUNBARI)
|
0417014000NRG23300120230223391
|
30/01/2023
|
LILLY KERKETTA
|
0417014WL023084
|
LILLY KERKETTA
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466110
|
|
LILLY KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
58
|
KHOWANG
|
AS-17-014-015-006/72
(BAMUNBARI)
|
0417014000NRG23300120230223356
|
30/01/2023
|
JOYMOTI MUNDA
|
0417014WL023084
|
JOYMOTI MUNDA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466083
|
|
MS JOYMOTI MUNDA
|
()
|
|
59
|
KHOWANG
|
AS-17-014-015-012/107
(BAMUNBARI)
|
0417014000NRG23300120230223566
|
30/01/2023
|
DILIP THAKUR
|
0417014WL023094
|
DILIP THAKUR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466155
|
|
MR DILIP THAKUR
|
()
|
|
60
|
KHOWANG
|
AS-17-014-015-012/107
(BAMUNBARI)
|
0417014000NRG23300120230223567
|
30/01/2023
|
NIKITA THAKUR
|
0417014WL023094
|
NIKITA THAKUR
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466160
|
|
MRS NIKITA THAKUR
|
()
|
|
61
|
KHOWANG
|
AS-17-014-015-012/131
(BAMUNBARI)
|
0417014000NRG23300120230223571
|
30/01/2023
|
RITAKUMARI KURMI
|
0417014WL023094
|
RITAKUMARI KURMI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466077
|
|
MISS RITAKUMARI KURMI
|
()
|
|
62
|
KHOWANG
|
AS-17-014-015-012/43
(BAMUNBARI)
|
0417014000NRG23300120230223574
|
30/01/2023
|
MOUSUMI SOBOR
|
0417014WL023094
|
MOUSUMI SOBOR
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466156
|
|
MRS MOUSUMI SOBOR
|
()
|
|
63
|
KHOWANG
|
AS-17-014-015-012/51
(BAMUNBARI)
|
0417014000NRG23300120230223575
|
30/01/2023
|
RADHIKA SOBOR
|
0417014WL023094
|
RADHIKA SOBOR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466163
|
|
MRS RADHIKA SOBOR
|
()
|
|
64
|
KHOWANG
|
AS-17-014-015-012/51-B
(BAMUNBARI)
|
0417014000NRG23300120230223576
|
30/01/2023
|
BINITA SOBOR
|
0417014WL023094
|
BINITA SOBOR
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466194
|
|
MRS BINITA SOBOR
|
()
|
|
65
|
KHOWANG
|
AS-17-014-015-014/106
(BAMUNBARI)
|
0417014000NRG23300120230223580
|
30/01/2023
|
MADHUMAYA TAMANG
|
0417014WL023094
|
MADHUMAYA TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466071
|
|
MRS MADHUMAYA TAMANG
|
()
|
|
66
|
KHOWANG
|
AS-17-014-015-014/106
(BAMUNBARI)
|
0417014000NRG23300120230223581
|
30/01/2023
|
PURBO TAMANG
|
0417014WL023094
|
PURBO TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466082
|
|
MR PURBO TAMANG
|
()
|
|
67
|
KHOWANG
|
AS-17-014-015-014/106-A
(BAMUNBARI)
|
0417014000NRG23300120230223582
|
30/01/2023
|
ANITA TAMANG
|
0417014WL023094
|
ANITA TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466189
|
|
MRS ANITA TAMANG
|
()
|
|
68
|
KHOWANG
|
AS-17-014-015-014/116
(BAMUNBARI)
|
0417014000NRG23300120230223584
|
30/01/2023
|
Chandra kurmi
|
0417014WL023094
|
Chandra kurmi
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466187
|
|
MRS CHANDRA KURMI
|
()
|
|
69
|
KHOWANG
|
AS-17-014-015-014/120-A
(BAMUNBARI)
|
0417014000NRG23300120230223590
|
30/01/2023
|
CHUCHILA KHADAIYA
|
0417014WL023094
|
CHUCHILA KHADAIYA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466157
|
|
MISS CHUCHILA KHADAIYA
|
()
|
|
70
|
KHOWANG
|
AS-17-014-015-014/122
(BAMUNBARI)
|
0417014000NRG23300120230223591
|
30/01/2023
|
RAJESH SAH
|
0417014WL023094
|
RAJESH SAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466079
|
|
MR RAJESH SAH
|
()
|
|
71
|
KHOWANG
|
AS-17-014-015-014/13-A
(BAMUNBARI)
|
0417014000NRG23300120230223593
|
30/01/2023
|
Lakshirani Pal
|
0417014WL023094
|
Lakshirani Pal
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466151
|
|
MISS LAKSHIRANI PAL
|
()
|
|
72
|
KHOWANG
|
AS-17-014-015-014/13-A
(BAMUNBARI)
|
0417014000NRG23300120230223592
|
30/01/2023
|
Paritosh Paul
|
0417014WL023094
|
Paritosh Paul
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466153
|
|
MR PARITOSH PAUL
|
()
|
|
73
|
KHOWANG
|
AS-17-014-015-014/143
(BAMUNBARI)
|
0417014000NRG23300120230223596
|
30/01/2023
|
SABITA SABAR
|
0417014WL023094
|
SABITA SABAR
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466150
|
|
MR SABITA SOBOR
|
()
|
|
74
|
KHOWANG
|
AS-17-014-015-014/144
(BAMUNBARI)
|
0417014000NRG23300120230223598
|
30/01/2023
|
RUMI SOBOR
|
0417014WL023094
|
RUMI SOBOR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466171
|
|
MISS RUMI SOBOR
|
()
|
|
75
|
KHOWANG
|
AS-17-014-015-014/148
(BAMUNBARI)
|
0417014000NRG23300120230223599
|
30/01/2023
|
SOBI GURUNG
|
0417014WL023094
|
SOBI GURUNG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466154
|
|
MRS SOBI GURUNG
|
()
|
|
76
|
KHOWANG
|
AS-17-014-015-014/155
(BAMUNBARI)
|
0417014000NRG23300120230223602
|
30/01/2023
|
LALITA SOBOR
|
0417014WL023094
|
LALITA SOBOR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466162
|
|
MRS LALITA SOBOR
|
()
|
|
77
|
KHOWANG
|
AS-17-014-015-014/36-A
(BAMUNBARI)
|
0417014000NRG23300120230223619
|
30/01/2023
|
RUMI SABOR
|
0417014WL023094
|
RUMI SABOR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466074
|
|
MRS RUMI SABOR
|
()
|
|
78
|
KHOWANG
|
AS-17-014-015-014/48
(BAMUNBARI)
|
0417014000NRG23300120230223623
|
30/01/2023
|
PANIKA SOBOR
|
0417014WL023094
|
PANIKA SOBOR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466167
|
|
MRS PANIKA SOBOR
|
()
|
|
79
|
KHOWANG
|
AS-17-014-015-014/52
(BAMUNBARI)
|
0417014000NRG23300120230223624
|
30/01/2023
|
ANJALI SOBOR
|
0417014WL023094
|
ANJALI SOBOR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466168
|
|
MRS ANJALI SOBOR
|
()
|
|
80
|
KHOWANG
|
AS-17-014-015-014/57
(BAMUNBARI)
|
0417014000NRG23300120230223625
|
30/01/2023
|
AMULYA NAMASUDRA
|
0417014WL023094
|
AMULYA NAMASUDRA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466152
|
|
MR AMULYA NAMASHUDRA
|
()
|
|
81
|
KHOWANG
|
AS-17-014-015-014/64
(BAMUNBARI)
|
0417014000NRG23300120230223627
|
30/01/2023
|
SAGOR SOBOR
|
0417014WL023094
|
SAGOR SOBOR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466075
|
|
MR SAGAR SOBOR
|
()
|
|
82
|
KHOWANG
|
AS-17-014-015-014/68
(BAMUNBARI)
|
0417014000NRG23300120230223629
|
30/01/2023
|
ANITA SABAR
|
0417014WL023094
|
ANITA SABAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466164
|
|
MRS ANITA SABAR
|
()
|
|
83
|
KHOWANG
|
AS-17-014-015-014/69-A
(BAMUNBARI)
|
0417014000NRG23300120230223630
|
30/01/2023
|
PUNAM SOBOR
|
0417014WL023094
|
PUNAM SOBOR
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466195
|
|
MRS PUNAM SOBOR
|
()
|
|
84
|
KHOWANG
|
AS-17-014-015-014/73-A
(BAMUNBARI)
|
0417014000NRG23300120230223633
|
30/01/2023
|
SANTOSH DAS
|
0417014WL023094
|
SANTOSH DAS
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466166
|
|
MR SANTOSH DAS
|
()
|
|
85
|
KHOWANG
|
AS-17-014-015-014/75
(BAMUNBARI)
|
0417014000NRG23300120230223635
|
30/01/2023
|
SABITRI SABOR
|
0417014WL023094
|
SABITRI SABOR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466165
|
|
MRS SABITRI SOBOR
|
()
|
|
86
|
KHOWANG
|
AS-17-014-015-014/75-A
(BAMUNBARI)
|
0417014000NRG23300120230223636
|
30/01/2023
|
SABITA SOBOR
|
0417014WL023094
|
SABITA SOBOR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466207
|
|
MRS SABITA SOBOR
|
()
|
|
87
|
KHOWANG
|
AS-17-014-015-014/76
(BAMUNBARI)
|
0417014000NRG23300120230223637
|
30/01/2023
|
CHUMITRA TAMANG
|
0417014WL023094
|
CHUMITRA TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466076
|
|
MRS CHUMITRA TAMANG
|
()
|
|
88
|
KHOWANG
|
AS-17-014-015-014/95
(BAMUNBARI)
|
0417014000NRG23300120230223644
|
30/01/2023
|
ANU TAMANG
|
0417014WL023094
|
ANU TAMANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466078
|
|
MRS ANU TAMANG
|
()
|
|
89
|
KHOWANG
|
AS-17-014-015-014/96
(BAMUNBARI)
|
0417014000NRG23300120230223645
|
30/01/2023
|
DIPTI CHELLENG
|
0417014WL023094
|
DIPTI CHELLENG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466072
|
|
MRS DIPTI CHELLENG
|
()
|
|
90
|
KHOWANG
|
AS-17-014-015-014/98
(BAMUNBARI)
|
0417014000NRG23300120230223647
|
30/01/2023
|
SUMITRA CHELLENG
|
0417014WL023094
|
SUMITRA CHELLENG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466161
|
|
MRS SUMITRA CHELLENG
|
()
|
|
91
|
KHOWANG
|
AS-17-014-015-014/99
(BAMUNBARI)
|
0417014000NRG23300120230223648
|
30/01/2023
|
BHABANI SAIKIA CHELLENG
|
0417014WL023094
|
BHABANI SAIKIA CHELLENG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466080
|
|
MRS BHABANI SAIKIA CHELLENG
|
()
|
|
92
|
KHOWANG
|
AS-17-014-015-022/106-A
(BAMUNBARI)
|
0417014000NRG23300120230223360
|
30/01/2023
|
JANIFA MINJ
|
0417014WL023084
|
JANIFA MINJ
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466073
|
|
MRS JANIFA MINJ
|
()
|
|
93
|
KHOWANG
|
AS-17-014-015-022/120-A
(BAMUNBARI)
|
0417014000NRG23300120230223364
|
30/01/2023
|
NIHA PAHARIA
|
0417014WL023084
|
NIHA PAHARIA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466114
|
|
MRS NIHA PAHARIA
|
()
|
|
94
|
KHOWANG
|
AS-17-014-015-022/121
(BAMUNBARI)
|
0417014000NRG23300120230223365
|
30/01/2023
|
SITTA TOCHA
|
0417014WL023084
|
SITTA TOCHA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466184
|
|
MRS SITTA TOCHA
|
()
|
|
95
|
KHOWANG
|
AS-17-014-015-022/125
(BAMUNBARI)
|
0417014000NRG23300120230223367
|
30/01/2023
|
MINA SONA
|
0417014WL023084
|
MINA SONA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466178
|
|
MRS MINA SONA
|
()
|
|
96
|
KHOWANG
|
AS-17-014-015-022/126
(BAMUNBARI)
|
0417014000NRG23300120230223368
|
30/01/2023
|
PARBOTI SONA
|
0417014WL023084
|
PARBOTI SONA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466062
|
|
MRS PARBOTI SONA
|
()
|
|
97
|
KHOWANG
|
AS-17-014-015-022/128
(BAMUNBARI)
|
0417014000NRG23300120230223370
|
30/01/2023
|
RIMA MUNDA
|
0417014WL023084
|
RIMA MUNDA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466060
|
|
MRS RIMA MUNDA
|
()
|
|
98
|
KHOWANG
|
AS-17-014-015-022/130
(BAMUNBARI)
|
0417014000NRG23300120230223371
|
30/01/2023
|
BULBULI URANG
|
0417014WL023084
|
BULBULI URANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466202
|
|
MRS BULBULI URANG
|
()
|
|
99
|
KHOWANG
|
AS-17-014-015-022/136
(BAMUNBARI)
|
0417014000NRG23300120230223374
|
30/01/2023
|
SHANTI TIRKI
|
0417014WL023084
|
SHANTI TIRKI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466066
|
|
MRS SHANTI TIRKI
|
()
|
|
100
|
KHOWANG
|
AS-17-014-015-022/14
(BAMUNBARI)
|
0417014000NRG23300120230223375
|
30/01/2023
|
BIJOY GORAITE
|
0417014WL023084
|
BIJOY GORAITE
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466192
|
|
MR BIJOY GORAITE
|
()
|
|
101
|
KHOWANG
|
AS-17-014-015-022/144
(BAMUNBARI)
|
0417014000NRG23300120230223377
|
30/01/2023
|
ARUPA BARIK
|
0417014WL023084
|
ARUPA BARIK
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466201
|
|
MISS ARUPA BARIK
|
()
|
|
102
|
KHOWANG
|
AS-17-014-015-022/145
(BAMUNBARI)
|
0417014000NRG23300120230223378
|
30/01/2023
|
ANJANA BARIK
|
0417014WL023084
|
ANJANA BARIK
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466193
|
|
MRS ANJANA BARIK
|
()
|
|
103
|
KHOWANG
|
AS-17-014-015-022/147
(BAMUNBARI)
|
0417014000NRG23300120230223379
|
30/01/2023
|
KAJOL TOPPO
|
0417014WL023084
|
KAJOL TOPPO
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466119
|
|
MRS KAJOL TOPPO
|
()
|
|
104
|
KHOWANG
|
AS-17-014-015-022/151
(BAMUNBARI)
|
0417014000NRG23300120230223380
|
30/01/2023
|
CHUKRU URANG
|
0417014WL023084
|
CHUKRU URANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466068
|
|
MRS CHUKRA URANG
|
()
|
|
105
|
KHOWANG
|
AS-17-014-015-022/155-B
(BAMUNBARI)
|
0417014000NRG23300120230223383
|
30/01/2023
|
RITA URANG
|
0417014WL023084
|
RITA URANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466206
|
|
MRS RITA URANG
|
()
|
|
106
|
KHOWANG
|
AS-17-014-015-022/163
(BAMUNBARI)
|
0417014000NRG23300120230223384
|
30/01/2023
|
RIMA GORAIT
|
0417014WL023084
|
RIMA GORAIT
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466173
|
|
MRS RIMA GORAIT
|
()
|
|
107
|
KHOWANG
|
AS-17-014-015-022/166
(BAMUNBARI)
|
0417014000NRG23300120230223385
|
30/01/2023
|
KAMAL BARIK
|
0417014WL023084
|
KAMAL BARIK
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467466203
|
|
MR KAMAL BARIK
|
()
|
|
108
|
KHOWANG
|
AS-17-014-015-022/172
(BAMUNBARI)
|
0417014000NRG23300120230223388
|
30/01/2023
|
SABITRY SAHU
|
0417014WL023084
|
SABITRY SAHU
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466174
|
|
MRS SABITRY SAHU
|
()
|
|
109
|
KHOWANG
|
AS-17-014-015-022/175
(BAMUNBARI)
|
0417014000NRG23300120230223392
|
30/01/2023
|
ANITA URANG
|
0417014WL023084
|
ANITA URANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466148
|
|
MRS ANITA URANG
|
()
|
|
110
|
KHOWANG
|
AS-17-014-015-022/175
(BAMUNBARI)
|
0417014000NRG23300120230223393
|
30/01/2023
|
Rupali Urang
|
0417014WL023084
|
Rupali Urang
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466081
|
|
MISS RUPALI URANG
|
()
|
|
111
|
KHOWANG
|
AS-17-014-015-022/175
(BAMUNBARI)
|
0417014000NRG23300120230223394
|
30/01/2023
|
SANKAR URANG
|
0417014WL023084
|
SANKAR URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466159
|
|
MR SANKAR URANG
|
()
|
|
112
|
KHOWANG
|
AS-17-014-015-022/176
(BAMUNBARI)
|
0417014000NRG23300120230223395
|
30/01/2023
|
LABRAY MURAH
|
0417014WL023084
|
LABRAY MURAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466179
|
|
MR LABRAY MURAH
|
()
|
|
113
|
KHOWANG
|
AS-17-014-015-022/179
(BAMUNBARI)
|
0417014000NRG23300120230223398
|
30/01/2023
|
MAJONI GORAIT
|
0417014WL023084
|
MAJONI GORAIT
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466069
|
|
MRS MAJONI GORAIT
|
()
|
|
114
|
KHOWANG
|
AS-17-014-015-022/18-A
(BAMUNBARI)
|
0417014000NRG23300120230223399
|
30/01/2023
|
ALANI KAUBA
|
0417014WL023084
|
ALANI KAUBA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466182
|
|
MRS ALANI KAUBA
|
()
|
|
115
|
KHOWANG
|
AS-17-014-015-022/196
(BAMUNBARI)
|
0417014000NRG23300120230223406
|
30/01/2023
|
AMARSING GARAIT
|
0417014WL023084
|
AMARSING GARAIT
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466172
|
|
MR AMARSING GARAIT
|
()
|
|
116
|
KHOWANG
|
AS-17-014-015-022/204
(BAMUNBARI)
|
0417014000NRG23300120230223408
|
30/01/2023
|
BENJAMIN MINZ
|
0417014WL023084
|
BENJAMIN MINZ
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466084
|
|
MR BENJAMIN MINZ
|
()
|
|
117
|
KHOWANG
|
AS-17-014-015-022/232
(BAMUNBARI)
|
0417014000NRG23300120230223412
|
30/01/2023
|
PHILIP KUMAR
|
0417014WL023084
|
PHILIP KUMAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466149
|
|
MR PHILIP KUMAR
|
()
|
|
118
|
KHOWANG
|
AS-17-014-015-022/71
(BAMUNBARI)
|
0417014000NRG23300120230223413
|
30/01/2023
|
BIMAL NAGABAR
|
0417014WL023084
|
BIMAL NAGABAR
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467466204
|
|
MR BIMAL NAGABAR
|
()
|
|
119
|
KHOWANG
|
AS-17-014-015-023/110-A
(BAMUNBARI)
|
0417014000NRG23300120230223416
|
30/01/2023
|
MOINA MURAH
|
0417014WL023084
|
MOINA MURAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466170
|
|
MRS MOINA MURAH
|
()
|
|
120
|
KHOWANG
|
AS-17-014-015-023/138
(BAMUNBARI)
|
0417014000NRG23300120230223417
|
30/01/2023
|
BABITA URANG
|
0417014WL023084
|
BABITA URANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466185
|
|
MRS BABITA URANG
|
()
|
|
121
|
KHOWANG
|
AS-17-014-015-023/152-A
(BAMUNBARI)
|
0417014000NRG23300120230223419
|
30/01/2023
|
ANIMA AKKA
|
0417014WL023084
|
ANIMA AKKA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466115
|
|
MRS ANIMA AKKA
|
()
|
|
122
|
KHOWANG
|
AS-17-014-015-023/152-A
(BAMUNBARI)
|
0417014000NRG23300120230223418
|
30/01/2023
|
SANJAY EKKA
|
0417014WL023084
|
SANJAY EKKA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466117
|
|
MR SANJAY EKKA
|
()
|
|
123
|
KHOWANG
|
AS-17-014-015-023/206
(BAMUNBARI)
|
0417014000NRG23300120230223420
|
30/01/2023
|
PROTIMA ORANG
|
0417014WL023084
|
PROTIMA ORANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466177
|
|
MRS PROTIMA ORANG
|
()
|
|
124
|
KHOWANG
|
AS-17-014-015-023/216-A
(BAMUNBARI)
|
0417014000NRG23300120230223422
|
30/01/2023
|
ASMATI MUNDA
|
0417014WL023084
|
ASMATI MUNDA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466205
|
|
MRS ASMATI MUNDA
|
()
|
|
125
|
KHOWANG
|
AS-17-014-015-023/217
(BAMUNBARI)
|
0417014000NRG23300120230223423
|
30/01/2023
|
BUDHANI MUNDA
|
0417014WL023084
|
BUDHANI MUNDA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466070
|
|
MRS BUDHANI MUNDA
|
()
|
|
126
|
KHOWANG
|
AS-17-014-015-023/54-A
(BAMUNBARI)
|
0417014000NRG23300120230223425
|
30/01/2023
|
BAJANTI CHINDRI
|
0417014WL023084
|
BAJANTI CHINDRI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466183
|
|
MRS BAJANTI CHINDRI
|
()
|
|
127
|
KHOWANG
|
AS-17-014-015-023/61
(BAMUNBARI)
|
0417014000NRG23300120230223428
|
30/01/2023
|
MAGDOLI ORANG
|
0417014WL023084
|
MAGDOLI ORANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466118
|
|
MRS MAGDOLI ORANG
|
()
|
|
128
|
KHOWANG
|
AS-17-014-015-023/65
(BAMUNBARI)
|
0417014000NRG23300120230223430
|
30/01/2023
|
LOLITA CHANGA
|
0417014WL023084
|
LOLITA CHANGA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466197
|
|
MISS LOLITA CHANGA
|
()
|
|
129
|
KHOWANG
|
AS-17-014-015-023/65-A
(BAMUNBARI)
|
0417014000NRG23300120230223431
|
30/01/2023
|
SUMENA MUNDA
|
0417014WL023084
|
SUMENA MUNDA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466196
|
|
MRS SUMENA MUNDA
|
()
|
|
130
|
KHOWANG
|
AS-17-014-015-023/85
(BAMUNBARI)
|
0417014000NRG23300120230223434
|
30/01/2023
|
SUMITRA TANTI
|
0417014WL023084
|
SUMITRA TANTI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466063
|
|
MRS SUMITRA TANTI
|
()
|
|
131
|
KHOWANG
|
AS-17-014-015-023/92
(BAMUNBARI)
|
0417014000NRG23300120230223435
|
30/01/2023
|
Anju kandulana
|
0417014WL023084
|
Anju kandulana
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466198
|
|
MRS ANJU KANDULANA
|
()
|
|
132
|
KHOWANG
|
AS-17-014-015-023/93
(BAMUNBARI)
|
0417014000NRG23300120230223437
|
30/01/2023
|
BHAGYABOTI URANG
|
0417014WL023084
|
BHAGYABOTI URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466169
|
|
MISS BHAGYABOTI URANG
|
()
|
|
133
|
KHOWANG
|
AS-17-014-015-024/12-A
(BAMUNBARI)
|
0417014000NRG23300120230223438
|
30/01/2023
|
RAMEN GORAIT
|
0417014WL023084
|
RAMEN GORAIT
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466191
|
|
MR RAMEN GORAIT
|
()
|
|
134
|
KHOWANG
|
AS-17-014-015-024/12-B
(BAMUNBARI)
|
0417014000NRG23300120230223439
|
30/01/2023
|
SURESH GORAIT
|
0417014WL023084
|
SURESH GORAIT
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466181
|
|
MR SURESH GORAIT
|
()
|
|
135
|
KHOWANG
|
AS-17-014-015-024/16
(BAMUNBARI)
|
0417014000NRG23300120230223440
|
30/01/2023
|
MINU KAWA
|
0417014WL023084
|
MINU KAWA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466175
|
|
MRS MINU KAUBA
|
()
|
|
136
|
KHOWANG
|
AS-17-014-015-024/2
(BAMUNBARI)
|
0417014000NRG23300120230223441
|
30/01/2023
|
Jalwanti gorh
|
0417014WL023084
|
Jalwanti gorh
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467466065
|
|
MRS JALAWANTI GORH
|
()
|
|
137
|
KHOWANG
|
AS-17-014-015-024/22
(BAMUNBARI)
|
0417014000NRG23300120230223443
|
30/01/2023
|
MANA URANG
|
0417014WL023084
|
MANA URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466200
|
|
MRS MANA URANG
|
()
|
|
138
|
KHOWANG
|
AS-17-014-015-024/23-A
(BAMUNBARI)
|
0417014000NRG23300120230223445
|
30/01/2023
|
ANJALI URANG
|
0417014WL023084
|
ANJALI URANG
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466116
|
|
MRS ANJOLI ORANG
|
()
|
|
139
|
KHOWANG
|
AS-17-014-015-024/28-A
(BAMUNBARI)
|
0417014000NRG23300120230223447
|
30/01/2023
|
MIRA GORH
|
0417014WL023084
|
MIRA GORH
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466176
|
|
MRS MIRA GORH
|
()
|
|
140
|
KHOWANG
|
AS-17-014-015-024/32
(BAMUNBARI)
|
0417014000NRG23300120230223448
|
30/01/2023
|
Budhni Gorait
|
0417014WL023084
|
Budhni Gorait
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466064
|
|
MRS BUDHNI GORAIT
|
()
|
|
141
|
KHOWANG
|
AS-17-014-015-024/32-A
(BAMUNBARI)
|
0417014000NRG23300120230223449
|
30/01/2023
|
RINA GORAIT
|
0417014WL023084
|
RINA GORAIT
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466180
|
|
MRS RINA GORAIT
|
()
|
|
142
|
KHOWANG
|
AS-17-014-015-024/35
(BAMUNBARI)
|
0417014000NRG23300120230223450
|
30/01/2023
|
Putli Gorh
|
0417014WL023084
|
Putli Gorh
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466190
|
|
MRS PUTLI GARH
|
()
|
|
143
|
KHOWANG
|
AS-17-014-015-024/40
(BAMUNBARI)
|
0417014000NRG23300120230223453
|
30/01/2023
|
GANO ORANG
|
0417014WL023084
|
GANO ORANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466186
|
|
MS GANO ORANG
|
()
|
|
144
|
KHOWANG
|
AS-17-014-015-024/40-A
(BAMUNBARI)
|
0417014000NRG23300120230223454
|
30/01/2023
|
MONIKA ORANG
|
0417014WL023084
|
MONIKA ORANG
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466061
|
|
MRS MONIKA ORANG
|
()
|
|
145
|
KHOWANG
|
AS-17-014-015-024/40-B
(BAMUNBARI)
|
0417014000NRG23300120230223455
|
30/01/2023
|
MIRA URANG
|
0417014WL023084
|
MIRA URANG
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466158
|
|
MRS MIRA URANG
|
()
|
|
146
|
KHOWANG
|
AS-17-014-015-024/41
(BAMUNBARI)
|
0417014000NRG23300120230223456
|
30/01/2023
|
DURUP EKKA
|
0417014WL023084
|
DURUP EKKA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466188
|
|
MR DURUP EKKA
|
()
|
|
147
|
KHOWANG
|
AS-17-014-015-024/43
(BAMUNBARI)
|
0417014000NRG23300120230223457
|
30/01/2023
|
SUJITA URANG
|
0417014WL023084
|
SUJITA URANG
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466067
|
|
MRS SUJITA URANG
|
()
|
|
148
|
KHOWANG
|
AS-17-014-015-024/5-A
(BAMUNBARI)
|
0417014000NRG23300120230223459
|
30/01/2023
|
PINKI NAG
|
0417014WL023084
|
PINKI NAG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466199
|
|
MRS PINKI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
149
|
KHOWANG
|
AS-17-014-015-014/1
(BAMUNBARI)
|
0417014000NRG23300120230223577
|
30/01/2023
|
Sanja Kharia
|
0417014WL023094
|
Sanja Kharia
|
00415
|
SBIN0008992
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466059
|
|
MRS SANAJA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
150
|
KHOWANG
|
AS-17-014-015-014/64-A
(BAMUNBARI)
|
0417014000NRG23300120230223628
|
30/01/2023
|
SITA SABAR
|
0417014WL023094
|
SITA SABAR
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466208
|
|
MRS SITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
151
|
KHOWANG
|
AS-17-014-015-014/6-B
(BAMUNBARI)
|
0417014000NRG23300120230223626
|
30/01/2023
|
LAKSHIRAM NAGABANGSHI
|
0417014WL023094
|
LAKSHIRAM NAGABANGSHI
|
00415
|
SBIN0014789
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466209
|
|
MR LAKSHIRAM NAGABANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
152
|
KHOWANG
|
AS-17-014-015-009/161-A
(BAMUNBARI)
|
0417014000NRG23300120230223357
|
30/01/2023
|
JINU UZIR
|
0417014WL023084
|
JINU UZIR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466058
|
|
MR JINU UZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
153
|
KHOWANG
|
AS-17-014-015-010/220
(BAMUNBARI)
|
0417014000NRG23300120230223359
|
30/01/2023
|
JUWEL MUNDA
|
0417014WL023084
|
JUWEL MUNDA
|
00462
|
UCBA0000891
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466215
|
|
JUWEL MUNDA
|
()
|
|
154
|
KHOWANG
|
AS-17-014-015-022/169-A
(BAMUNBARI)
|
0417014000NRG23300120230223387
|
30/01/2023
|
PINKI TANTI
|
0417014WL023084
|
PINKI TANTI
|
00462
|
UCBA0000891
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466056
|
|
PINKI TANTI
|
()
|
|
155
|
KHOWANG
|
AS-17-014-015-022/176
(BAMUNBARI)
|
0417014000NRG23300120230223396
|
30/01/2023
|
MINA MUNDA
|
0417014WL023084
|
MINA MUNDA
|
00462
|
UCBA0000891
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466220
|
|
MINA MUNDA
|
()
|
|
156
|
KHOWANG
|
AS-17-014-015-022/189
(BAMUNBARI)
|
0417014000NRG23300120230223403
|
30/01/2023
|
Moromi Gowalla
|
0417014WL023084
|
Moromi Gowalla
|
00462
|
UCBA0000891
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466219
|
|
MOROMI GOWALLA
|
()
|
|
157
|
KHOWANG
|
AS-17-014-015-022/205
(BAMUNBARI)
|
0417014000NRG23300120230223409
|
30/01/2023
|
MASHIDASH CHERWA
|
0417014WL023084
|
MASHIDASH CHERWA
|
00462
|
UCBA0000891
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466218
|
|
MASHIDASH CHERWA
|
()
|
|
158
|
KHOWANG
|
AS-17-014-015-022/211
(BAMUNBARI)
|
0417014000NRG23300120230223410
|
30/01/2023
|
SAGAR NAG
|
0417014WL023084
|
SAGAR NAG
|
00462
|
UCBA0000891
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466057
|
|
SAGAR NAG
|
()
|
|
159
|
KHOWANG
|
AS-17-014-015-023/212
(BAMUNBARI)
|
0417014000NRG23300120230223421
|
30/01/2023
|
BIROSMONI MURAH
|
0417014WL023084
|
BIROSMONI MURAH
|
00462
|
UCBA0000891
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466217
|
|
BIROSMONI MURAH
|
()
|
|
160
|
KHOWANG
|
AS-17-014-015-023/56
(BAMUNBARI)
|
0417014000NRG23300120230223426
|
30/01/2023
|
UJALA KANDULONA
|
0417014WL023084
|
UJALA KANDULONA
|
00462
|
UCBA0000891
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466055
|
|
UJALA KANDULONA
|
()
|
|
161
|
KHOWANG
|
AS-17-014-015-023/65
(BAMUNBARI)
|
0417014000NRG23300120230223429
|
30/01/2023
|
MINTU CHANGA
|
0417014WL023084
|
MINTU CHANGA
|
00462
|
UCBA0000891
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466216
|
|
MINTU CHANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
162
|
KHOWANG
|
AS-17-014-015-014/173
(BAMUNBARI)
|
0417014000NRG23300120230223610
|
30/01/2023
|
SANJEEB SOBOR
|
0417014WL023094
|
SANJEEB SOBOR
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466211
|
|
SANJEEB SOBOR
|
()
|
|
163
|
KHOWANG
|
AS-17-014-015-014/70-A
(BAMUNBARI)
|
0417014000NRG23300120230223632
|
30/01/2023
|
SARASWATI KHERUWAR SOBOR
|
0417014WL023094
|
SARASWATI KHERUWAR SOBOR
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466212
|
|
SARASWATI KHERUWAR SOBOR
|
()
|
|
164
|
KHOWANG
|
AS-17-014-015-014/91
(BAMUNBARI)
|
0417014000NRG23300120230223642
|
30/01/2023
|
ABHINASH CHAKRAWARTI
|
0417014WL023094
|
ABHINASH CHAKRAWARTI
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466210
|
|
ABHINASH CHAKRAWARTI
|
()
|
|
165
|
KHOWANG
|
AS-17-014-015-022/110-B
(BAMUNBARI)
|
0417014000NRG23300120230223361
|
30/01/2023
|
DIPIKA MURAH
|
0417014WL023084
|
DIPIKA MURAH
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466213
|
|
DIPIKA MURAH
|
()
|
|
166
|
KHOWANG
|
AS-17-014-015-023/68
(BAMUNBARI)
|
0417014000NRG23300120230223432
|
30/01/2023
|
MINA MUNDA
|
0417014WL023084
|
MINA MUNDA
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466214
|
|
MINA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169689
|
169689
|
|
|
|
|
|
|
|