|
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
|
Nagrijuli
|
AS-24-004-001-001/16
()
|
0424004000NRG23100120230257997
|
10/01/2023
|
Sabitri Rabha
|
0424004WL022389
|
Sabitri Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505963
|
|
Sabitri Rabha
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-001-001/19
()
|
0424004000NRG23100120230257977
|
10/01/2023
|
Than Bdr. Chauhan
|
0424004WL022386
|
Than Bdr. Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505970
|
|
Than Bdr. Chauhan
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-001-001/21
()
|
0424004000NRG23100120230257983
|
10/01/2023
|
SANDHA BISWAS
|
0424004WL022387
|
SANDHA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505964
|
|
SANDHA BISWAS
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-001-001/7
()
|
0424004000NRG23100120230257989
|
10/01/2023
|
Mina Limbu
|
0424004WL022388
|
Mina Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505965
|
|
Mina Limbu
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-001-003/222
()
|
0424004000NRG23100120230257910
|
10/01/2023
|
Mrinal Talukdar
|
0424004WL022374
|
Mrinal Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505805
|
|
Mrinal Talukdar
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-005/116
()
|
0424004000NRG23100120230257904
|
10/01/2023
|
Chinanandra Sarkar
|
0424004WL022373
|
Chinanandra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505808
|
|
Chinanandra Sarkar
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-001-005/119
()
|
0424004000NRG23100120230257905
|
10/01/2023
|
Namita Sarkar
|
0424004WL022373
|
Namita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505799
|
|
Namita Sarkar
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-001-005/124
()
|
0424004000NRG23100120230257906
|
10/01/2023
|
Binita Sarkar
|
0424004WL022373
|
Binita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505966
|
|
Binita Sarkar
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-001-005/170
()
|
0424004000NRG23100120230257917
|
10/01/2023
|
Rupali Talukdar
|
0424004WL022375
|
Rupali Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505803
|
|
Rupali Talukdar
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-001-005/261
()
|
0424004000NRG23100120230257971
|
10/01/2023
|
Samin Talukdar
|
0424004WL022385
|
Samin Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505954
|
|
Samin Talukdar
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-001-005/297
()
|
0424004000NRG23100120230257959
|
10/01/2023
|
Dilip Deuri
|
0424004WL022382
|
Dilip Deuri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505955
|
|
Dilip Deuri
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-001-005/30
()
|
0424004000NRG23100120230257907
|
10/01/2023
|
Nittananda Mitra
|
0424004WL022373
|
Nittananda Mitra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505798
|
|
Nittananda Mitra
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-001-005/41
()
|
0424004000NRG23100120230257909
|
10/01/2023
|
GAUTOM DAS
|
0424004WL022373
|
GAUTOM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505809
|
|
GAUTOM DAS
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-001-005/51
()
|
0424004000NRG23100120230258004
|
10/01/2023
|
Dasarath Das
|
0424004WL022390
|
Dasarath Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505800
|
|
Dasarath Das
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-001-005/88
()
|
0424004000NRG23100120230257972
|
10/01/2023
|
Rupa Biswas
|
0424004WL022385
|
Rupa Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505971
|
|
Rupa Biswas
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-001-005/9
()
|
0424004000NRG23100120230257981
|
10/01/2023
|
Shubhas Sarkar
|
0424004WL022386
|
Shubhas Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505957
|
|
Shubhas Sarkar
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-001-006/574
()
|
0424004000NRG23100120230258005
|
10/01/2023
|
Amahang Limbu
|
0424004WL022390
|
Amahang Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505956
|
|
Amahang Limbu
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-001-007/134
()
|
0424004000NRG23100120230257974
|
10/01/2023
|
SIDDIQUE ALI
|
0424004WL022385
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505804
|
|
SIDDIQUE ALI
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-001-008/61
()
|
0424004000NRG23100120230258001
|
10/01/2023
|
PRIYATOSH BAISHYA
|
0424004WL022389
|
PRIYATOSH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505953
|
|
PRIYATOSH BAISHYA
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-001-009/348
()
|
0424004000NRG23100120230258017
|
10/01/2023
|
BAL BAHADUR MAGOR
|
0424004WL022392
|
BAL BAHADUR MAGOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505802
|
|
BAL BAHADUR MAGOR
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-001-010/113
()
|
0424004000NRG23100120230258015
|
10/01/2023
|
RANJIT SINGHA
|
0424004WL022391
|
RANJIT SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505807
|
|
RANJIT SINGHA
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-001-010/186
()
|
0424004000NRG23100120230257993
|
10/01/2023
|
JASHOMATI DEVI
|
0424004WL022388
|
JASHOMATI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505952
|
|
JASHOMATI DEVI
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-001-010/2
()
|
0424004000NRG23100120230258016
|
10/01/2023
|
Balaram Singha
|
0424004WL022391
|
Balaram Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505961
|
|
Balaram Singha
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-001-010/25
()
|
0424004000NRG23100120230258010
|
10/01/2023
|
Ram Mangal Biswas
|
0424004WL022390
|
Ram Mangal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505958
|
|
Ram Mangal Biswas
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-001-010/261
()
|
0424004000NRG23100120230257953
|
10/01/2023
|
ANJALI HASDA
|
0424004WL022381
|
ANJALI HASDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505806
|
|
ANJALI HASDA
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-001-010/37
()
|
0424004000NRG23100120230257988
|
10/01/2023
|
Nani Gopal Laskar
|
0424004WL022387
|
Nani Gopal Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505959
|
|
Nani Gopal Laskar
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-001-010/5
()
|
0424004000NRG23100120230257954
|
10/01/2023
|
Hirannya Singha
|
0424004WL022381
|
Hirannya Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505960
|
|
Hirannya Singha
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-001-010/56
()
|
0424004000NRG23100120230257961
|
10/01/2023
|
Kajali Biswas
|
0424004WL022382
|
Kajali Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505797
|
|
Kajali Biswas
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-001-010/630
()
|
0424004000NRG23100120230257995
|
10/01/2023
|
GHANOJIT DAS
|
0424004WL022388
|
GHANOJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505972
|
|
GHANOJIT DAS
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-001-010/69
()
|
0424004000NRG23100120230257982
|
10/01/2023
|
Kalpana Biswas
|
0424004WL022386
|
Kalpana Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505801
|
|
Kalpana Biswas
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-001-010/8
()
|
0424004000NRG23100120230257967
|
10/01/2023
|
Sujan Biswas
|
0424004WL022384
|
Sujan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505962
|
|
Sujan Biswas
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-001/267
()
|
0424004000NRG23100120230258585
|
10/01/2023
|
MADAN BISWAS
|
0424004WL022456
|
MADAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505838
|
|
MADAN BISWAS
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-001/267
()
|
0424004000NRG23100120230258586
|
10/01/2023
|
RITA BISWAS
|
0424004WL022456
|
RITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505840
|
|
RITA BISWAS
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-004/21
()
|
0424004000NRG23100120230258589
|
10/01/2023
|
GOPAL NIROLA
|
0424004WL022456
|
GOPAL NIROLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505810
|
|
GOPAL NIROLA
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-004/22
()
|
0424004000NRG23100120230258592
|
10/01/2023
|
PADAMAKALA CHAUHAN
|
0424004WL022456
|
PADAMAKALA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505944
|
|
PADAMAKALA CHAUHAN
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-004-004/22
()
|
0424004000NRG23100120230258591
|
10/01/2023
|
TANKA BD. CHETRY
|
0424004WL022456
|
TANKA BD. CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505811
|
|
TANKA BD. CHETRY
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-004-004/4
()
|
0424004000NRG23100120230258593
|
10/01/2023
|
Kali Charan Das
|
0424004WL022456
|
Kali Charan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505817
|
|
Kali Charan Das
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-004-004/41
()
|
0424004000NRG23100120230258595
|
10/01/2023
|
GANGA DEVI
|
0424004WL022456
|
GANGA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505839
|
|
GANGA DEVI
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-004-004/5
()
|
0424004000NRG23100120230258596
|
10/01/2023
|
Nirmala Rajghar
|
0424004WL022456
|
Nirmala Rajghar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505812
|
|
Nirmala Rajghar
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-004-004/92
()
|
0424004000NRG23100120230258598
|
10/01/2023
|
Pramila Biswas
|
0424004WL022456
|
Pramila Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505933
|
|
Pramila Biswas
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-005/346
()
|
0424004000NRG23100120230258643
|
10/01/2023
|
Sunita Kharia
|
0424004WL022460
|
Sunita Kharia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505969
|
|
Sunita Kharia
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-004-006/102
()
|
0424004000NRG23100120230258602
|
10/01/2023
|
NARAYAN DHAKAL
|
0424004WL022457
|
NARAYAN DHAKAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505828
|
|
NARAYAN DHAKAL
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-006/102
()
|
0424004000NRG23100120230258603
|
10/01/2023
|
RANJANA DHAKA
|
0424004WL022457
|
RANJANA DHAKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505931
|
|
RANJANA DHAKA
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-006/103
()
|
0424004000NRG23100120230258605
|
10/01/2023
|
SANGITA CHETRY
|
0424004WL022457
|
SANGITA CHETRY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505836
|
|
SANGITA CHETRY
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-004-006/13
()
|
0424004000NRG23100120230258608
|
10/01/2023
|
BIKALP DHAKAL
|
0424004WL022457
|
BIKALP DHAKAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505843
|
|
BIKALP DHAKAL
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-006/13
()
|
0424004000NRG23100120230258607
|
10/01/2023
|
BIKRAM DHAKAL
|
0424004WL022457
|
BIKRAM DHAKAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505937
|
|
BIKRAM DHAKAL
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-006/13
()
|
0424004000NRG23100120230258606
|
10/01/2023
|
Giri Raj Dakal
|
0424004WL022457
|
Giri Raj Dakal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505951
|
|
Giri Raj Dakal
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-004-006/306
()
|
0424004000NRG23100120230258609
|
10/01/2023
|
Riju Devi
|
0424004WL022457
|
Riju Devi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505849
|
|
Riju Devi
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-004-006/36
()
|
0424004000NRG23100120230258610
|
10/01/2023
|
SISHILI MURMU
|
0424004WL022457
|
SISHILI MURMU
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505815
|
|
SISHILI MURMU
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-004-006/54
()
|
0424004000NRG23100120230258612
|
10/01/2023
|
Rajib Dhakal
|
0424004WL022457
|
Rajib Dhakal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505941
|
|
Rajib Dhakal
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-004-006/56
()
|
0424004000NRG23100120230258614
|
10/01/2023
|
DIPA DHAKAL
|
0424004WL022457
|
DIPA DHAKAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505824
|
|
DIPA DHAKAL
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-004-006/8
()
|
0424004000NRG23100120230258616
|
10/01/2023
|
BRINDA DEVI
|
0424004WL022457
|
BRINDA DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505936
|
|
BRINDA DEVI
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-004-006/90
()
|
0424004000NRG23100120230258617
|
10/01/2023
|
Harimaya Bhattarai
|
0424004WL022457
|
Harimaya Bhattarai
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505818
|
|
Harimaya Bhattarai
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-004-006/90
()
|
0424004000NRG23100120230258618
|
10/01/2023
|
YOGRAI BHATTARAI
|
0424004WL022457
|
YOGRAI BHATTARAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505939
|
|
YOGRAI BHATTARAI
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-004-007/122
()
|
0424004000NRG23100120230258620
|
10/01/2023
|
BIJOY NAMA DAS
|
0424004WL022458
|
BIJOY NAMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505837
|
|
BIJOY NAMA DAS
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-004-007/142
()
|
0424004000NRG23100120230258621
|
10/01/2023
|
REKHA DAS
|
0424004WL022458
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505829
|
|
REKHA DAS
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-004-007/147
()
|
0424004000NRG23100120230258622
|
10/01/2023
|
SANKAR BISWAS
|
0424004WL022458
|
SANKAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505930
|
|
SANKAR BISWAS
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-004-007/198
()
|
0424004000NRG23100120230258624
|
10/01/2023
|
TAPAN BISWAS
|
0424004WL022458
|
TAPAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505934
|
|
TAPAN BISWAS
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-004-007/2
()
|
0424004000NRG23100120230258625
|
10/01/2023
|
Alaka Mandal
|
0424004WL022458
|
Alaka Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505846
|
|
Alaka Mandal
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-004-007/211
()
|
0424004000NRG23100120230258628
|
10/01/2023
|
ARADHAN NAMA SHARMA
|
0424004WL022458
|
ARADHAN NAMA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505850
|
|
ARADHAN NAMA SHARMA
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-004-007/211
()
|
0424004000NRG23100120230258629
|
10/01/2023
|
PURNATI NAMA SARMA
|
0424004WL022458
|
PURNATI NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505935
|
|
PURNATI NAMA SARMA
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-004-007/222
()
|
0424004000NRG23100120230258630
|
10/01/2023
|
Kajal Das
|
0424004WL022458
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042505848
|
No Such Account
|
|
|
|
63
|
Nagrijuli
|
AS-24-004-004-007/24
()
|
0424004000NRG23100120230258631
|
10/01/2023
|
Khagen Nama Sarma
|
0424004WL022458
|
Khagen Nama Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505820
|
|
Khagen Nama Sarma
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-004-007/254
()
|
0424004000NRG23100120230258634
|
10/01/2023
|
SUMITRA DAS
|
0424004WL022458
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505845
|
|
SUMITRA DAS
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-004-007/58
()
|
0424004000NRG23100120230258637
|
10/01/2023
|
Rasamani nama sharma
|
0424004WL022458
|
Rasamani nama sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505940
|
|
Rasamani nama sharma
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-004-007/8
()
|
0424004000NRG23100120230258638
|
10/01/2023
|
Rama Nanda Das
|
0424004WL022458
|
Rama Nanda Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505948
|
|
Rama Nanda Das
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-004-008/10
()
|
0424004000NRG23100120230258644
|
10/01/2023
|
YAMUNA DEVI
|
0424004WL022460
|
YAMUNA DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505938
|
|
YAMUNA DEVI
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-004-008/104
()
|
0424004000NRG23100120230258646
|
10/01/2023
|
Tikaram Goutam
|
0424004WL022460
|
Tikaram Goutam
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042505823
|
|
Tikaram Goutam
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-004-008/11
()
|
0424004000NRG23100120230258647
|
10/01/2023
|
LAKHU KARMAKAR
|
0424004WL022460
|
LAKHU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042505943
|
|
LAKHU KARMAKAR
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-004-008/110
()
|
0424004000NRG23100120230258648
|
10/01/2023
|
Lipi Munda
|
0424004WL022460
|
Lipi Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505842
|
|
Lipi Munda
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-004-008/120
()
|
0424004000NRG23100120230258649
|
10/01/2023
|
BHEDASHWARI BARO
|
0424004WL022460
|
BHEDASHWARI BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505832
|
|
BHEDASHWARI BARO
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-004-008/123
()
|
0424004000NRG23100120230258650
|
10/01/2023
|
SUNIL KHARIYA
|
0424004WL022460
|
SUNIL KHARIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505827
|
|
SUNIL KHARIYA
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-004-008/132
()
|
0424004000NRG23100120230258652
|
10/01/2023
|
LAKNATH DHAKAL
|
0424004WL022460
|
LAKNATH DHAKAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505822
|
|
LAKNATH DHAKAL
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-004-008/137
()
|
0424004000NRG23100120230258653
|
10/01/2023
|
ARATI KHARIYA
|
0424004WL022460
|
ARATI KHARIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505826
|
|
ARATI KHARIYA
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-004-008/148
()
|
0424004000NRG23100120230258654
|
10/01/2023
|
DIPA KHANAL
|
0424004WL022460
|
DIPA KHANAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505814
|
|
DIPA KHANAL
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-004-008/155
()
|
0424004000NRG23100120230258656
|
10/01/2023
|
MAHENDRA DAS
|
0424004WL022460
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505825
|
|
MAHENDRA DAS
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-004-008/158
()
|
0424004000NRG23100120230258657
|
10/01/2023
|
SUNITA BALA DAS
|
0424004WL022460
|
SUNITA BALA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505821
|
|
SUNITA BALA DAS
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-004-008/163
()
|
0424004000NRG23100120230258658
|
10/01/2023
|
Mira Devi
|
0424004WL022460
|
Mira Devi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042505830
|
|
Mira Devi
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-004-008/173
()
|
0424004000NRG23100120230258660
|
10/01/2023
|
AJETA KHARIYA
|
0424004WL022460
|
AJETA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505942
|
|
AJETA KHARIYA
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-004-008/188
()
|
0424004000NRG23100120230258663
|
10/01/2023
|
LALNATH KHANAL
|
0424004WL022460
|
LALNATH KHANAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505946
|
|
LALNATH KHANAL
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-004-008/22
()
|
0424004000NRG23100120230258665
|
10/01/2023
|
Gayatri Dhakal
|
0424004WL022460
|
Gayatri Dhakal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505949
|
|
Gayatri Dhakal
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-004-008/234
()
|
0424004000NRG23100120230258667
|
10/01/2023
|
Bharati Rabha
|
0424004WL022460
|
Bharati Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505847
|
|
Bharati Rabha
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-004-008/26
()
|
0424004000NRG23100120230258669
|
10/01/2023
|
Narmaya Porel
|
0424004WL022460
|
Narmaya Porel
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505950
|
|
Narmaya Porel
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-004-008/267
()
|
0424004000NRG23100120230258675
|
10/01/2023
|
DIPA MANDAL
|
0424004WL022460
|
DIPA MANDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505835
|
|
DIPA MANDAL
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-004-008/33
()
|
0424004000NRG23100120230258676
|
10/01/2023
|
Tilal Bhetuwal
|
0424004WL022460
|
Tilal Bhetuwal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505819
|
|
Tilal Bhetuwal
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-004-008/39
()
|
0424004000NRG23100120230258677
|
10/01/2023
|
Anu Lohar
|
0424004WL022460
|
Anu Lohar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505947
|
|
Anu Lohar
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-004-008/559
()
|
0424004000NRG23100120230258678
|
10/01/2023
|
Jamini Kakati
|
0424004WL022460
|
Jamini Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505831
|
|
Jamini Kakati
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-004-008/66
()
|
0424004000NRG23100120230258680
|
10/01/2023
|
RAMANI KHARIYA
|
0424004WL022460
|
RAMANI KHARIYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505813
|
|
RAMANI KHARIYA
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-004-008/89
()
|
0424004000NRG23100120230258683
|
10/01/2023
|
SABITA MUNDA
|
0424004WL022460
|
SABITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505816
|
|
SABITA MUNDA
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-006-001/1476
()
|
0424004000NRG23100120230258023
|
10/01/2023
|
PRABHA MAHANAND
|
0424004WL022393
|
PRABHA MAHANAND
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505841
|
|
PRABHA MAHANAND
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-006-001/1523
()
|
0424004000NRG23100120230258728
|
10/01/2023
|
JOSODHAN NAG
|
0424004WL022468
|
JOSODHAN NAG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505945
|
|
JOSODHAN NAG
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-006-001/1586
()
|
0424004000NRG23100120230258026
|
10/01/2023
|
KIRAN MAHANANDA
|
0424004WL022393
|
KIRAN MAHANANDA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505834
|
|
KIRAN MAHANANDA
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-006-001/1590
()
|
0424004000NRG23100120230258729
|
10/01/2023
|
PRAMILA SONA
|
0424004WL022468
|
PRAMILA SONA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505833
|
|
PRAMILA SONA
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-006-001/865
()
|
0424004000NRG23100120230258732
|
10/01/2023
|
Rajkumar Bagati
|
0424004WL022468
|
Rajkumar Bagati
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505932
|
|
Rajkumar Bagati
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-006-002/1113
()
|
0424004000NRG23100120230258036
|
10/01/2023
|
Manomati Baruah
|
0424004WL022393
|
Manomati Baruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505844
|
|
Manomati Baruah
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-009-003/428
()
|
0424004000NRG23100120230258684
|
10/01/2023
|
RUPALI KAKATI
|
0424004WL022460
|
RUPALI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505851
|
|
RUPALI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158926
|
158926
|
|
|
|
|
|
|
|
|
97
|
Nagrijuli
|
AS-24-004-004-008/100
()
|
0424004000NRG23100120230258645
|
10/01/2023
|
NAREN DAS
|
0424004WL022460
|
NAREN DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042505918
|
|
NAREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
98
|
Nagrijuli
|
AS-24-004-006-002/1113
()
|
0424004000NRG23100120230258035
|
10/01/2023
|
Prabhulala Baruwah
|
0424004WL022393
|
Prabhulala Baruwah
|
00089
|
CBIN0282253
|
2061
|
2061
|
Rejected
|
19/01/2023
|
|
8042505968
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
99
|
Nagrijuli
|
AS-24-004-004-007/270
()
|
0424004000NRG23100120230258636
|
10/01/2023
|
NANDA DAS
|
0424004WL022458
|
NANDA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505852
|
|
MR NANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
Nagrijuli
|
AS-24-004-006-002/161
()
|
0424004000NRG23100120230258733
|
10/01/2023
|
Suraj Dhimal
|
0424004WL022468
|
Suraj Dhimal
|
00415
|
SBIN0006878
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505929
|
|
MR SURAJ DHIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
101
|
Nagrijuli
|
AS-24-004-001-001/369
()
|
0424004000NRG23100120230257978
|
10/01/2023
|
DINABANDHU RAJBONGSHI
|
0424004WL022386
|
DINABANDHU RAJBONGSHI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505926
|
|
MR DINA BANDU RAJBONGSHI
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-001-001/44
()
|
0424004000NRG23100120230257956
|
10/01/2023
|
Anima Basumatary
|
0424004WL022382
|
Anima Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505869
|
|
MRS ANIMA BASUMATARY
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-001-005/108
()
|
0424004000NRG23100120230257957
|
10/01/2023
|
Anita Baishya
|
0424004WL022382
|
Anita Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505856
|
|
MRS ANITA BAISHYA
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-001-005/12
()
|
0424004000NRG23100120230257936
|
10/01/2023
|
Minu Pathak
|
0424004WL022378
|
Minu Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505854
|
|
MRS MINU PATHAK
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-001-005/170
()
|
0424004000NRG23100120230257916
|
10/01/2023
|
Sankar Talukdar
|
0424004WL022375
|
Sankar Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505866
|
|
MR SHANKAR TALUKDAR
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-001-005/171
()
|
0424004000NRG23100120230257911
|
10/01/2023
|
Harikrishna Talukdar
|
0424004WL022374
|
Harikrishna Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505867
|
|
MR HAREKRISHNA TALUKDAR
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-001-005/243
()
|
0424004000NRG23100120230258012
|
10/01/2023
|
Mahindra Das
|
0424004WL022391
|
Mahindra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505859
|
|
MR MAHENDRA DAS
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-001-005/268
()
|
0424004000NRG23100120230257912
|
10/01/2023
|
Dipu Bala Das
|
0424004WL022374
|
Dipu Bala Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505855
|
|
MRS DIPU BALA DAS
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-001-005/301
()
|
0424004000NRG23100120230257937
|
10/01/2023
|
Sabita Das
|
0424004WL022378
|
Sabita Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505875
|
|
MRS SABITA DAS
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-001-005/31
()
|
0424004000NRG23100120230257963
|
10/01/2023
|
Bapan Sarkar
|
0424004WL022384
|
Bapan Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505925
|
|
MR BAPAN SARKAR
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-001-005/319
()
|
0424004000NRG23100120230257908
|
10/01/2023
|
MITU TALULKDAR
|
0424004WL022373
|
MITU TALULKDAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505870
|
|
MRS MITU TALUKDAR
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-001-005/323
()
|
0424004000NRG23100120230258013
|
10/01/2023
|
Niranjan Sarkar
|
0424004WL022391
|
Niranjan Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505883
|
|
MR NIRANJAN SARKAR
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-001-005/328
()
|
0424004000NRG23100120230258003
|
10/01/2023
|
Ram Chandra Das
|
0424004WL022390
|
Ram Chandra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505864
|
|
MR RAM CHANDRA DAS
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-001-006/574
()
|
0424004000NRG23100120230258007
|
10/01/2023
|
Samjana Limbu
|
0424004WL022390
|
Samjana Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505881
|
|
MRS SAMJANA LIMBU
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-001-006/584
()
|
0424004000NRG23100120230257973
|
10/01/2023
|
Bichitra Sarkar
|
0424004WL022385
|
Bichitra Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505860
|
|
MRS BICHITRA SARKAR
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-001-007/132
()
|
0424004000NRG23100120230257960
|
10/01/2023
|
RAHMINA BIBI
|
0424004WL022382
|
RAHMINA BIBI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505873
|
|
MRS RAMANI BIBI
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-001-007/134
()
|
0424004000NRG23100120230257975
|
10/01/2023
|
Saniara Bibi
|
0424004WL022385
|
Saniara Bibi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505868
|
|
MRS SANIARA BIBI
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-001-008/58
()
|
0424004000NRG23100120230258000
|
10/01/2023
|
Chotan Baishya
|
0424004WL022389
|
Chotan Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505862
|
|
MRS CHOTAN BAISHYA
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-001-009/429
()
|
0424004000NRG23100120230257920
|
10/01/2023
|
INDRO BH.NEWAR
|
0424004WL022375
|
INDRO BH.NEWAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505877
|
|
SHRI INDRABAHADUR PRADHAN
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-001-009/437
()
|
0424004000NRG23100120230258018
|
10/01/2023
|
Bulu Gour
|
0424004WL022392
|
Bulu Gour
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505879
|
|
MR ARJUN GORH
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-001-009/578
()
|
0424004000NRG23100120230258019
|
10/01/2023
|
Ganesh Bhandari
|
0424004WL022392
|
Ganesh Bhandari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505927
|
|
MR GANESH BHANDARI
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-001-009/579
()
|
0424004000NRG23100120230257921
|
10/01/2023
|
Shyam Kumar Thapa
|
0424004WL022375
|
Shyam Kumar Thapa
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505872
|
|
MRS TARA DEVI THAPA
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-001-009/580
()
|
0424004000NRG23100120230258020
|
10/01/2023
|
Mani Gor
|
0424004WL022392
|
Mani Gor
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505878
|
|
MR MANI GOR
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-001-009/586
()
|
0424004000NRG23100120230257939
|
10/01/2023
|
Ganga Munda
|
0424004WL022378
|
Ganga Munda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505882
|
|
MRS GANGA MUNDA
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-001-010/182
()
|
0424004000NRG23100120230257991
|
10/01/2023
|
LUSI DEVI
|
0424004WL022388
|
LUSI DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505876
|
|
MRS LUSI DEVI
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-001-010/192
()
|
0424004000NRG23100120230257913
|
10/01/2023
|
BALESHWAR CHAO
|
0424004WL022374
|
BALESHWAR CHAO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505861
|
|
MR BALESHWAR CHAO
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-001-010/195
()
|
0424004000NRG23100120230257950
|
10/01/2023
|
ALACHI DEVI
|
0424004WL022381
|
ALACHI DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505928
|
|
MRS ALOCHI DEVI
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-001-010/200
()
|
0424004000NRG23100120230257941
|
10/01/2023
|
SUSHIL DAS
|
0424004WL022378
|
SUSHIL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505880
|
|
MR SUSHIL DAS
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-001-010/206
()
|
0424004000NRG23100120230257914
|
10/01/2023
|
PRANALAL CHAO
|
0424004WL022374
|
PRANALAL CHAO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505863
|
|
MR PRANLAL CHAO
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-001-010/220
()
|
0424004000NRG23100120230258009
|
10/01/2023
|
Niranjali Biswas
|
0424004WL022390
|
Niranjali Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505853
|
|
MRS NIRANJALI BISWAS
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-001-010/226
()
|
0424004000NRG23100120230257952
|
10/01/2023
|
Bina Das
|
0424004WL022381
|
Bina Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505871
|
|
MRS BINA DAS
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-001-010/260
()
|
0424004000NRG23100120230257966
|
10/01/2023
|
Shaylen Biswas
|
0424004WL022384
|
Shaylen Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505884
|
|
MR SHAYLEN BISWAS
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-001-010/621
()
|
0424004000NRG23100120230257915
|
10/01/2023
|
Damanti Bayan
|
0424004WL022374
|
Damanti Bayan
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505865
|
|
MRS DAMANTI BAYAN
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-001-010/629
()
|
0424004000NRG23100120230257955
|
10/01/2023
|
Sabhananda Das
|
0424004WL022381
|
Sabhananda Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505858
|
|
MR HABANANDA DAS
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-001-010/630
()
|
0424004000NRG23100120230257996
|
10/01/2023
|
MUNA DAS
|
0424004WL022388
|
MUNA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505857
|
|
MRS MUNA DAS
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-001-010/8
()
|
0424004000NRG23100120230257968
|
10/01/2023
|
Manju Bala Biswas
|
0424004WL022384
|
Manju Bala Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505874
|
|
MRS MANJU BALA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
137
|
Nagrijuli
|
AS-24-004-004-004/145
()
|
0424004000NRG23100120230258588
|
10/01/2023
|
PRADIP DAS
|
0424004WL022456
|
PRADIP DAS
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505885
|
|
MR PRADIP DAS
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-006-002/161
()
|
0424004000NRG23100120230258734
|
10/01/2023
|
Bimala Devi Dhimal
|
0424004WL022468
|
Bimala Devi Dhimal
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505886
|
|
MRS BIMALA DEVI DHIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
139
|
Nagrijuli
|
AS-24-004-004-008/265
()
|
0424004000NRG23100120230258674
|
10/01/2023
|
KRISHNA MAJHI
|
0424004WL022460
|
KRISHNA MAJHI
|
00415
|
SBIN0011619
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042505887
|
|
MR KRISHNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
140
|
Nagrijuli
|
AS-24-004-001-005/177
()
|
0424004000NRG23100120230257958
|
10/01/2023
|
Ashis Mitra
|
0424004WL022382
|
Ashis Mitra
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505888
|
|
MR ASHISH MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
141
|
Nagrijuli
|
AS-24-004-001-010/106
()
|
0424004000NRG23100120230258008
|
10/01/2023
|
KUTESWAR SINGHA
|
0424004WL022390
|
KUTESWAR SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505901
|
|
MRS KUTESHWAR SINGHA
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-001-010/177
()
|
0424004000NRG23100120230257949
|
10/01/2023
|
KASHALYA SINGHA
|
0424004WL022381
|
KASHALYA SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505905
|
|
MRS KASHALYA SINGHA
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-001-010/182
()
|
0424004000NRG23100120230257990
|
10/01/2023
|
DEEPU SAH
|
0424004WL022388
|
DEEPU SAH
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505889
|
|
MR DEEPU SAH
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-001-010/205
()
|
0424004000NRG23100120230257987
|
10/01/2023
|
ASHTAMI BISWAS
|
0424004WL022387
|
ASHTAMI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505914
|
|
MRS ASHTAMI BISWAS
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-001-010/253
()
|
0424004000NRG23100120230257965
|
10/01/2023
|
Kaishyala Biwas
|
0424004WL022384
|
Kaishyala Biwas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505903
|
|
MRS KAISHYALA BISWAS
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-001-010/256
()
|
0424004000NRG23100120230257922
|
10/01/2023
|
Kamala Singha
|
0424004WL022375
|
Kamala Singha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505904
|
|
MRS KAMALA SINGHA
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-001-010/623
()
|
0424004000NRG23100120230257994
|
10/01/2023
|
Niyati Biswas
|
0424004WL022388
|
Niyati Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505891
|
|
MRS NIYATI BISWAS
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-001-010/99
()
|
0424004000NRG23100120230257969
|
10/01/2023
|
KULE SINGHA
|
0424004WL022384
|
KULE SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505902
|
|
MRS KULE SINGHA
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-004-004/105
()
|
0424004000NRG23100120230258587
|
10/01/2023
|
SUNITA CHAUHAN
|
0424004WL022456
|
SUNITA CHAUHAN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505911
|
|
MRS SUNITA CHAUHAN
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-004-004/218
()
|
0424004000NRG23100120230258590
|
10/01/2023
|
SHASHINDRA SARKAR
|
0424004WL022456
|
SHASHINDRA SARKAR
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505915
|
|
MR SHASHINDRA SARKAR
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-004-005/346
()
|
0424004000NRG23100120230258642
|
10/01/2023
|
GITA MAZHI
|
0424004WL022460
|
GITA MAZHI
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505921
|
|
MRS GITA MAJHI
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-004-005/425
()
|
0424004000NRG23100120230258601
|
10/01/2023
|
BIRABAHADUR CHUBA
|
0424004WL022457
|
BIRABAHADUR CHUBA
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505910
|
|
MR BIRABAHADUR CHUBA
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-004-006/102
()
|
0424004000NRG23100120230258604
|
10/01/2023
|
PADUM DHAKAL
|
0424004WL022457
|
PADUM DHAKAL
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505909
|
|
MR PADUM DHAKAL
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-004-006/54
()
|
0424004000NRG23100120230258613
|
10/01/2023
|
BHOJ KUMARI DEVI
|
0424004WL022457
|
BHOJ KUMARI DEVI
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505900
|
|
MRS BHOJ KUMARI DEVI
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-004-006/92
()
|
0424004000NRG23100120230258619
|
10/01/2023
|
DEB BDR. NIROLA
|
0424004WL022457
|
DEB BDR. NIROLA
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042505916
|
|
MR DEB BAHADUR NIROLA
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-004-007/254
()
|
0424004000NRG23100120230258633
|
10/01/2023
|
UMAKANTA DAS
|
0424004WL022458
|
UMAKANTA DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042505922
|
|
MR UMAKANTA DAS
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-004-008/204
()
|
0424004000NRG23100120230258664
|
10/01/2023
|
Biren Talukdar
|
0424004WL022460
|
Biren Talukdar
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505919
|
|
MR BIREN TALUKDAR
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-004-008/242
()
|
0424004000NRG23100120230258668
|
10/01/2023
|
GUNI MUNDA
|
0424004WL022460
|
GUNI MUNDA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505920
|
|
MRS GUNI MUNDA
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-004-008/260
()
|
0424004000NRG23100120230258670
|
10/01/2023
|
SITA TUDU
|
0424004WL022460
|
SITA TUDU
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505899
|
|
MRS SITA TUDU
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-004-008/261
()
|
0424004000NRG23100120230258671
|
10/01/2023
|
KUSUM DHAKAL
|
0424004WL022460
|
KUSUM DHAKAL
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042505913
|
|
MRS KUSUM DHAKAL
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-006-001/1447
()
|
0424004000NRG23100120230258720
|
10/01/2023
|
Anam Murmu
|
0424004WL022468
|
Anam Murmu
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505895
|
|
MRS ANAM MURMU
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-006-001/1447
()
|
0424004000NRG23100120230258721
|
10/01/2023
|
Jiten Munda
|
0424004WL022468
|
Jiten Munda
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505892
|
|
MR JITEN MUNDA
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-006-001/1480
()
|
0424004000NRG23100120230258724
|
10/01/2023
|
AHOLLYA NAHANAND
|
0424004WL022468
|
AHOLLYA NAHANAND
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505908
|
|
MRS AHOLLYA MAHANAND
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-006-001/1505
()
|
0424004000NRG23100120230258725
|
10/01/2023
|
MAHESWARI KUMAR
|
0424004WL022468
|
MAHESWARI KUMAR
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505897
|
|
MRS MOHESWARI KUMARI
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-006-001/1505
()
|
0424004000NRG23100120230258726
|
10/01/2023
|
MANI KUMAR
|
0424004WL022468
|
MANI KUMAR
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505890
|
|
MISS MANI KUMAR
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-006-001/1507
()
|
0424004000NRG23100120230258024
|
10/01/2023
|
AMRUTO GOWLA
|
0424004WL022393
|
AMRUTO GOWLA
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505894
|
|
MRS AMRUTO GOWALA
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-006-001/1523
()
|
0424004000NRG23100120230258727
|
10/01/2023
|
BIRABARU NAG
|
0424004WL022468
|
BIRABARU NAG
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505906
|
|
MR BIRABARU NAG
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-006-001/1571
()
|
0424004000NRG23100120230258025
|
10/01/2023
|
Ashal Sona
|
0424004WL022393
|
Ashal Sona
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505898
|
|
MRS ASHAL SONA
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-006-001/1607
()
|
0424004000NRG23100120230258028
|
10/01/2023
|
NIRO NAGH
|
0424004WL022393
|
NIRO NAGH
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505893
|
|
MRS NIRO NAGH
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-006-001/1610
()
|
0424004000NRG23100120230258030
|
10/01/2023
|
SANTI GOWALA
|
0424004WL022393
|
SANTI GOWALA
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505924
|
|
MRS SANTI GOWALA
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-006-001/1613
()
|
0424004000NRG23100120230258031
|
10/01/2023
|
KANCHINI SONA
|
0424004WL022393
|
KANCHINI SONA
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505907
|
|
MRS KANCHINI SONA
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-006-001/1657
()
|
0424004000NRG23100120230258730
|
10/01/2023
|
MINU SABOR
|
0424004WL022468
|
MINU SABOR
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505923
|
|
MRS MINU SABOR
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-006-001/1756
()
|
0424004000NRG23100120230258033
|
10/01/2023
|
BANDEVI LAKRA
|
0424004WL022393
|
BANDEVI LAKRA
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505896
|
|
MRS BANDEVI LAKRA
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-006-001/8690
()
|
0424004000NRG23100120230258034
|
10/01/2023
|
Kunti Luha
|
0424004WL022393
|
Kunti Luha
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505912
|
|
MS KUNTI LUHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
175
|
Nagrijuli
|
AS-24-004-006-001/1675
()
|
0424004000NRG23100120230258731
|
10/01/2023
|
Bina Nayak
|
0424004WL022468
|
Bina Nayak
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042505917
|
|
Bina Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
176
|
Nagrijuli
|
AS-24-004-001-005/330
()
|
0424004000NRG23100120230257964
|
10/01/2023
|
Hapan Baski
|
0424004WL022384
|
Hapan Baski
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042505967
|
|
Hapan Baski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338691
|
338691
|
|
|
|
|
|
|
|