|
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-24-004-002-001/120
()
|
0424004000NRG23181120220191011
|
18/11/2022
|
DULAFU MURMU
|
0424004WL016245
|
DULAFU MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720299
|
|
DULAFU MURMU
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-001/185
()
|
0424004000NRG23181120220190994
|
18/11/2022
|
CHANDAN HEMBROM
|
0424004WL016243
|
CHANDAN HEMBROM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720073
|
|
CHANDAN HEMBROM
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-001/347
()
|
0424004000NRG23181120220190982
|
18/11/2022
|
SHAYLESH RAY
|
0424004WL016241
|
SHAYLESH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720080
|
|
SHAYLESH RAY
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-001/464
()
|
0424004000NRG23181120220190996
|
18/11/2022
|
BITHIKA SARKAR
|
0424004WL016243
|
BITHIKA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720067
|
|
BITHIKA SARKAR
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-001/467
()
|
0424004000NRG23181120220191002
|
18/11/2022
|
UMESH ROY
|
0424004WL016244
|
UMESH ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720079
|
|
UMESH ROY
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-001/471
()
|
0424004000NRG23181120220191003
|
18/11/2022
|
JAMUNA CHAREN
|
0424004WL016244
|
JAMUNA CHAREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720090
|
|
JAMUNA CHAREN
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-001/483
()
|
0424004000NRG23181120220190972
|
18/11/2022
|
KAJALA TALUKDAR
|
0424004WL016239
|
KAJALA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720078
|
|
KAJALA TALUKDAR
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-001/580
()
|
0424004000NRG23181120220191013
|
18/11/2022
|
NARESH RAY
|
0424004WL016245
|
NARESH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720092
|
|
NARESH RAY
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-001/581
()
|
0424004000NRG23181120220190998
|
18/11/2022
|
LILMANI CHAREN
|
0424004WL016243
|
LILMANI CHAREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720087
|
|
LILMANI CHAREN
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-002-001/706
()
|
0424004000NRG23181120220190973
|
18/11/2022
|
JANTU DUTTA
|
0424004WL016239
|
JANTU DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720088
|
|
JANTU DUTTA
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-002-007/131
()
|
0424004000NRG23181120220191005
|
18/11/2022
|
PRADIP DEY
|
0424004WL016244
|
PRADIP DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720104
|
|
PRADIP DEY
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-002-007/136
()
|
0424004000NRG23181120220190974
|
18/11/2022
|
NIBARAN DHAR
|
0424004WL016239
|
NIBARAN DHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720103
|
|
NIBARAN DHAR
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-002-007/17
()
|
0424004000NRG23181120220191014
|
18/11/2022
|
Sailendra Dey
|
0424004WL016245
|
Sailendra Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720097
|
|
Sailendra Dey
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-002-007/345
()
|
0424004000NRG23181120220190999
|
18/11/2022
|
Tapan Gohapal
|
0424004WL016243
|
Tapan Gohapal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720303
|
|
Tapan Gohapal
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-002-008/120
()
|
0424004000NRG23181120220191007
|
18/11/2022
|
MALATI BISWAS
|
0424004WL016244
|
MALATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720304
|
|
MALATI BISWAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-002-008/954
()
|
0424004000NRG23181120220191021
|
18/11/2022
|
LAKHI DAS
|
0424004WL016246
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720074
|
|
LAKHI DAS
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-002-008/954
()
|
0424004000NRG23181120220191022
|
18/11/2022
|
MALATI BISWAS
|
0424004WL016246
|
MALATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720072
|
|
MALATI BISWAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-002-008/955
()
|
0424004000NRG23181120220191009
|
18/11/2022
|
MUKUL BHADRO
|
0424004WL016244
|
MUKUL BHADRO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720081
|
|
MUKUL BHADRO
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-002-008/955
()
|
0424004000NRG23181120220191008
|
18/11/2022
|
Subhash Bhadra
|
0424004WL016244
|
Subhash Bhadra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720082
|
|
Subhash Bhadra
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-003-001/192
()
|
0424004000NRG23181120220191218
|
18/11/2022
|
Nisha Das
|
0424004WL016266
|
Nisha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720290
|
|
Nisha Das
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-003-001/47
()
|
0424004000NRG23181120220191221
|
18/11/2022
|
ANANDA DAS
|
0424004WL016266
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720094
|
|
ANANDA DAS
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-003-001/470
()
|
0424004000NRG23181120220191118
|
18/11/2022
|
Rina Das
|
0424004WL016260
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720084
|
|
Rina Das
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-003-001/471
()
|
0424004000NRG23181120220191119
|
18/11/2022
|
Sushma Das
|
0424004WL016260
|
Sushma Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720085
|
|
Sushma Das
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-003-001/481
()
|
0424004000NRG23181120220191222
|
18/11/2022
|
Kabita Das
|
0424004WL016266
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720300
|
|
Kabita Das
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-003-001/481
()
|
0424004000NRG23181120220191223
|
18/11/2022
|
Sahadev Das
|
0424004WL016266
|
Sahadev Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720302
|
|
Sahadev Das
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-003-001/487
()
|
0424004000NRG23181120220191241
|
18/11/2022
|
Manju Das
|
0424004WL016269
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720083
|
|
Manju Das
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-003-001/545
()
|
0424004000NRG23181120220191226
|
18/11/2022
|
SARATHI DAS
|
0424004WL016266
|
SARATHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720301
|
|
SARATHI DAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-003-003/124
()
|
0424004000NRG23181120220191104
|
18/11/2022
|
SUSHIL DAS
|
0424004WL016258
|
SUSHIL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720107
|
|
SUSHIL DAS
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-003-003/77
()
|
0424004000NRG23181120220191106
|
18/11/2022
|
BHABANI MANDAL
|
0424004WL016258
|
BHABANI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720086
|
|
BHABANI MANDAL
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-003-003/77
()
|
0424004000NRG23181120220191105
|
18/11/2022
|
SUKUMAR MANDAL
|
0424004WL016258
|
SUKUMAR MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720108
|
|
SUKUMAR MANDAL
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-003-005/215
()
|
0424004000NRG23181120220191045
|
18/11/2022
|
Hiramani
|
0424004WL016251
|
Hiramani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720121
|
|
Hiramani
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-003-005/28
()
|
0424004000NRG23181120220191046
|
18/11/2022
|
LATIKA DEVI
|
0424004WL016251
|
LATIKA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720289
|
|
LATIKA DEVI
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-003-005/571
()
|
0424004000NRG23181120220191048
|
18/11/2022
|
Rina Das
|
0424004WL016251
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720298
|
|
Rina Das
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-003-006/265
()
|
0424004000NRG23181120220191071
|
18/11/2022
|
SAHNUR CHOUDHARY
|
0424004WL016254
|
SAHNUR CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720093
|
|
SAHNUR CHOUDHARY
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-003-006/41
()
|
0424004000NRG23181120220191073
|
18/11/2022
|
HASINA BEGUM
|
0424004WL016254
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720129
|
|
HASINA BEGUM
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-003-007/4
()
|
0424004000NRG23181120220191097
|
18/11/2022
|
ASHOK MURMU
|
0424004WL016257
|
ASHOK MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720287
|
|
ASHOK MURMU
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-003-008/109
()
|
0424004000NRG23181120220191085
|
18/11/2022
|
SUNIL TUDU
|
0424004WL016256
|
SUNIL TUDU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720138
|
|
SUNIL TUDU
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-003-008/549
()
|
0424004000NRG23181120220191090
|
18/11/2022
|
Menjan Hemaram
|
0424004WL016256
|
Menjan Hemaram
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720285
|
|
Menjan Hemaram
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-003-010/124
()
|
0424004000NRG23181120220191076
|
18/11/2022
|
Sabina Murmu
|
0424004WL016255
|
Sabina Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720297
|
|
Sabina Murmu
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-003-010/126
()
|
0424004000NRG23181120220190946
|
18/11/2022
|
Santi Thakuri
|
0424004WL016234
|
Santi Thakuri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720071
|
|
Santi Thakuri
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-003-010/207
()
|
0424004000NRG23181120220190948
|
18/11/2022
|
Jharna Devi
|
0424004WL016235
|
Jharna Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720282
|
|
Jharna Devi
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-003-010/95
()
|
0424004000NRG23181120220191043
|
18/11/2022
|
Anisha Limbu
|
0424004WL016250
|
Anisha Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720132
|
|
Anisha Limbu
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-008/119
()
|
0424004000NRG23181120220190467
|
18/11/2022
|
GAUTAM PATHAK
|
0424004WL016184
|
GAUTAM PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720117
|
|
GAUTAM PATHAK
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-008/119
()
|
0424004000NRG23181120220190466
|
18/11/2022
|
POKHILA PATHAK
|
0424004WL016184
|
POKHILA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720116
|
|
POKHILA PATHAK
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-004-008/214
()
|
0424004000NRG23181120220190469
|
18/11/2022
|
MANJU DEVI
|
0424004WL016184
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720115
|
|
MANJU DEVI
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-008/214
()
|
0424004000NRG23181120220190470
|
18/11/2022
|
PRITY KUMARI SAH
|
0424004WL016184
|
PRITY KUMARI SAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720134
|
|
PRITY KUMARI SAH
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-008/214
()
|
0424004000NRG23181120220190468
|
18/11/2022
|
VISHAV JEET KUMAR
|
0424004WL016184
|
VISHAV JEET KUMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720135
|
|
VISHAV JEET KUMAR
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-004-009/252
()
|
0424004000NRG23181120220190472
|
18/11/2022
|
Madan Mazumdar
|
0424004WL016184
|
Madan Mazumdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720098
|
|
Madan Mazumdar
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-004-009/257
()
|
0424004000NRG23181120220190457
|
18/11/2022
|
Ranjit Das
|
0424004WL016182
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720295
|
|
Ranjit Das
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-004-009/304
()
|
0424004000NRG23181120220190464
|
18/11/2022
|
DILIP MANDAL
|
0424004WL016183
|
DILIP MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720292
|
|
DILIP MANDAL
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-004-009/398
()
|
0424004000NRG23181120220190460
|
18/11/2022
|
Birbal Das
|
0424004WL016182
|
Birbal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720281
|
|
Birbal Das
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-004-009/41
()
|
0424004000NRG23181120220190473
|
18/11/2022
|
Chandra Bdr Lohar
|
0424004WL016184
|
Chandra Bdr Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720111
|
|
Chandra Bdr Lohar
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-004-009/41
()
|
0424004000NRG23181120220190474
|
18/11/2022
|
SMT SUKMAYA DEVI
|
0424004WL016184
|
SMT SUKMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720294
|
|
SMT SUKMAYA DEVI
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-004-009/467
()
|
0424004000NRG23181120220190462
|
18/11/2022
|
TAGAR MANDAL
|
0424004WL016182
|
TAGAR MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720112
|
|
TAGAR MANDAL
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-004-009/503
()
|
0424004000NRG23181120220190463
|
18/11/2022
|
ALO MANDAL
|
0424004WL016182
|
ALO MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720110
|
|
ALO MANDAL
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-005-001/206
()
|
0424004000NRG23181120220191698
|
18/11/2022
|
Rita Nama Sarma
|
0424004WL016302
|
Rita Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720126
|
|
Rita Nama Sarma
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-005-001/951
()
|
0424004000NRG23181120220190927
|
18/11/2022
|
Sangita Sarkar
|
0424004WL016229
|
Sangita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720133
|
|
Sangita Sarkar
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-005-001/977
()
|
0424004000NRG23181120220191699
|
18/11/2022
|
Durga Bala Dev Nath
|
0424004WL016302
|
Durga Bala Dev Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720124
|
|
Durga Bala Dev Nath
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-005-003/78
()
|
0424004000NRG23181120220191700
|
18/11/2022
|
Asha Das
|
0424004WL016302
|
Asha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720123
|
|
Asha Das
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-005-005/176
()
|
0424004000NRG23181120220191679
|
18/11/2022
|
Ambati Hajong
|
0424004WL016299
|
Ambati Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720113
|
|
Ambati Hajong
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-005-005/176
()
|
0424004000NRG23181120220191678
|
18/11/2022
|
Daupadi Hajong
|
0424004WL016299
|
Daupadi Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720141
|
|
Daupadi Hajong
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-005-005/196
()
|
0424004000NRG23181120220190928
|
18/11/2022
|
Archana Hajong
|
0424004WL016229
|
Archana Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720139
|
|
Archana Hajong
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-005-005/274
()
|
0424004000NRG23181120220190929
|
18/11/2022
|
JANADHANG HAJANG
|
0424004WL016229
|
JANADHANG HAJANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720284
|
|
JANADHANG HAJANG
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-005-005/274
()
|
0424004000NRG23181120220190930
|
18/11/2022
|
Suradhani Hazang
|
0424004WL016229
|
Suradhani Hazang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720140
|
|
Suradhani Hazang
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-005-005/293
()
|
0424004000NRG23181120220191682
|
18/11/2022
|
Kutila Hajong
|
0424004WL016299
|
Kutila Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720286
|
|
Kutila Hajong
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-005-005/317
()
|
0424004000NRG23181120220191684
|
18/11/2022
|
BIREN BORO
|
0424004WL016299
|
BIREN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720122
|
|
BIREN BORO
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-005-005/348
()
|
0424004000NRG23181120220191685
|
18/11/2022
|
Lalita Hajong
|
0424004WL016299
|
Lalita Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720283
|
|
Lalita Hajong
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-005-005/598
()
|
0424004000NRG23181120220190931
|
18/11/2022
|
Phuluni Mushahary
|
0424004WL016229
|
Phuluni Mushahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720125
|
|
Phuluni Mushahary
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-005-005/598
()
|
0424004000NRG23181120220190932
|
18/11/2022
|
Sambar Mushahary
|
0424004WL016229
|
Sambar Mushahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720119
|
|
Sambar Mushahary
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-006-001/1063
()
|
0424004000NRG23181120220191571
|
18/11/2022
|
IKAN BORO
|
0424004WL016286
|
IKAN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720288
|
|
IKAN BORO
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-006-001/1284
()
|
0424004000NRG23181120220191558
|
18/11/2022
|
Majida Khatun
|
0424004WL016284
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720127
|
|
Majida Khatun
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-006-001/1448
()
|
0424004000NRG23181120220191587
|
18/11/2022
|
TARSILA BARLA
|
0424004WL016288
|
TARSILA BARLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720130
|
|
TARSILA BARLA
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-006-001/1461
()
|
0424004000NRG23181120220191550
|
18/11/2022
|
Alaka Sutradhar
|
0424004WL016282
|
Alaka Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720105
|
|
Alaka Sutradhar
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-006-001/1462
()
|
0424004000NRG23181120220191564
|
18/11/2022
|
Lai Sutradhar
|
0424004WL016285
|
Lai Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720128
|
|
Lai Sutradhar
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-006-001/1514
()
|
0424004000NRG23181120220191588
|
18/11/2022
|
MINA TANTI
|
0424004WL016288
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720131
|
|
MINA TANTI
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-006-001/1619
()
|
0424004000NRG23181120220191639
|
18/11/2022
|
OJETA KHERIA
|
0424004WL016296
|
OJETA KHERIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720120
|
|
OJETA KHERIA
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-006-001/1622
()
|
0424004000NRG23181120220191567
|
18/11/2022
|
AMAR GHATOWAR
|
0424004WL016285
|
AMAR GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720089
|
|
AMAR GHATOWAR
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-006-001/1624
()
|
0424004000NRG23181120220191542
|
18/11/2022
|
KARUKA SOBOR
|
0424004WL016280
|
KARUKA SOBOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720118
|
|
KARUKA SOBOR
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-006-001/1664
()
|
0424004000NRG23181120220191560
|
18/11/2022
|
MANJU LOHORA
|
0424004WL016284
|
MANJU LOHORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720291
|
|
MANJU LOHORA
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-006-001/1677
()
|
0424004000NRG23181120220191543
|
18/11/2022
|
PEKHA SUTRADHAR
|
0424004WL016280
|
PEKHA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720136
|
|
PEKHA SUTRADHAR
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-006-001/1679
()
|
0424004000NRG23181120220191602
|
18/11/2022
|
BIRBAL SHIK
|
0424004WL016290
|
BIRBAL SHIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720101
|
|
BIRBAL SHIK
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-006-001/1679
()
|
0424004000NRG23181120220191603
|
18/11/2022
|
DULUMANI SHIK
|
0424004WL016290
|
DULUMANI SHIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720137
|
|
DULUMANI SHIK
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-006-001/1776
()
|
0424004000NRG23181120220191604
|
18/11/2022
|
APURBOO BACCHA
|
0424004WL016290
|
APURBOO BACCHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720142
|
|
APURBOO BACCHA
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-006-001/1792
()
|
0424004000NRG23181120220191569
|
18/11/2022
|
Ashnu Tirki
|
0424004WL016285
|
Ashnu Tirki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720095
|
|
Ashnu Tirki
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-006-001/1793
()
|
0424004000NRG23181120220191561
|
18/11/2022
|
Bilanti Munda
|
0424004WL016284
|
Bilanti Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720096
|
|
Bilanti Munda
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-006-001/1916
()
|
0424004000NRG23181120220191562
|
18/11/2022
|
LINGA MAJHI
|
0424004WL016284
|
LINGA MAJHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720114
|
|
LINGA MAJHI
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-006-001/1917
()
|
0424004000NRG23181120220191605
|
18/11/2022
|
BALA SUTRADHAR
|
0424004WL016290
|
BALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720280
|
|
BALA SUTRADHAR
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-006-001/687
()
|
0424004000NRG23181120220191537
|
18/11/2022
|
Gajpati Tanti
|
0424004WL016278
|
Gajpati Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720296
|
|
Gajpati Tanti
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-006-001/687
()
|
0424004000NRG23181120220191536
|
18/11/2022
|
Santi Tanti
|
0424004WL016278
|
Santi Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720293
|
|
Santi Tanti
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-006-001/694
()
|
0424004000NRG23181120220191592
|
18/11/2022
|
Bhaigya Sutradhar
|
0424004WL016288
|
Bhaigya Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720106
|
|
Bhaigya Sutradhar
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-006-001/739
()
|
0424004000NRG23181120220191563
|
18/11/2022
|
Jayel Hasda
|
0424004WL016284
|
Jayel Hasda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720099
|
|
Jayel Hasda
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-006-001/74
()
|
0424004000NRG23181120220191512
|
18/11/2022
|
Biren Daimary
|
0424004WL016276
|
Biren Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720102
|
|
Biren Daimary
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-006-001/785
()
|
0424004000NRG23181120220191576
|
18/11/2022
|
Sumari Khena
|
0424004WL016286
|
Sumari Khena
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720100
|
|
Sumari Khena
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-006-001/867
()
|
0424004000NRG23181120220191551
|
18/11/2022
|
Madhushmita Kalita
|
0424004WL016282
|
Madhushmita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720143
|
|
Madhushmita Kalita
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-006-003/23
()
|
0424004000NRG23181120220191513
|
18/11/2022
|
Swaraswati Barman
|
0424004WL016276
|
Swaraswati Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720109
|
|
Swaraswati Barman
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-011-003/266
()
|
0424004000NRG23181120220191538
|
18/11/2022
|
Suni Ram Das
|
0424004WL016279
|
Suni Ram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720306
|
|
Suni Ram Das
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-011-004/147
()
|
0424004000NRG23181120220191525
|
18/11/2022
|
Renu Boro
|
0424004WL016277
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720075
|
|
Renu Boro
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-011-004/206
()
|
0424004000NRG23181120220191528
|
18/11/2022
|
Markus Tudu
|
0424004WL016277
|
Markus Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720076
|
|
Markus Tudu
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-011-004/225
()
|
0424004000NRG23181120220191529
|
18/11/2022
|
Baha Tudu
|
0424004WL016277
|
Baha Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720077
|
|
Baha Tudu
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-011-004/57
()
|
0424004000NRG23181120220191534
|
18/11/2022
|
Dhani Hemaram
|
0424004WL016277
|
Dhani Hemaram
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720091
|
|
Dhani Hemaram
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-011-004/57
()
|
0424004000NRG23181120220191533
|
18/11/2022
|
SUNIL MARDI
|
0424004WL016277
|
SUNIL MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720305
|
|
SUNIL MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277548
|
277548
|
|
|
|
|
|
|
|
|
102
|
Nagrijuli
|
AS-24-004-011-004/55
()
|
0424004000NRG23181120220191531
|
18/11/2022
|
Manik Tudu
|
0424004WL016277
|
Manik Tudu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720250
|
|
Manik Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
Nagrijuli
|
AS-24-004-006-001/1395
()
|
0424004000NRG23181120220191586
|
18/11/2022
|
IBRAHIM ALI
|
0424004WL016288
|
IBRAHIM ALI
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720068
|
|
IBRAHIM ALI
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-006-001/505
()
|
0424004000NRG23181120220191574
|
18/11/2022
|
Sukru Munda
|
0424004WL016286
|
Sukru Munda
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720069
|
|
Sukru Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
105
|
Nagrijuli
|
AS-24-004-011-003/266
()
|
0424004000NRG23181120220191540
|
18/11/2022
|
Binita Rabha
|
0424004WL016279
|
Binita Rabha
|
00089
|
CBIN0282751
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720307
|
|
Binita Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
Nagrijuli
|
AS-24-004-003-007/438
()
|
0424004000NRG23181120220191099
|
18/11/2022
|
Sanjay Murmu
|
0424004WL016257
|
Sanjay Murmu
|
00152
|
HDFC0002907
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720070
|
|
Sanjay Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
Nagrijuli
|
AS-24-004-003-001/251
()
|
0424004000NRG23181120220191238
|
18/11/2022
|
Jitu Das
|
0424004WL016269
|
Jitu Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720278
|
|
SHRI JITU DAS
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-003-001/553
()
|
0424004000NRG23181120220191121
|
18/11/2022
|
ARATI BHADRA
|
0424004WL016260
|
ARATI BHADRA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720279
|
|
SHRI KESHAB MALLIIK
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-003-007/4
()
|
0424004000NRG23181120220191098
|
18/11/2022
|
MELBINA MURMU
|
0424004WL016257
|
MELBINA MURMU
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720144
|
|
MRS MELBINA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
110
|
Nagrijuli
|
AS-24-004-004-001/2392
()
|
0424004000NRG23181120220190465
|
18/11/2022
|
PRAFULLA DAS
|
0424004WL016184
|
PRAFULLA DAS
|
00415
|
SBIN0006376
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720145
|
|
MR PRAFULLA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
Nagrijuli
|
AS-24-004-002-001/182
()
|
0424004000NRG23181120220190969
|
18/11/2022
|
SHUNITA KISKU
|
0424004WL016239
|
SHUNITA KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720175
|
|
MRS SHUNITA KISKU
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-002-001/469
()
|
0424004000NRG23181120220191018
|
18/11/2022
|
Haridas Ray
|
0424004WL016246
|
Haridas Ray
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720187
|
|
MR HARIDAS RAY
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-002-001/577
()
|
0424004000NRG23181120220191012
|
18/11/2022
|
PRAMOD BISWAS
|
0424004WL016245
|
PRAMOD BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720190
|
|
MR PRAMOD BISWAS
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-002-001/578
()
|
0424004000NRG23181120220191004
|
18/11/2022
|
SANJIB BISWAS
|
0424004WL016244
|
SANJIB BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720154
|
|
MR SANJIB BISWAS
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-002-007/154
()
|
0424004000NRG23181120220191019
|
18/11/2022
|
Sabita Basumatary
|
0424004WL016246
|
Sabita Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720147
|
|
MRS SABITA BASUMOTARY
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-002-007/570
()
|
0424004000NRG23181120220190987
|
18/11/2022
|
KULEN BORO
|
0424004WL016241
|
KULEN BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720146
|
|
MR KULEN BORO
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-002-007/583
()
|
0424004000NRG23181120220191020
|
18/11/2022
|
Suryamati Barman
|
0424004WL016246
|
Suryamati Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720198
|
|
MRS SURYAMATI BARMAN
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-002-008/120
()
|
0424004000NRG23181120220191006
|
18/11/2022
|
NIBARAN BISWAS
|
0424004WL016244
|
NIBARAN BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720185
|
|
MR NIBARAN BISWAS
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-003-001/251
()
|
0424004000NRG23181120220191239
|
18/11/2022
|
Kalpana Das
|
0424004WL016269
|
Kalpana Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720184
|
|
MRS KALPANA DAS
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-003-001/482
()
|
0424004000NRG23181120220191120
|
18/11/2022
|
Pushpa Biswas
|
0424004WL016260
|
Pushpa Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720156
|
|
MRS PUSHPA BISWAS
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-003-001/486
()
|
0424004000NRG23181120220191224
|
18/11/2022
|
Sadip Bishwas
|
0424004WL016266
|
Sadip Bishwas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720162
|
|
MR SADIP BISHWAS
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-003-001/486
()
|
0424004000NRG23181120220191225
|
18/11/2022
|
Sukla Mallick
|
0424004WL016266
|
Sukla Mallick
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720189
|
|
MRS SUKLA MALLICK
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-003-005/108
()
|
0424004000NRG23181120220191044
|
18/11/2022
|
BIMAL DAS
|
0424004WL016251
|
BIMAL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720274
|
|
MR BIMAL DAS
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-003-005/290
()
|
0424004000NRG23181120220191047
|
18/11/2022
|
Bipul Das
|
0424004WL016251
|
Bipul Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720273
|
|
MR BIPUL DAS
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-003-007/358
()
|
0424004000NRG23181120220191122
|
18/11/2022
|
SADHANA MALLIK
|
0424004WL016260
|
SADHANA MALLIK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720163
|
|
MRS SADHANA MALLIK
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-003-007/618
()
|
0424004000NRG23181120220191101
|
18/11/2022
|
Chandra Kumar Das
|
0424004WL016257
|
Chandra Kumar Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720157
|
|
MR CHANDRA KUMAR DAS
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-003-008/310
()
|
0424004000NRG23181120220191087
|
18/11/2022
|
Kristina Hasda
|
0424004WL016256
|
Kristina Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720275
|
|
MS KRISTINA HASDA
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-003-008/567
()
|
0424004000NRG23181120220191091
|
18/11/2022
|
Chamadas Murmu
|
0424004WL016256
|
Chamadas Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720183
|
|
MR CHAMADAS MURMU
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-003-009/209
()
|
0424004000NRG23181120220191095
|
18/11/2022
|
Cham Hembrom
|
0424004WL016256
|
Cham Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720191
|
|
MR CHAM HEMRAM
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-003-009/209
()
|
0424004000NRG23181120220191096
|
18/11/2022
|
Manika Saren
|
0424004WL016256
|
Manika Saren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720179
|
|
MRS MANIKA SOREN
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-003-010/104
()
|
0424004000NRG23181120220191041
|
18/11/2022
|
Bikram Rai
|
0424004WL016250
|
Bikram Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720153
|
|
MR BIKRAM RAI
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-003-010/124
()
|
0424004000NRG23181120220191077
|
18/11/2022
|
Chiman Kisku
|
0424004WL016255
|
Chiman Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720152
|
|
MR CHIMAN KISKU
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-003-010/13
()
|
0424004000NRG23181120220191202
|
18/11/2022
|
MINA THAKUR
|
0424004WL016263
|
MINA THAKUR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720171
|
|
MRS MINA THAKUR
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-003-010/166
()
|
0424004000NRG23181120220191108
|
18/11/2022
|
Silvester Hembrom
|
0424004WL016258
|
Silvester Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720155
|
|
MR SILVESTER HEMBROM
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-003-010/169
()
|
0424004000NRG23181120220191037
|
18/11/2022
|
Manika Charen
|
0424004WL016249
|
Manika Charen
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720172
|
|
MRS MANIKA CHAREN
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-003-010/169
()
|
0424004000NRG23181120220191038
|
18/11/2022
|
Rajesh Murmu
|
0424004WL016249
|
Rajesh Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720164
|
|
MR RAJESH MURMU
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-003-010/174
()
|
0424004000NRG23181120220191061
|
18/11/2022
|
Mina Rai
|
0424004WL016253
|
Mina Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720169
|
|
MRS MINA RAI
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-003-010/174
()
|
0424004000NRG23181120220191062
|
18/11/2022
|
Rajesh Rai
|
0424004WL016253
|
Rajesh Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720180
|
|
MR RAJESH RAI
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-003-010/182
()
|
0424004000NRG23181120220191063
|
18/11/2022
|
Prem Rai
|
0424004WL016253
|
Prem Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720277
|
|
MR PREM RAI
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-003-010/183
()
|
0424004000NRG23181120220191203
|
18/11/2022
|
Bishnat Thakur
|
0424004WL016263
|
Bishnat Thakur
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720159
|
|
MR BISNAT THAKUR
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-003-010/19
()
|
0424004000NRG23181120220191079
|
18/11/2022
|
Narayan Thakuri
|
0424004WL016255
|
Narayan Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720264
|
|
MR NARAYAN THAKURI
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-003-010/19
()
|
0424004000NRG23181120220191078
|
18/11/2022
|
PUJA THAKURI
|
0424004WL016255
|
PUJA THAKURI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720269
|
|
MRS PUJA THAKURI
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-003-010/204
()
|
0424004000NRG23181120220190937
|
18/11/2022
|
Durga Magar
|
0424004WL016232
|
Durga Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720186
|
|
MR DURGA MAGAR
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-003-010/205
()
|
0424004000NRG23181120220190935
|
18/11/2022
|
Rajiv Rana
|
0424004WL016231
|
Rajiv Rana
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720193
|
|
MR RAJIV RANA
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-003-010/213
()
|
0424004000NRG23181120220191204
|
18/11/2022
|
Narendra Rai
|
0424004WL016263
|
Narendra Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720170
|
|
MR NARENDRA RAI
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-003-010/220
()
|
0424004000NRG23181120220190951
|
18/11/2022
|
Dipak Rai
|
0424004WL016236
|
Dipak Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720168
|
|
MR DIPAK RAI
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-003-010/221
()
|
0424004000NRG23181120220191080
|
18/11/2022
|
Bharat Rai
|
0424004WL016255
|
Bharat Rai
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765720276
|
|
MR BHARAT RAI
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-003-010/223
()
|
0424004000NRG23181120220190952
|
18/11/2022
|
Pinku Rai
|
0424004WL016236
|
Pinku Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720188
|
|
MR PIKU RAI
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-003-010/23
()
|
0424004000NRG23181120220191081
|
18/11/2022
|
George Stepanson Hembrom
|
0424004WL016255
|
George Stepanson Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720167
|
|
MR GEORGE STEPHANSON HEMBROM
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-003-010/233
()
|
0424004000NRG23181120220191065
|
18/11/2022
|
Rajkumar Rai
|
0424004WL016253
|
Rajkumar Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720173
|
|
SHRI RAJKUMAR RAI
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-003-010/233
()
|
0424004000NRG23181120220190965
|
18/11/2022
|
Sunita Subba
|
0424004WL016238
|
Sunita Subba
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720182
|
|
MRS SUNITA SUBBA
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-003-010/234
()
|
0424004000NRG23181120220190936
|
18/11/2022
|
Tara Rai
|
0424004WL016231
|
Tara Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720267
|
|
MR TARA RAI
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-003-010/237
()
|
0424004000NRG23181120220191083
|
18/11/2022
|
Iswari Thakuri
|
0424004WL016255
|
Iswari Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720197
|
|
MISS ISWARI THAKURI
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-003-010/237
()
|
0424004000NRG23181120220190947
|
18/11/2022
|
Maisara Thakuri
|
0424004WL016234
|
Maisara Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720268
|
|
MISS MAICHARA THAKURI
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-003-010/240
()
|
0424004000NRG23181120220190938
|
18/11/2022
|
Anjana Magar
|
0424004WL016232
|
Anjana Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720192
|
|
MISS ANJANA MAGAR
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-003-010/26
()
|
0424004000NRG23181120220191067
|
18/11/2022
|
Antan Kisku
|
0424004WL016253
|
Antan Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720166
|
|
MR ANTON KISKU
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-003-010/26
()
|
0424004000NRG23181120220191066
|
18/11/2022
|
Cham Kisku
|
0424004WL016253
|
Cham Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720177
|
|
MR CHAM KISKU
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-003-010/28
()
|
0424004000NRG23181120220191050
|
18/11/2022
|
Suraj Kumar Thapa
|
0424004WL016251
|
Suraj Kumar Thapa
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720158
|
|
MR SURAJ KUMAR THAPA
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-003-010/30
()
|
0424004000NRG23181120220190950
|
18/11/2022
|
Krishna Misra
|
0424004WL016235
|
Krishna Misra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720272
|
|
MR KRISHNA MISRA
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-003-010/30
()
|
0424004000NRG23181120220190949
|
18/11/2022
|
UMA DEVI
|
0424004WL016235
|
UMA DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720270
|
|
MRS UMA DEVI
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-003-010/45
()
|
0424004000NRG23181120220190924
|
18/11/2022
|
MAMANI DARJI
|
0424004WL016228
|
MAMANI DARJI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720271
|
|
MRS MAMANI DARJEE
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-003-010/47
()
|
0424004000NRG23181120220190953
|
18/11/2022
|
DILMAYA MAGAR
|
0424004WL016236
|
DILMAYA MAGAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720265
|
|
MRS DILAMAYA MAGAR
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-003-010/57
()
|
0424004000NRG23181120220190966
|
18/11/2022
|
JANAKI RAY
|
0424004WL016238
|
JANAKI RAY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720160
|
|
MRS JANAKI RAY
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-003-010/57
()
|
0424004000NRG23181120220190967
|
18/11/2022
|
Mira Rai
|
0424004WL016238
|
Mira Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720178
|
|
MISS MIRA RAI
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-003-010/59
()
|
0424004000NRG23181120220191069
|
18/11/2022
|
Babu Ram Kisku
|
0424004WL016253
|
Babu Ram Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720161
|
|
MR BABURAM KISKU
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-003-010/59
()
|
0424004000NRG23181120220191068
|
18/11/2022
|
GOCHIN KISKU
|
0424004WL016253
|
GOCHIN KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720176
|
|
MR GOCHIN KISKU
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-003-010/94
()
|
0424004000NRG23181120220191040
|
18/11/2022
|
stephan Hembrom
|
0424004WL016249
|
stephan Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720151
|
|
MR STEPHAN HEMBROM
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-003-010/95
()
|
0424004000NRG23181120220191084
|
18/11/2022
|
Lekh Bahadur Limbu
|
0424004WL016255
|
Lekh Bahadur Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720148
|
|
MR LEKH BAHADUR LIMBU
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-003-010/95
()
|
0424004000NRG23181120220191042
|
18/11/2022
|
Mrs Narmada Limbu
|
0424004WL016250
|
Mrs Narmada Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720150
|
|
MRS NARMADA LIMBU
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-004-009/317
()
|
0424004000NRG23181120220190458
|
18/11/2022
|
AJAY SARKAR
|
0424004WL016182
|
AJAY SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720262
|
|
MR AJAY SARKAR
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-004-009/460
()
|
0424004000NRG23181120220190461
|
18/11/2022
|
SUNDARI SARKAR
|
0424004WL016182
|
SUNDARI SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720263
|
|
MR BIPUL SARKAR
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-005-005/176
()
|
0424004000NRG23181120220191680
|
18/11/2022
|
Bipra Hajong
|
0424004WL016299
|
Bipra Hajong
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720165
|
|
MR BIPRA HAJANG
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-006-001/1623
()
|
0424004000NRG23181120220191568
|
18/11/2022
|
SEFALI BARMAN
|
0424004WL016285
|
SEFALI BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720181
|
|
MRS SHEFALI BARMAN
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-011-003/266
()
|
0424004000NRG23181120220191539
|
18/11/2022
|
Budha Das
|
0424004WL016279
|
Budha Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720149
|
|
MR BUDHA DAS
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-011-003/266
()
|
0424004000NRG23181120220191541
|
18/11/2022
|
Padma Das
|
0424004WL016279
|
Padma Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720266
|
|
MRS PADMA DAS
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-011-003/320
()
|
0424004000NRG23181120220191524
|
18/11/2022
|
Mariam Toppo
|
0424004WL016277
|
Mariam Toppo
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720199
|
|
MRS MARIAM TOPPO
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-011-004/147
()
|
0424004000NRG23181120220191527
|
18/11/2022
|
Birdao Boro
|
0424004WL016277
|
Birdao Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720174
|
|
SHRI BIRDAO BORO
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-011-004/147
()
|
0424004000NRG23181120220191526
|
18/11/2022
|
Naikhang Boro
|
0424004WL016277
|
Naikhang Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720195
|
|
MR NAIKHANG BORO
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-011-004/225
()
|
0424004000NRG23181120220191530
|
18/11/2022
|
Kamal Soren
|
0424004WL016277
|
Kamal Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720196
|
|
MR KAMAL SOREN
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-011-004/55
()
|
0424004000NRG23181120220191532
|
18/11/2022
|
Kelena Tudu
|
0424004WL016277
|
Kelena Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720194
|
|
MISS KELENA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190299
|
190299
|
|
|
|
|
|
|
|
|
181
|
Nagrijuli
|
AS-24-004-003-010/235
()
|
0424004000NRG23181120220191082
|
18/11/2022
|
Kalpana Devi
|
0424004WL016255
|
Kalpana Devi
|
00415
|
SBIN0009433
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720200
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
182
|
Nagrijuli
|
AS-24-004-002-001/120
()
|
0424004000NRG23181120220191010
|
18/11/2022
|
PAGU HEMARAM
|
0424004WL016245
|
PAGU HEMARAM
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720204
|
|
MRS NIRADA DEKA
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-006-001/1395
()
|
0424004000NRG23181120220191585
|
18/11/2022
|
Achiya Begum
|
0424004WL016288
|
Achiya Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720203
|
|
MRS ACHIYA BEGUM
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-006-001/505
()
|
0424004000NRG23181120220191575
|
18/11/2022
|
MARACHA MUNDA
|
0424004WL016286
|
MARACHA MUNDA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720202
|
|
MRS MARACHA MUNDA
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-006-001/916
()
|
0424004000NRG23181120220191577
|
18/11/2022
|
RITA RAHANG NARZARY
|
0424004WL016286
|
RITA RAHANG NARZARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720261
|
|
MRS RITA RAHANG NARZARY
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-006-002/915
()
|
0424004000NRG23181120220191607
|
18/11/2022
|
Madhabi Neopani
|
0424004WL016290
|
Madhabi Neopani
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720201
|
|
MRS MADHABI NEOPANI
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-006-002/915
()
|
0424004000NRG23181120220191606
|
18/11/2022
|
Tula Ram Neupane
|
0424004WL016290
|
Tula Ram Neupane
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720260
|
|
MR TULA RAM NEUPANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
188
|
Nagrijuli
|
AS-24-004-002-001/182
()
|
0424004000NRG23181120220190968
|
18/11/2022
|
MR MANGAL HEMBRAM
|
0424004WL016239
|
MR MANGAL HEMBRAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720258
|
|
MR MANGAL HEMBRAM
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-002-001/185
()
|
0424004000NRG23181120220190995
|
18/11/2022
|
MRS FULMONI HASDA
|
0424004WL016243
|
MRS FULMONI HASDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720210
|
|
MRS FULMONI HASDA
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-002-001/466
()
|
0424004000NRG23181120220190997
|
18/11/2022
|
HARICHARAN MISTRY
|
0424004WL016243
|
HARICHARAN MISTRY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720207
|
|
MR HARICHARAN MISTRY
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-002-001/469
()
|
0424004000NRG23181120220191017
|
18/11/2022
|
MRS ANIMA RAY
|
0424004WL016246
|
MRS ANIMA RAY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720215
|
|
MRS ANIMA RAY
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-002-001/473
()
|
0424004000NRG23181120220190983
|
18/11/2022
|
CHANDAN HEMBRAM
|
0424004WL016241
|
CHANDAN HEMBRAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720209
|
|
MR CHANDAN HEMBRAM
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-002-001/474
()
|
0424004000NRG23181120220190970
|
18/11/2022
|
MR MADHAB CHANDA
|
0424004WL016239
|
MR MADHAB CHANDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720208
|
|
MR MADHAB CHANDA
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-002-001/572
()
|
0424004000NRG23181120220190984
|
18/11/2022
|
ALAISHRI NARZARY
|
0424004WL016241
|
ALAISHRI NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720224
|
|
MRS ALAISHRI NARZARY
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-002-007/120
()
|
0424004000NRG23181120220190985
|
18/11/2022
|
CHAYNA DEY
|
0424004WL016241
|
CHAYNA DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720223
|
|
MRS CHAYNA DEY
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-002-007/346
()
|
0424004000NRG23181120220190986
|
18/11/2022
|
Rajen Shill
|
0424004WL016241
|
Rajen Shill
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720259
|
|
MR RAJEN SHEEL
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-002-007/559
()
|
0424004000NRG23181120220191015
|
18/11/2022
|
RUPESWARI BISWAS
|
0424004WL016245
|
RUPESWARI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720233
|
|
MRS RUPESWARI BISWAS
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-002-007/564
()
|
0424004000NRG23181120220191016
|
18/11/2022
|
SUMITRA BISWAS
|
0424004WL016245
|
SUMITRA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720222
|
|
MRS SUMITRA BISWAS
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-002-008/115
()
|
0424004000NRG23181120220191001
|
18/11/2022
|
LABNI BISWAS
|
0424004WL016243
|
LABNI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720241
|
|
MR LABNI BISWAS
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-002-008/115
()
|
0424004000NRG23181120220191000
|
18/11/2022
|
SABITRI BISWAS
|
0424004WL016243
|
SABITRI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720221
|
|
MRS SABITRI BISWAS
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-003-001/403
()
|
0424004000NRG23181120220191219
|
18/11/2022
|
mamata das
|
0424004WL016266
|
mamata das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720206
|
|
MRS MAMATA DAS
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-003-001/411
()
|
0424004000NRG23181120220191220
|
18/11/2022
|
Bhanu nama das
|
0424004WL016266
|
Bhanu nama das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720257
|
|
MRS BHANU NAMADAS
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-003-001/468
()
|
0424004000NRG23181120220191117
|
18/11/2022
|
Chujamini Das
|
0424004WL016260
|
Chujamini Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720232
|
|
MRS CHUJAMINI DAS
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-003-002/170
()
|
0424004000NRG23181120220191074
|
18/11/2022
|
KAMALA DEVI
|
0424004WL016255
|
KAMALA DEVI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720253
|
|
MRS KAMALA DEVI
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-003-002/170
()
|
0424004000NRG23181120220191075
|
18/11/2022
|
Padum Katowal
|
0424004WL016255
|
Padum Katowal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720236
|
|
MR PADUM KATOWAL
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-003-003/98
()
|
0424004000NRG23181120220191107
|
18/11/2022
|
ALAKA DAS
|
0424004WL016258
|
ALAKA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720213
|
|
MRS ALAKA DAS
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-003-006/195
()
|
0424004000NRG23181120220191070
|
18/11/2022
|
Ramen Barman
|
0424004WL016254
|
Ramen Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720237
|
|
MR RAMEN BARMAN
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-003-006/41
()
|
0424004000NRG23181120220191072
|
18/11/2022
|
MR JAKIR RAHMAN
|
0424004WL016254
|
MR JAKIR RAHMAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720231
|
|
MR JAKIR RAHMAN
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-003-007/618
()
|
0424004000NRG23181120220191100
|
18/11/2022
|
Rumamani Das
|
0424004WL016257
|
Rumamani Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720225
|
|
MRS RUMAMANI DAS
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-003-007/620
()
|
0424004000NRG23181120220191102
|
18/11/2022
|
ASHA MURMU
|
0424004WL016257
|
ASHA MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720220
|
|
MRS ASHA MURMU
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-003-008/14
()
|
0424004000NRG23181120220191086
|
18/11/2022
|
SRI BIRJU TUDU
|
0424004WL016256
|
SRI BIRJU TUDU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720216
|
|
MR BIRJU TUDU
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-003-008/5
()
|
0424004000NRG23181120220191088
|
18/11/2022
|
Dalil Murmu
|
0424004WL016256
|
Dalil Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720254
|
|
MRS DALIL MURMU
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-003-008/549
()
|
0424004000NRG23181120220191089
|
18/11/2022
|
Mohan Tudu
|
0424004WL016256
|
Mohan Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720211
|
|
MR MOHAN TUDU
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-003-008/570
()
|
0424004000NRG23181120220191092
|
18/11/2022
|
Rajesh Hasda
|
0424004WL016256
|
Rajesh Hasda
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720239
|
|
MR RAJESHHASDAHASDA HASDA
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-003-008/76
()
|
0424004000NRG23181120220191093
|
18/11/2022
|
ANTNIS HASDA
|
0424004WL016256
|
ANTNIS HASDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720212
|
|
MR ANTANICH HACHADA
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-003-008/76
()
|
0424004000NRG23181120220191094
|
18/11/2022
|
SANTINA SOREN
|
0424004WL016256
|
SANTINA SOREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720251
|
|
MRS SANTINA SOREN
|
()
|
|
217
|
Nagrijuli
|
AS-24-004-003-010/109
()
|
0424004000NRG23181120220191049
|
18/11/2022
|
Monoj Thakur
|
0424004WL016251
|
Monoj Thakur
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720238
|
|
MR MONOJ THAKUR
|
()
|
|
218
|
Nagrijuli
|
AS-24-004-003-010/52
()
|
0424004000NRG23181120220191039
|
18/11/2022
|
TERESA HEMARAM
|
0424004WL016249
|
TERESA HEMARAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720219
|
|
MRS TERESA HEMARAM
|
()
|
|
219
|
Nagrijuli
|
AS-24-004-003-010/85
()
|
0424004000NRG23181120220190925
|
18/11/2022
|
Ms Goma Devi Magar
|
0424004WL016228
|
Ms Goma Devi Magar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720234
|
|
MS GOMA DEVI MAGAR
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-004-009/317
()
|
0424004000NRG23181120220190459
|
18/11/2022
|
BASANTI SARKAR
|
0424004WL016182
|
BASANTI SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720243
|
|
MRS BASANTI SARKAR
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-005-001/407
()
|
0424004000NRG23181120220190926
|
18/11/2022
|
PARIMOL BISWAS
|
0424004WL016229
|
PARIMOL BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720240
|
|
MR PARIMAL BISHBAS
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-005-005/236
()
|
0424004000NRG23181120220191681
|
18/11/2022
|
Beula Hajang
|
0424004WL016299
|
Beula Hajang
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720214
|
|
MRS BEULA HAJANG
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-005-005/293
()
|
0424004000NRG23181120220191683
|
18/11/2022
|
Dharmendra Hajong
|
0424004WL016299
|
Dharmendra Hajong
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720235
|
|
MR DHARMENDRA HAJANG
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-005-005/348
()
|
0424004000NRG23181120220191686
|
18/11/2022
|
Gobinda Hajong
|
0424004WL016299
|
Gobinda Hajong
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720242
|
|
MR GOBINDA HAJANG
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-006-001/1462
()
|
0424004000NRG23181120220191565
|
18/11/2022
|
Mahendra Sutradhar
|
0424004WL016285
|
Mahendra Sutradhar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720229
|
|
MR MAHENDRA SUTRADHAR
|
()
|
|
226
|
Nagrijuli
|
AS-24-004-006-001/1514
()
|
0424004000NRG23181120220191589
|
18/11/2022
|
ANANDA TANTI
|
0424004WL016288
|
ANANDA TANTI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720205
|
|
MR ANANDA TANTI
|
()
|
|
227
|
Nagrijuli
|
AS-24-004-006-001/1530
()
|
0424004000NRG23181120220191566
|
18/11/2022
|
Anjana Tanti
|
0424004WL016285
|
Anjana Tanti
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720255
|
|
MRS ANJONA TANTI
|
()
|
|
228
|
Nagrijuli
|
AS-24-004-006-001/1626
()
|
0424004000NRG23181120220191572
|
18/11/2022
|
Pisuh Toppo
|
0424004WL016286
|
Pisuh Toppo
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720217
|
|
MR PIUSH TOPPO
|
()
|
|
229
|
Nagrijuli
|
AS-24-004-006-001/1627
()
|
0424004000NRG23181120220191559
|
18/11/2022
|
PRADIP CHETRY BASNET
|
0424004WL016284
|
PRADIP CHETRY BASNET
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720226
|
|
MR PRADIP CHETRI
|
()
|
|
230
|
Nagrijuli
|
AS-24-004-006-001/1762
()
|
0424004000NRG23181120220191590
|
18/11/2022
|
CHATULA BAGH
|
0424004WL016288
|
CHATULA BAGH
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720252
|
|
MRS CHATULA BAGH
|
()
|
|
231
|
Nagrijuli
|
AS-24-004-006-001/1789
()
|
0424004000NRG23181120220191573
|
18/11/2022
|
Daya Munda
|
0424004WL016286
|
Daya Munda
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720228
|
|
MRS DAYA MUNDA
|
()
|
|
232
|
Nagrijuli
|
AS-24-004-006-001/1909
()
|
0424004000NRG23181120220191511
|
18/11/2022
|
FULMI EKKA
|
0424004WL016276
|
FULMI EKKA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720227
|
|
MRS FULMI EKKA
|
()
|
|
233
|
Nagrijuli
|
AS-24-004-006-001/1957
()
|
0424004000NRG23181120220191591
|
18/11/2022
|
SUNIA GOUR
|
0424004WL016288
|
SUNIA GOUR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720230
|
|
MS SANIA TIGGA
|
()
|
|
234
|
Nagrijuli
|
AS-24-004-006-001/385
()
|
0424004000NRG23181120220191535
|
18/11/2022
|
MISS SWARITA INDOWAR
|
0424004WL016278
|
MISS SWARITA INDOWAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720256
|
|
MISS SWARITA INDOWAR
|
()
|
|
235
|
Nagrijuli
|
AS-24-004-006-001/579
()
|
0424004000NRG23181120220191570
|
18/11/2022
|
SONE MINZ
|
0424004WL016285
|
SONE MINZ
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720218
|
|
MRS SONE MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
236
|
Nagrijuli
|
AS-24-004-004-009/204
()
|
0424004000NRG23181120220190471
|
18/11/2022
|
BHUBAN BISWAS
|
0424004WL016184
|
BHUBAN BISWAS
|
00462
|
UCBA0000045
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
237
|
Nagrijuli
|
AS-24-004-002-001/483
()
|
0424004000NRG23181120220190971
|
18/11/2022
|
KARUNAMOY TALUKDAR
|
0424004WL016239
|
KARUNAMOY TALUKDAR
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720249
|
|
KARUNAMOY TALUKDAR
|
()
|
|
238
|
Nagrijuli
|
AS-24-004-003-001/251
()
|
0424004000NRG23181120220191240
|
18/11/2022
|
Mintu Das
|
0424004WL016269
|
Mintu Das
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720246
|
|
MINTU DAS
|
()
|
|
239
|
Nagrijuli
|
AS-24-004-003-010/195
()
|
0424004000NRG23181120220191103
|
18/11/2022
|
Jiban Magar
|
0424004WL016257
|
Jiban Magar
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720248
|
|
JIBAN MAGAR
|
()
|
|
240
|
Nagrijuli
|
AS-24-004-003-010/23
()
|
0424004000NRG23181120220191064
|
18/11/2022
|
CHRISTOPHER HEMBROM
|
0424004WL016253
|
CHRISTOPHER HEMBROM
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720247
|
|
CHRISTOPHER HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
241
|
Nagrijuli
|
AS-24-004-006-001/1621
()
|
0424004000NRG23181120220191601
|
18/11/2022
|
FUNU DEKA
|
0424004WL016290
|
FUNU DEKA
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765720244
|
|
FUNU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660207
|
660207
|
|
|
|
|
|
|
|