|
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-24-004-002-002/15
()
|
0424004000NRG23280620220078374
|
28/06/2022
|
Subhas Mallik
|
0424004WL003448
|
Subhas Mallik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916898
|
|
Subhas Mallik
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-003-001/115
()
|
0424004000NRG23280620220078144
|
28/06/2022
|
GOBINDA DAS
|
0424004WL003409
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916871
|
|
GOBINDA DAS
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-003-001/196
()
|
0424004000NRG23280620220078145
|
28/06/2022
|
Gyanada Das
|
0424004WL003409
|
Gyanada Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916869
|
|
Gyanada Das
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-003-001/70
()
|
0424004000NRG23280620220078146
|
28/06/2022
|
NALINI DAS
|
0424004WL003409
|
NALINI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916876
|
|
NALINI DAS
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-003-001/77
()
|
0424004000NRG23280620220078147
|
28/06/2022
|
BINOY DAS
|
0424004WL003409
|
BINOY DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916877
|
|
BINOY DAS
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-003-001/77
()
|
0424004000NRG23280620220078150
|
28/06/2022
|
BIPLAB DAS
|
0424004WL003409
|
BIPLAB DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916737
|
|
BIPLAB DAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-003-001/77
()
|
0424004000NRG23280620220078148
|
28/06/2022
|
MRS GITA DAS
|
0424004WL003409
|
MRS GITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916868
|
|
MRS GITA DAS
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-003-001/85
()
|
0424004000NRG23280620220078151
|
28/06/2022
|
RANJIT NATH SARMA
|
0424004WL003409
|
RANJIT NATH SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916741
|
|
RANJIT NATH SARMA
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-003-001/96
()
|
0424004000NRG23280620220078152
|
28/06/2022
|
AMRIT DAS
|
0424004WL003409
|
AMRIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916895
|
|
AMRIT DAS
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-003-001/97
()
|
0424004000NRG23280620220078153
|
28/06/2022
|
RABI DAS
|
0424004WL003409
|
RABI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916863
|
|
RABI DAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-003-002/139
()
|
0424004000NRG23280620220078155
|
28/06/2022
|
BHUDEN
|
0424004WL003409
|
BHUDEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916743
|
|
BHUDEN
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-003-002/166
()
|
0424004000NRG23280620220078158
|
28/06/2022
|
MENOKA BISWAS
|
0424004WL003409
|
MENOKA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916900
|
|
MENOKA BISWAS
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-003-002/167
()
|
0424004000NRG23280620220078159
|
28/06/2022
|
BHABANI BISWAS
|
0424004WL003409
|
BHABANI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916901
|
|
BHABANI BISWAS
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-003-002/177
()
|
0424004000NRG23280620220078160
|
28/06/2022
|
Maya Laskar
|
0424004WL003409
|
Maya Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916744
|
|
Maya Laskar
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-003-002/562
()
|
0424004000NRG23280620220078163
|
28/06/2022
|
Maya Sonari
|
0424004WL003409
|
Maya Sonari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916899
|
|
Maya Sonari
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-003-003/100
()
|
0424004000NRG23280620220078164
|
28/06/2022
|
Nitai Bhaumik
|
0424004WL003409
|
Nitai Bhaumik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916872
|
|
Nitai Bhaumik
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-003-003/107
()
|
0424004000NRG23280620220078165
|
28/06/2022
|
Jagadish Bhaumik
|
0424004WL003409
|
Jagadish Bhaumik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916867
|
|
Jagadish Bhaumik
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-003-003/107
()
|
0424004000NRG23280620220078166
|
28/06/2022
|
Maheswar Bhumik
|
0424004WL003409
|
Maheswar Bhumik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916882
|
|
Maheswar Bhumik
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-003-003/119
()
|
0424004000NRG23280620220078167
|
28/06/2022
|
GAURANGA BHUMIK
|
0424004WL003409
|
GAURANGA BHUMIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916742
|
|
GAURANGA BHUMIK
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-003-003/12
()
|
0424004000NRG23280620220078168
|
28/06/2022
|
Sri Raban Mardi
|
0424004WL003409
|
Sri Raban Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916875
|
|
Sri Raban Mardi
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-003-003/124
()
|
0424004000NRG23280620220078105
|
28/06/2022
|
DRUPADI DAS
|
0424004WL003408
|
DRUPADI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916885
|
|
DRUPADI DAS
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-003-003/124
()
|
0424004000NRG23280620220078104
|
28/06/2022
|
SUSHIL DAS
|
0424004WL003408
|
SUSHIL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916866
|
|
SUSHIL DAS
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-003-003/62
()
|
0424004000NRG23280620220078106
|
28/06/2022
|
RATAN BISWA
|
0424004WL003408
|
RATAN BISWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916874
|
|
RATAN BISWA
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-003-003/62
()
|
0424004000NRG23280620220078107
|
28/06/2022
|
RINA BISWAS
|
0424004WL003408
|
RINA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916883
|
|
RINA BISWAS
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-003-003/77
()
|
0424004000NRG23280620220078109
|
28/06/2022
|
BHABANI MANDAL
|
0424004WL003408
|
BHABANI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916884
|
|
BHABANI MANDAL
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-003-003/77
()
|
0424004000NRG23280620220078108
|
28/06/2022
|
SUKUMAR MANDAL
|
0424004WL003408
|
SUKUMAR MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916865
|
|
SUKUMAR MANDAL
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-003-003/88
()
|
0424004000NRG23280620220078171
|
28/06/2022
|
MONURANJAN DAS
|
0424004WL003409
|
MONURANJAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916864
|
|
MONURANJAN DAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-003-003/98
()
|
0424004000NRG23280620220078110
|
28/06/2022
|
MANINDRA DAS
|
0424004WL003408
|
MANINDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916873
|
|
MANINDRA DAS
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-003-006/1177
()
|
0424004000NRG23280620220078192
|
28/06/2022
|
KANDRI BORO
|
0424004WL003410
|
KANDRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916745
|
|
KANDRI BORO
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-003-006/1181
()
|
0424004000NRG23280620220078193
|
28/06/2022
|
RITA BORO
|
0424004WL003410
|
RITA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916746
|
|
RITA BORO
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-003-006/1181
()
|
0424004000NRG23280620220078194
|
28/06/2022
|
SONESWAR BORO
|
0424004WL003410
|
SONESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916862
|
|
SONESWAR BORO
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-003-006/232
()
|
0424004000NRG23280620220078196
|
28/06/2022
|
Rone Boro
|
0424004WL003410
|
Rone Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916861
|
|
Rone Boro
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-003-006/308
()
|
0424004000NRG23280620220078199
|
28/06/2022
|
Rita Boro
|
0424004WL003410
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916747
|
|
Rita Boro
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-003-006/319
()
|
0424004000NRG23280620220078113
|
28/06/2022
|
Pushpa Maya Chetri
|
0424004WL003408
|
Pushpa Maya Chetri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916860
|
|
Pushpa Maya Chetri
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-003-006/92
()
|
0424004000NRG23280620220078120
|
28/06/2022
|
GAKUL CHETRY
|
0424004WL003408
|
GAKUL CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916870
|
|
GAKUL CHETRY
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-003-007/4
()
|
0424004000NRG23280620220078121
|
28/06/2022
|
ASHOK MURMU
|
0424004WL003408
|
ASHOK MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916897
|
|
ASHOK MURMU
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-003-008/143
()
|
0424004000NRG23280620220078048
|
28/06/2022
|
Anjali Talukdar
|
0424004WL003406
|
Anjali Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916894
|
|
Anjali Talukdar
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-003-008/143
()
|
0424004000NRG23280620220078047
|
28/06/2022
|
LONKESWAR TALUKDAR
|
0424004WL003406
|
LONKESWAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916896
|
|
LONKESWAR TALUKDAR
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-003-008/26
()
|
0424004000NRG23280620220078049
|
28/06/2022
|
Minu Haloi
|
0424004WL003406
|
Minu Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916878
|
|
Minu Haloi
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-003-010/100
()
|
0424004000NRG23280620220078176
|
28/06/2022
|
Gita Magar
|
0424004WL003409
|
Gita Magar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916740
|
|
Gita Magar
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-003-010/109
()
|
0424004000NRG23280620220078056
|
28/06/2022
|
Rekha Darji
|
0424004WL003406
|
Rekha Darji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916879
|
|
Rekha Darji
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-003-010/126
()
|
0424004000NRG23280620220078126
|
28/06/2022
|
Santi Thakuri
|
0424004WL003408
|
Santi Thakuri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916736
|
|
Santi Thakuri
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-003-010/154
()
|
0424004000NRG23280620220078128
|
28/06/2022
|
Salmi Hembrom
|
0424004WL003408
|
Salmi Hembrom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916738
|
|
Salmi Hembrom
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-003-010/171
()
|
0424004000NRG23280620220078065
|
28/06/2022
|
Radhika Upadhyay
|
0424004WL003406
|
Radhika Upadhyay
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916881
|
|
Radhika Upadhyay
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-003-010/200
()
|
0424004000NRG23280620220078074
|
28/06/2022
|
Lait Rana
|
0424004WL003406
|
Lait Rana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916886
|
|
Lait Rana
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-003-010/203
()
|
0424004000NRG23280620220078076
|
28/06/2022
|
Pawan Rai
|
0424004WL003406
|
Pawan Rai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916859
|
|
Pawan Rai
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-003-010/208
()
|
0424004000NRG23280620220078181
|
28/06/2022
|
Reena Darjee
|
0424004WL003409
|
Reena Darjee
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916739
|
|
Reena Darjee
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-003-010/88
()
|
0424004000NRG23280620220078142
|
28/06/2022
|
Manisha Limbu
|
0424004WL003408
|
Manisha Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916880
|
|
Manisha Limbu
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-003-010/95
()
|
0424004000NRG23280620220078191
|
28/06/2022
|
Anisha Limbu
|
0424004WL003409
|
Anisha Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916748
|
|
Anisha Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
|
50
|
Nagrijuli
|
AS-24-004-004-004/10
()
|
0424004000NRG23270620220077715
|
28/06/2022
|
DEBOJANI KALITA
|
0424004WL003339
|
DEBOJANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916825
|
|
DEBOJANI KALITA
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-004-004/12
()
|
0424004000NRG23270620220077716
|
28/06/2022
|
CHANDI BHUYN
|
0424004WL003339
|
CHANDI BHUYN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916826
|
|
CHANDI BHUYN
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-004-004/16
()
|
0424004000NRG23270620220077717
|
28/06/2022
|
ROTNESWAR RAJBONGSHI
|
0424004WL003339
|
ROTNESWAR RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916827
|
|
ROTNESWAR RAJBONGSHI
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-004-004/9
()
|
0424004000NRG23270620220077718
|
28/06/2022
|
Anjali Mandal
|
0424004WL003339
|
Anjali Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916887
|
|
Anjali Mandal
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-004-004/93
()
|
0424004000NRG23270620220077720
|
28/06/2022
|
ANJALI KALITA
|
0424004WL003339
|
ANJALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916888
|
|
ANJALI KALITA
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-004-004/99
()
|
0424004000NRG23270620220077721
|
28/06/2022
|
KABITA KALITA
|
0424004WL003339
|
KABITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916824
|
|
KABITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
56
|
Nagrijuli
|
AS-24-004-003-010/210
()
|
0424004000NRG23280620220078182
|
28/06/2022
|
Manoj Thakuri
|
0424004WL003409
|
Manoj Thakuri
|
00048
|
BKID0005057
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916733
|
|
Manoj Thakuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
Nagrijuli
|
AS-24-004-003-007/438
()
|
0424004000NRG23280620220078122
|
28/06/2022
|
Sanjay Murmu
|
0424004WL003408
|
Sanjay Murmu
|
00152
|
HDFC0002907
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916734
|
|
Sanjay Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
Nagrijuli
|
AS-24-004-004-004/93
()
|
0424004000NRG23270620220077719
|
28/06/2022
|
ALAKESH KALITA
|
0424004WL003339
|
ALAKESH KALITA
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916735
|
|
ALAKESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
Nagrijuli
|
AS-24-004-010-001/946
()
|
0424004000NRG23280620220078342
|
28/06/2022
|
SABITA BARO
|
0424004WL003438
|
SABITA BARO
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412916858
|
|
MRS SABITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
60
|
Nagrijuli
|
AS-24-004-003-010/102
()
|
0424004000NRG23280620220078052
|
28/06/2022
|
Radha Thakuri
|
0424004WL003406
|
Radha Thakuri
|
00415
|
SBIN0009143
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916749
|
|
MISS RADHA THAKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
Nagrijuli
|
AS-24-004-002-002/15
()
|
0424004000NRG23280620220078377
|
28/06/2022
|
SHUBHANKAR MALLIK
|
0424004WL003448
|
SHUBHANKAR MALLIK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916836
|
|
MR SHUBHANGKAR MALLIK
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-003-001/77
()
|
0424004000NRG23280620220078149
|
28/06/2022
|
BISHAL DAS
|
0424004WL003409
|
BISHAL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916784
|
|
MR BISHAL DAS
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-003-006/290
()
|
0424004000NRG23280620220078198
|
28/06/2022
|
Badalu Soren
|
0424004WL003410
|
Badalu Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916769
|
|
MR BADALU SOREN
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-003-006/290
()
|
0424004000NRG23280620220078197
|
28/06/2022
|
Krishna Soren
|
0424004WL003410
|
Krishna Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916770
|
|
MR KRISHNA SOREN
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-003-006/322
()
|
0424004000NRG23280620220078114
|
28/06/2022
|
Dipak Newar
|
0424004WL003408
|
Dipak Newar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916754
|
|
MR DIPAK NEWAR
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-003-007/618
()
|
0424004000NRG23280620220078124
|
28/06/2022
|
Chandra Kumar Das
|
0424004WL003408
|
Chandra Kumar Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916753
|
|
MR CHANDRA KUMAR DAS
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-003-009/190
()
|
0424004000NRG23280620220078172
|
28/06/2022
|
Lolita Kisku
|
0424004WL003409
|
Lolita Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916837
|
|
MRS LOLITA KISKU
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-003-009/197
()
|
0424004000NRG23280620220078173
|
28/06/2022
|
Ram Hasda
|
0424004WL003409
|
Ram Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916842
|
|
MR RAM CHAREN
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-003-009/208
()
|
0424004000NRG23280620220078174
|
28/06/2022
|
Michael Murmu
|
0424004WL003409
|
Michael Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916839
|
|
MR MICHAEL MURMU
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-003-009/209
()
|
0424004000NRG23280620220078175
|
28/06/2022
|
Cham Hembrom
|
0424004WL003409
|
Cham Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916797
|
|
MR CHAM HEMRAM
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-003-010/102
()
|
0424004000NRG23280620220078125
|
28/06/2022
|
Arjun Thakury
|
0424004WL003408
|
Arjun Thakury
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916847
|
|
MR ARJUN THAKURY
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-003-010/103
()
|
0424004000NRG23280620220078053
|
28/06/2022
|
Netra Bahadur Magar
|
0424004WL003406
|
Netra Bahadur Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916762
|
|
MR NETRA BAHADUR MAGAR
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-003-010/104
()
|
0424004000NRG23280620220078054
|
28/06/2022
|
Bikram Rai
|
0424004WL003406
|
Bikram Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916848
|
|
MR BIKRAM RAI
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-003-010/119
()
|
0424004000NRG23280620220078177
|
28/06/2022
|
Saraswati Darji
|
0424004WL003409
|
Saraswati Darji
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916789
|
|
MISS SARASWATI DARJI
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-003-010/126
()
|
0424004000NRG23280620220078127
|
28/06/2022
|
Dil Bahadur Magar
|
0424004WL003408
|
Dil Bahadur Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916766
|
|
MR DIL BAHADUR THAKURI
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-003-010/13
()
|
0424004000NRG23280620220078057
|
28/06/2022
|
MINA THAKUR
|
0424004WL003406
|
MINA THAKUR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916779
|
|
MRS MINA THAKUR
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-003-010/131
()
|
0424004000NRG23280620220078059
|
28/06/2022
|
Prasada Rai
|
0424004WL003406
|
Prasada Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916856
|
|
MR PRASAD RAI
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-003-010/131
()
|
0424004000NRG23280620220078058
|
28/06/2022
|
Priti Rai
|
0424004WL003406
|
Priti Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916761
|
|
MR PRITI RAI
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-003-010/135
()
|
0424004000NRG23280620220078060
|
28/06/2022
|
Menaka Rai
|
0424004WL003406
|
Menaka Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916787
|
|
MRS MENAKA RAI
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-003-010/135
()
|
0424004000NRG23280620220078061
|
28/06/2022
|
Pradip Rai
|
0424004WL003406
|
Pradip Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916849
|
|
MR PRADIP RAI
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-003-010/151
()
|
0424004000NRG23280620220078062
|
28/06/2022
|
Om Bahadur Magar
|
0424004WL003406
|
Om Bahadur Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916756
|
|
MR OM BAHADUR MAGAR
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-003-010/154
()
|
0424004000NRG23280620220078129
|
28/06/2022
|
Estipan Murmu
|
0424004WL003408
|
Estipan Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916771
|
|
MR ESTIPAN MURMU
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-003-010/160
()
|
0424004000NRG23280620220078063
|
28/06/2022
|
BHUBANESHWARI UPADHYAY
|
0424004WL003406
|
BHUBANESHWARI UPADHYAY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916757
|
|
MRS BHUBANESHWARI UPADHYAY
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-003-010/169
()
|
0424004000NRG23280620220078130
|
28/06/2022
|
Manika Charen
|
0424004WL003408
|
Manika Charen
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916780
|
|
MRS MANIKA CHAREN
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-003-010/169
()
|
0424004000NRG23280620220078131
|
28/06/2022
|
Rajesh Murmu
|
0424004WL003408
|
Rajesh Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916773
|
|
MR RAJESH MURMU
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-003-010/171
()
|
0424004000NRG23280620220078066
|
28/06/2022
|
Balaram Upadhyay
|
0424004WL003406
|
Balaram Upadhyay
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916759
|
|
MR BALARAM UPADHYAY
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-003-010/174
()
|
0424004000NRG23280620220078067
|
28/06/2022
|
Mina Rai
|
0424004WL003406
|
Mina Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916838
|
|
MRS MINA RAI
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-003-010/174
()
|
0424004000NRG23280620220078068
|
28/06/2022
|
Rajesh Rai
|
0424004WL003406
|
Rajesh Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916793
|
|
MR RAJESH RAI
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-003-010/182
()
|
0424004000NRG23280620220078178
|
28/06/2022
|
Lakshi Rai
|
0424004WL003409
|
Lakshi Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916767
|
|
MRS LAKSHI RAI
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-003-010/182
()
|
0424004000NRG23280620220078179
|
28/06/2022
|
Prem Rai
|
0424004WL003409
|
Prem Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916857
|
|
MR PREM RAI
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-003-010/183
()
|
0424004000NRG23280620220078069
|
28/06/2022
|
Bishnat Thakur
|
0424004WL003406
|
Bishnat Thakur
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916763
|
|
MR BISNAT THAKUR
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-003-010/193
()
|
0424004000NRG23280620220078134
|
28/06/2022
|
Bhim Bahadur Thakuri
|
0424004WL003408
|
Bhim Bahadur Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916783
|
|
MR BHIM BAHADUR THAKURI
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-003-010/193
()
|
0424004000NRG23280620220078133
|
28/06/2022
|
Tara Thakuri
|
0424004WL003408
|
Tara Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916772
|
|
MRS TARA THAKURI
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-003-010/194
()
|
0424004000NRG23280620220078136
|
28/06/2022
|
Sanjana Devi
|
0424004WL003408
|
Sanjana Devi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916790
|
|
MISS SANJANA DEVI
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-003-010/194
()
|
0424004000NRG23280620220078135
|
28/06/2022
|
Take Thakuri
|
0424004WL003408
|
Take Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916758
|
|
MR TAKE THAKURI
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-003-010/195
()
|
0424004000NRG23280620220078071
|
28/06/2022
|
Chandrakala Magar
|
0424004WL003406
|
Chandrakala Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916852
|
|
MRS CHANDRA KALA MAGAR
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-003-010/197
()
|
0424004000NRG23280620220078072
|
28/06/2022
|
Homa Magar
|
0424004WL003406
|
Homa Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916781
|
|
MISS HOMA MAGAR
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-003-010/199
()
|
0424004000NRG23280620220078180
|
28/06/2022
|
Anjala Devi Magar
|
0424004WL003409
|
Anjala Devi Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916765
|
|
MRS ANJANA DEVI MAGAR
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-003-010/200
()
|
0424004000NRG23280620220078073
|
28/06/2022
|
Pabitra Rana
|
0424004WL003406
|
Pabitra Rana
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916778
|
|
MRS PABITRA RANA
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-003-010/201
()
|
0424004000NRG23280620220078075
|
28/06/2022
|
Sabitri Thakuri
|
0424004WL003406
|
Sabitri Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916764
|
|
MRS SABITRI THAKURI
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-003-010/204
()
|
0424004000NRG23280620220078078
|
28/06/2022
|
Abhinash Magar
|
0424004WL003406
|
Abhinash Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916801
|
|
MR ABINASH MAGAR
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-003-010/204
()
|
0424004000NRG23280620220078077
|
28/06/2022
|
Durga Magar
|
0424004WL003406
|
Durga Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916795
|
|
MR DURGA MAGAR
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-003-010/205
()
|
0424004000NRG23280620220078079
|
28/06/2022
|
Rajiv Rana
|
0424004WL003406
|
Rajiv Rana
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916800
|
|
MR RAJIV RANA
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-003-010/206
()
|
0424004000NRG23280620220078080
|
28/06/2022
|
Bina Mishra
|
0424004WL003406
|
Bina Mishra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916775
|
|
MISS BINA MISHRA
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-003-010/212
()
|
0424004000NRG23280620220078081
|
28/06/2022
|
Em Bd Thakuri
|
0424004WL003406
|
Em Bd Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916786
|
|
MR EM BAHADUR THAKURY
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-003-010/213
()
|
0424004000NRG23280620220078082
|
28/06/2022
|
Narendra Rai
|
0424004WL003406
|
Narendra Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916777
|
|
MR NARENDRA RAI
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-003-010/220
()
|
0424004000NRG23280620220078083
|
28/06/2022
|
Dipak Rai
|
0424004WL003406
|
Dipak Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916776
|
|
MR DIPAK RAI
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-003-010/221
()
|
0424004000NRG23280620220078085
|
28/06/2022
|
Bharat Rai
|
0424004WL003406
|
Bharat Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916855
|
|
MR BHARAT RAI
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-003-010/221
()
|
0424004000NRG23280620220078084
|
28/06/2022
|
Subhadra Magar
|
0424004WL003406
|
Subhadra Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916751
|
|
MRS SUBHADRA MAYA RAI
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-003-010/223
()
|
0424004000NRG23280620220078086
|
28/06/2022
|
Pinku Rai
|
0424004WL003406
|
Pinku Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916796
|
|
MR PIKU RAI
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-003-010/226
()
|
0424004000NRG23280620220078137
|
28/06/2022
|
MRS. DEBIMAYA THAKURI
|
0424004WL003408
|
MRS. DEBIMAYA THAKURI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916760
|
|
MRS DEBIMAYA THAKURI
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-003-010/233
()
|
0424004000NRG23280620220078183
|
28/06/2022
|
Rajkumar Rai
|
0424004WL003409
|
Rajkumar Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916782
|
|
SHRI RAJKUMAR RAI
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-003-010/233
()
|
0424004000NRG23280620220078184
|
28/06/2022
|
Sunita Subba
|
0424004WL003409
|
Sunita Subba
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916794
|
|
MRS SUNITA SUBBA
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-003-010/234
()
|
0424004000NRG23280620220078088
|
28/06/2022
|
Khirmaya Rai
|
0424004WL003406
|
Khirmaya Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916792
|
|
MRS KHIR MAYA RAI
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-003-010/234
()
|
0424004000NRG23280620220078087
|
28/06/2022
|
Tara Rai
|
0424004WL003406
|
Tara Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916840
|
|
MR TARA RAI
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-003-010/236
()
|
0424004000NRG23280620220078185
|
28/06/2022
|
Ashik Ale
|
0424004WL003409
|
Ashik Ale
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916798
|
|
MR ASHIK ALE
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-003-010/237
()
|
0424004000NRG23280620220078139
|
28/06/2022
|
Iswari Thakuri
|
0424004WL003408
|
Iswari Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916802
|
|
MISS ISWARI THAKURI
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-003-010/237
()
|
0424004000NRG23280620220078138
|
28/06/2022
|
Maisara Thakuri
|
0424004WL003408
|
Maisara Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916841
|
|
MISS MAICHARA THAKURI
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-003-010/238
()
|
0424004000NRG23280620220078090
|
28/06/2022
|
Ashik Rai
|
0424004WL003406
|
Ashik Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916788
|
|
SHRI ASHIK RAI
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-003-010/240
()
|
0424004000NRG23280620220078091
|
28/06/2022
|
Anjana Magar
|
0424004WL003406
|
Anjana Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916799
|
|
MISS ANJANA MAGAR
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-003-010/30
()
|
0424004000NRG23280620220078093
|
28/06/2022
|
Krishna Misra
|
0424004WL003406
|
Krishna Misra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916755
|
|
MR KRISHNA MISRA
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-003-010/30
()
|
0424004000NRG23280620220078092
|
28/06/2022
|
UMA DEVI
|
0424004WL003406
|
UMA DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916845
|
|
MRS UMA DEVI
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-003-010/44
()
|
0424004000NRG23280620220078140
|
28/06/2022
|
KANU KISKU
|
0424004WL003408
|
KANU KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916843
|
|
MR KANU KISKU
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-003-010/45
()
|
0424004000NRG23280620220078186
|
28/06/2022
|
MAMANI DARJI
|
0424004WL003409
|
MAMANI DARJI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916846
|
|
MRS MAMANI DARJEE
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-003-010/47
()
|
0424004000NRG23280620220078094
|
28/06/2022
|
DILMAYA MAGAR
|
0424004WL003406
|
DILMAYA MAGAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916892
|
|
MRS DILAMAYA MAGAR
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-003-010/55
()
|
0424004000NRG23280620220078095
|
28/06/2022
|
RAJKUMAR MAGAR
|
0424004WL003406
|
RAJKUMAR MAGAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916893
|
|
MR RAJ KUMAR MAGAR
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-003-010/57
()
|
0424004000NRG23280620220078187
|
28/06/2022
|
JANAKI RAY
|
0424004WL003409
|
JANAKI RAY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916844
|
|
MRS JANAKI RAY
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-003-010/57
()
|
0424004000NRG23280620220078188
|
28/06/2022
|
Mira Rai
|
0424004WL003409
|
Mira Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916791
|
|
MISS MIRA RAI
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-003-010/88
()
|
0424004000NRG23280620220078097
|
28/06/2022
|
Mr Mohan Limbu
|
0424004WL003406
|
Mr Mohan Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916752
|
|
MR MOHAN LIMBU
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-003-010/89
()
|
0424004000NRG23280620220078098
|
28/06/2022
|
Bishnu Thapa
|
0424004WL003406
|
Bishnu Thapa
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916750
|
|
MR BISHNU THAPA
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-003-010/89
()
|
0424004000NRG23280620220078099
|
28/06/2022
|
Tirtha Thapa
|
0424004WL003406
|
Tirtha Thapa
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916854
|
|
MR TIRTHA THAPA
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-003-010/92
()
|
0424004000NRG23280620220078100
|
28/06/2022
|
Urmila Chetry
|
0424004WL003406
|
Urmila Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916774
|
|
MISS URMILA CHETRY
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-003-010/94
()
|
0424004000NRG23280620220078143
|
28/06/2022
|
stephan Hembrom
|
0424004WL003408
|
stephan Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916850
|
|
MR STEPHAN HEMBROM
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-003-010/95
()
|
0424004000NRG23280620220078190
|
28/06/2022
|
Lekh Bahadur Limbu
|
0424004WL003409
|
Lekh Bahadur Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916853
|
|
MR LEKH BAHADUR LIMBU
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-003-010/95
()
|
0424004000NRG23280620220078189
|
28/06/2022
|
Mrs Narmada Limbu
|
0424004WL003409
|
Mrs Narmada Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916851
|
|
MRS NARMADA LIMBU
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-003-010/97
()
|
0424004000NRG23280620220078101
|
28/06/2022
|
Mrs Rupa Thapa
|
0424004WL003406
|
Mrs Rupa Thapa
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916768
|
|
MRS RUPA THAPA
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-010-004/484
()
|
0424004000NRG23280620220078339
|
28/06/2022
|
NIRMALI DEWRI
|
0424004WL003437
|
NIRMALI DEWRI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412916785
|
|
MISS NIRMALI DEWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208619
|
208619
|
|
|
|
|
|
|
|
|
138
|
Nagrijuli
|
AS-24-004-003-010/235
()
|
0424004000NRG23280620220078089
|
28/06/2022
|
Kalpana Devi
|
0424004WL003406
|
Kalpana Devi
|
00415
|
SBIN0009433
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916803
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
Nagrijuli
|
AS-24-004-010-004/484
()
|
0424004000NRG23280620220078338
|
28/06/2022
|
RUBUL KALITA
|
0424004WL003437
|
RUBUL KALITA
|
00415
|
SBIN0013293
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412916835
|
|
MR RUBUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
140
|
Nagrijuli
|
AS-24-004-002-002/15
()
|
0424004000NRG23280620220078376
|
28/06/2022
|
PANKAJ MALLIK
|
0424004WL003448
|
PANKAJ MALLIK
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916832
|
|
MR PANKAJ MALLIK
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-002-002/15
()
|
0424004000NRG23280620220078375
|
28/06/2022
|
PRAMITA MALLIK
|
0424004WL003448
|
PRAMITA MALLIK
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916811
|
|
MRS PRAMITA MALLIK
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-002-002/55
()
|
0424004000NRG23280620220078378
|
28/06/2022
|
DIPAK MALLIK
|
0424004WL003448
|
DIPAK MALLIK
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916807
|
|
SHRI DIPAK MALLIK
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-003-002/122
()
|
0424004000NRG23280620220078154
|
28/06/2022
|
PRAMILA BISWAS
|
0424004WL003409
|
PRAMILA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916889
|
|
MRS PRAMILA BISWAS
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-003-002/139
()
|
0424004000NRG23280620220078156
|
28/06/2022
|
DIPALI SINGHO BISWAS
|
0424004WL003409
|
DIPALI SINGHO BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916820
|
|
MRS DIPALI SINGHO BISWAS
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-003-002/162
()
|
0424004000NRG23280620220078157
|
28/06/2022
|
LUCHIYA CHAREN
|
0424004WL003409
|
LUCHIYA CHAREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916891
|
|
MISS LUCHIYA CHAREN
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-003-002/177
()
|
0424004000NRG23280620220078161
|
28/06/2022
|
Sushil Laskar
|
0424004WL003409
|
Sushil Laskar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916818
|
|
MR SUSHIL LASKAR
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-003-002/425
()
|
0424004000NRG23280620220078162
|
28/06/2022
|
NARAYAN BISWAS
|
0424004WL003409
|
NARAYAN BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916829
|
|
MR NARAYAN BISWAS
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-003-003/52
()
|
0424004000NRG23280620220078169
|
28/06/2022
|
sankari Biswas
|
0424004WL003409
|
sankari Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916833
|
|
MRS SHANKARI BISWAS
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-003-003/87
()
|
0424004000NRG23280620220078170
|
28/06/2022
|
JAYMATI BISWAS
|
0424004WL003409
|
JAYMATI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916804
|
|
MRS JAYMATI BISWAS
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-003-003/98
()
|
0424004000NRG23280620220078111
|
28/06/2022
|
ALAKA DAS
|
0424004WL003408
|
ALAKA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916831
|
|
MRS ALAKA DAS
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-003-006/230
()
|
0424004000NRG23280620220078195
|
28/06/2022
|
Rojen Boro
|
0424004WL003410
|
Rojen Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916830
|
|
MR RAJEN BORO
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-003-006/315
()
|
0424004000NRG23280620220078112
|
28/06/2022
|
Dalbar Newar
|
0424004WL003408
|
Dalbar Newar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916814
|
|
MR DALBIR NEWAR
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-003-006/323
()
|
0424004000NRG23280620220078115
|
28/06/2022
|
Khina Maya Darji
|
0424004WL003408
|
Khina Maya Darji
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916815
|
|
MS KHINA MAYA DARJI
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-003-006/324
()
|
0424004000NRG23280620220078116
|
28/06/2022
|
Pushpa Ba Newar
|
0424004WL003408
|
Pushpa Ba Newar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916816
|
|
MR PUSPA BAHADUR NEWAR
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-003-006/324
()
|
0424004000NRG23280620220078117
|
28/06/2022
|
Shali Maya Devi
|
0424004WL003408
|
Shali Maya Devi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916810
|
|
MRS SHALI MAYA DEVI
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-003-006/327
()
|
0424004000NRG23280620220078118
|
28/06/2022
|
Renuka Newar Bahadur
|
0424004WL003408
|
Renuka Newar Bahadur
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916806
|
|
MISS RENUKA NEWAR BAHADUR
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-003-006/328
()
|
0424004000NRG23280620220078119
|
28/06/2022
|
Yamuna Baral
|
0424004WL003408
|
Yamuna Baral
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916808
|
|
MRS YAMUNA BARAL
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-003-007/618
()
|
0424004000NRG23280620220078123
|
28/06/2022
|
Rumamani Das
|
0424004WL003408
|
Rumamani Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916890
|
|
MRS RUMAMANI DAS
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-003-008/26
()
|
0424004000NRG23280620220078050
|
28/06/2022
|
Nabajit Haloi
|
0424004WL003406
|
Nabajit Haloi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916828
|
|
MR NABAJIT HALOI
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-003-008/532
()
|
0424004000NRG23280620220078051
|
28/06/2022
|
Mr. Amarjyoti Haloi
|
0424004WL003406
|
Mr. Amarjyoti Haloi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916834
|
|
MR AMARJYOTI HALOI
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-003-010/109
()
|
0424004000NRG23280620220078055
|
28/06/2022
|
Monoj Thakur
|
0424004WL003406
|
Monoj Thakur
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916813
|
|
MR MONOJ THAKUR
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-003-010/160
()
|
0424004000NRG23280620220078064
|
28/06/2022
|
SANTOSH UPADHYAY
|
0424004WL003406
|
SANTOSH UPADHYAY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916817
|
|
MR SANTOSH UPADHAYAY
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-003-010/177
()
|
0424004000NRG23280620220078132
|
28/06/2022
|
Anjana Soren
|
0424004WL003408
|
Anjana Soren
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916819
|
|
MS ANJANA SOREN
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-003-010/52
()
|
0424004000NRG23280620220078141
|
28/06/2022
|
TERESA HEMARAM
|
0424004WL003408
|
TERESA HEMARAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916809
|
|
MRS TERESA HEMARAM
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-003-010/85
()
|
0424004000NRG23280620220078096
|
28/06/2022
|
Ms Goma Devi Magar
|
0424004WL003406
|
Ms Goma Devi Magar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916812
|
|
MS GOMA DEVI MAGAR
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-004-004/99
()
|
0424004000NRG23270620220077722
|
28/06/2022
|
PULAKESH KALITA
|
0424004WL003339
|
PULAKESH KALITA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412916822
|
|
MR PULAKESH KALITA
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-010-001/267
()
|
0424004000NRG23280620220078341
|
28/06/2022
|
BABITA BORO
|
0424004WL003438
|
BABITA BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412916821
|
|
MRS BABITA BORO
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-010-004/7
()
|
0424004000NRG23280620220078340
|
28/06/2022
|
NABANITA BAISHYA
|
0424004WL003437
|
NABANITA BAISHYA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412916805
|
|
MISS NABANITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
169
|
Nagrijuli
|
AS-24-004-003-010/195
()
|
0424004000NRG23280620220078070
|
28/06/2022
|
Jiban Magar
|
0424004WL003406
|
Jiban Magar
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412916823
|
|
JIBAN MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438535
|
438535
|
|
|
|
|
|
|
|