|
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
|
MARGHERITA
|
AS-18-003-013-002/125
(LEKHAPANI)
|
0418003013NRG23121220220189235
|
15/12/2022
|
FATEMA BEGAM
|
0418003013WL021607
|
FATEMA BEGAM
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497559
|
|
FATEMA BEGAM
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-013-002/125
(LEKHAPANI)
|
0418003013NRG23121220220189234
|
15/12/2022
|
HALIM UDDIN
|
0418003013WL021607
|
HALIM UDDIN
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497604
|
|
HALIM UDDIN
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-013-003/131
(LEKHAPANI)
|
0418003013NRG23121220220189160
|
15/12/2022
|
MAKHUVI SEMA
|
0418003013WL021598
|
MAKHUVI SEMA
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497595
|
|
MAKHUVI SEMA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-013-003/43
(LEKHAPANI)
|
0418003013NRG23121220220189175
|
15/12/2022
|
BINUD GIRI
|
0418003013WL021601
|
BINUD GIRI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497556
|
|
BINUD GIRI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-013-004/22
(LEKHAPANI)
|
0418003013NRG23121220220189162
|
15/12/2022
|
Kushum Devi
|
0418003013WL021598
|
Kushum Devi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497560
|
|
Kushum Devi
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-013-004/22
(LEKHAPANI)
|
0418003013NRG23121220220189161
|
15/12/2022
|
Rakesh Mahato
|
0418003013WL021598
|
Rakesh Mahato
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497590
|
|
Rakesh Mahato
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-013-004/22
(LEKHAPANI)
|
0418003013NRG23121220220189163
|
15/12/2022
|
SITA DEVI
|
0418003013WL021598
|
SITA DEVI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497598
|
|
SITA DEVI
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-013-004/225
(LEKHAPANI)
|
0418003013NRG23121220220189169
|
15/12/2022
|
DHARMESHWAR SINGH
|
0418003013WL021600
|
DHARMESHWAR SINGH
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497552
|
|
DHARMESHWAR SINGH
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-013-004/48
(LEKHAPANI)
|
0418003013NRG23121220220189164
|
15/12/2022
|
Nandalal Upadhaya
|
0418003013WL021598
|
Nandalal Upadhaya
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497593
|
|
Nandalal Upadhaya
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-013-004/97
(LEKHAPANI)
|
0418003013NRG23121220220189236
|
15/12/2022
|
Kunti Malah
|
0418003013WL021607
|
Kunti Malah
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497600
|
|
Kunti Malah
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-013-006/142
(LEKHAPANI)
|
0418003013NRG23121220220188995
|
15/12/2022
|
SUSIL KURMI
|
0418003013WL021582
|
SUSIL KURMI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497553
|
|
SUSIL KURMI
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-013-006/143
(LEKHAPANI)
|
0418003013NRG23121220220189002
|
15/12/2022
|
MONJU SABAR
|
0418003013WL021583
|
MONJU SABAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497555
|
|
MONJU SABAR
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-013-007/179
(LEKHAPANI)
|
0418003013NRG23121220220189131
|
15/12/2022
|
Prem Bh. Newar
|
0418003013WL021595
|
Prem Bh. Newar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497602
|
|
Prem Bh. Newar
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-013-007/23
(LEKHAPANI)
|
0418003013NRG23121220220189003
|
15/12/2022
|
Prodhan Sabar
|
0418003013WL021583
|
Prodhan Sabar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497594
|
|
Prodhan Sabar
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-013-007/311
(LEKHAPANI)
|
0418003013NRG23121220220189004
|
15/12/2022
|
Tanka Maya Chetry
|
0418003013WL021583
|
Tanka Maya Chetry
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497561
|
|
Tanka Maya Chetry
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-013-007/40
(LEKHAPANI)
|
0418003013NRG23121220220189132
|
15/12/2022
|
Kandan Tanti
|
0418003013WL021595
|
Kandan Tanti
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497596
|
|
Kandan Tanti
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-013-007/637
(LEKHAPANI)
|
0418003013NRG23121220220189172
|
15/12/2022
|
PANCHAMI KARMAKAR
|
0418003013WL021600
|
PANCHAMI KARMAKAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497605
|
|
PANCHAMI KARMAKAR
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-013-007/694
(LEKHAPANI)
|
0418003013NRG23121220220189134
|
15/12/2022
|
PADMA BR CHETRI
|
0418003013WL021595
|
PADMA BR CHETRI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497588
|
|
PADMA BR CHETRI
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-013-007/695
(LEKHAPANI)
|
0418003013NRG23121220220189157
|
15/12/2022
|
RAMU BHUMIJ
|
0418003013WL021597
|
RAMU BHUMIJ
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497563
|
|
RAMU BHUMIJ
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-013-007/699
(LEKHAPANI)
|
0418003013NRG23121220220189135
|
15/12/2022
|
JANKI TANTI
|
0418003013WL021595
|
JANKI TANTI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497601
|
|
JANKI TANTI
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-013-007/701
(LEKHAPANI)
|
0418003013NRG23121220220189006
|
15/12/2022
|
KALYANI SONOWAL
|
0418003013WL021583
|
KALYANI SONOWAL
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497591
|
|
KALYANI SONOWAL
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-013-007/727
(LEKHAPANI)
|
0418003013NRG23121220220189240
|
15/12/2022
|
PUJAM CHETRI
|
0418003013WL021607
|
PUJAM CHETRI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497564
|
|
PUJAM CHETRI
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-013-007/99
(LEKHAPANI)
|
0418003013NRG23121220220189136
|
15/12/2022
|
Siyari Munda
|
0418003013WL021595
|
Siyari Munda
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497592
|
|
Siyari Munda
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-013-009/19
(LEKHAPANI)
|
0418003013NRG23121220220188996
|
15/12/2022
|
Sri Kiran Chetry
|
0418003013WL021582
|
Sri Kiran Chetry
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497562
|
|
Sri Kiran Chetry
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-013-009/76
(LEKHAPANI)
|
0418003013NRG23121220220189222
|
15/12/2022
|
GOLSAN BEGUM
|
0418003013WL021605
|
GOLSAN BEGUM
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497599
|
|
GOLSAN BEGUM
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-013-010/100
(LEKHAPANI)
|
0418003013NRG23121220220189223
|
15/12/2022
|
Dayamoni Karmakar
|
0418003013WL021605
|
Dayamoni Karmakar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497607
|
|
Dayamoni Karmakar
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-013-010/101
(LEKHAPANI)
|
0418003013NRG23121220220189179
|
15/12/2022
|
Kalimoni Urang
|
0418003013WL021601
|
Kalimoni Urang
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497551
|
|
Kalimoni Urang
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-013-010/113
(LEKHAPANI)
|
0418003013NRG23121220220189224
|
15/12/2022
|
Mohan Karmakar
|
0418003013WL021605
|
Mohan Karmakar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497597
|
|
Mohan Karmakar
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-013-010/125
(LEKHAPANI)
|
0418003013NRG23121220220188997
|
15/12/2022
|
AHILYA KURMI
|
0418003013WL021582
|
AHILYA KURMI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497548
|
|
AHILYA KURMI
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-013-010/126
(LEKHAPANI)
|
0418003013NRG23121220220189012
|
15/12/2022
|
RAKESH KR CHOUDHARY
|
0418003013WL021584
|
RAKESH KR CHOUDHARY
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497589
|
|
RAKESH KR CHOUDHARY
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-013-010/129
(LEKHAPANI)
|
0418003013NRG23121220220188998
|
15/12/2022
|
MAMONI PATAR
|
0418003013WL021582
|
MAMONI PATAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497557
|
|
MAMONI PATAR
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-013-010/529
(LEKHAPANI)
|
0418003013NRG23121220220189166
|
15/12/2022
|
RAJU KARMAKAR
|
0418003013WL021598
|
RAJU KARMAKAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497554
|
|
RAJU KARMAKAR
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-013-010/534
(LEKHAPANI)
|
0418003013NRG23121220220189167
|
15/12/2022
|
MANIK URANG
|
0418003013WL021598
|
MANIK URANG
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497550
|
|
MANIK URANG
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-013-010/81
(LEKHAPANI)
|
0418003013NRG23121220220188999
|
15/12/2022
|
Kul Bh. Pradhan
|
0418003013WL021582
|
Kul Bh. Pradhan
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497603
|
|
Kul Bh. Pradhan
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-013-010/81
(LEKHAPANI)
|
0418003013NRG23121220220189000
|
15/12/2022
|
Robi Pradhan
|
0418003013WL021582
|
Robi Pradhan
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497558
|
|
Robi Pradhan
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-013-010/95
(LEKHAPANI)
|
0418003013NRG23121220220189225
|
15/12/2022
|
Rohita Tanti
|
0418003013WL021605
|
Rohita Tanti
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497608
|
|
Rohita Tanti
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-013-010/98
(LEKHAPANI)
|
0418003013NRG23121220220189174
|
15/12/2022
|
Mrs. Rina Mura
|
0418003013WL021600
|
Mrs. Rina Mura
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497549
|
|
Mrs. Rina Mura
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-013-011/181
(LEKHAPANI)
|
0418003013NRG23121220220189180
|
15/12/2022
|
MONIKA KARMAKAR
|
0418003013WL021601
|
MONIKA KARMAKAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497606
|
|
MONIKA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
MARGHERITA
|
AS-18-003-013-002/278
(LEKHAPANI)
|
0418003013NRG23121220220189154
|
15/12/2022
|
Mahela Begum
|
0418003013WL021597
|
Mahela Begum
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497571
|
|
Mahela Begum
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-013-004/327
(LEKHAPANI)
|
0418003013NRG23121220220189177
|
15/12/2022
|
BINUD GARAIK
|
0418003013WL021601
|
BINUD GARAIK
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497565
|
|
BINUD GARAIK
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-013-007/272
(LEKHAPANI)
|
0418003013NRG23121220220189220
|
15/12/2022
|
JECOB TANTI
|
0418003013WL021605
|
JECOB TANTI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497567
|
|
JECOB TANTI
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-013-007/564
(LEKHAPANI)
|
0418003013NRG23121220220189239
|
15/12/2022
|
LALIT KHERWAR
|
0418003013WL021607
|
LALIT KHERWAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497568
|
|
LALIT KHERWAR
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-013-007/632
(LEKHAPANI)
|
0418003013NRG23121220220189178
|
15/12/2022
|
SIBANI SABAR
|
0418003013WL021601
|
SIBANI SABAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497570
|
|
SIBANI SABAR
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-013-007/700
(LEKHAPANI)
|
0418003013NRG23121220220189165
|
15/12/2022
|
BOBI SABAR
|
0418003013WL021598
|
BOBI SABAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497569
|
|
BOBI SABAR
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-013-011/144
(LEKHAPANI)
|
0418003013NRG23121220220189226
|
15/12/2022
|
BIRBAL MURAH
|
0418003013WL021605
|
BIRBAL MURAH
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497566
|
|
BIRBAL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
46
|
MARGHERITA
|
AS-18-003-013-008/122
(LEKHAPANI)
|
0418003013NRG23121220220189010
|
15/12/2022
|
ASHA CHETRY
|
0418003013WL021584
|
ASHA CHETRY
|
00354
|
PUNB0093420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497572
|
|
ASHA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
MARGHERITA
|
AS-18-003-013-004/146
(LEKHAPANI)
|
0418003013NRG23121220220189007
|
15/12/2022
|
JOGINDARI MALLAH
|
0418003013WL021584
|
JOGINDARI MALLAH
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497575
|
|
JOGINDARI MALLAH
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-013-004/310
(LEKHAPANI)
|
0418003013NRG23121220220189170
|
15/12/2022
|
PUNA SINGH
|
0418003013WL021600
|
PUNA SINGH
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497578
|
|
PUNA SINGH
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-013-004/348
(LEKHAPANI)
|
0418003013NRG23121220220189171
|
15/12/2022
|
SAKAL SAH
|
0418003013WL021600
|
SAKAL SAH
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497576
|
|
SAKAL SAH
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-013-004/97
(LEKHAPANI)
|
0418003013NRG23121220220189237
|
15/12/2022
|
Mahadev Mallah
|
0418003013WL021607
|
Mahadev Mallah
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497579
|
|
Mahadev Mallah
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-013-005/68
(LEKHAPANI)
|
0418003013NRG23121220220189001
|
15/12/2022
|
Durga Bh. Chetry
|
0418003013WL021583
|
Durga Bh. Chetry
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497580
|
|
Durga Bh. Chetry
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-013-007/272
(LEKHAPANI)
|
0418003013NRG23121220220189221
|
15/12/2022
|
Karan Tanti
|
0418003013WL021605
|
Karan Tanti
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497573
|
|
Karan Tanti
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-013-007/692
(LEKHAPANI)
|
0418003013NRG23121220220189009
|
15/12/2022
|
RANDHATA UPADHAYAYA
|
0418003013WL021584
|
RANDHATA UPADHAYAYA
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497574
|
|
RANDHATA UPADHAYAYA
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-013-007/75
(LEKHAPANI)
|
0418003013NRG23121220220189159
|
15/12/2022
|
MAYA UPADHYAY
|
0418003013WL021597
|
MAYA UPADHYAY
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497577
|
|
MAYA UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
55
|
MARGHERITA
|
AS-18-003-013-005/42
(LEKHAPANI)
|
0418003013NRG23121220220188994
|
15/12/2022
|
Basant Limbo
|
0418003013WL021582
|
Basant Limbo
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497581
|
|
Basant Limbo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
MARGHERITA
|
AS-18-003-013-004/299
(LEKHAPANI)
|
0418003013NRG23121220220189008
|
15/12/2022
|
Kumar Chetry
|
0418003013WL021584
|
Kumar Chetry
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497582
|
|
Kumar Chetry
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-013-005/19
(LEKHAPANI)
|
0418003013NRG23121220220189155
|
15/12/2022
|
Maini Dorjee
|
0418003013WL021597
|
Maini Dorjee
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497584
|
|
Maini Dorjee
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-013-005/194
(LEKHAPANI)
|
0418003013NRG23121220220189238
|
15/12/2022
|
MANGAL BHUMIJ
|
0418003013WL021607
|
MANGAL BHUMIJ
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497586
|
|
MANGAL BHUMIJ
|
()
|
|
59
|
MARGHERITA
|
AS-18-003-013-005/80
(LEKHAPANI)
|
0418003013NRG23121220220189156
|
15/12/2022
|
Sri Bal Bh. Limbu
|
0418003013WL021597
|
Sri Bal Bh. Limbu
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497583
|
|
Sri Bal Bh. Limbu
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-013-010/524
(LEKHAPANI)
|
0418003013NRG23121220220189173
|
15/12/2022
|
KARTIK TANTI
|
0418003013WL021600
|
KARTIK TANTI
|
00354
|
PUNB0242500
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085497585
|
|
KARTIK TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
61
|
MARGHERITA
|
AS-18-003-013-007/711
(LEKHAPANI)
|
0418003013NRG23121220220189158
|
15/12/2022
|
Ritupan Chetri
|
0418003013WL021597
|
Ritupan Chetri
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085497587
|
|
MR RITUPAN CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83585
|
83585
|
|
|
|
|
|
|
|