|
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
|
BAGHMARA
|
AS-09-013-006-002/65-D
()
|
0409013000NRG23291020220483760
|
29/10/2022
|
Sri Jharilal Koiri
|
0409013WL032554
|
Sri Jharilal Koiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449084
|
|
Sri Jharilal Koiri
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-006-005/495
()
|
0409013000NRG23291020220483761
|
29/10/2022
|
Sanjay Lung
|
0409013WL032554
|
Sanjay Lung
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449088
|
|
Sanjay Lung
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-006-008/1057
()
|
0409013000NRG23291020220483764
|
29/10/2022
|
Rupa Devi
|
0409013WL032554
|
Rupa Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449096
|
|
Rupa Devi
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-006-008/148
()
|
0409013000NRG23291020220483769
|
29/10/2022
|
Dipali Gautam
|
0409013WL032554
|
Dipali Gautam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449113
|
|
Dipali Gautam
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-006-010/114
()
|
0409013000NRG23291020220483772
|
29/10/2022
|
Pabitra Boro
|
0409013WL032554
|
Pabitra Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449085
|
|
Pabitra Boro
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-006-010/121-D
()
|
0409013000NRG23291020220483773
|
29/10/2022
|
Sri Pramud Lang
|
0409013WL032554
|
Sri Pramud Lang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449086
|
|
Sri Pramud Lang
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-006-010/1900
()
|
0409013000NRG23291020220483774
|
29/10/2022
|
Ajay Sahu
|
0409013WL032554
|
Ajay Sahu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449091
|
|
Ajay Sahu
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-006-010/2071
()
|
0409013000NRG23291020220483777
|
29/10/2022
|
Bipen Basumatary
|
0409013WL032554
|
Bipen Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449097
|
|
Bipen Basumatary
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-006-010/2388
()
|
0409013000NRG23291020220483779
|
29/10/2022
|
Dhaniram Daimari
|
0409013WL032554
|
Dhaniram Daimari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449114
|
|
Dhaniram Daimari
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-006-010/2388
()
|
0409013000NRG23291020220483780
|
29/10/2022
|
Gunamai Doimari
|
0409013WL032554
|
Gunamai Doimari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449115
|
|
Gunamai Doimari
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-006-010/2605
()
|
0409013000NRG23291020220483781
|
29/10/2022
|
Basanti Daimary
|
0409013WL032554
|
Basanti Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449141
|
|
Basanti Daimary
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-006-010/2872
()
|
0409013000NRG23291020220483783
|
29/10/2022
|
Bijoy Shahu
|
0409013WL032554
|
Bijoy Shahu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449142
|
|
Bijoy Shahu
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-006-010/552
()
|
0409013000NRG23291020220483784
|
29/10/2022
|
Mohan Daimari
|
0409013WL032554
|
Mohan Daimari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449148
|
|
Mohan Daimari
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-006-010/558
()
|
0409013000NRG23291020220483785
|
29/10/2022
|
Bhaben Doimari
|
0409013WL032554
|
Bhaben Doimari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449092
|
|
Bhaben Doimari
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-006-010/559
()
|
0409013000NRG23291020220483786
|
29/10/2022
|
Haren Doimari
|
0409013WL032554
|
Haren Doimari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449146
|
|
Haren Doimari
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-006-010/562
()
|
0409013000NRG23291020220483787
|
29/10/2022
|
Kheduram Gayari
|
0409013WL032554
|
Kheduram Gayari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449087
|
|
Kheduram Gayari
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-006-010/573
()
|
0409013000NRG23291020220483789
|
29/10/2022
|
Bhadra Boro
|
0409013WL032554
|
Bhadra Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449149
|
|
Bhadra Boro
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-006-010/576
()
|
0409013000NRG23291020220483790
|
29/10/2022
|
Ganesh Boro
|
0409013WL032554
|
Ganesh Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449147
|
|
Ganesh Boro
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-006-010/577
()
|
0409013000NRG23291020220483791
|
29/10/2022
|
Bhupen Daimari
|
0409013WL032554
|
Bhupen Daimari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449145
|
|
Bhupen Daimari
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-008-004/1876
()
|
0409013000NRG23291020220483147
|
29/10/2022
|
Dipak Khanal
|
0409013WL032514
|
Dipak Khanal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449083
|
|
Dipak Khanal
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-008-004/1883
()
|
0409013000NRG23291020220483148
|
29/10/2022
|
DABARI SAHANI
|
0409013WL032514
|
DABARI SAHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449095
|
|
DABARI SAHANI
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-008-004/2259
()
|
0409013000NRG23291020220483151
|
29/10/2022
|
Dinesh Adhikari
|
0409013WL032514
|
Dinesh Adhikari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449090
|
|
Dinesh Adhikari
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-008-004/2330
()
|
0409013000NRG23291020220483153
|
29/10/2022
|
Geeta Sahani
|
0409013WL032514
|
Geeta Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449089
|
|
Geeta Sahani
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-008-004/248
()
|
0409013000NRG23291020220483154
|
29/10/2022
|
Jasoda Devi
|
0409013WL032514
|
Jasoda Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449078
|
|
Jasoda Devi
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-008-004/2504
()
|
0409013000NRG23291020220483158
|
29/10/2022
|
Puspa lata Devi
|
0409013WL032514
|
Puspa lata Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449093
|
|
Puspa lata Devi
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-008-004/2566
()
|
0409013000NRG23291020220483159
|
29/10/2022
|
Sabita Devi
|
0409013WL032514
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449144
|
|
Sabita Devi
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-008-004/261
()
|
0409013000NRG23291020220483160
|
29/10/2022
|
Bhuban Sarmah
|
0409013WL032514
|
Bhuban Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449077
|
|
Bhuban Sarmah
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-008-004/262
()
|
0409013000NRG23291020220483161
|
29/10/2022
|
ANITA SAHANI
|
0409013WL032514
|
ANITA SAHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449075
|
|
ANITA SAHANI
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-008-004/2624
()
|
0409013000NRG23291020220483162
|
29/10/2022
|
Dilliram Sarmah
|
0409013WL032514
|
Dilliram Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449098
|
|
Dilliram Sarmah
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-008-004/2638
()
|
0409013000NRG23291020220483163
|
29/10/2022
|
Bhagaban Kanu
|
0409013WL032514
|
Bhagaban Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449100
|
|
Bhagaban Kanu
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-008-004/2703
()
|
0409013000NRG23291020220483164
|
29/10/2022
|
Kamal Shil
|
0409013WL032514
|
Kamal Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449099
|
|
Kamal Shil
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-008-004/272
()
|
0409013000NRG23291020220483165
|
29/10/2022
|
Dipen Ghimire
|
0409013WL032514
|
Dipen Ghimire
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449079
|
|
Dipen Ghimire
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-008-004/2729
()
|
0409013000NRG23291020220483166
|
29/10/2022
|
PABITRA DEVI
|
0409013WL032514
|
PABITRA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449111
|
|
PABITRA DEVI
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-008-004/273
()
|
0409013000NRG23291020220483167
|
29/10/2022
|
Hemsagar Ghimire
|
0409013WL032514
|
Hemsagar Ghimire
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449150
|
|
Hemsagar Ghimire
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-008-004/2740
()
|
0409013000NRG23291020220483168
|
29/10/2022
|
Ranju Devi
|
0409013WL032514
|
Ranju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449101
|
|
Ranju Devi
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-008-004/2752
()
|
0409013000NRG23291020220483171
|
29/10/2022
|
Sanjeev Sharma
|
0409013WL032514
|
Sanjeev Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449102
|
|
Sanjeev Sharma
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-008-004/276
()
|
0409013000NRG23291020220483172
|
29/10/2022
|
Tanka Chetry
|
0409013WL032514
|
Tanka Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449080
|
|
Tanka Chetry
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-008-004/289
()
|
0409013000NRG23291020220483176
|
29/10/2022
|
Sefali Das
|
0409013WL032514
|
Sefali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449081
|
|
Sefali Das
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-008-004/3208
()
|
0409013000NRG23291020220483183
|
29/10/2022
|
ARATI TAMANG
|
0409013WL032514
|
ARATI TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449143
|
|
ARATI TAMANG
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-008-004/334
()
|
0409013000NRG23291020220483185
|
29/10/2022
|
Rambrij Sahani
|
0409013WL032514
|
Rambrij Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449151
|
|
Rambrij Sahani
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-008-004/336
()
|
0409013000NRG23291020220483187
|
29/10/2022
|
Jaybir Sahani
|
0409013WL032514
|
Jaybir Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449082
|
|
Jaybir Sahani
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-008-004/3661
()
|
0409013000NRG23291020220483195
|
29/10/2022
|
LAKHIMONI SAHU
|
0409013WL032514
|
LAKHIMONI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449112
|
|
LAKHIMONI SAHU
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-008-004/3661
()
|
0409013000NRG23291020220483194
|
29/10/2022
|
SHYAMAL SAHU
|
0409013WL032514
|
SHYAMAL SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449103
|
|
SHYAMAL SAHU
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-008-004/3748
()
|
0409013000NRG23291020220483196
|
29/10/2022
|
DEEPA DEVI
|
0409013WL032514
|
DEEPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449094
|
|
DEEPA DEVI
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-008-004/4059
()
|
0409013000NRG23291020220483199
|
29/10/2022
|
SUNITA SAHU
|
0409013WL032514
|
SUNITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449110
|
|
SUNITA SAHU
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-008-004/510-A
()
|
0409013000NRG23291020220483200
|
29/10/2022
|
Nomal Ghimire
|
0409013WL032514
|
Nomal Ghimire
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449106
|
|
Nomal Ghimire
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-008-004/853-A
()
|
0409013000NRG23291020220483201
|
29/10/2022
|
Chinu Sahani
|
0409013WL032514
|
Chinu Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449109
|
|
Chinu Sahani
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-008-004/855
()
|
0409013000NRG23291020220483202
|
29/10/2022
|
Pradip Sarma
|
0409013WL032514
|
Pradip Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449105
|
|
Pradip Sarma
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-008-010/1930
()
|
0409013000NRG23291020220483204
|
29/10/2022
|
Soma Devi
|
0409013WL032514
|
Soma Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449104
|
|
Soma Devi
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-008-010/1948
()
|
0409013000NRG23291020220483205
|
29/10/2022
|
Menaka Devi
|
0409013WL032514
|
Menaka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449107
|
|
Menaka Devi
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-008-010/2206
()
|
0409013000NRG23291020220483206
|
29/10/2022
|
Renuka Devi
|
0409013WL032514
|
Renuka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449108
|
|
Renuka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
52
|
BAGHMARA
|
AS-09-013-008-004/1854-A
()
|
0409013000NRG23291020220483146
|
29/10/2022
|
Parbati Bhujel
|
0409013WL032514
|
Parbati Bhujel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449136
|
|
Parbati Bhujel
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-008-004/2219-C
()
|
0409013000NRG23291020220483150
|
29/10/2022
|
Chaya Devi
|
0409013WL032514
|
Chaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449139
|
|
Chaya Devi
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-008-004/249
()
|
0409013000NRG23291020220483155
|
29/10/2022
|
Dalim Pourel
|
0409013WL032514
|
Dalim Pourel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449135
|
|
Dalim Pourel
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-008-004/249
()
|
0409013000NRG23291020220483156
|
29/10/2022
|
Yamuna Devi
|
0409013WL032514
|
Yamuna Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449140
|
|
Yamuna Devi
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-008-004/295
()
|
0409013000NRG23291020220483178
|
29/10/2022
|
Uma Fuel
|
0409013WL032514
|
Uma Fuel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449137
|
|
Uma Fuel
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-008-004/2989
()
|
0409013000NRG23291020220483179
|
29/10/2022
|
Dhiraj Bhujel
|
0409013WL032514
|
Dhiraj Bhujel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449138
|
|
Dhiraj Bhujel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
58
|
BAGHMARA
|
AS-09-013-006-008/1031
()
|
0409013000NRG23291020220483762
|
29/10/2022
|
ANISHA SARMAH
|
0409013WL032554
|
ANISHA SARMAH
|
00078
|
CNRB0004252
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449051
|
|
ANISHA SARMAH
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-006-008/1056
()
|
0409013000NRG23291020220483763
|
29/10/2022
|
Bishal Bhardwaj
|
0409013WL032554
|
Bishal Bhardwaj
|
00078
|
CNRB0004252
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449160
|
|
Bishal Bhardwaj
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-006-008/148
()
|
0409013000NRG23291020220483770
|
29/10/2022
|
Rashmita Devi
|
0409013WL032554
|
Rashmita Devi
|
00078
|
CNRB0004252
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449161
|
|
Rashmita Devi
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-006-008/2451
()
|
0409013000NRG23291020220483771
|
29/10/2022
|
KAMAL PARAJULI
|
0409013WL032554
|
KAMAL PARAJULI
|
00078
|
CNRB0004252
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449158
|
|
KAMAL PARAJULI
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-008-004/1471
()
|
0409013000NRG23291020220483143
|
29/10/2022
|
Narayan Poudel
|
0409013WL032514
|
Narayan Poudel
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449159
|
|
Narayan Poudel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
63
|
BAGHMARA
|
AS-09-013-006-008/1107
()
|
0409013000NRG23291020220483765
|
29/10/2022
|
Dilip Mishra
|
0409013WL032554
|
Dilip Mishra
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449055
|
|
Dilip Mishra
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-006-008/1111
()
|
0409013000NRG23291020220483766
|
29/10/2022
|
Sanjay Adhikari
|
0409013WL032554
|
Sanjay Adhikari
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449061
|
|
Sanjay Adhikari
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-006-008/1314-A
()
|
0409013000NRG23291020220483768
|
29/10/2022
|
KESHAV SHARMA
|
0409013WL032554
|
KESHAV SHARMA
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449064
|
|
KESHAV SHARMA
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-006-008/1314-A
()
|
0409013000NRG23291020220483767
|
29/10/2022
|
MANJU DEVI
|
0409013WL032554
|
MANJU DEVI
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449063
|
|
MANJU DEVI
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-006-010/2002
()
|
0409013000NRG23291020220483775
|
29/10/2022
|
Jamuna Daimari
|
0409013WL032554
|
Jamuna Daimari
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449054
|
|
Jamuna Daimari
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-006-010/2069
()
|
0409013000NRG23291020220483776
|
29/10/2022
|
Rina Sahu
|
0409013WL032554
|
Rina Sahu
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449057
|
|
Rina Sahu
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-006-010/2099
()
|
0409013000NRG23291020220483778
|
29/10/2022
|
Rini Boro
|
0409013WL032554
|
Rini Boro
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449058
|
|
Rini Boro
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-006-010/571
()
|
0409013000NRG23291020220483788
|
29/10/2022
|
Dipali Boro
|
0409013WL032554
|
Dipali Boro
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449153
|
|
Dipali Boro
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-008-001/3179
()
|
0409013000NRG23291020220483471
|
29/10/2022
|
BIMAL SUNDI
|
0409013WL032534
|
BIMAL SUNDI
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354449066
|
|
BIMAL SUNDI
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-008-003/2827
()
|
0409013000NRG23291020220483473
|
29/10/2022
|
Madan Sabar
|
0409013WL032534
|
Madan Sabar
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354449152
|
|
Madan Sabar
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-008-004/1691
()
|
0409013000NRG23291020220483474
|
29/10/2022
|
Jagatananda Barman
|
0409013WL032534
|
Jagatananda Barman
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354449065
|
|
Jagatananda Barman
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-008-004/1825
()
|
0409013000NRG23291020220483145
|
29/10/2022
|
Sonu Gupta
|
0409013WL032514
|
Sonu Gupta
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449156
|
|
Sonu Gupta
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-008-004/1840-A
()
|
0409013000NRG23291020220483475
|
29/10/2022
|
Amal Sil
|
0409013WL032534
|
Amal Sil
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354449071
|
|
Amal Sil
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-008-004/1883
()
|
0409013000NRG23291020220483149
|
29/10/2022
|
Sima Sahani
|
0409013WL032514
|
Sima Sahani
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449157
|
|
Sima Sahani
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-008-004/249
()
|
0409013000NRG23291020220483157
|
29/10/2022
|
Tapash Pourel
|
0409013WL032514
|
Tapash Pourel
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449067
|
|
Tapash Pourel
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-008-004/2743
()
|
0409013000NRG23291020220483169
|
29/10/2022
|
Mohan Bhujel
|
0409013WL032514
|
Mohan Bhujel
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449062
|
|
Mohan Bhujel
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-008-004/2781
()
|
0409013000NRG23291020220483173
|
29/10/2022
|
INDIRA SHARMA
|
0409013WL032514
|
INDIRA SHARMA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449073
|
|
INDIRA SHARMA
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-008-004/2826
()
|
0409013000NRG23291020220483174
|
29/10/2022
|
Sangita Shil
|
0409013WL032514
|
Sangita Shil
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449155
|
|
Sangita Shil
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-008-004/2883
()
|
0409013000NRG23291020220483175
|
29/10/2022
|
Jabed Ali
|
0409013WL032514
|
Jabed Ali
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449052
|
|
Jabed Ali
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-008-004/3207
()
|
0409013000NRG23291020220483182
|
29/10/2022
|
GANESH BORAL
|
0409013WL032514
|
GANESH BORAL
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449070
|
|
GANESH BORAL
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-008-004/3213
()
|
0409013000NRG23291020220483184
|
29/10/2022
|
LALITA DEVI
|
0409013WL032514
|
LALITA DEVI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449074
|
|
LALITA DEVI
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-008-004/334
()
|
0409013000NRG23291020220483186
|
29/10/2022
|
Asha Kumari Sahani
|
0409013WL032514
|
Asha Kumari Sahani
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449053
|
|
Asha Kumari Sahani
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-008-004/3371
()
|
0409013000NRG23291020220483188
|
29/10/2022
|
Shila Sahani
|
0409013WL032514
|
Shila Sahani
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449154
|
|
Shila Sahani
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-008-004/3425
()
|
0409013000NRG23291020220483190
|
29/10/2022
|
Masila Khatun
|
0409013WL032514
|
Masila Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449050
|
|
Masila Khatun
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-008-004/3547
()
|
0409013000NRG23291020220483192
|
29/10/2022
|
BISHNU DAS
|
0409013WL032514
|
BISHNU DAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449076
|
|
BISHNU DAS
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-008-004/3547
()
|
0409013000NRG23291020220483191
|
29/10/2022
|
Sunita Das
|
0409013WL032514
|
Sunita Das
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449072
|
|
Sunita Das
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-008-009/10046
()
|
0409013000NRG23291020220483476
|
29/10/2022
|
BIKASH RAJAK
|
0409013WL032534
|
BIKASH RAJAK
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354449068
|
|
BIKASH RAJAK
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-008-009/1417
()
|
0409013000NRG23291020220483477
|
29/10/2022
|
Kanta Sabar
|
0409013WL032534
|
Kanta Sabar
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354449056
|
|
Kanta Sabar
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-008-009/1418
()
|
0409013000NRG23291020220483478
|
29/10/2022
|
Saraswati Tossa
|
0409013WL032534
|
Saraswati Tossa
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354449059
|
|
Saraswati Tossa
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-008-009/1419
()
|
0409013000NRG23291020220483479
|
29/10/2022
|
Rohan Rajak
|
0409013WL032534
|
Rohan Rajak
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354449069
|
|
Rohan Rajak
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-008-009/1420
()
|
0409013000NRG23291020220483480
|
29/10/2022
|
Sibu Tossa
|
0409013WL032534
|
Sibu Tossa
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354449060
|
|
Sibu Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
94
|
BAGHMARA
|
AS-09-013-008-003/1950
()
|
0409013000NRG23291020220483472
|
29/10/2022
|
Anita Tanti Bhusagar
|
0409013WL032534
|
Anita Tanti Bhusagar
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354449120
|
|
MRS ANITA TANTI BHUSAGAR
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-008-004/1027
()
|
0409013000NRG23291020220483138
|
29/10/2022
|
Radhika Devi
|
0409013WL032514
|
Radhika Devi
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449117
|
|
MRS RADHIKA DEVI
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-008-004/1094
()
|
0409013000NRG23291020220483139
|
29/10/2022
|
Bishnu maya Devi
|
0409013WL032514
|
Bishnu maya Devi
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449126
|
|
MRS BISHNU MAYA DEVI
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-008-004/1290
()
|
0409013000NRG23291020220483140
|
29/10/2022
|
Madan Sahani
|
0409013WL032514
|
Madan Sahani
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449125
|
|
MR MADAN SAHANI
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-008-004/1308
()
|
0409013000NRG23291020220483141
|
29/10/2022
|
Santosh Sharma
|
0409013WL032514
|
Santosh Sharma
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449118
|
|
MR SANTOSH SHARMA
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-008-004/1470
()
|
0409013000NRG23291020220483142
|
29/10/2022
|
Tilak Sarmah
|
0409013WL032514
|
Tilak Sarmah
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449116
|
|
MR TILAK SARMAH
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-008-004/1520
()
|
0409013000NRG23291020220483144
|
29/10/2022
|
Rampoti Majhi
|
0409013WL032514
|
Rampoti Majhi
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449131
|
|
MRS RAMPORI MAJHI
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-008-004/2302
()
|
0409013000NRG23291020220483152
|
29/10/2022
|
Krishna Bhujel
|
0409013WL032514
|
Krishna Bhujel
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449130
|
|
MR KRISHNA BHUJEL
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-008-004/2743
()
|
0409013000NRG23291020220483170
|
29/10/2022
|
AMBIKA DEVI
|
0409013WL032514
|
AMBIKA DEVI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449119
|
|
MRS AMBIKA DEVI
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-008-004/2942
()
|
0409013000NRG23291020220483177
|
29/10/2022
|
SHUDAMA SAHANI
|
0409013WL032514
|
SHUDAMA SAHANI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449129
|
|
MRS SUDAMA SAHANI
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-008-004/318
()
|
0409013000NRG23291020220483180
|
29/10/2022
|
SOBHA DEVI
|
0409013WL032514
|
SOBHA DEVI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449123
|
|
MRS SOBHA DEVI
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-008-004/3207
()
|
0409013000NRG23291020220483181
|
29/10/2022
|
TIKA DEVI
|
0409013WL032514
|
TIKA DEVI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449127
|
|
MRS TIKA DEVI
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-008-004/3372
()
|
0409013000NRG23291020220483189
|
29/10/2022
|
Moni Tamang
|
0409013WL032514
|
Moni Tamang
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449128
|
|
MRS MONI TAMANG
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-008-004/3549
()
|
0409013000NRG23291020220483193
|
29/10/2022
|
Sarada Devi
|
0409013WL032514
|
Sarada Devi
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449133
|
|
MRS SARADA DEVI
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-008-004/3796
()
|
0409013000NRG23291020220483197
|
29/10/2022
|
LILA DEVI
|
0409013WL032514
|
LILA DEVI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449121
|
|
MRS LILA DEVI
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-008-004/4052
()
|
0409013000NRG23291020220483198
|
29/10/2022
|
SANGITA DEVI
|
0409013WL032514
|
SANGITA DEVI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449132
|
|
MRS SANGITA DEVI
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-008-004/883-A
()
|
0409013000NRG23291020220483203
|
29/10/2022
|
Rupa Devi
|
0409013WL032514
|
Rupa Devi
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449124
|
|
MRS RUPA DEVI
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-008-010/9060
()
|
0409013000NRG23291020220483207
|
29/10/2022
|
DIMBESWAR SARMAH
|
0409013WL032514
|
DIMBESWAR SARMAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354449122
|
|
MR DIMBESWAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
112
|
BAGHMARA
|
AS-09-013-006-010/2871
()
|
0409013000NRG23291020220483782
|
29/10/2022
|
Parbati Sahu
|
0409013WL032554
|
Parbati Sahu
|
00462
|
UCBA0000419
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354449134
|
|
PARBATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195566
|
195566
|
|
|
|
|
|
|
|