|
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
|
BISWANATH
|
AS-09-005-005-005/131
()
|
0409005000NRG24131220230504683
|
13/12/2023
|
Mitali Devi
|
0409005WL047218
|
Mitali Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801824
|
|
Mitali Devi
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-006/100
()
|
0409005000NRG24131220230504684
|
13/12/2023
|
Hira Khatiwara
|
0409005WL047218
|
Hira Khatiwara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801833
|
|
Hira Khatiwara
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-006/118
()
|
0409005000NRG24131220230504687
|
13/12/2023
|
Sri Damanti Devi
|
0409005WL047218
|
Sri Damanti Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801828
|
|
Sri Damanti Devi
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-006/13
()
|
0409005000NRG24131220230504691
|
13/12/2023
|
Bhabani Misra
|
0409005WL047218
|
Bhabani Misra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801842
|
|
Bhabani Misra
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-006/21
()
|
0409005000NRG24131220230504693
|
13/12/2023
|
Bhimlal Gojrel
|
0409005WL047218
|
Bhimlal Gojrel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801829
|
|
Bhimlal Gojrel
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-006/29
()
|
0409005000NRG24131220230504698
|
13/12/2023
|
PURNIMA DEVI
|
0409005WL047218
|
PURNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801846
|
|
PURNIMA DEVI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-006/39
()
|
0409005000NRG24131220230504704
|
13/12/2023
|
Manoj Sarmah
|
0409005WL047218
|
Manoj Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801827
|
|
Manoj Sarmah
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-007/190
()
|
0409005000NRG24131220230504713
|
13/12/2023
|
Sri Tikaram Neopane
|
0409005WL047218
|
Sri Tikaram Neopane
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801838
|
|
Sri Tikaram Neopane
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-007/23
()
|
0409005000NRG24131220230504718
|
13/12/2023
|
Durga Goutam
|
0409005WL047218
|
Durga Goutam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801826
|
|
Durga Goutam
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-007/26
()
|
0409005000NRG24131220230504719
|
13/12/2023
|
Dilip Dutta
|
0409005WL047218
|
Dilip Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801834
|
|
Dilip Dutta
|
()
|
|
11
|
BISWANATH
|
AS-09-005-005-007/29
()
|
0409005000NRG24131220230504725
|
13/12/2023
|
Sri Nitu Devi
|
0409005WL047218
|
Sri Nitu Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801835
|
|
Sri Nitu Devi
|
()
|
|
12
|
BISWANATH
|
AS-09-005-005-007/33
()
|
0409005000NRG24131220230504726
|
13/12/2023
|
Sri Puspa Parajuli
|
0409005WL047218
|
Sri Puspa Parajuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801830
|
|
Sri Puspa Parajuli
|
()
|
|
13
|
BISWANATH
|
AS-09-005-005-007/39
()
|
0409005000NRG24131220230504729
|
13/12/2023
|
Sri Tikaram Neupani
|
0409005WL047218
|
Sri Tikaram Neupani
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801837
|
|
Sri Tikaram Neupani
|
()
|
|
14
|
BISWANATH
|
AS-09-005-005-007/44
()
|
0409005000NRG24131220230504738
|
13/12/2023
|
Sri Rupnarayan Kettel
|
0409005WL047218
|
Sri Rupnarayan Kettel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801832
|
|
Sri Rupnarayan Kettel
|
()
|
|
15
|
BISWANATH
|
AS-09-005-005-007/93
()
|
0409005000NRG24131220230504746
|
13/12/2023
|
Sri Lokeswari Acharjya
|
0409005WL047218
|
Sri Lokeswari Acharjya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801841
|
|
Sri Lokeswari Acharjya
|
()
|
|
16
|
BISWANATH
|
AS-09-005-005-008/162
()
|
0409005000NRG24131220230504748
|
13/12/2023
|
Chaitu Bhuyan
|
0409005WL047218
|
Chaitu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801831
|
|
Chaitu Bhuyan
|
()
|
|
17
|
BISWANATH
|
AS-09-005-005-008/220-A
()
|
0409005000NRG24131220230504750
|
13/12/2023
|
Sri Hari Bhakta Gautam
|
0409005WL047218
|
Sri Hari Bhakta Gautam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801825
|
|
Sri Hari Bhakta Gautam
|
()
|
|
18
|
BISWANATH
|
AS-09-005-005-008/234
()
|
0409005000NRG24131220230504753
|
13/12/2023
|
Sri Subhash Gautam
|
0409005WL047218
|
Sri Subhash Gautam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801823
|
|
Sri Subhash Gautam
|
()
|
|
19
|
BISWANATH
|
AS-09-005-005-008/245
()
|
0409005000NRG24131220230504754
|
13/12/2023
|
Sri Mina Thakur
|
0409005WL047218
|
Sri Mina Thakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801839
|
|
Sri Mina Thakur
|
()
|
|
20
|
BISWANATH
|
AS-09-005-005-008/264
()
|
0409005000NRG24131220230504756
|
13/12/2023
|
Sri Arati Devi
|
0409005WL047218
|
Sri Arati Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801836
|
|
Sri Arati Devi
|
()
|
|
21
|
BISWANATH
|
AS-09-005-005-008/374
()
|
0409005000NRG24131220230504764
|
13/12/2023
|
BINOD MISRA
|
0409005WL047218
|
BINOD MISRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801848
|
|
BINOD MISRA
|
()
|
|
22
|
BISWANATH
|
AS-09-005-005-008/376
()
|
0409005000NRG24131220230504766
|
13/12/2023
|
Smt. Bonita Devi
|
0409005WL047218
|
Smt. Bonita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801849
|
|
Smt. Bonita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
23
|
BISWANATH
|
AS-09-005-005-006/368-B
()
|
0409005000NRG24131220230504703
|
13/12/2023
|
Ranjit Basfor
|
0409005WL047218
|
Ranjit Basfor
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801820
|
|
Ranjit Basfor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
BISWANATH
|
AS-09-005-005-007/400
()
|
0409005000NRG24131220230504732
|
13/12/2023
|
BIKASH GOUTAM
|
0409005WL047218
|
BIKASH GOUTAM
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801821
|
|
BIKASH GOUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
BISWANATH
|
AS-09-005-005-006/12
()
|
0409005000NRG24131220230504690
|
13/12/2023
|
Moumita Sarmah
|
0409005WL047218
|
Moumita Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801851
|
|
MRS MOUMITA SARMAH
|
()
|
|
26
|
BISWANATH
|
AS-09-005-005-006/13
()
|
0409005000NRG24131220230504692
|
13/12/2023
|
Sri Rekha Mishra
|
0409005WL047218
|
Sri Rekha Mishra
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801861
|
|
MRS REKHA MISHRA
|
()
|
|
27
|
BISWANATH
|
AS-09-005-005-006/21
()
|
0409005000NRG24131220230504694
|
13/12/2023
|
Bishnu Maya Devi
|
0409005WL047218
|
Bishnu Maya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801866
|
|
MRS BISHNU MAYA DEVI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-005-006/222
()
|
0409005000NRG24131220230504695
|
13/12/2023
|
Sri. Gukul Upadhaya
|
0409005WL047218
|
Sri. Gukul Upadhaya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801844
|
|
MRS INDIRA DEVI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-005-006/41
()
|
0409005000NRG24131220230504706
|
13/12/2023
|
Sri Biju Parajuli
|
0409005WL047218
|
Sri Biju Parajuli
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801863
|
|
MR BIJU PARAJULI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-005-006/54-A
()
|
0409005000NRG24131220230504708
|
13/12/2023
|
Smt. Indira Devi
|
0409005WL047218
|
Smt. Indira Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801853
|
|
MS INDIRA DEVI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-005-006/54-A
()
|
0409005000NRG24131220230504707
|
13/12/2023
|
Sri. Jiban Bhattarai
|
0409005WL047218
|
Sri. Jiban Bhattarai
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801843
|
|
MR JIBAN BHATTARAI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-005-006/72
()
|
0409005000NRG24131220230504709
|
13/12/2023
|
Jashoda Dhakal
|
0409005WL047218
|
Jashoda Dhakal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801867
|
|
MRS JASHODA DHAKAL
|
()
|
|
33
|
BISWANATH
|
AS-09-005-005-006/84
()
|
0409005000NRG24131220230504710
|
13/12/2023
|
Bal Bahadur Lama
|
0409005WL047218
|
Bal Bahadur Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801855
|
|
MR BAL BAHADUR LAMA
|
()
|
|
34
|
BISWANATH
|
AS-09-005-005-007/15
()
|
0409005000NRG24131220230504711
|
13/12/2023
|
Sri Dipak Parajuli
|
0409005WL047218
|
Sri Dipak Parajuli
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801886
|
|
MANJU PARAJULI
|
()
|
|
35
|
BISWANATH
|
AS-09-005-005-007/21-A
()
|
0409005000NRG24131220230504716
|
13/12/2023
|
SANTI GAUTAM
|
0409005WL047218
|
SANTI GAUTAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801868
|
|
SHRI SANTI GAUTAM
|
()
|
|
36
|
BISWANATH
|
AS-09-005-005-007/23
()
|
0409005000NRG24131220230504717
|
13/12/2023
|
GANGARAM GAUTAM
|
0409005WL047218
|
GANGARAM GAUTAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801881
|
|
MR GANGGARAM GAUTAM
|
()
|
|
37
|
BISWANATH
|
AS-09-005-005-007/26
()
|
0409005000NRG24131220230504720
|
13/12/2023
|
UMA DUTTA
|
0409005WL047218
|
UMA DUTTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801875
|
|
UMA DUTTA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-005-007/27
()
|
0409005000NRG24131220230504722
|
13/12/2023
|
Sri Rajib Dutta
|
0409005WL047218
|
Sri Rajib Dutta
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801860
|
|
MR RAJIB DUTTA
|
()
|
|
39
|
BISWANATH
|
AS-09-005-005-007/28-A
()
|
0409005000NRG24131220230504724
|
13/12/2023
|
Bidya Sarmah
|
0409005WL047218
|
Bidya Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801871
|
|
MR BIDYA SARMAH
|
()
|
|
40
|
BISWANATH
|
AS-09-005-005-007/28-A
()
|
0409005000NRG24131220230504723
|
13/12/2023
|
Saraswati Dhakal
|
0409005WL047218
|
Saraswati Dhakal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801870
|
|
MRS SARASWATI DEVI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-005-007/381
()
|
0409005000NRG24131220230504727
|
13/12/2023
|
Sri Jiten Neupane
|
0409005WL047218
|
Sri Jiten Neupane
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801850
|
|
JITEN NEUPANE
|
()
|
|
42
|
BISWANATH
|
AS-09-005-005-007/381
()
|
0409005000NRG24131220230504728
|
13/12/2023
|
Sri. Rita Devi
|
0409005WL047218
|
Sri. Rita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801876
|
|
MRS RITA DEVI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-005-007/39
()
|
0409005000NRG24131220230504730
|
13/12/2023
|
Mrs. Maya Neopane
|
0409005WL047218
|
Mrs. Maya Neopane
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801880
|
|
MRS MAYA NEOPANE
|
()
|
|
44
|
BISWANATH
|
AS-09-005-005-007/400
()
|
0409005000NRG24131220230504733
|
13/12/2023
|
BINITA GOUTAM
|
0409005WL047218
|
BINITA GOUTAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801878
|
|
MISS BINITA GOUTAM
|
()
|
|
45
|
BISWANATH
|
AS-09-005-005-007/400
()
|
0409005000NRG24131220230504731
|
13/12/2023
|
Shri NAYANKALA GOUTAM
|
0409005WL047218
|
Shri NAYANKALA GOUTAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801879
|
|
SHRI NAYANKALA GAUTAM
|
()
|
|
46
|
BISWANATH
|
AS-09-005-005-007/41-A
()
|
0409005000NRG24131220230504734
|
13/12/2023
|
Sri. Khem Prasad Neopane
|
0409005WL047218
|
Sri. Khem Prasad Neopane
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801858
|
|
MR KHEM PRASAD NEUPANE
|
()
|
|
47
|
BISWANATH
|
AS-09-005-005-007/417
()
|
0409005000NRG24131220230504736
|
13/12/2023
|
Mithu Neupane
|
0409005WL047218
|
Mithu Neupane
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801872
|
|
MRS MITHU NEUPANE
|
()
|
|
48
|
BISWANATH
|
AS-09-005-005-007/44
()
|
0409005000NRG24131220230504739
|
13/12/2023
|
SAPAN KATTEL
|
0409005WL047218
|
SAPAN KATTEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801854
|
|
SAPAN KATTEL
|
()
|
|
49
|
BISWANATH
|
AS-09-005-005-007/75
()
|
0409005000NRG24131220230504742
|
13/12/2023
|
Sri Gita Devi
|
0409005WL047218
|
Sri Gita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801856
|
|
SHRI GITA DEVI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-005-007/76
()
|
0409005000NRG24131220230504744
|
13/12/2023
|
Sri Prakash Subedi
|
0409005WL047218
|
Sri Prakash Subedi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801840
|
|
MR PRAKASH SUBEDI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-005-007/93
()
|
0409005000NRG24131220230504747
|
13/12/2023
|
Mohan Acharjya
|
0409005WL047218
|
Mohan Acharjya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801869
|
|
MR MOHAN ACHARJYA
|
()
|
|
52
|
BISWANATH
|
AS-09-005-005-008/162
()
|
0409005000NRG24131220230504749
|
13/12/2023
|
Sri Ruhini Bhuyan
|
0409005WL047218
|
Sri Ruhini Bhuyan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801884
|
|
MRS RUINI BHUYAN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-005-008/220-A
()
|
0409005000NRG24131220230504751
|
13/12/2023
|
Sri Dipa Gautam
|
0409005WL047218
|
Sri Dipa Gautam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801883
|
|
DEEPA GOUTAM
|
()
|
|
54
|
BISWANATH
|
AS-09-005-005-008/264
()
|
0409005000NRG24131220230504757
|
13/12/2023
|
Jugal Gautam
|
0409005WL047218
|
Jugal Gautam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801865
|
|
MR JUGAL GAUTAM
|
()
|
|
55
|
BISWANATH
|
AS-09-005-005-008/277
()
|
0409005000NRG24131220230504758
|
13/12/2023
|
Sri Gobinda Gautam
|
0409005WL047218
|
Sri Gobinda Gautam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801845
|
|
MR GOBINDA GAUTAM
|
()
|
|
56
|
BISWANATH
|
AS-09-005-005-008/308
()
|
0409005000NRG24131220230504760
|
13/12/2023
|
Manju Begam
|
0409005WL047218
|
Manju Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801852
|
|
MRS MANJU BEGAM
|
()
|
|
57
|
BISWANATH
|
AS-09-005-005-008/312-A
()
|
0409005000NRG24131220230504761
|
13/12/2023
|
Sri Pitambar Rijal
|
0409005WL047218
|
Sri Pitambar Rijal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801859
|
|
MR PITAMBAR RIJAL
|
()
|
|
58
|
BISWANATH
|
AS-09-005-005-008/376
()
|
0409005000NRG24131220230504765
|
13/12/2023
|
Sri. Dhruba Sarmah
|
0409005WL047218
|
Sri. Dhruba Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801847
|
|
MR DHURBA SARMAH
|
()
|
|
59
|
BISWANATH
|
AS-09-005-005-008/388
()
|
0409005000NRG24131220230504767
|
13/12/2023
|
Sri. Bhabani Achariya
|
0409005WL047218
|
Sri. Bhabani Achariya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801857
|
|
MR BHABANI ACHARIYA
|
()
|
|
60
|
BISWANATH
|
AS-09-005-005-009/491-A
()
|
0409005000NRG24131220230504773
|
13/12/2023
|
DURGA MISHRA
|
0409005WL047218
|
DURGA MISHRA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801882
|
|
MR DURGA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
61
|
BISWANATH
|
AS-09-005-005-003/1173
()
|
0409005000NRG24131220230504682
|
13/12/2023
|
Jonali Borah
|
0409005WL047218
|
Jonali Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801885
|
|
JONALI BORAH
|
()
|
|
62
|
BISWANATH
|
AS-09-005-005-006/338-A
()
|
0409005000NRG24131220230504702
|
13/12/2023
|
BIMALA DEVI
|
0409005WL047218
|
BIMALA DEVI
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801877
|
|
BIMALA DEVI
|
()
|
|
63
|
BISWANATH
|
AS-09-005-005-007/41-A
()
|
0409005000NRG24131220230504735
|
13/12/2023
|
Smt. Debika Neopne
|
0409005WL047218
|
Smt. Debika Neopne
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801862
|
|
DEBIKA NEUPANE
|
()
|
|
64
|
BISWANATH
|
AS-09-005-005-007/417
()
|
0409005000NRG24131220230504737
|
13/12/2023
|
Rajen Newpane
|
0409005WL047218
|
Rajen Newpane
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801874
|
|
RAJEN NEAPANE
|
()
|
|
65
|
BISWANATH
|
AS-09-005-005-007/62
()
|
0409005000NRG24131220230504741
|
13/12/2023
|
Gita Devi Goutam
|
0409005WL047218
|
Gita Devi Goutam
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801873
|
|
GITA DEVI GOUTAM
|
()
|
|
66
|
BISWANATH
|
AS-09-005-005-007/62
()
|
0409005000NRG24131220230504740
|
13/12/2023
|
Tulshi Goutam
|
0409005WL047218
|
Tulshi Goutam
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801864
|
|
TULSHI GOUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
67
|
BISWANATH
|
AS-09-005-005-003/1173
()
|
0409005000NRG24131220230504681
|
13/12/2023
|
Nayan Moni Borah
|
0409005WL047218
|
Nayan Moni Borah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205801822
|
|
Nayan Moni Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95676
|
95676
|
|
|
|
|
|
|
|