|
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-18-003-013-007/334
(LEKHAPANI)
|
0418003013NRG23020820220086174
|
06/08/2022
|
DEVI MAYA CHETRY
|
0418003013WL009732
|
DEVI MAYA CHETRY
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204650
|
|
DEVI MAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-013-002/268
(LEKHAPANI)
|
0418003013NRG23020820220085965
|
06/08/2022
|
Sukurmoni Toppo
|
0418003013WL009696
|
Sukurmoni Toppo
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204663
|
|
Sukurmoni Toppo
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-013-003/131
(LEKHAPANI)
|
0418003013NRG23020820220086148
|
06/08/2022
|
MAKHUVI SEMA
|
0418003013WL009729
|
MAKHUVI SEMA
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204659
|
|
MAKHUVI SEMA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-013-004/342
(LEKHAPANI)
|
0418003013NRG23010820220085517
|
06/08/2022
|
DURAL CHAND MAHATO
|
0418003013WL009549
|
DURAL CHAND MAHATO
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204662
|
|
DURAL CHAND MAHATO
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-013-004/48
(LEKHAPANI)
|
0418003013NRG23020820220086169
|
06/08/2022
|
Nandalal Upadhaya
|
0418003013WL009732
|
Nandalal Upadhaya
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204656
|
|
Nandalal Upadhaya
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-013-004/50
(LEKHAPANI)
|
0418003013NRG23020820220086170
|
06/08/2022
|
Mangli Uria
|
0418003013WL009732
|
Mangli Uria
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204658
|
|
Mangli Uria
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-013-005/129
(LEKHAPANI)
|
0418003013NRG23010820220085519
|
06/08/2022
|
Mun Neog
|
0418003013WL009549
|
Mun Neog
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204661
|
|
Mun Neog
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-013-006/104
(LEKHAPANI)
|
0418003013NRG23020820220085973
|
06/08/2022
|
MANUJ HALOI
|
0418003013WL009697
|
MANUJ HALOI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204671
|
|
MANUJ HALOI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-013-006/104
(LEKHAPANI)
|
0418003013NRG23020820220085972
|
06/08/2022
|
Mira Haloi
|
0418003013WL009697
|
Mira Haloi
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204670
|
|
Mira Haloi
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-013-006/143
(LEKHAPANI)
|
0418003013NRG23010820220085521
|
06/08/2022
|
MONJU SABAR
|
0418003013WL009549
|
MONJU SABAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204669
|
|
MONJU SABAR
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-013-007/16
(LEKHAPANI)
|
0418003013NRG23020820220086152
|
06/08/2022
|
Joynath Karmakar
|
0418003013WL009729
|
Joynath Karmakar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204657
|
|
Joynath Karmakar
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-013-007/179
(LEKHAPANI)
|
0418003013NRG23020820220085976
|
06/08/2022
|
Prem Bh. Newar
|
0418003013WL009697
|
Prem Bh. Newar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204664
|
|
Prem Bh. Newar
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-013-007/30
(LEKHAPANI)
|
0418003013NRG23020820220086131
|
06/08/2022
|
ALIBAR MILI
|
0418003013WL009725
|
ALIBAR MILI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204666
|
|
ALIBAR MILI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-013-007/30
(LEKHAPANI)
|
0418003013NRG23020820220086132
|
06/08/2022
|
REKHA MILLI
|
0418003013WL009725
|
REKHA MILLI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204668
|
|
REKHA MILLI
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-013-007/311
(LEKHAPANI)
|
0418003013NRG23020820220085933
|
06/08/2022
|
Tanka Maya Chetry
|
0418003013WL009686
|
Tanka Maya Chetry
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204672
|
|
Tanka Maya Chetry
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-013-007/40
(LEKHAPANI)
|
0418003013NRG23020820220085969
|
06/08/2022
|
Kandan Tanti
|
0418003013WL009696
|
Kandan Tanti
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204660
|
|
Kandan Tanti
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-013-007/51
(LEKHAPANI)
|
0418003013NRG23020820220086175
|
06/08/2022
|
DHARMAN MILI
|
0418003013WL009732
|
DHARMAN MILI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204665
|
|
DHARMAN MILI
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-013-007/51
(LEKHAPANI)
|
0418003013NRG23020820220086176
|
06/08/2022
|
JUNALI MILI
|
0418003013WL009732
|
JUNALI MILI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204667
|
|
JUNALI MILI
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-013-007/52
(LEKHAPANI)
|
0418003013NRG23020820220085977
|
06/08/2022
|
TOL BRA MAGAR
|
0418003013WL009697
|
TOL BRA MAGAR
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204673
|
|
TOL BRA MAGAR
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-013-007/694
(LEKHAPANI)
|
0418003013NRG23020820220085978
|
06/08/2022
|
PADMA BR CHETRI
|
0418003013WL009697
|
PADMA BR CHETRI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204651
|
|
PADMA BR CHETRI
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-013-007/695
(LEKHAPANI)
|
0418003013NRG23020820220086133
|
06/08/2022
|
RAMU BHUMIJ
|
0418003013WL009725
|
RAMU BHUMIJ
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204674
|
|
RAMU BHUMIJ
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-013-007/701
(LEKHAPANI)
|
0418003013NRG23010820220085522
|
06/08/2022
|
KALYANI SONOWAL
|
0418003013WL009549
|
KALYANI SONOWAL
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204653
|
|
KALYANI SONOWAL
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-013-007/75
(LEKHAPANI)
|
0418003013NRG23020820220086155
|
06/08/2022
|
Madhab Upadhaya
|
0418003013WL009729
|
Madhab Upadhaya
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204655
|
|
Madhab Upadhaya
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-013-007/99
(LEKHAPANI)
|
0418003013NRG23020820220085979
|
06/08/2022
|
Siyari Munda
|
0418003013WL009697
|
Siyari Munda
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204654
|
|
Siyari Munda
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-013-010/126
(LEKHAPANI)
|
0418003013NRG23020820220085935
|
06/08/2022
|
RAKESH KR CHOUDHARY
|
0418003013WL009686
|
RAKESH KR CHOUDHARY
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204652
|
|
RAKESH KR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
26
|
MARGHERITA
|
AS-18-003-013-002/278
(LEKHAPANI)
|
0418003013NRG23020820220086128
|
06/08/2022
|
Mahela Begum
|
0418003013WL009725
|
Mahela Begum
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204680
|
|
Mahela Begum
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-013-007/25
(LEKHAPANI)
|
0418003013NRG23020820220085958
|
06/08/2022
|
Jayanto Boruah
|
0418003013WL009695
|
Jayanto Boruah
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204715
|
|
Jayanto Boruah
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-013-007/25
(LEKHAPANI)
|
0418003013NRG23020820220085959
|
06/08/2022
|
Rita moni Boruah
|
0418003013WL009695
|
Rita moni Boruah
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204675
|
|
Rita moni Boruah
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-013-007/267
(LEKHAPANI)
|
0418003013NRG23020820220085930
|
06/08/2022
|
Goma devi giri
|
0418003013WL009686
|
Goma devi giri
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204678
|
|
Goma devi giri
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-013-007/691
(LEKHAPANI)
|
0418003013NRG23020820220086183
|
06/08/2022
|
Shanti Devi Chetry
|
0418003013WL009734
|
Shanti Devi Chetry
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204676
|
|
Shanti Devi Chetry
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-013-007/700
(LEKHAPANI)
|
0418003013NRG23020820220086184
|
06/08/2022
|
BOBI SABAR
|
0418003013WL009734
|
BOBI SABAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204679
|
|
BOBI SABAR
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-013-007/84
(LEKHAPANI)
|
0418003013NRG23020820220085961
|
06/08/2022
|
BINA KLHERWAR
|
0418003013WL009695
|
BINA KLHERWAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204677
|
|
BINA KLHERWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
33
|
MARGHERITA
|
AS-18-003-013-002/267
(LEKHAPANI)
|
0418003013NRG23020820220085964
|
06/08/2022
|
Amit Tanti
|
0418003013WL009696
|
Amit Tanti
|
00354
|
PUNB0093420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204681
|
|
Amit Tanti
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-013-008/122
(LEKHAPANI)
|
0418003013NRG23020820220085970
|
06/08/2022
|
ASHA CHETRY
|
0418003013WL009696
|
ASHA CHETRY
|
00354
|
PUNB0093420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204714
|
|
ASHA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
MARGHERITA
|
AS-18-003-013-002/266
(LEKHAPANI)
|
0418003013NRG23020820220085955
|
06/08/2022
|
Jinu Tirki
|
0418003013WL009695
|
Jinu Tirki
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204688
|
|
Jinu Tirki
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-013-004/146
(LEKHAPANI)
|
0418003013NRG23020820220085928
|
06/08/2022
|
JOGINDARI MALLAH
|
0418003013WL009686
|
JOGINDARI MALLAH
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204686
|
|
JOGINDARI MALLAH
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-013-005/129
(LEKHAPANI)
|
0418003013NRG23010820220085520
|
06/08/2022
|
Dulu Neog
|
0418003013WL009549
|
Dulu Neog
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204699
|
|
Dulu Neog
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-013-005/68
(LEKHAPANI)
|
0418003013NRG23020820220085929
|
06/08/2022
|
Durga Bh. Chetry
|
0418003013WL009686
|
Durga Bh. Chetry
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204700
|
|
Durga Bh. Chetry
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-013-006/104
(LEKHAPANI)
|
0418003013NRG23020820220085971
|
06/08/2022
|
Munindra Haloi
|
0418003013WL009697
|
Munindra Haloi
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204695
|
|
Munindra Haloi
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-013-006/13
(LEKHAPANI)
|
0418003013NRG23020820220085975
|
06/08/2022
|
MAYA CHETRY
|
0418003013WL009697
|
MAYA CHETRY
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204698
|
|
MAYA CHETRY
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-013-006/147
(LEKHAPANI)
|
0418003013NRG23020820220085956
|
06/08/2022
|
DEBOJIT KUCH
|
0418003013WL009695
|
DEBOJIT KUCH
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204693
|
|
DEBOJIT KUCH
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-013-006/147
(LEKHAPANI)
|
0418003013NRG23020820220085957
|
06/08/2022
|
DIPIKA KUCH
|
0418003013WL009695
|
DIPIKA KUCH
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204692
|
|
DIPIKA KUCH
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-013-006/95
(LEKHAPANI)
|
0418003013NRG23020820220086151
|
06/08/2022
|
Joymoti Sonar
|
0418003013WL009729
|
Joymoti Sonar
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204697
|
|
Joymoti Sonar
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-013-006/95
(LEKHAPANI)
|
0418003013NRG23020820220086150
|
06/08/2022
|
Laxmi Sonar
|
0418003013WL009729
|
Laxmi Sonar
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204696
|
|
Laxmi Sonar
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-013-007/255
(LEKHAPANI)
|
0418003013NRG23020820220086171
|
06/08/2022
|
Sumitra Tamang
|
0418003013WL009732
|
Sumitra Tamang
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204712
|
|
Sumitra Tamang
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-013-007/267
(LEKHAPANI)
|
0418003013NRG23020820220085931
|
06/08/2022
|
KRISHNA MAYA GIRI
|
0418003013WL009686
|
KRISHNA MAYA GIRI
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204694
|
|
KRISHNA MAYA GIRI
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-013-007/267
(LEKHAPANI)
|
0418003013NRG23020820220085932
|
06/08/2022
|
USHA RANI GIRI
|
0418003013WL009686
|
USHA RANI GIRI
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204684
|
|
USHA RANI GIRI
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-013-007/364
(LEKHAPANI)
|
0418003013NRG23020820220085934
|
06/08/2022
|
PUSPA LAL UPADHYAYA
|
0418003013WL009686
|
PUSPA LAL UPADHYAYA
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204685
|
|
PUSPA LAL UPADHYAYA
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-013-007/494
(LEKHAPANI)
|
0418003013NRG23020820220086153
|
06/08/2022
|
Dipak Upadhaya
|
0418003013WL009729
|
Dipak Upadhaya
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204713
|
|
Dipak Upadhaya
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-013-007/494
(LEKHAPANI)
|
0418003013NRG23020820220086154
|
06/08/2022
|
Hima devi Upadhaya
|
0418003013WL009729
|
Hima devi Upadhaya
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204691
|
|
Hima devi Upadhaya
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-013-007/692
(LEKHAPANI)
|
0418003013NRG23020820220085960
|
06/08/2022
|
RANDHATA UPADHAYAYA
|
0418003013WL009695
|
RANDHATA UPADHAYAYA
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204683
|
|
RANDHATA UPADHAYAYA
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-013-007/714
(LEKHAPANI)
|
0418003013NRG23010820220085523
|
06/08/2022
|
Padma Upadhyay
|
0418003013WL009549
|
Padma Upadhyay
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204689
|
|
Padma Upadhyay
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-013-007/714
(LEKHAPANI)
|
0418003013NRG23010820220085524
|
06/08/2022
|
Tikaram Upadhaya
|
0418003013WL009549
|
Tikaram Upadhaya
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204687
|
|
Tikaram Upadhaya
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-013-007/84
(LEKHAPANI)
|
0418003013NRG23020820220085962
|
06/08/2022
|
ARJUN KHEROBAR
|
0418003013WL009695
|
ARJUN KHEROBAR
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204690
|
|
ARJUN KHEROBAR
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-013-008/138
(LEKHAPANI)
|
0418003013NRG23020820220085963
|
06/08/2022
|
JAMUNA THAPA
|
0418003013WL009695
|
JAMUNA THAPA
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204682
|
|
JAMUNA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
56
|
MARGHERITA
|
AS-18-003-013-004/181
(LEKHAPANI)
|
0418003013NRG23020820220085966
|
06/08/2022
|
Radha Chetry
|
0418003013WL009696
|
Radha Chetry
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204710
|
|
Radha Chetry
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-013-004/181
(LEKHAPANI)
|
0418003013NRG23020820220085967
|
06/08/2022
|
Ramham Chetry
|
0418003013WL009696
|
Ramham Chetry
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204702
|
|
Ramham Chetry
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-013-004/275
(LEKHAPANI)
|
0418003013NRG23020820220086168
|
06/08/2022
|
Ramdarash Mahato
|
0418003013WL009732
|
Ramdarash Mahato
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204707
|
|
Ramdarash Mahato
|
()
|
|
59
|
MARGHERITA
|
AS-18-003-013-004/299
(LEKHAPANI)
|
0418003013NRG23020820220085968
|
06/08/2022
|
Kumar Chetry
|
0418003013WL009696
|
Kumar Chetry
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204703
|
|
Kumar Chetry
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-013-005/108
(LEKHAPANI)
|
0418003013NRG23010820220085518
|
06/08/2022
|
Sri L. Narayan Rao
|
0418003013WL009549
|
Sri L. Narayan Rao
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204701
|
|
Sri L. Narayan Rao
|
()
|
|
61
|
MARGHERITA
|
AS-18-003-013-005/188
(LEKHAPANI)
|
0418003013NRG23020820220086129
|
06/08/2022
|
DIL BAHADUR THAPA
|
0418003013WL009725
|
DIL BAHADUR THAPA
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204706
|
|
DIL BAHADUR THAPA
|
()
|
|
62
|
MARGHERITA
|
AS-18-003-013-005/19
(LEKHAPANI)
|
0418003013NRG23020820220086149
|
06/08/2022
|
Maini Dorjee
|
0418003013WL009729
|
Maini Dorjee
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204705
|
|
Maini Dorjee
|
()
|
|
63
|
MARGHERITA
|
AS-18-003-013-005/80
(LEKHAPANI)
|
0418003013NRG23020820220086130
|
06/08/2022
|
Sri Bal Bh. Limbu
|
0418003013WL009725
|
Sri Bal Bh. Limbu
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204704
|
|
Sri Bal Bh. Limbu
|
()
|
|
64
|
MARGHERITA
|
AS-18-003-013-006/13
(LEKHAPANI)
|
0418003013NRG23020820220085974
|
06/08/2022
|
Sri Chitra Bd. Chetry
|
0418003013WL009697
|
Sri Chitra Bd. Chetry
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204709
|
|
Sri Chitra Bd. Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
65
|
MARGHERITA
|
AS-18-003-013-007/255
(LEKHAPANI)
|
0418003013NRG23020820220086172
|
06/08/2022
|
Gopal Tamang
|
0418003013WL009732
|
Gopal Tamang
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204711
|
|
MR GOPAL TAMANG
|
()
|
|
66
|
MARGHERITA
|
AS-18-003-013-007/334
(LEKHAPANI)
|
0418003013NRG23020820220086173
|
06/08/2022
|
NIKITA CHETRY
|
0418003013WL009732
|
NIKITA CHETRY
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204708
|
|
MISS NIKITA CHETRY
|
()
|
|
67
|
MARGHERITA
|
AS-18-003-013-007/711
(LEKHAPANI)
|
0418003013NRG23020820220086134
|
06/08/2022
|
Ritupan Chetri
|
0418003013WL009725
|
Ritupan Chetri
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916204716
|
|
MR RITUPAN CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|