|
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
|
Mazbat
|
AS-27-003-069-492/1813
(Merabil)
|
0427003000NRG23280420220045581
|
28/04/2022
|
Amar Chetry
|
0427003WL001095
|
Amar Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725020
|
|
AmarChetry
|
()
|
|
2
|
Mazbat
|
AS-27-003-069-492/1817
(Merabil)
|
0427003000NRG23280420220045582
|
28/04/2022
|
Premlal Guwala
|
0427003WL001095
|
Premlal Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725014
|
|
PremlalGuwala
|
()
|
|
3
|
Mazbat
|
AS-27-003-069-492/1820
(Merabil)
|
0427003000NRG23280420220045583
|
28/04/2022
|
Radhika Devi
|
0427003WL001095
|
Radhika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725026
|
|
RadhikaDevi
|
()
|
|
4
|
Mazbat
|
AS-27-003-069-492/1823
(Merabil)
|
0427003000NRG23280420220045584
|
28/04/2022
|
Subhadra Devi
|
0427003WL001095
|
Subhadra Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725022
|
|
SubhadraDevi
|
()
|
|
5
|
Mazbat
|
AS-27-003-069-492/1830
(Merabil)
|
0427003000NRG23280420220045585
|
28/04/2022
|
Sabitri Keot
|
0427003WL001095
|
Sabitri Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725021
|
|
SabitriKeot
|
()
|
|
6
|
Mazbat
|
AS-27-003-069-492/1831
(Merabil)
|
0427003000NRG23280420220045586
|
28/04/2022
|
Budhram Keot
|
0427003WL001095
|
Budhram Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725019
|
|
BudhramKeot
|
()
|
|
7
|
Mazbat
|
AS-27-003-069-492/1834
(Merabil)
|
0427003000NRG23280420220045587
|
28/04/2022
|
Giridhar Upadhyaya
|
0427003WL001095
|
Giridhar Upadhyaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725031
|
|
GiridharUpadhyaya
|
()
|
|
8
|
Mazbat
|
AS-27-003-069-492/1837
(Merabil)
|
0427003000NRG23280420220045588
|
28/04/2022
|
Jagat Chetry
|
0427003WL001095
|
Jagat Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725015
|
|
JagatChetry
|
()
|
|
9
|
Mazbat
|
AS-27-003-069-492/1840
(Merabil)
|
0427003000NRG23280420220045589
|
28/04/2022
|
Tulashi Chetry
|
0427003WL001095
|
Tulashi Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725016
|
|
TulashiChetry
|
()
|
|
10
|
Mazbat
|
AS-27-003-069-492/1843
(Merabil)
|
0427003000NRG23280420220045590
|
28/04/2022
|
Ram Bd. Chetry
|
0427003WL001095
|
Ram Bd. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725036
|
|
RamBd.Chetry
|
()
|
|
11
|
Mazbat
|
AS-27-003-069-492/1845
(Merabil)
|
0427003000NRG23280420220045591
|
28/04/2022
|
Hom Prasad Sarma
|
0427003WL001095
|
Hom Prasad Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725037
|
|
HomPrasadSarma
|
()
|
|
12
|
Mazbat
|
AS-27-003-069-492/1858
(Merabil)
|
0427003000NRG23280420220045595
|
28/04/2022
|
Gobinda Chetry
|
0427003WL001095
|
Gobinda Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725013
|
|
GobindaChetry
|
()
|
|
13
|
Mazbat
|
AS-27-003-069-492/1862
(Merabil)
|
0427003000NRG23280420220045596
|
28/04/2022
|
Hom Bd. Chetry
|
0427003WL001095
|
Hom Bd. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725018
|
|
HomBd.Chetry
|
()
|
|
14
|
Mazbat
|
AS-27-003-069-492/1863
(Merabil)
|
0427003000NRG23280420220045597
|
28/04/2022
|
Chandra Bd. Chetry
|
0427003WL001095
|
Chandra Bd. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725017
|
|
ChandraBd.Chetry
|
()
|
|
15
|
Mazbat
|
AS-27-003-069-492/1884
(Merabil)
|
0427003000NRG23280420220045602
|
28/04/2022
|
Narayan Chouhan
|
0427003WL001095
|
Narayan Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725038
|
|
NarayanChouhan
|
()
|
|
16
|
Mazbat
|
AS-27-003-069-492/2044
(Merabil)
|
0427003000NRG23280420220045605
|
28/04/2022
|
Churamoni Chetry
|
0427003WL001095
|
Churamoni Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725025
|
|
ChuramoniChetry
|
()
|
|
17
|
Mazbat
|
AS-27-003-069-493/11
(Merabil)
|
0427003000NRG23280420220045619
|
28/04/2022
|
Jugmaya Devi
|
0427003WL001095
|
Jugmaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725027
|
|
JugmayaDevi
|
()
|
|
18
|
Mazbat
|
AS-27-003-069-493/14
(Merabil)
|
0427003000NRG23280420220045620
|
28/04/2022
|
Gayatri Devi
|
0427003WL001095
|
Gayatri Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725029
|
|
GayatriDevi
|
()
|
|
19
|
Mazbat
|
AS-27-003-069-493/1944
(Merabil)
|
0427003000NRG23280420220045621
|
28/04/2022
|
Bhanu Pr. Upadhyaya
|
0427003WL001095
|
Bhanu Pr. Upadhyaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725034
|
|
BhanuPr.Upadhyaya
|
()
|
|
20
|
Mazbat
|
AS-27-003-069-493/2
(Merabil)
|
0427003000NRG23280420220045622
|
28/04/2022
|
Dhanamaya Devi
|
0427003WL001095
|
Dhanamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725010
|
|
DhanamayaDevi
|
()
|
|
21
|
Mazbat
|
AS-27-003-069-493/2035
(Merabil)
|
0427003000NRG23280420220045625
|
28/04/2022
|
Manoj Upadhyay
|
0427003WL001095
|
Manoj Upadhyay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725032
|
|
ManojUpadhyay
|
()
|
|
22
|
Mazbat
|
AS-27-003-069-493/21
(Merabil)
|
0427003000NRG23280420220045626
|
28/04/2022
|
Pradip Pokhrel
|
0427003WL001095
|
Pradip Pokhrel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725011
|
|
PradipPokhrel
|
()
|
|
23
|
Mazbat
|
AS-27-003-069-493/23
(Merabil)
|
0427003000NRG23280420220045627
|
28/04/2022
|
Kiran Tamang
|
0427003WL001095
|
Kiran Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725035
|
|
KiranTamang
|
()
|
|
24
|
Mazbat
|
AS-27-003-069-493/2659
(Merabil)
|
0427003000NRG23280420220045631
|
28/04/2022
|
Oma Devi
|
0427003WL001095
|
Oma Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725023
|
|
OmaDevi
|
()
|
|
25
|
Mazbat
|
AS-27-003-069-493/29
(Merabil)
|
0427003000NRG23280420220045637
|
28/04/2022
|
Basudev Upadhyaya
|
0427003WL001095
|
Basudev Upadhyaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725033
|
|
BasudevUpadhyaya
|
()
|
|
26
|
Mazbat
|
AS-27-003-069-493/37
(Merabil)
|
0427003000NRG23280420220045640
|
28/04/2022
|
Chandrakala Devi
|
0427003WL001095
|
Chandrakala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725028
|
|
ChandrakalaDevi
|
()
|
|
27
|
Mazbat
|
AS-27-003-069-493/388
(Merabil)
|
0427003000NRG23280420220045641
|
28/04/2022
|
Ram Prasad Netam
|
0427003WL001095
|
Ram Prasad Netam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725012
|
|
RamPrasadNetam
|
()
|
|
28
|
Mazbat
|
AS-27-003-069-493/59
(Merabil)
|
0427003000NRG23280420220045642
|
28/04/2022
|
Gopal Upadhaya
|
0427003WL001095
|
Gopal Upadhaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725009
|
|
GopalUpadhaya
|
()
|
|
29
|
Mazbat
|
AS-27-003-069-493/6
(Merabil)
|
0427003000NRG23280420220045643
|
28/04/2022
|
Kul Prasad Sarma
|
0427003WL001095
|
Kul Prasad Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725030
|
|
KulPrasadSarma
|
()
|
|
30
|
Mazbat
|
AS-27-003-069-495/2130
(Merabil)
|
0427003000NRG23280420220045644
|
28/04/2022
|
Basanta Chetry
|
0427003WL001095
|
Basanta Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725024
|
|
BasantaChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
Mazbat
|
AS-27-003-069-492/1855
(Merabil)
|
0427003000NRG23280420220045594
|
28/04/2022
|
Raju Sahu
|
0427003WL001095
|
Raju Sahu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725051
|
|
RajuSahu
|
()
|
|
32
|
Mazbat
|
AS-27-003-069-492/1867
(Merabil)
|
0427003000NRG23280420220045598
|
28/04/2022
|
Indra Bd. Chetry
|
0427003WL001095
|
Indra Bd. Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725045
|
|
IndraBd.Chetry
|
()
|
|
33
|
Mazbat
|
AS-27-003-069-492/1907
(Merabil)
|
0427003000NRG23280420220045603
|
28/04/2022
|
Brijesh Singh
|
0427003WL001095
|
Brijesh Singh
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725046
|
|
BrijeshSingh
|
()
|
|
34
|
Mazbat
|
AS-27-003-069-492/2616
(Merabil)
|
0427003000NRG23280420220045609
|
28/04/2022
|
Chandrabati Sahu
|
0427003WL001095
|
Chandrabati Sahu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725052
|
|
ChandrabatiSahu
|
()
|
|
35
|
Mazbat
|
AS-27-003-069-492/2743
(Merabil)
|
0427003000NRG23280420220045612
|
28/04/2022
|
Bhagavati Sahu
|
0427003WL001095
|
Bhagavati Sahu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725043
|
|
BhagavatiSahu
|
()
|
|
36
|
Mazbat
|
AS-27-003-069-492/3094
(Merabil)
|
0427003000NRG23280420220045615
|
28/04/2022
|
Debraj Chetry
|
0427003WL001095
|
Debraj Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725049
|
|
DebrajChetry
|
()
|
|
37
|
Mazbat
|
AS-27-003-069-492/3096
(Merabil)
|
0427003000NRG23280420220045617
|
28/04/2022
|
Mina Devi
|
0427003WL001095
|
Mina Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725047
|
|
MinaDevi
|
()
|
|
38
|
Mazbat
|
AS-27-003-069-492/3097
(Merabil)
|
0427003000NRG23280420220045618
|
28/04/2022
|
Amal Chetry
|
0427003WL001095
|
Amal Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725048
|
|
AmalChetry
|
()
|
|
39
|
Mazbat
|
AS-27-003-069-493/2032
(Merabil)
|
0427003000NRG23280420220045623
|
28/04/2022
|
Bishnumaya Devi
|
0427003WL001095
|
Bishnumaya Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725050
|
|
BishnumayaDevi
|
()
|
|
40
|
Mazbat
|
AS-27-003-069-493/2337
(Merabil)
|
0427003000NRG23280420220045628
|
28/04/2022
|
Kusum Devi
|
0427003WL001095
|
Kusum Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725042
|
|
KusumDevi
|
()
|
|
41
|
Mazbat
|
AS-27-003-069-493/2658
(Merabil)
|
0427003000NRG23280420220045630
|
28/04/2022
|
Sarita Tamang
|
0427003WL001095
|
Sarita Tamang
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725044
|
|
SaritaTamang
|
()
|
|
42
|
Mazbat
|
AS-27-003-069-493/3093
(Merabil)
|
0427003000NRG23280420220045638
|
28/04/2022
|
Ayush Upadhyaya
|
0427003WL001095
|
Ayush Upadhyaya
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725053
|
|
AyushUpadhyaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
43
|
Mazbat
|
AS-27-003-069-493/2793
(Merabil)
|
0427003000NRG23280420220045636
|
28/04/2022
|
Hira Kumari Devi
|
0427003WL001095
|
Hira Kumari Devi
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725054
|
|
HiraKumariDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Mazbat
|
AS-27-003-069-497/2794
(Merabil)
|
0427003000NRG23280420220045646
|
28/04/2022
|
Hira Devi
|
0427003WL001095
|
Hira Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725055
|
|
MR NIRMAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
Mazbat
|
AS-27-003-069-492/1846
(Merabil)
|
0427003000NRG23280420220045592
|
28/04/2022
|
Kamal Sarmah
|
0427003WL001095
|
Kamal Sarmah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725057
|
|
MR KAMAL SARMA
|
()
|
|
46
|
Mazbat
|
AS-27-003-069-492/1848
(Merabil)
|
0427003000NRG23280420220045593
|
28/04/2022
|
Dipika Devi
|
0427003WL001095
|
Dipika Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725064
|
|
MRS DIPIKA DEVI
|
()
|
|
47
|
Mazbat
|
AS-27-003-069-492/1870
(Merabil)
|
0427003000NRG23280420220045599
|
28/04/2022
|
Maheswari Devi
|
0427003WL001095
|
Maheswari Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725066
|
|
MRS MAHESWARI DEVI
|
()
|
|
48
|
Mazbat
|
AS-27-003-069-492/1871
(Merabil)
|
0427003000NRG23280420220045600
|
28/04/2022
|
Rajkumar Chetry
|
0427003WL001095
|
Rajkumar Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725005
|
|
MRS NARBADA CHETRI
|
()
|
|
49
|
Mazbat
|
AS-27-003-069-492/1881
(Merabil)
|
0427003000NRG23280420220045601
|
28/04/2022
|
Bikash Chetry
|
0427003WL001095
|
Bikash Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725068
|
|
MR BASANTA CHETRY
|
()
|
|
50
|
Mazbat
|
AS-27-003-069-492/1925-A
(Merabil)
|
0427003000NRG23280420220045604
|
28/04/2022
|
Bhagirath Gour
|
0427003WL001095
|
Bhagirath Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725062
|
|
MR BHAGIRATH GOUR
|
()
|
|
51
|
Mazbat
|
AS-27-003-069-492/2522
(Merabil)
|
0427003000NRG23280420220045606
|
28/04/2022
|
Manoj Chetry
|
0427003WL001095
|
Manoj Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725069
|
|
MRS INDIRA DEVI
|
()
|
|
52
|
Mazbat
|
AS-27-003-069-492/2531
(Merabil)
|
0427003000NRG23280420220045607
|
28/04/2022
|
Padam Bahadur Chetry
|
0427003WL001095
|
Padam Bahadur Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725067
|
|
MRS GOWRA MAYA DEVI
|
()
|
|
53
|
Mazbat
|
AS-27-003-069-492/2607
(Merabil)
|
0427003000NRG23280420220045608
|
28/04/2022
|
Kul Bahadur Chetry
|
0427003WL001095
|
Kul Bahadur Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725041
|
|
MRS PUNA DEVI
|
()
|
|
54
|
Mazbat
|
AS-27-003-069-492/2649
(Merabil)
|
0427003000NRG23280420220045610
|
28/04/2022
|
Rupa Devi
|
0427003WL001095
|
Rupa Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725006
|
|
MR KHARGA BAHADUR CHETRY
|
()
|
|
55
|
Mazbat
|
AS-27-003-069-492/2696
(Merabil)
|
0427003000NRG23280420220045611
|
28/04/2022
|
Uma Das
|
0427003WL001095
|
Uma Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725065
|
|
MRS UMA DAS
|
()
|
|
56
|
Mazbat
|
AS-27-003-069-492/2811
(Merabil)
|
0427003000NRG23280420220045614
|
28/04/2022
|
Malati Gour
|
0427003WL001095
|
Malati Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725007
|
|
MRS MALOTI GOUR
|
()
|
|
57
|
Mazbat
|
AS-27-003-069-492/3095
(Merabil)
|
0427003000NRG23280420220045616
|
28/04/2022
|
Prabin Gour
|
0427003WL001095
|
Prabin Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725071
|
|
MR PRABIN GOUR
|
()
|
|
58
|
Mazbat
|
AS-27-003-069-493/2033
(Merabil)
|
0427003000NRG23280420220045624
|
28/04/2022
|
Sangita Devi
|
0427003WL001095
|
Sangita Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725059
|
|
MRS SANGITA DEVI
|
()
|
|
59
|
Mazbat
|
AS-27-003-069-493/2657
(Merabil)
|
0427003000NRG23280420220045629
|
28/04/2022
|
Tara Devi
|
0427003WL001095
|
Tara Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725056
|
|
MR BHANU UPADHYAY
|
()
|
|
60
|
Mazbat
|
AS-27-003-069-493/2697
(Merabil)
|
0427003000NRG23280420220045632
|
28/04/2022
|
Jogen Upadhyaya
|
0427003WL001095
|
Jogen Upadhyaya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725063
|
|
MR JOGEN UPADHYAYA
|
()
|
|
61
|
Mazbat
|
AS-27-003-069-493/2698
(Merabil)
|
0427003000NRG23280420220045633
|
28/04/2022
|
Ankita Upadhyaya
|
0427003WL001095
|
Ankita Upadhyaya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725070
|
|
MISS ANKITA UPADHYAYA
|
()
|
|
62
|
Mazbat
|
AS-27-003-069-493/2699
(Merabil)
|
0427003000NRG23280420220045634
|
28/04/2022
|
Akash Neupaneh
|
0427003WL001095
|
Akash Neupaneh
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725058
|
|
MR AKASH NEUPANEH
|
()
|
|
63
|
Mazbat
|
AS-27-003-069-493/2792
(Merabil)
|
0427003000NRG23280420220045635
|
28/04/2022
|
Om Prakash Sarmah
|
0427003WL001095
|
Om Prakash Sarmah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725061
|
|
MR OM PRASAD SARMA
|
()
|
|
64
|
Mazbat
|
AS-27-003-069-500/45-A
(Merabil)
|
0427003000NRG23280420220045647
|
28/04/2022
|
Tara Devi
|
0427003WL001095
|
Tara Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725060
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
65
|
Mazbat
|
AS-27-003-069-492/2785
(Merabil)
|
0427003000NRG23280420220045613
|
28/04/2022
|
Rita Devi
|
0427003WL001095
|
Rita Devi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725008
|
|
RITA DEVI
|
()
|
|
66
|
Mazbat
|
AS-27-003-069-493/36
(Merabil)
|
0427003000NRG23280420220045639
|
28/04/2022
|
Khorga Thapa
|
0427003WL001095
|
Khorga Thapa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725039
|
|
KAMALA THAPA
|
()
|
|
67
|
Mazbat
|
AS-27-003-069-497/1737
(Merabil)
|
0427003000NRG23280420220045645
|
28/04/2022
|
Krishna Chetri
|
0427003WL001095
|
Krishna Chetri
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155725040
|
|
KRISHNA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|