|
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
|
KARUNABARI
|
AS-10-007-007-002/43
(DIKRONG)
|
0410007000NRG23130520220136088
|
17/05/2022
|
GHANASHYAM SARMA
|
0410007WL002404
|
GHANASHYAM SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956544
|
|
GHANASHYAMSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-007-002/103
(DIKRONG)
|
0410007000NRG23130520220136067
|
17/05/2022
|
ANJANA KURMI
|
0410007WL002404
|
ANJANA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956626
|
|
ANJANAKURMI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-002/34
(DIKRONG)
|
0410007000NRG23130520220136078
|
17/05/2022
|
KESAB UPADHAYA
|
0410007WL002404
|
KESAB UPADHAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956630
|
|
KESABUPADHAYA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-005/102
(DIKRONG)
|
0410007000NRG23130520220136098
|
17/05/2022
|
DIGANTA CHETRY
|
0410007WL002404
|
DIGANTA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956625
|
|
DIGANTACHETRY
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-005/103
(DIKRONG)
|
0410007000NRG23130520220136100
|
17/05/2022
|
REKHA CHETRY
|
0410007WL002404
|
REKHA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956631
|
|
REKHACHETRY
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-005/224
(DIKRONG)
|
0410007000NRG23130520220136114
|
17/05/2022
|
AMBIKA DEVI
|
0410007WL002404
|
AMBIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956628
|
|
AMBIKADEVI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-005/309
(DIKRONG)
|
0410007000NRG23130520220136128
|
17/05/2022
|
GYAN BAHADUR CHETRY
|
0410007WL002404
|
GYAN BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956632
|
|
GYANBAHADURCHETRY
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-005/5
(DIKRONG)
|
0410007000NRG23130520220136139
|
17/05/2022
|
LILA KANTA SARMA
|
0410007WL002404
|
LILA KANTA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956627
|
|
LILAKANTASARMA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-005/88
(DIKRONG)
|
0410007000NRG23130520220136149
|
17/05/2022
|
SABITRA DEVI
|
0410007WL002404
|
SABITRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956629
|
|
SABITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-007-005/77
(DIKRONG)
|
0410007000NRG23130520220136142
|
17/05/2022
|
SURYA KANTA GOUTAM
|
0410007WL002404
|
SURYA KANTA GOUTAM
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956543
|
|
SURYAKANTAGOUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-007-002/103
(DIKRONG)
|
0410007000NRG23130520220136068
|
17/05/2022
|
SANKAR KURMI
|
0410007WL002404
|
SANKAR KURMI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956571
|
|
MR DAYA SANKAR KURMI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-002/121
(DIKRONG)
|
0410007000NRG23130520220136069
|
17/05/2022
|
DILIP PARAJULI
|
0410007WL002404
|
DILIP PARAJULI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956594
|
|
MR DILIP PARAJULI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-002/221
(DIKRONG)
|
0410007000NRG23130520220136071
|
17/05/2022
|
MANUMAYA SHARMA
|
0410007WL002404
|
MANUMAYA SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956581
|
|
MRS MANUMAYA SHARMA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-002/221
(DIKRONG)
|
0410007000NRG23130520220136070
|
17/05/2022
|
YUBARAJ SHARMA
|
0410007WL002404
|
YUBARAJ SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956611
|
|
MR YUBRAJ SHARMA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-002/263
(DIKRONG)
|
0410007000NRG23130520220136073
|
17/05/2022
|
GHANA BAHADUR CHETRY
|
0410007WL002404
|
GHANA BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956610
|
|
MR GHANA BAHADUR CHETRY
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-002/263
(DIKRONG)
|
0410007000NRG23130520220136074
|
17/05/2022
|
MOHAN CHETRY
|
0410007WL002404
|
MOHAN CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956575
|
|
MR MOHAN CHETRY
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-002/263
(DIKRONG)
|
0410007000NRG23130520220136072
|
17/05/2022
|
SIMA CHETRY
|
0410007WL002404
|
SIMA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956567
|
|
MRS SIMA CHETRY
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-002/282
(DIKRONG)
|
0410007000NRG23130520220136075
|
17/05/2022
|
GANESH POKHREL
|
0410007WL002404
|
GANESH POKHREL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956561
|
|
MRS DHANAMAYA POKHREL
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-002/333
(DIKRONG)
|
0410007000NRG23130520220136076
|
17/05/2022
|
ANU CHETRY
|
0410007WL002404
|
ANU CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956595
|
|
MRS ANU CHETRY
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-002/334
(DIKRONG)
|
0410007000NRG23130520220136077
|
17/05/2022
|
DEVAMAYA CHETRY
|
0410007WL002404
|
DEVAMAYA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956557
|
|
MR DEVAMAYA CHETRY
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-002/34
(DIKRONG)
|
0410007000NRG23130520220136079
|
17/05/2022
|
KABITA UPADHAYA
|
0410007WL002404
|
KABITA UPADHAYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956598
|
|
MRS KABITA UPADHYAYA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-002/344
(DIKRONG)
|
0410007000NRG23130520220136082
|
17/05/2022
|
BASU DEV CHETRY
|
0410007WL002404
|
BASU DEV CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956623
|
|
MR BASU DEV CHETRY
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-002/344
(DIKRONG)
|
0410007000NRG23130520220136081
|
17/05/2022
|
LONKESWARI CHETRY
|
0410007WL002404
|
LONKESWARI CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956564
|
|
MRS LONGKASHORI CHETRY
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-002/344
(DIKRONG)
|
0410007000NRG23130520220136080
|
17/05/2022
|
MONIKA CHETRY
|
0410007WL002404
|
MONIKA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956597
|
|
MRS MANIKA CHETRY
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-002/381
(DIKRONG)
|
0410007000NRG23130520220136083
|
17/05/2022
|
Mr. DHARMARAJ SARMAH
|
0410007WL002404
|
Mr. DHARMARAJ SARMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956551
|
|
MR DHARMARAJ SARMAH
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-002/381
(DIKRONG)
|
0410007000NRG23130520220136084
|
17/05/2022
|
SABITRI SHARMAH
|
0410007WL002404
|
SABITRI SHARMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956573
|
|
MRS SABITRI DEVI SHARMAH
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-002/396
(DIKRONG)
|
0410007000NRG23130520220136085
|
17/05/2022
|
RONJITA CHETRY
|
0410007WL002404
|
RONJITA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956568
|
|
MRS RONJITA CHETRY
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-002/413
(DIKRONG)
|
0410007000NRG23130520220136087
|
17/05/2022
|
ANITA SHARMA
|
0410007WL002404
|
ANITA SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956618
|
|
MRS ANITA SHARMA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-002/413
(DIKRONG)
|
0410007000NRG23130520220136086
|
17/05/2022
|
KHAGEN BHARALI
|
0410007WL002404
|
KHAGEN BHARALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956614
|
|
MR KHAGEN BHARALI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-002/43
(DIKRONG)
|
0410007000NRG23130520220136089
|
17/05/2022
|
PANKAJ SARMA
|
0410007WL002404
|
PANKAJ SARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956608
|
|
MR PANKAJ SHARMA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-002/442
(DIKRONG)
|
0410007000NRG23130520220136090
|
17/05/2022
|
MAMITA CHETRY
|
0410007WL002404
|
MAMITA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956593
|
|
MRS MAMITA CHETRY
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-002/476
(DIKRONG)
|
0410007000NRG23130520220136091
|
17/05/2022
|
TAK BAHADUR CHETRY
|
0410007WL002404
|
TAK BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956563
|
|
MR TAK BAHADUR CHETRY
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-002/482
(DIKRONG)
|
0410007000NRG23130520220136092
|
17/05/2022
|
SMRITI DEVI
|
0410007WL002404
|
SMRITI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956609
|
|
MISS SMRITI DEVI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-002/503
(DIKRONG)
|
0410007000NRG23130520220136093
|
17/05/2022
|
BHARATI DEVI
|
0410007WL002404
|
BHARATI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956613
|
|
MRS BHARATI DEVI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-002/513
(DIKRONG)
|
0410007000NRG23130520220136094
|
17/05/2022
|
TANKAMAYA DEVI
|
0410007WL002404
|
TANKAMAYA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956583
|
|
MRS TANKAMAYA DEVI
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-002/52
(DIKRONG)
|
0410007000NRG23130520220136095
|
17/05/2022
|
PADMABAHADUR CHETRY
|
0410007WL002404
|
PADMABAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956592
|
|
MR PADMABAHADUR CHETRY
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-002/54
(DIKRONG)
|
0410007000NRG23130520220136096
|
17/05/2022
|
DILLIRAM BHARALI
|
0410007WL002404
|
DILLIRAM BHARALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956601
|
|
MR DILLIRAM BHARALI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-002/54
(DIKRONG)
|
0410007000NRG23130520220136097
|
17/05/2022
|
PREMALATA DABI
|
0410007WL002404
|
PREMALATA DABI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956591
|
|
MRS PREMALATA DABI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-005/102
(DIKRONG)
|
0410007000NRG23130520220136099
|
17/05/2022
|
BANDANA CHETRY
|
0410007WL002404
|
BANDANA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956545
|
|
SHRI DIGANTA CHETRY
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-005/11
(DIKRONG)
|
0410007000NRG23130520220136101
|
17/05/2022
|
PADMA BAHADUR CHETRY
|
0410007WL002404
|
PADMA BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956569
|
|
MRS PADMABAHADUR CHETRY
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-005/11
(DIKRONG)
|
0410007000NRG23130520220136102
|
17/05/2022
|
RANUKA DAVI
|
0410007WL002404
|
RANUKA DAVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956582
|
|
MRS RENUKA DEVI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-005/123
(DIKRONG)
|
0410007000NRG23130520220136104
|
17/05/2022
|
KARINA DEVI
|
0410007WL002404
|
KARINA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956619
|
|
MISS KARINA DEVI
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-005/123
(DIKRONG)
|
0410007000NRG23130520220136103
|
17/05/2022
|
TIKAMAYA DEVI
|
0410007WL002404
|
TIKAMAYA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956596
|
|
MRS TIKAMAYA DEVI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-005/14
(DIKRONG)
|
0410007000NRG23130520220136105
|
17/05/2022
|
TIKA DEVI
|
0410007WL002404
|
TIKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956580
|
|
MRS TIKA DEVI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-005/17
(DIKRONG)
|
0410007000NRG23130520220136108
|
17/05/2022
|
ASHOK SARMA
|
0410007WL002404
|
ASHOK SARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956615
|
|
MR ASHOK SARMAH
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-005/17
(DIKRONG)
|
0410007000NRG23130520220136106
|
17/05/2022
|
DEVILAL SARMA
|
0410007WL002404
|
DEVILAL SARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956616
|
|
MR DEBILAL SHARMA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-005/17
(DIKRONG)
|
0410007000NRG23130520220136109
|
17/05/2022
|
Hima Devi
|
0410007WL002404
|
Hima Devi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956577
|
|
MRS HIMA DEVI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-005/17
(DIKRONG)
|
0410007000NRG23130520220136107
|
17/05/2022
|
KISHORE SARMA
|
0410007WL002404
|
KISHORE SARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956570
|
|
MR KISHOR SARMAH
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-005/203
(DIKRONG)
|
0410007000NRG23130520220136110
|
17/05/2022
|
JIT BAHADUR CHETRY
|
0410007WL002404
|
JIT BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956550
|
|
SHRI JEET BAHADUR CHETRY
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-005/209
(DIKRONG)
|
0410007000NRG23130520220136112
|
17/05/2022
|
HOM BAHADUR CHETRY
|
0410007WL002404
|
HOM BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956549
|
|
SHRI HOM BAHADUR CHETRY
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-007-005/209
(DIKRONG)
|
0410007000NRG23130520220136111
|
17/05/2022
|
SUBHA CHETRY
|
0410007WL002404
|
SUBHA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956604
|
|
MRS SUBHA CHETRY
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-007-005/220
(DIKRONG)
|
0410007000NRG23130520220136113
|
17/05/2022
|
BALARAM SHARMA
|
0410007WL002404
|
BALARAM SHARMA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956554
|
|
MR BALARAM SHARMA
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-007-005/224
(DIKRONG)
|
0410007000NRG23130520220136115
|
17/05/2022
|
RINA DEVI
|
0410007WL002404
|
RINA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956624
|
|
MISS RINA DEVI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-007-005/254
(DIKRONG)
|
0410007000NRG23130520220136116
|
17/05/2022
|
KAMALA CHETRI
|
0410007WL002404
|
KAMALA CHETRI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956620
|
|
MRS KAMALA CHETRI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-007-005/275
(DIKRONG)
|
0410007000NRG23130520220136117
|
17/05/2022
|
MALATI DEVI
|
0410007WL002404
|
MALATI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956590
|
|
MRS MALATI DEVI
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-007-005/278
(DIKRONG)
|
0410007000NRG23130520220136118
|
17/05/2022
|
DEBOKI DEVI
|
0410007WL002404
|
DEBOKI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956556
|
|
MRS DOIBOKI CHETRY
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-007-005/284
(DIKRONG)
|
0410007000NRG23130520220136120
|
17/05/2022
|
NARAMAYA CHETRY
|
0410007WL002404
|
NARAMAYA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956602
|
|
MRS NARAMAYA CHETRY
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-007-005/284
(DIKRONG)
|
0410007000NRG23130520220136119
|
17/05/2022
|
RAM BAHADUR CHETRY
|
0410007WL002404
|
RAM BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956566
|
|
MR RAMBAHADUR CHETRY
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-007-005/291
(DIKRONG)
|
0410007000NRG23130520220136121
|
17/05/2022
|
RUDRABAHADUR CHETRY
|
0410007WL002404
|
RUDRABAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956565
|
|
MR RUDRABAHADUR CHETRY
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-007-005/298
(DIKRONG)
|
0410007000NRG23130520220136123
|
17/05/2022
|
BINA DAVI
|
0410007WL002404
|
BINA DAVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956617
|
|
MRS BINA DEVI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-007-005/298
(DIKRONG)
|
0410007000NRG23130520220136122
|
17/05/2022
|
DURGHA SHAMAH
|
0410007WL002404
|
DURGHA SHAMAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956587
|
|
SHRI DURGA SHARMA
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-007-005/30
(DIKRONG)
|
0410007000NRG23130520220136125
|
17/05/2022
|
DEBAKA DEVI
|
0410007WL002404
|
DEBAKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956600
|
|
MRS DEBAKA DEVI
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-007-005/30
(DIKRONG)
|
0410007000NRG23130520220136124
|
17/05/2022
|
YADU KANTA UPADHAYA
|
0410007WL002404
|
YADU KANTA UPADHAYA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956553
|
|
SHRI YADU KANTA UPADHAYA
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-007-005/308
(DIKRONG)
|
0410007000NRG23130520220136126
|
17/05/2022
|
RINKU CHETRY DEV
|
0410007WL002404
|
RINKU CHETRY DEV
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956574
|
|
MRS RINKU CHETRY DEVI
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-007-005/309
(DIKRONG)
|
0410007000NRG23130520220136127
|
17/05/2022
|
GAYETRI DEVI
|
0410007WL002404
|
GAYETRI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956548
|
|
MRS GAYATRI DEVI
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-007-005/310
(DIKRONG)
|
0410007000NRG23130520220136129
|
17/05/2022
|
KALPANA CHETRY
|
0410007WL002404
|
KALPANA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956584
|
|
MRS KALPANA THAPA
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-007-005/32
(DIKRONG)
|
0410007000NRG23130520220136130
|
17/05/2022
|
ATAL BAHADUR CHETRY
|
0410007WL002404
|
ATAL BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956562
|
|
MR ATALBAHADUR CHETRY
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-007-005/32
(DIKRONG)
|
0410007000NRG23130520220136132
|
17/05/2022
|
JUNA CHETRY
|
0410007WL002404
|
JUNA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956576
|
|
MRS JUNA CHETRY
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-007-005/32
(DIKRONG)
|
0410007000NRG23130520220136131
|
17/05/2022
|
NIRA MAYA DAVI
|
0410007WL002404
|
NIRA MAYA DAVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956578
|
|
MRS NARAMAYA DEVI
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-007-005/32-A
(DIKRONG)
|
0410007000NRG23130520220136133
|
17/05/2022
|
DILBAHADUR CHETRY
|
0410007WL002404
|
DILBAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956558
|
|
MR DILBAHADUR CHETRY
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-007-005/330
(DIKRONG)
|
0410007000NRG23130520220136134
|
17/05/2022
|
GANGA CHETRY
|
0410007WL002404
|
GANGA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956612
|
|
MR GANGA CHETRY
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-007-005/392
(DIKRONG)
|
0410007000NRG23130520220136135
|
17/05/2022
|
PRADIP GAUTAM
|
0410007WL002404
|
PRADIP GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956552
|
|
MR PRADIP GAUTAM
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-007-005/40
(DIKRONG)
|
0410007000NRG23130520220136136
|
17/05/2022
|
KHAGESWARI CHETRY
|
0410007WL002404
|
KHAGESWARI CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956588
|
|
MRS KHAGESHWARI CHETRY
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-007-005/441
(DIKRONG)
|
0410007000NRG23130520220136137
|
17/05/2022
|
GIRI RAJ DHUNGANA
|
0410007WL002404
|
GIRI RAJ DHUNGANA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956555
|
|
MR GIRIRAJ DHUNGANA
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-007-005/441
(DIKRONG)
|
0410007000NRG23130520220136138
|
17/05/2022
|
JAMUNA DEVI
|
0410007WL002404
|
JAMUNA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956559
|
|
MRS JAMUNADEVI UPADHYAY
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-007-005/69
(DIKRONG)
|
0410007000NRG23130520220136140
|
17/05/2022
|
MINA DEVI
|
0410007WL002404
|
MINA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956599
|
|
MRS MINA DEVI
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-007-005/71
(DIKRONG)
|
0410007000NRG23130520220136141
|
17/05/2022
|
DIPAK CHETRY
|
0410007WL002404
|
DIPAK CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956546
|
|
SHRI DEEPAK CHETRY
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-007-005/77
(DIKRONG)
|
0410007000NRG23130520220136143
|
17/05/2022
|
MANJU DEVI
|
0410007WL002404
|
MANJU DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956603
|
|
MRS MANJU DEVI
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-007-005/81
(DIKRONG)
|
0410007000NRG23130520220136145
|
17/05/2022
|
GOBIN DHUNGEL
|
0410007WL002404
|
GOBIN DHUNGEL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956607
|
|
MR GOBIN DHUNGEL
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-007-005/81
(DIKRONG)
|
0410007000NRG23130520220136144
|
17/05/2022
|
KEDAR DHUNGAL
|
0410007WL002404
|
KEDAR DHUNGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956572
|
|
MR KEDAR DHUNGEL
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-007-005/82
(DIKRONG)
|
0410007000NRG23130520220136146
|
17/05/2022
|
MOINA SONAR
|
0410007WL002404
|
MOINA SONAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956606
|
|
MRS MOINA SONAR
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-007-005/85
(DIKRONG)
|
0410007000NRG23130520220136148
|
17/05/2022
|
BINA DEVI
|
0410007WL002404
|
BINA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956579
|
|
MRS BINA DEVI
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-007-005/85
(DIKRONG)
|
0410007000NRG23130520220136147
|
17/05/2022
|
GANESH BAHADUR CHETRY
|
0410007WL002404
|
GANESH BAHADUR CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956560
|
|
MR GANESHBAHADUR CHETRY
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-007-005/98
(DIKRONG)
|
0410007000NRG23130520220136150
|
17/05/2022
|
RAKHA GOUTAM
|
0410007WL002404
|
RAKHA GOUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956589
|
|
MRS REKHA GAUTTAM
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-007-009/46
(DIKRONG)
|
0410007000NRG23130520220136151
|
17/05/2022
|
DEVI MAYA GURUNG
|
0410007WL002404
|
DEVI MAYA GURUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956586
|
|
MRS DEVIMAYA GURUNG
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-007-009/46
(DIKRONG)
|
0410007000NRG23130520220136152
|
17/05/2022
|
HEMNATH GURUNG
|
0410007WL002404
|
HEMNATH GURUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956621
|
|
MR HEMNATH GURUNG
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-007-009/82
(DIKRONG)
|
0410007000NRG23130520220136154
|
17/05/2022
|
BIKI GURUNG
|
0410007WL002404
|
BIKI GURUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956605
|
|
MR BIKI GURUNG
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-007-009/82
(DIKRONG)
|
0410007000NRG23130520220136155
|
17/05/2022
|
DIL BAHADUR GURUNG
|
0410007WL002404
|
DIL BAHADUR GURUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956622
|
|
MR DIL BAHADUR GURUNG
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-007-009/82
(DIKRONG)
|
0410007000NRG23130520220136153
|
17/05/2022
|
TIRTHARAJ GURUNG
|
0410007WL002404
|
TIRTHARAJ GURUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956585
|
|
MR TIRTHARAJ GURUNG
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-007-010/210
(DIKRONG)
|
0410007000NRG23130520220136156
|
17/05/2022
|
IMAN ALI
|
0410007WL002404
|
IMAN ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667956547
|
|
MR IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|