|
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
|
Baska
|
AS-24-001-004-002/101
(Madhupur)
|
0424001000NRG23060520220028209
|
09/05/2022
|
Golapi Tete
|
0424001WL001084
|
Golapi Tete
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106938
|
|
GolapiTete
|
()
|
|
2
|
Baska
|
AS-24-001-004-002/1385
(Madhupur)
|
0424001000NRG23060520220028223
|
09/05/2022
|
Biren Ekka
|
0424001WL001084
|
Biren Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106936
|
|
BirenEkka
|
()
|
|
3
|
Baska
|
AS-24-001-004-002/1387
(Madhupur)
|
0424001000NRG23060520220028224
|
09/05/2022
|
Martina Ekka
|
0424001WL001084
|
Martina Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106935
|
|
MartinaEkka
|
()
|
|
4
|
Baska
|
AS-24-001-004-002/85
(Madhupur)
|
0424001000NRG23060520220028244
|
09/05/2022
|
Julita Kujur
|
0424001WL001084
|
Julita Kujur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106933
|
|
JulitaKujur
|
()
|
|
5
|
Baska
|
AS-24-001-004-003/354
(Madhupur)
|
0424001000NRG23060520220028255
|
09/05/2022
|
Mina Chapagain
|
0424001WL001084
|
Mina Chapagain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106937
|
|
MinaChapagain
|
()
|
|
6
|
Baska
|
AS-24-001-004-005/69
(Madhupur)
|
0424001000NRG23060520220028267
|
09/05/2022
|
Rebet Kerketta
|
0424001WL001084
|
Rebet Kerketta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106934
|
|
RebetKerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-004-002/102
(Madhupur)
|
0424001000NRG23060520220028210
|
09/05/2022
|
Berna Tete
|
0424001WL001084
|
Berna Tete
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106991
|
|
BernaTete
|
()
|
|
8
|
Baska
|
AS-24-001-004-002/82
(Madhupur)
|
0424001000NRG23060520220028243
|
09/05/2022
|
Amrita Tete
|
0424001WL001084
|
Amrita Tete
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106992
|
|
AmritaTete
|
()
|
|
9
|
Baska
|
AS-24-001-004-003/1072
(Madhupur)
|
0424001000NRG23060520220028250
|
09/05/2022
|
Chandra Kala Koirala
|
0424001WL001084
|
Chandra Kala Koirala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106993
|
|
ChandraKalaKoirala
|
()
|
|
10
|
Baska
|
AS-24-001-004-003/735
(Madhupur)
|
0424001000NRG23060520220028256
|
09/05/2022
|
Agni Pd. Bhattarai
|
0424001WL001084
|
Agni Pd. Bhattarai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106994
|
|
AgniPd.Bhattarai
|
()
|
|
11
|
Baska
|
AS-24-001-004-005/113
(Madhupur)
|
0424001000NRG23060520220028262
|
09/05/2022
|
Apolina Lakra
|
0424001WL001084
|
Apolina Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106990
|
|
ApolinaLakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-004-002/102
(Madhupur)
|
0424001000NRG23060520220028211
|
09/05/2022
|
Athel Tete
|
0424001WL001084
|
Athel Tete
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106932
|
|
AthelTete
|
()
|
|
13
|
Baska
|
AS-24-001-004-002/1076
(Madhupur)
|
0424001000NRG23060520220028212
|
09/05/2022
|
Siba Chetry
|
0424001WL001084
|
Siba Chetry
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106930
|
|
SibaChetry
|
()
|
|
14
|
Baska
|
AS-24-001-004-003/1407
(Madhupur)
|
0424001000NRG23060520220028251
|
09/05/2022
|
Ramani Indower
|
0424001WL001084
|
Ramani Indower
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106931
|
|
RamaniIndower
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-004-001/1487
(Madhupur)
|
0424001000NRG23060520220028206
|
09/05/2022
|
Kharga Bhadur Pradhan
|
0424001WL001084
|
Kharga Bhadur Pradhan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106988
|
|
MR RAMESH MAJHI
|
()
|
|
16
|
Baska
|
AS-24-001-004-001/994
(Madhupur)
|
0424001000NRG23060520220028207
|
09/05/2022
|
Kulbahadur Pradhan
|
0424001WL001084
|
Kulbahadur Pradhan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106954
|
|
MR KULBAHADUR PRADHAN
|
()
|
|
17
|
Baska
|
AS-24-001-004-002/10
(Madhupur)
|
0424001000NRG23060520220028208
|
09/05/2022
|
Sri Raju Swargiary
|
0424001WL001084
|
Sri Raju Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106960
|
|
MR RAJU SWARGIARY
|
()
|
|
18
|
Baska
|
AS-24-001-004-002/1089
(Madhupur)
|
0424001000NRG23060520220028213
|
09/05/2022
|
Sima Munda
|
0424001WL001084
|
Sima Munda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106965
|
|
MRS SIMA MUNDA
|
()
|
|
19
|
Baska
|
AS-24-001-004-002/125
(Madhupur)
|
0424001000NRG23060520220028214
|
09/05/2022
|
Man Bahadur Pongmi
|
0424001WL001084
|
Man Bahadur Pongmi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106944
|
|
MR MAN BAHADUR PANGMI
|
()
|
|
20
|
Baska
|
AS-24-001-004-002/127
(Madhupur)
|
0424001000NRG23060520220028215
|
09/05/2022
|
Renuka Magar
|
0424001WL001084
|
Renuka Magar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106945
|
|
MRS RENUKA MAGAR
|
()
|
|
21
|
Baska
|
AS-24-001-004-002/129
(Madhupur)
|
0424001000NRG23060520220028216
|
09/05/2022
|
Bhuma Nirola
|
0424001WL001084
|
Bhuma Nirola
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106942
|
|
MRS BHUMA NIROLA
|
()
|
|
22
|
Baska
|
AS-24-001-004-002/129
(Madhupur)
|
0424001000NRG23060520220028217
|
09/05/2022
|
Bhupendra Lirola
|
0424001WL001084
|
Bhupendra Lirola
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106984
|
|
MR BHUPENDRA NIROLA
|
()
|
|
23
|
Baska
|
AS-24-001-004-002/132
(Madhupur)
|
0424001000NRG23060520220028218
|
09/05/2022
|
Ran Bahadur Maga
|
0424001WL001084
|
Ran Bahadur Maga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106946
|
|
MR RAN BAHADUR MAGAR
|
()
|
|
24
|
Baska
|
AS-24-001-004-002/133
(Madhupur)
|
0424001000NRG23060520220028219
|
09/05/2022
|
Jems Toppo
|
0424001WL001084
|
Jems Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106940
|
|
MR JEMS TOPPO
|
()
|
|
25
|
Baska
|
AS-24-001-004-002/137
(Madhupur)
|
0424001000NRG23060520220028220
|
09/05/2022
|
Mani Kissan
|
0424001WL001084
|
Mani Kissan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106985
|
|
MRS MANI KISSAN
|
()
|
|
26
|
Baska
|
AS-24-001-004-002/1378
(Madhupur)
|
0424001000NRG23060520220028221
|
09/05/2022
|
Sabina Munda
|
0424001WL001084
|
Sabina Munda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106968
|
|
MRS SABINA MUNDA
|
()
|
|
27
|
Baska
|
AS-24-001-004-002/1396
(Madhupur)
|
0424001000NRG23060520220028225
|
09/05/2022
|
Sunita Sindibar
|
0424001WL001084
|
Sunita Sindibar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106976
|
|
MRS SUNITA SINDIBAR
|
()
|
|
28
|
Baska
|
AS-24-001-004-002/1415
(Madhupur)
|
0424001000NRG23060520220028226
|
09/05/2022
|
Chibhishtiyan Bora
|
0424001WL001084
|
Chibhishtiyan Bora
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106956
|
|
MR CHIBHISHTIYAN BORA
|
()
|
|
29
|
Baska
|
AS-24-001-004-002/1417
(Madhupur)
|
0424001000NRG23060520220028228
|
09/05/2022
|
Philipsh Dhanwar
|
0424001WL001084
|
Philipsh Dhanwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106980
|
|
MR PHILIPSH DHANWAR
|
()
|
|
30
|
Baska
|
AS-24-001-004-002/1417
(Madhupur)
|
0424001000NRG23060520220028227
|
09/05/2022
|
Ram Dhanowar
|
0424001WL001084
|
Ram Dhanowar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106958
|
|
MR RAM DHANOBAR
|
()
|
|
31
|
Baska
|
AS-24-001-004-002/1421
(Madhupur)
|
0424001000NRG23060520220028229
|
09/05/2022
|
Kharga Bahadur Magar
|
0424001WL001084
|
Kharga Bahadur Magar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106971
|
|
MRS KHARGA BAHADUR MAGAR
|
()
|
|
32
|
Baska
|
AS-24-001-004-002/1422
(Madhupur)
|
0424001000NRG23060520220028230
|
09/05/2022
|
Mahimani Dhanwar
|
0424001WL001084
|
Mahimani Dhanwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106978
|
|
MRS MAHIMANI DHANWAR
|
()
|
|
33
|
Baska
|
AS-24-001-004-002/145
(Madhupur)
|
0424001000NRG23060520220028231
|
09/05/2022
|
Sangita Hemrom
|
0424001WL001084
|
Sangita Hemrom
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106986
|
|
MRS SANGITA HEMROM
|
()
|
|
34
|
Baska
|
AS-24-001-004-002/146
(Madhupur)
|
0424001000NRG23060520220028232
|
09/05/2022
|
Darsana Hemram
|
0424001WL001084
|
Darsana Hemram
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106967
|
|
MRS DARSANA HEMRAM
|
()
|
|
35
|
Baska
|
AS-24-001-004-002/148
(Madhupur)
|
0424001000NRG23060520220028233
|
09/05/2022
|
Teresa Bara
|
0424001WL001084
|
Teresa Bara
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106983
|
|
MRS TERESA BARA
|
()
|
|
36
|
Baska
|
AS-24-001-004-002/153
(Madhupur)
|
0424001000NRG23060520220028234
|
09/05/2022
|
Paulush Bada
|
0424001WL001084
|
Paulush Bada
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106989
|
|
MR PAULUSH BADA
|
()
|
|
37
|
Baska
|
AS-24-001-004-002/154
(Madhupur)
|
0424001000NRG23060520220028235
|
09/05/2022
|
Malmel Ekka
|
0424001WL001084
|
Malmel Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106975
|
|
MR MALMEL EKKA
|
()
|
|
38
|
Baska
|
AS-24-001-004-002/156
(Madhupur)
|
0424001000NRG23060520220028236
|
09/05/2022
|
Philamina Tirkey
|
0424001WL001084
|
Philamina Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106979
|
|
MRS PHILAMINA TIRKEY
|
()
|
|
39
|
Baska
|
AS-24-001-004-002/157
(Madhupur)
|
0424001000NRG23060520220028237
|
09/05/2022
|
Sonia Kispotta
|
0424001WL001084
|
Sonia Kispotta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106973
|
|
MISS SONIA KISPOTTA
|
()
|
|
40
|
Baska
|
AS-24-001-004-002/18
(Madhupur)
|
0424001000NRG23060520220028238
|
09/05/2022
|
Sri Alvish Ekka
|
0424001WL001084
|
Sri Alvish Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106970
|
|
MRS RUFINA LOHAR
|
()
|
|
41
|
Baska
|
AS-24-001-004-002/27
(Madhupur)
|
0424001000NRG23060520220028239
|
09/05/2022
|
John Lugun
|
0424001WL001084
|
John Lugun
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106948
|
|
MR JON LAGUN
|
()
|
|
42
|
Baska
|
AS-24-001-004-002/34
(Madhupur)
|
0424001000NRG23060520220028240
|
09/05/2022
|
Dhana Maya Chetry
|
0424001WL001084
|
Dhana Maya Chetry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106974
|
|
MRS DHANA MAYA CHETRY
|
()
|
|
43
|
Baska
|
AS-24-001-004-002/68
(Madhupur)
|
0424001000NRG23060520220028241
|
09/05/2022
|
Augustus Bada
|
0424001WL001084
|
Augustus Bada
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106939
|
|
MR AGASTUSH BARA
|
()
|
|
44
|
Baska
|
AS-24-001-004-002/711
(Madhupur)
|
0424001000NRG23060520220028242
|
09/05/2022
|
Narmaya Luitel
|
0424001WL001084
|
Narmaya Luitel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106955
|
|
MRS NARMAYA LUITEL
|
()
|
|
45
|
Baska
|
AS-24-001-004-002/86
(Madhupur)
|
0424001000NRG23060520220028245
|
09/05/2022
|
Madan Limbu
|
0424001WL001084
|
Madan Limbu
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106987
|
|
MR MADAN LIMBU
|
()
|
|
46
|
Baska
|
AS-24-001-004-002/88
(Madhupur)
|
0424001000NRG23060520220028246
|
09/05/2022
|
Helarush Dhanowar
|
0424001WL001084
|
Helarush Dhanowar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106981
|
|
MR HELARUSH DHANOWAR
|
()
|
|
47
|
Baska
|
AS-24-001-004-002/90
(Madhupur)
|
0424001000NRG23060520220028247
|
09/05/2022
|
Kamal Magar
|
0424001WL001084
|
Kamal Magar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106959
|
|
MR KAMAL MAGAR
|
()
|
|
48
|
Baska
|
AS-24-001-004-003/1067
(Madhupur)
|
0424001000NRG23060520220028249
|
09/05/2022
|
Sapana Guragain
|
0424001WL001084
|
Sapana Guragain
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106950
|
|
MRS SAPANA GURAGAIN
|
()
|
|
49
|
Baska
|
AS-24-001-004-003/1067
(Madhupur)
|
0424001000NRG23060520220028248
|
09/05/2022
|
Tilak Guragain
|
0424001WL001084
|
Tilak Guragain
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106951
|
|
MR TILAK GURAGAIN
|
()
|
|
50
|
Baska
|
AS-24-001-004-003/350
(Madhupur)
|
0424001000NRG23060520220028253
|
09/05/2022
|
Ambar Rimal
|
0424001WL001084
|
Ambar Rimal
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106941
|
|
MR AMAR RIMAL
|
()
|
|
51
|
Baska
|
AS-24-001-004-003/350
(Madhupur)
|
0424001000NRG23060520220028252
|
09/05/2022
|
Renuka Devi
|
0424001WL001084
|
Renuka Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106952
|
|
MS RENUKA DEVI
|
()
|
|
52
|
Baska
|
AS-24-001-004-003/354
(Madhupur)
|
0424001000NRG23060520220028254
|
09/05/2022
|
Sagar Chapagain
|
0424001WL001084
|
Sagar Chapagain
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106947
|
|
MR SAGAR CHAPAGAIN
|
()
|
|
53
|
Baska
|
AS-24-001-004-003/774
(Madhupur)
|
0424001000NRG23060520220028257
|
09/05/2022
|
Arunima Devi
|
0424001WL001084
|
Arunima Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106943
|
|
MR GUNAJIT SARMA
|
()
|
|
54
|
Baska
|
AS-24-001-004-003/78
(Madhupur)
|
0424001000NRG23060520220028259
|
09/05/2022
|
Homa Siktel
|
0424001WL001084
|
Homa Siktel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106949
|
|
MRS HOMA SIKTEL
|
()
|
|
55
|
Baska
|
AS-24-001-004-003/78
(Madhupur)
|
0424001000NRG23060520220028258
|
09/05/2022
|
Khagennath Siktel
|
0424001WL001084
|
Khagennath Siktel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106977
|
|
MR KHAGANATH CHIKATEL
|
()
|
|
56
|
Baska
|
AS-24-001-004-003/88
(Madhupur)
|
0424001000NRG23060520220028260
|
09/05/2022
|
Ram Bh. Dahal
|
0424001WL001084
|
Ram Bh. Dahal
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106962
|
|
MR RAM BAHADUR DAHAL
|
()
|
|
57
|
Baska
|
AS-24-001-004-003/88
(Madhupur)
|
0424001000NRG23060520220028261
|
09/05/2022
|
Ram Kumari Dahal
|
0424001WL001084
|
Ram Kumari Dahal
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106963
|
|
MR RAM BAHADUR DAHAL
|
()
|
|
58
|
Baska
|
AS-24-001-004-005/1202
(Madhupur)
|
0424001000NRG23060520220028263
|
09/05/2022
|
Peter Toppo
|
0424001WL001084
|
Peter Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106966
|
|
MRS GITA HEMBROM
|
()
|
|
59
|
Baska
|
AS-24-001-004-005/2
(Madhupur)
|
0424001000NRG23060520220028264
|
09/05/2022
|
Simon Toppo
|
0424001WL001084
|
Simon Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106953
|
|
MR SIMON TOPPO
|
()
|
|
60
|
Baska
|
AS-24-001-004-005/214
(Madhupur)
|
0424001000NRG23060520220028265
|
09/05/2022
|
Manika Kerkata
|
0424001WL001084
|
Manika Kerkata
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106969
|
|
MRS MANIKA KERKETTA
|
()
|
|
61
|
Baska
|
AS-24-001-004-005/509
(Madhupur)
|
0424001000NRG23060520220028266
|
09/05/2022
|
Bhuntina Majhi
|
0424001WL001084
|
Bhuntina Majhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106961
|
|
MRS BHUNTINA MAJHI
|
()
|
|
62
|
Baska
|
AS-24-001-004-005/848
(Madhupur)
|
0424001000NRG23060520220028268
|
09/05/2022
|
Anjelus Bilung
|
0424001WL001084
|
Anjelus Bilung
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106957
|
|
MR ANJELUS BILUNG
|
()
|
|
63
|
Baska
|
AS-24-001-004-005/850
(Madhupur)
|
0424001000NRG23060520220028269
|
09/05/2022
|
Andhisiyach Gari
|
0424001WL001084
|
Andhisiyach Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106964
|
|
MR ANDHIRIYACH GARI
|
()
|
|
64
|
Baska
|
AS-24-001-004-006/1655
(Madhupur)
|
0424001000NRG23060520220028270
|
09/05/2022
|
Sunita Toppo
|
0424001WL001084
|
Sunita Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106982
|
|
MRS SUNITA TOPPO
|
()
|
|
65
|
Baska
|
AS-24-001-009-002/1256
(Nikashi)
|
0424001000NRG23060520220028271
|
09/05/2022
|
Bir Bahadur Koirala
|
0424001WL001084
|
Bir Bahadur Koirala
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271106972
|
|
MR BIR BAHADUR KOIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|