|
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
|
Dhamdhama
|
AS-24-008-003-001/1265
(Pakhamara)
|
0424008000NRG23140920220113200
|
14/09/2022
|
Deiji Madahi
|
0424008WL008273
|
Deiji Madahi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955811807
|
No Such Account
|
|
|
|
2
|
Dhamdhama
|
AS-24-008-003-001/1265
(Pakhamara)
|
0424008000NRG23140920220113224
|
14/09/2022
|
Deiji Madahi
|
0424008WL008277
|
Deiji Madahi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955811806
|
No Such Account
|
|
|
|
3
|
Dhamdhama
|
AS-24-008-003-001/1286
(Pakhamara)
|
0424008000NRG23140920220113229
|
14/09/2022
|
Runu Madahi
|
0424008WL008277
|
Runu Madahi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811769
|
|
Runu Madahi
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-003-001/1286
(Pakhamara)
|
0424008000NRG23140920220113205
|
14/09/2022
|
Runu Madahi
|
0424008WL008273
|
Runu Madahi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811770
|
|
Runu Madahi
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-003-001/1288
(Pakhamara)
|
0424008000NRG23140920220113109
|
14/09/2022
|
Bikhaya Madahi
|
0424008WL008269
|
Bikhaya Madahi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811771
|
|
Bikhaya Madahi
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-003-001/1288
(Pakhamara)
|
0424008000NRG23140920220113283
|
14/09/2022
|
Bikhaya Madahi
|
0424008WL008288
|
Bikhaya Madahi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811772
|
|
Bikhaya Madahi
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-003-001/587
(Pakhamara)
|
0424008000NRG23140920220113287
|
14/09/2022
|
Dovagi Modahi
|
0424008WL008288
|
Dovagi Modahi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811799
|
|
Dovagi Modahi
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-003-001/587
(Pakhamara)
|
0424008000NRG23140920220113113
|
14/09/2022
|
Dovagi Modahi
|
0424008WL008269
|
Dovagi Modahi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811800
|
|
Dovagi Modahi
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-004-001/114
(Angardhowa)
|
0424008000NRG23140920220113064
|
14/09/2022
|
Sarat Ramchiary
|
0424008WL008263
|
Sarat Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811752
|
|
Sarat Ramchiary
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-004-001/1176
(Angardhowa)
|
0424008000NRG23140920220113065
|
14/09/2022
|
Jitumani Baishya
|
0424008WL008263
|
Jitumani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811745
|
|
Jitumani Baishya
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-004-001/1197
(Angardhowa)
|
0424008000NRG23140920220113067
|
14/09/2022
|
Kabita Baishya
|
0424008WL008263
|
Kabita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811742
|
|
Kabita Baishya
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-004-001/1201
(Angardhowa)
|
0424008000NRG23140920220113068
|
14/09/2022
|
Janu Baishya
|
0424008WL008263
|
Janu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811748
|
|
Janu Baishya
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-004-001/1207
(Angardhowa)
|
0424008000NRG23140920220113069
|
14/09/2022
|
Rina Baishya
|
0424008WL008263
|
Rina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811744
|
|
Rina Baishya
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-004-001/1266
(Angardhowa)
|
0424008000NRG23140920220113070
|
14/09/2022
|
Pranita Baishya
|
0424008WL008263
|
Pranita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811802
|
|
Pranita Baishya
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-004-001/1267
(Angardhowa)
|
0424008000NRG23140920220113071
|
14/09/2022
|
Kanika Baishya
|
0424008WL008263
|
Kanika Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811803
|
|
Kanika Baishya
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-004-001/280
(Angardhowa)
|
0424008000NRG23140920220113084
|
14/09/2022
|
Rina Baishya
|
0424008WL008265
|
Rina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811804
|
|
Rina Baishya
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-004-001/281
(Angardhowa)
|
0424008000NRG23140920220113085
|
14/09/2022
|
Hemanta Baishya
|
0424008WL008265
|
Hemanta Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811801
|
|
Hemanta Baishya
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-004-001/371
(Angardhowa)
|
0424008000NRG23140920220113087
|
14/09/2022
|
Bhanu Baishya
|
0424008WL008265
|
Bhanu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811826
|
|
Bhanu Baishya
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-004-001/394
(Angardhowa)
|
0424008000NRG23140920220113088
|
14/09/2022
|
Rita Baishya
|
0424008WL008265
|
Rita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811743
|
|
Rita Baishya
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-004-001/398
(Angardhowa)
|
0424008000NRG23140920220113089
|
14/09/2022
|
Daybaki Baishya
|
0424008WL008265
|
Daybaki Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811827
|
|
Daybaki Baishya
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-004-001/466
(Angardhowa)
|
0424008000NRG23140920220113091
|
14/09/2022
|
Jaycharan Baishya
|
0424008WL008265
|
Jaycharan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811739
|
|
Jaycharan Baishya
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-004-001/746
(Angardhowa)
|
0424008000NRG23140920220113092
|
14/09/2022
|
Pankaj Ramchiary
|
0424008WL008265
|
Pankaj Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811768
|
|
Pankaj Ramchiary
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-004-001/783
(Angardhowa)
|
0424008000NRG23140920220113094
|
14/09/2022
|
Sabita Swargiary
|
0424008WL008266
|
Sabita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811767
|
|
Sabita Swargiary
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-004-001/851
(Angardhowa)
|
0424008000NRG23140920220113095
|
14/09/2022
|
Rita Swargiary
|
0424008WL008266
|
Rita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811746
|
|
Rita Swargiary
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-004-002/1197
(Angardhowa)
|
0424008000NRG23140920220113036
|
14/09/2022
|
Sabita Baro
|
0424008WL008260
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811766
|
|
Sabita Baro
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-004-002/1198
(Angardhowa)
|
0424008000NRG23140920220113037
|
14/09/2022
|
Jaysri Baro
|
0424008WL008260
|
Jaysri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811761
|
|
Jaysri Baro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-004-002/1199
(Angardhowa)
|
0424008000NRG23140920220113038
|
14/09/2022
|
Kusumi Baro
|
0424008WL008260
|
Kusumi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811765
|
|
Kusumi Baro
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-004-002/1206
(Angardhowa)
|
0424008000NRG23140920220113039
|
14/09/2022
|
Damayanti Basumatary
|
0424008WL008260
|
Damayanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811759
|
|
Damayanti Basumatary
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-004-002/1605
(Angardhowa)
|
0424008000NRG23140920220113096
|
14/09/2022
|
Dulumani Baishya
|
0424008WL008266
|
Dulumani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811805
|
|
Dulumani Baishya
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-004-002/1605
(Angardhowa)
|
0424008000NRG23140920220113097
|
14/09/2022
|
Kamaleshwar Baishya
|
0424008WL008266
|
Kamaleshwar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811738
|
|
Kamaleshwar Baishya
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-004-002/1871
(Angardhowa)
|
0424008000NRG23140920220113041
|
14/09/2022
|
Padumi Baro
|
0424008WL008260
|
Padumi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811750
|
|
Padumi Baro
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-004-002/1879
(Angardhowa)
|
0424008000NRG23140920220113043
|
14/09/2022
|
Jiten Das
|
0424008WL008260
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811754
|
|
Jiten Das
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-004-002/1935
(Angardhowa)
|
0424008000NRG23140920220113098
|
14/09/2022
|
Janali Baishya
|
0424008WL008266
|
Janali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811751
|
|
Janali Baishya
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-004-002/2057
(Angardhowa)
|
0424008000NRG23140920220113044
|
14/09/2022
|
Swmshri Basumatary
|
0424008WL008260
|
Swmshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811747
|
|
Swmshri Basumatary
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-004-002/256
(Angardhowa)
|
0424008000NRG23140920220113099
|
14/09/2022
|
Anjali Baishya
|
0424008WL008266
|
Anjali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811825
|
|
Anjali Baishya
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-004-002/539
(Angardhowa)
|
0424008000NRG23140920220113045
|
14/09/2022
|
Dipen Narzary
|
0424008WL008260
|
Dipen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811764
|
|
Dipen Narzary
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-004-002/540
(Angardhowa)
|
0424008000NRG23140920220113047
|
14/09/2022
|
Sangita Baro
|
0424008WL008261
|
Sangita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811741
|
|
Sangita Baro
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-004-002/647
(Angardhowa)
|
0424008000NRG23140920220113048
|
14/09/2022
|
Promila Baro
|
0424008WL008261
|
Promila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811756
|
|
Promila Baro
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-004-002/651
(Angardhowa)
|
0424008000NRG23140920220113049
|
14/09/2022
|
Purnima Basumatary
|
0424008WL008261
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811758
|
|
Purnima Basumatary
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-004-002/653
(Angardhowa)
|
0424008000NRG23140920220113050
|
14/09/2022
|
Khonaishri Basumatary
|
0424008WL008261
|
Khonaishri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811763
|
|
Khonaishri Basumatary
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-004-002/656
(Angardhowa)
|
0424008000NRG23140920220113051
|
14/09/2022
|
Ramani Baro
|
0424008WL008261
|
Ramani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811760
|
|
Ramani Baro
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-004-002/673
(Angardhowa)
|
0424008000NRG23140920220113054
|
14/09/2022
|
Jaysri Baro
|
0424008WL008261
|
Jaysri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811757
|
|
Jaysri Baro
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-004-002/682
(Angardhowa)
|
0424008000NRG23140920220113056
|
14/09/2022
|
Anita Baro
|
0424008WL008262
|
Anita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811762
|
|
Anita Baro
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-004-002/683
(Angardhowa)
|
0424008000NRG23140920220113057
|
14/09/2022
|
Champa Kachary
|
0424008WL008262
|
Champa Kachary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811755
|
|
Champa Kachary
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-004-002/688
(Angardhowa)
|
0424008000NRG23140920220113058
|
14/09/2022
|
Damayanti Baro
|
0424008WL008262
|
Damayanti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811824
|
|
Damayanti Baro
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-004-002/692
(Angardhowa)
|
0424008000NRG23140920220113060
|
14/09/2022
|
Bagadhar Baro
|
0424008WL008262
|
Bagadhar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811828
|
|
Bagadhar Baro
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-004-002/692
(Angardhowa)
|
0424008000NRG23140920220113061
|
14/09/2022
|
Pratima Baro
|
0424008WL008262
|
Pratima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811740
|
|
Pratima Baro
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-004-002/694
(Angardhowa)
|
0424008000NRG23140920220113062
|
14/09/2022
|
Phulasri Basumatary
|
0424008WL008262
|
Phulasri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811749
|
|
Phulasri Basumatary
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-004-002/930
(Angardhowa)
|
0424008000NRG23140920220113100
|
14/09/2022
|
Sewali Baishya
|
0424008WL008266
|
Sewali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811753
|
|
Sewali Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
50
|
Dhamdhama
|
AS-24-008-003-001/1283
(Pakhamara)
|
0424008000NRG23140920220113204
|
14/09/2022
|
Pallaw Madahi
|
0424008WL008273
|
Pallaw Madahi
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811815
|
|
Pallaw Madahi
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-003-001/1283
(Pakhamara)
|
0424008000NRG23140920220113228
|
14/09/2022
|
Pallaw Madahi
|
0424008WL008277
|
Pallaw Madahi
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811814
|
|
Pallaw Madahi
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-004-001/1690
(Angardhowa)
|
0424008000NRG23140920220113083
|
14/09/2022
|
Krishna Baishya
|
0424008WL008265
|
Krishna Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811736
|
|
Krishna Baishya
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-004-001/344
(Angardhowa)
|
0424008000NRG23140920220113086
|
14/09/2022
|
Pradip Baishya
|
0424008WL008265
|
Pradip Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811735
|
|
Pradip Baishya
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-004-001/402
(Angardhowa)
|
0424008000NRG23140920220113090
|
14/09/2022
|
Pranita Das
|
0424008WL008265
|
Pranita Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811732
|
|
Pranita Das
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-004-002/1354
(Angardhowa)
|
0424008000NRG23140920220113040
|
14/09/2022
|
Bwijanti Swargiary
|
0424008WL008260
|
Bwijanti Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811734
|
|
Bwijanti Swargiary
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-004-002/1872
(Angardhowa)
|
0424008000NRG23140920220113042
|
14/09/2022
|
Dipali Baro
|
0424008WL008260
|
Dipali Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811731
|
|
Dipali Baro
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-004-002/659
(Angardhowa)
|
0424008000NRG23140920220113052
|
14/09/2022
|
Turna Ramchiary
|
0424008WL008261
|
Turna Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955811816
|
Account closed
|
|
|
|
58
|
Dhamdhama
|
AS-24-008-004-002/660
(Angardhowa)
|
0424008000NRG23140920220113053
|
14/09/2022
|
Hongla Baro
|
0424008WL008261
|
Hongla Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811733
|
|
Hongla Baro
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-004-002/675
(Angardhowa)
|
0424008000NRG23140920220113055
|
14/09/2022
|
Baijonti Daimari
|
0424008WL008261
|
Baijonti Daimari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811829
|
|
Baijonti Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
60
|
Dhamdhama
|
AS-24-008-003-001/1141
(Pakhamara)
|
0424008000NRG23140920220113199
|
14/09/2022
|
Dipak Bhattarai
|
0424008WL008273
|
Dipak Bhattarai
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811812
|
|
Dipak Bhattarai
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-003-001/1141
(Pakhamara)
|
0424008000NRG23140920220113223
|
14/09/2022
|
Dipak Bhattarai
|
0424008WL008277
|
Dipak Bhattarai
|
00089
|
CBIN0284220
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811813
|
|
Dipak Bhattarai
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-003-001/1141
(Pakhamara)
|
0424008000NRG23140920220113222
|
14/09/2022
|
Shiva Bhattarai
|
0424008WL008277
|
Shiva Bhattarai
|
00089
|
CBIN0284220
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811810
|
|
Shiva Bhattarai
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-003-001/1141
(Pakhamara)
|
0424008000NRG23140920220113198
|
14/09/2022
|
Shiva Bhattarai
|
0424008WL008273
|
Shiva Bhattarai
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811811
|
|
Shiva Bhattarai
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-003-001/1268
(Pakhamara)
|
0424008000NRG23140920220113201
|
14/09/2022
|
Mina Ghimire
|
0424008WL008273
|
Mina Ghimire
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811808
|
|
Mina Ghimire
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-003-001/1268
(Pakhamara)
|
0424008000NRG23140920220113225
|
14/09/2022
|
Mina Ghimire
|
0424008WL008277
|
Mina Ghimire
|
00089
|
CBIN0284220
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811809
|
|
Mina Ghimire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
66
|
Dhamdhama
|
AS-24-008-004-001/1267
(Angardhowa)
|
0424008000NRG23140920220113072
|
14/09/2022
|
Hirakjyoti Baishya
|
0424008WL008263
|
Hirakjyoti Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811823
|
|
MR HIRAK JYOTI BAISHYA
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-004-002/540
(Angardhowa)
|
0424008000NRG23140920220113046
|
14/09/2022
|
Eli Boro
|
0424008WL008261
|
Eli Boro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811773
|
|
MRS ELI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
Dhamdhama
|
AS-24-008-003-001/1283
(Pakhamara)
|
0424008000NRG23140920220113203
|
14/09/2022
|
Pramila Madahi
|
0424008WL008273
|
Pramila Madahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811785
|
|
MRS PRAMILA MADAHI
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-003-001/1283
(Pakhamara)
|
0424008000NRG23140920220113227
|
14/09/2022
|
Pramila Madahi
|
0424008WL008277
|
Pramila Madahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811784
|
|
MRS PRAMILA MADAHI
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-003-001/1286
(Pakhamara)
|
0424008000NRG23140920220113230
|
14/09/2022
|
Pranjal Madahi
|
0424008WL008277
|
Pranjal Madahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811781
|
|
MR PRANJAL MADAHI
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-003-001/1286
(Pakhamara)
|
0424008000NRG23140920220113206
|
14/09/2022
|
Pranjal Madahi
|
0424008WL008273
|
Pranjal Madahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811780
|
|
MR PRANJAL MADAHI
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-003-001/1330
(Pakhamara)
|
0424008000NRG23140920220113284
|
14/09/2022
|
Santosh Madahi
|
0424008WL008288
|
Santosh Madahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811789
|
|
MR SANTOSH MADAHI
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-003-001/1330
(Pakhamara)
|
0424008000NRG23140920220113110
|
14/09/2022
|
Santosh Madahi
|
0424008WL008269
|
Santosh Madahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811788
|
|
MR SANTOSH MADAHI
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-003-001/1332
(Pakhamara)
|
0424008000NRG23140920220113111
|
14/09/2022
|
Kabita Madahi
|
0424008WL008269
|
Kabita Madahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811791
|
|
MISS KABITA MADAHI
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-003-001/1332
(Pakhamara)
|
0424008000NRG23140920220113285
|
14/09/2022
|
Kabita Madahi
|
0424008WL008288
|
Kabita Madahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811790
|
|
MISS KABITA MADAHI
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-003-001/1340
(Pakhamara)
|
0424008000NRG23140920220113286
|
14/09/2022
|
Sabita Madahi
|
0424008WL008288
|
Sabita Madahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811775
|
|
MRS SABITA MADAHI
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-003-001/1340
(Pakhamara)
|
0424008000NRG23140920220113112
|
14/09/2022
|
Sabita Madahi
|
0424008WL008269
|
Sabita Madahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811774
|
|
MRS SABITA MADAHI
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-003-001/587
(Pakhamara)
|
0424008000NRG23140920220113114
|
14/09/2022
|
Bishnu Madahi
|
0424008WL008269
|
Bishnu Madahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811778
|
|
MR BISHNU MADAHI
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-003-001/587
(Pakhamara)
|
0424008000NRG23140920220113288
|
14/09/2022
|
Bishnu Madahi
|
0424008WL008288
|
Bishnu Madahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811779
|
|
MR BISHNU MADAHI
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-003-001/906
(Pakhamara)
|
0424008000NRG23140920220113289
|
14/09/2022
|
Niran Modahi
|
0424008WL008288
|
Niran Modahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811776
|
|
MR NIRAN MADAHI
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-003-001/906
(Pakhamara)
|
0424008000NRG23140920220113115
|
14/09/2022
|
Niran Modahi
|
0424008WL008269
|
Niran Modahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811777
|
|
MR NIRAN MADAHI
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-003-001/906
(Pakhamara)
|
0424008000NRG23140920220113116
|
14/09/2022
|
Rina Madahi
|
0424008WL008269
|
Rina Madahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811786
|
|
MRS RINA MADAHI
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-003-001/906
(Pakhamara)
|
0424008000NRG23140920220113290
|
14/09/2022
|
Rina Madahi
|
0424008WL008288
|
Rina Madahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811787
|
|
MRS RINA MADAHI
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-003-001/918
(Pakhamara)
|
0424008000NRG23140920220113291
|
14/09/2022
|
Mina Bala Modahi
|
0424008WL008288
|
Mina Bala Modahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811797
|
|
MS MINA MADAHI
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-003-001/918
(Pakhamara)
|
0424008000NRG23140920220113117
|
14/09/2022
|
Mina Bala Modahi
|
0424008WL008269
|
Mina Bala Modahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811798
|
|
MS MINA MADAHI
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-003-001/921
(Pakhamara)
|
0424008000NRG23140920220113292
|
14/09/2022
|
Sewali Modahi
|
0424008WL008288
|
Sewali Modahi
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955811817
|
|
MS HEWALI MADAHI
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-003-001/921
(Pakhamara)
|
0424008000NRG23140920220113118
|
14/09/2022
|
Sewali Modahi
|
0424008WL008269
|
Sewali Modahi
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811818
|
|
MS HEWALI MADAHI
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-003-001/922
(Pakhamara)
|
0424008000NRG23140920220113251
|
14/09/2022
|
Yashoda Dahal
|
0424008WL008281
|
Yashoda Dahal
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811822
|
|
MRS YASHODA DAHAL
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-003-001/922
(Pakhamara)
|
0424008000NRG23140920220113252
|
14/09/2022
|
Yashoda Dahal
|
0424008WL008281
|
Yashoda Dahal
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811821
|
|
MRS YASHODA DAHAL
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-003-001/922
(Pakhamara)
|
0424008000NRG23140920220113266
|
14/09/2022
|
Yashoda Dahal
|
0424008WL008284
|
Yashoda Dahal
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811820
|
|
MRS YASHODA DAHAL
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-003-001/922
(Pakhamara)
|
0424008000NRG23140920220113267
|
14/09/2022
|
Yashoda Dahal
|
0424008WL008284
|
Yashoda Dahal
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811819
|
|
MRS YASHODA DAHAL
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-003-001/937
(Pakhamara)
|
0424008000NRG23140920220113268
|
14/09/2022
|
Rahila Modahi
|
0424008WL008284
|
Rahila Modahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811782
|
|
MRS RAHILA MADAHI
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-003-001/937
(Pakhamara)
|
0424008000NRG23140920220113253
|
14/09/2022
|
Rahila Modahi
|
0424008WL008281
|
Rahila Modahi
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811783
|
|
MRS RAHILA MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
94
|
Dhamdhama
|
AS-24-008-004-001/1115
(Angardhowa)
|
0424008000NRG23140920220113063
|
14/09/2022
|
Hainasa Baro
|
0424008WL008263
|
Hainasa Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811792
|
|
MR HAYNASA BARO
|
()
|
|
95
|
Dhamdhama
|
AS-24-008-004-001/1193
(Angardhowa)
|
0424008000NRG23140920220113066
|
14/09/2022
|
Sewali Talukdar
|
0424008WL008263
|
Sewali Talukdar
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811793
|
|
MRS SHEWALI TALUKDAR
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-004-001/748
(Angardhowa)
|
0424008000NRG23140920220113093
|
14/09/2022
|
Sansuma Swargiary
|
0424008WL008266
|
Sansuma Swargiary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811796
|
|
MR SANSUMA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
97
|
Dhamdhama
|
AS-24-008-003-001/1270
(Pakhamara)
|
0424008000NRG23140920220113202
|
14/09/2022
|
Jaymati Madahi
|
0424008WL008273
|
Jaymati Madahi
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811794
|
|
MRS JAYMATI MADAHI
|
()
|
|
98
|
Dhamdhama
|
AS-24-008-003-001/1270
(Pakhamara)
|
0424008000NRG23140920220113226
|
14/09/2022
|
Jaymati Madahi
|
0424008WL008277
|
Jaymati Madahi
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811795
|
|
MRS JAYMATI MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
99
|
Dhamdhama
|
AS-24-008-004-002/690
(Angardhowa)
|
0424008000NRG23140920220113059
|
14/09/2022
|
Kamal Baro
|
0424008WL008262
|
Kamal Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811737
|
|
Kamal Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99615
|
99615
|
|
|
|
|
|
|
|