|
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
|
PAKYONG
|
SK-02-002-021-002/32
()
|
2802002000NRG24160120240076422
|
09/05/2024
|
BHISMA DHAKAL
|
2802002WL0003330
|
BHISMA DHAKAL
|
00032
|
UTIB0003761
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373339
|
|
BHISMA DHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
2
|
PAKYONG
|
SK-02-002-005-004/91
()
|
2802002000NRG24131220230070494
|
09/05/2024
|
DURGA MAYA MANGER
|
2802002WL0003077
|
DURGA MAYA MANGER
|
00089
|
CBIN0283436
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973373371
|
|
DURGA MAYA MANGER
|
()
|
|
3
|
PAKYONG
|
SK-02-002-005-004/91
()
|
2802002000NRG24131220230070506
|
09/05/2024
|
DURGA MAYA MANGER
|
2802002WL0003077
|
DURGA MAYA MANGER
|
00089
|
CBIN0283436
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373370
|
|
DURGA MAYA MANGER
|
()
|
|
4
|
PAKYONG
|
SK-02-002-005-005/155
()
|
2802002000NRG24131220230070505
|
09/05/2024
|
BUDHI MAN TAMANG
|
2802002WL0003077
|
BUDHI MAN TAMANG
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373367
|
|
BUDHI MAN TAMANG
|
()
|
|
5
|
PAKYONG
|
SK-02-002-005-005/155
()
|
2802002000NRG24131220230070495
|
09/05/2024
|
BUDHI MAN TAMANG
|
2802002WL0003077
|
BUDHI MAN TAMANG
|
00089
|
CBIN0283436
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373369
|
|
BUDHI MAN TAMANG
|
()
|
|
6
|
PAKYONG
|
SK-02-002-005-005/155
()
|
2802002000NRG24050120240074962
|
09/05/2024
|
BUDHI MAN TAMANG
|
2802002WL0003260
|
BUDHI MAN TAMANG
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373368
|
|
BUDHI MAN TAMANG
|
()
|
|
7
|
PAKYONG
|
SK-02-002-005-005/77
()
|
2802002000NRG24050120240074963
|
09/05/2024
|
PADAM LALL RAI
|
2802002WL0003260
|
PADAM LALL RAI
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373350
|
|
PADAM LALL RAI
|
()
|
|
8
|
PAKYONG
|
SK-02-002-005-005/77
()
|
2802002000NRG24131220230070502
|
09/05/2024
|
PADAM LALL RAI
|
2802002WL0003077
|
PADAM LALL RAI
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373349
|
|
PADAM LALL RAI
|
()
|
|
9
|
PAKYONG
|
SK-02-002-005-005/77
()
|
2802002000NRG24131220230070503
|
09/05/2024
|
PADAM LALL RAI
|
2802002WL0003077
|
PADAM LALL RAI
|
00089
|
CBIN0283436
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973373352
|
|
PADAM LALL RAI
|
()
|
|
10
|
PAKYONG
|
SK-02-002-005-005/77
()
|
2802002000NRG24131220230070497
|
09/05/2024
|
PADAM LALL RAI
|
2802002WL0003077
|
PADAM LALL RAI
|
00089
|
CBIN0283436
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973373351
|
|
PADAM LALL RAI
|
()
|
|
11
|
PAKYONG
|
SK-02-002-021-001/14
()
|
2802002000NRG24050120240074961
|
09/05/2024
|
GYALTSEN SHERPA
|
2802002WL0003259
|
GYALTSEN SHERPA
|
00089
|
CBIN0283436
|
3304
|
3304
|
Rejected
|
11/05/2024
|
|
3973373340
|
No Such Account
|
|
|
|
12
|
PAKYONG
|
SK-02-002-021-002/124
()
|
2802002000NRG24050120240074953
|
09/05/2024
|
MEENA KRI KHATIWARA
|
2802002WL0003259
|
MEENA KRI KHATIWARA
|
00089
|
CBIN0283436
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373361
|
|
MEENA KRI KHATIWARA
|
()
|
|
13
|
PAKYONG
|
SK-02-002-021-002/124
()
|
2802002000NRG24050120240074954
|
09/05/2024
|
MEENA KRI KHATIWARA
|
2802002WL0003259
|
MEENA KRI KHATIWARA
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373359
|
|
MEENA KRI KHATIWARA
|
()
|
|
14
|
PAKYONG
|
SK-02-002-021-002/124
()
|
2802002000NRG24050120240074955
|
09/05/2024
|
MEENA KRI KHATIWARA
|
2802002WL0003259
|
MEENA KRI KHATIWARA
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373360
|
|
MEENA KRI KHATIWARA
|
()
|
|
15
|
PAKYONG
|
SK-02-002-021-002/127
()
|
2802002000NRG24050120240074956
|
09/05/2024
|
MEGNATH CHETTRI
|
2802002WL0003259
|
MEGNATH CHETTRI
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373363
|
|
MEGNATH CHETTRI
|
()
|
|
16
|
PAKYONG
|
SK-02-002-021-002/127
()
|
2802002000NRG24050120240074957
|
09/05/2024
|
MEGNATH CHETTRI
|
2802002WL0003259
|
MEGNATH CHETTRI
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373364
|
|
MEGNATH CHETTRI
|
()
|
|
17
|
PAKYONG
|
SK-02-002-021-002/127
()
|
2802002000NRG24050120240074958
|
09/05/2024
|
MEGNATH CHETTRI
|
2802002WL0003259
|
MEGNATH CHETTRI
|
00089
|
CBIN0283436
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373362
|
|
MEGNATH CHETTRI
|
()
|
|
18
|
PAKYONG
|
SK-02-002-021-002/8
()
|
2802002000NRG24050120240074959
|
09/05/2024
|
NIRMALA DANGAL
|
2802002WL0003259
|
NIRMALA DANGAL
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373366
|
|
NIRMALA DANGAL
|
()
|
|
19
|
PAKYONG
|
SK-02-002-021-002/8
()
|
2802002000NRG24050120240074960
|
09/05/2024
|
NIRMALA DANGAL
|
2802002WL0003259
|
NIRMALA DANGAL
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373365
|
|
NIRMALA DANGAL
|
()
|
|
20
|
PAKYONG
|
SK-02-002-021-003/58
()
|
2802002000NRG24050120240074949
|
09/05/2024
|
GOPI KRISHNA DAHAL
|
2802002WL0003259
|
GOPI KRISHNA DAHAL
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373347
|
|
GOPI KRISHNA DAHAL
|
()
|
|
21
|
PAKYONG
|
SK-02-002-021-004/133
()
|
2802002000NRG24050120240074950
|
09/05/2024
|
Jaishree Rai
|
2802002WL0003259
|
Jaishree Rai
|
00089
|
CBIN0283436
|
3540
|
3540
|
Rejected
|
11/05/2024
|
|
3973373341
|
No Such Account
|
|
|
|
22
|
PAKYONG
|
SK-02-002-021-004/9
()
|
2802002000NRG24160120240076421
|
09/05/2024
|
KALPANA CHETTRI
|
2802002WL0003330
|
KALPANA CHETTRI
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373372
|
|
KALPANA CHETTRI
|
()
|
|
23
|
PAKYONG
|
SK-02-002-021-005/70
()
|
2802002000NRG24050120240074952
|
09/05/2024
|
Navina Basnett
|
2802002WL0003259
|
Navina Basnett
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373348
|
|
Navina Basnett
|
()
|
|
24
|
PAKYONG
|
SK-02-002-023-001/115
()
|
2802002000NRG24050120240074964
|
09/05/2024
|
TSHERING DOMA TAMANG
|
2802002WL0003260
|
TSHERING DOMA TAMANG
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373356
|
|
TSHERING DOMA TAMANG
|
()
|
|
25
|
PAKYONG
|
SK-02-002-023-001/115
()
|
2802002000NRG24131220230070498
|
09/05/2024
|
TSHERING DOMA TAMANG
|
2802002WL0003077
|
TSHERING DOMA TAMANG
|
00089
|
CBIN0283436
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973373354
|
|
TSHERING DOMA TAMANG
|
()
|
|
26
|
PAKYONG
|
SK-02-002-023-001/115
()
|
2802002000NRG24131220230070504
|
09/05/2024
|
TSHERING DOMA TAMANG
|
2802002WL0003077
|
TSHERING DOMA TAMANG
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373355
|
|
TSHERING DOMA TAMANG
|
()
|
|
27
|
PAKYONG
|
SK-02-002-023-001/116
()
|
2802002000NRG24131220230070499
|
09/05/2024
|
RENUKA CHETTRI
|
2802002WL0003077
|
RENUKA CHETTRI
|
00089
|
CBIN0283436
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973373346
|
|
RENUKA CHETTRI
|
()
|
|
28
|
PAKYONG
|
SK-02-002-023-001/117
()
|
2802002000NRG24131220230070500
|
09/05/2024
|
SUNI HANGMA LIMBOO
|
2802002WL0003077
|
SUNI HANGMA LIMBOO
|
00089
|
CBIN0283436
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973373357
|
|
SUNI HANGMA LIMBOO
|
()
|
|
29
|
PAKYONG
|
SK-02-002-023-001/117
()
|
2802002000NRG24131220230070501
|
09/05/2024
|
SUNI HANGMA LIMBOO
|
2802002WL0003077
|
SUNI HANGMA LIMBOO
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373358
|
|
SUNI HANGMA LIMBOO
|
()
|
|
30
|
PAKYONG
|
SK-02-002-023-002/135
()
|
2802002000NRG24050120240074989
|
09/05/2024
|
BINITAGURUNG
|
2802002WL0003263
|
BINITAGURUNG
|
00089
|
CBIN0283436
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973373353
|
|
BINITAGURUNG
|
()
|
|
31
|
PAKYONG
|
SK-02-004-006-004/104
()
|
2802004000NRG24090120240075977
|
09/05/2024
|
SUK MAYA TAMANG
|
2802004WL0003309
|
SUK MAYA TAMANG
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373342
|
|
SUK MAYA TAMANG
|
()
|
|
32
|
PAKYONG
|
SK-02-004-006-004/104
()
|
2802004000NRG24090120240075978
|
09/05/2024
|
SUK MAYA TAMANG
|
2802004WL0003309
|
SUK MAYA TAMANG
|
00089
|
CBIN0283436
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973373343
|
|
SUK MAYA TAMANG
|
()
|
|
33
|
PAKYONG
|
SK-02-004-020-004/50
()
|
2802004000NRG24080120240075975
|
09/05/2024
|
LALL BDR KAMI
|
2802004WL0003308
|
LALL BDR KAMI
|
00089
|
CBIN0283436
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373344
|
|
LALL BDR KAMI
|
()
|
|
34
|
PAKYONG
|
SK-02-004-020-004/50
()
|
2802004000NRG24080120240075976
|
09/05/2024
|
LALL BDR KAMI
|
2802004WL0003308
|
LALL BDR KAMI
|
00089
|
CBIN0283436
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373345
|
|
LALL BDR KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
35
|
PAKYONG
|
SK-02-002-024-006/395
()
|
2802002000NRG24070120240075903
|
09/05/2024
|
LEELA LEPCHA
|
2802002WL0003299
|
LEELA LEPCHA
|
00354
|
PUNB0406800
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373373
|
|
LEELA LEPCHA
|
()
|
|
36
|
PAKYONG
|
SK-02-002-024-006/395
()
|
2802002000NRG24070120240075904
|
09/05/2024
|
LEELA LEPCHA
|
2802002WL0003299
|
LEELA LEPCHA
|
00354
|
PUNB0406800
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373374
|
|
LEELA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
37
|
PAKYONG
|
SK-02-002-005-003/83
()
|
2802002000NRG24220120240078558
|
09/05/2024
|
DRUPATI DAHAL
|
2802002WL0003453
|
DRUPATI DAHAL
|
00415
|
SBIN0009036
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373385
|
|
MRS DRUPATI DAHAL LTI
|
()
|
|
38
|
PAKYONG
|
SK-02-002-005-003/83
()
|
2802002000NRG24310320240087824
|
09/05/2024
|
DRUPATI DAHAL
|
2802002WL0003916
|
DRUPATI DAHAL
|
00415
|
SBIN0009036
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373386
|
|
MRS DRUPATI DAHAL LTI
|
()
|
|
39
|
PAKYONG
|
SK-02-002-005-004/29
()
|
2802002000NRG24131220230070493
|
09/05/2024
|
INDHU MAYA BISWA
|
2802002WL0003077
|
INDHU MAYA BISWA
|
00415
|
SBIN0009036
|
2124
|
2124
|
Processed
|
11/05/2024
|
|
3973373381
|
|
MRS INDHU MAYA KAMI LTI
|
()
|
|
40
|
PAKYONG
|
SK-02-002-005-004/60
()
|
2802002000NRG24310320240087825
|
09/05/2024
|
SAJAN RASAILY
|
2802002WL0003916
|
SAJAN RASAILY
|
00415
|
SBIN0009036
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373382
|
|
MR SAJAN RASAILY
|
()
|
|
41
|
PAKYONG
|
SK-02-002-005-004/75
()
|
2802002000NRG24310320240087826
|
09/05/2024
|
RATNA BDR DARNAL
|
2802002WL0003916
|
RATNA BDR DARNAL
|
00415
|
SBIN0009036
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373396
|
|
MR RATNA BAHADUR DARNAL
|
()
|
|
42
|
PAKYONG
|
SK-02-002-005-005/40
()
|
2802002000NRG24310320240087827
|
09/05/2024
|
TIKA DEVI CHETTRI
|
2802002WL0003916
|
TIKA DEVI CHETTRI
|
00415
|
SBIN0009036
|
3540
|
3540
|
Rejected
|
11/05/2024
|
|
3973373376
|
No Such Account
|
|
|
|
43
|
PAKYONG
|
SK-02-002-005-005/40
()
|
2802002000NRG24220120240078559
|
09/05/2024
|
TIKA DEVI CHETTRI
|
2802002WL0003453
|
TIKA DEVI CHETTRI
|
00415
|
SBIN0009036
|
2124
|
2124
|
Rejected
|
11/05/2024
|
|
3973373375
|
No Such Account
|
|
|
|
44
|
PAKYONG
|
SK-02-002-005-005/40
()
|
2802002000NRG24131220230070496
|
09/05/2024
|
TIKA DEVI CHETTRI
|
2802002WL0003077
|
TIKA DEVI CHETTRI
|
00415
|
SBIN0009036
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973373384
|
|
MRS TIKA DEVI CHETTRI LTI
|
()
|
|
45
|
PAKYONG
|
SK-02-002-021-004/134
()
|
2802002000NRG24160120240076423
|
09/05/2024
|
Leela Bhujel
|
2802002WL0003330
|
Leela Bhujel
|
00415
|
SBIN0009036
|
2360
|
2360
|
Rejected
|
11/05/2024
|
|
3973373316
|
No Such Account
|
|
|
|
46
|
PAKYONG
|
SK-02-002-021-004/67
()
|
2802002000NRG24160120240076420
|
09/05/2024
|
HARKALAL CHETTRI
|
2802002WL0003330
|
HARKALAL CHETTRI
|
00415
|
SBIN0009036
|
2832
|
2832
|
Rejected
|
11/05/2024
|
|
3973373315
|
No Such Account
|
|
|
|
47
|
PAKYONG
|
SK-02-002-022-002/152
()
|
2802002000NRG24070120240075919
|
09/05/2024
|
PHUMCHUNG BHUTIA
|
2802002WL0003299
|
PHUMCHUNG BHUTIA
|
00415
|
SBIN0009036
|
3540
|
3540
|
Rejected
|
11/05/2024
|
|
3973373378
|
No Such Account
|
|
|
|
48
|
PAKYONG
|
SK-02-002-022-002/152
()
|
2802002000NRG24070120240075908
|
09/05/2024
|
PHUMCHUNG BHUTIA
|
2802002WL0003299
|
PHUMCHUNG BHUTIA
|
00415
|
SBIN0009036
|
2360
|
2360
|
Rejected
|
11/05/2024
|
|
3973373377
|
No Such Account
|
|
|
|
49
|
PAKYONG
|
SK-02-002-022-002/156
()
|
2802002000NRG24070120240075909
|
09/05/2024
|
RIINGIN ZOM BHUTIA
|
2802002WL0003299
|
RIINGIN ZOM BHUTIA
|
00415
|
SBIN0009036
|
2360
|
2360
|
Rejected
|
11/05/2024
|
|
3973373388
|
No Such Account
|
|
|
|
50
|
PAKYONG
|
SK-02-002-022-002/156
()
|
2802002000NRG24070120240075920
|
09/05/2024
|
RIINGIN ZOM BHUTIA
|
2802002WL0003299
|
RIINGIN ZOM BHUTIA
|
00415
|
SBIN0009036
|
3540
|
3540
|
Rejected
|
11/05/2024
|
|
3973373389
|
No Such Account
|
|
|
|
51
|
PAKYONG
|
SK-02-002-022-002/73
()
|
2802002000NRG24070120240075910
|
09/05/2024
|
PHU TSH BHUTIA
|
2802002WL0003299
|
PHU TSH BHUTIA
|
00415
|
SBIN0009036
|
3540
|
3540
|
Rejected
|
11/05/2024
|
|
3973373387
|
No Such Account
|
|
|
|
52
|
PAKYONG
|
SK-02-002-022-003/167
()
|
2802002000NRG24050120240074986
|
09/05/2024
|
Laxuman Gurung
|
2802002WL0003262
|
Laxuman Gurung
|
00415
|
SBIN0009036
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373397
|
|
MR LAXUMAN GURUNG
|
()
|
|
53
|
PAKYONG
|
SK-02-002-022-003/167
()
|
2802002000NRG24050120240074987
|
09/05/2024
|
Laxuman Gurung
|
2802002WL0003262
|
Laxuman Gurung
|
00415
|
SBIN0009036
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373398
|
|
MR LAXUMAN GURUNG
|
()
|
|
54
|
PAKYONG
|
SK-02-002-022-003/167
()
|
2802002000NRG24050120240074988
|
09/05/2024
|
Laxuman Gurung
|
2802002WL0003262
|
Laxuman Gurung
|
00415
|
SBIN0009036
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973373399
|
|
MR LAXUMAN GURUNG
|
()
|
|
55
|
PAKYONG
|
SK-02-002-022-003/209
()
|
2802002000NRG24090120240076060
|
09/05/2024
|
SAMIR TAMANG
|
2802002WL0003312
|
SAMIR TAMANG
|
00415
|
SBIN0009036
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373406
|
|
MR KHANGENDRA CHETTRI
|
()
|
|
56
|
PAKYONG
|
SK-02-002-022-003/209
()
|
2802002000NRG24090120240076061
|
09/05/2024
|
SAMIR TAMANG
|
2802002WL0003312
|
SAMIR TAMANG
|
00415
|
SBIN0009036
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373403
|
|
MR KHANGENDRA CHETTRI
|
()
|
|
57
|
PAKYONG
|
SK-02-002-022-003/209
()
|
2802002000NRG24090120240076064
|
09/05/2024
|
SAMIR TAMANG
|
2802002WL0003312
|
SAMIR TAMANG
|
00415
|
SBIN0009036
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373401
|
|
MR KHANGENDRA CHETTRI
|
()
|
|
58
|
PAKYONG
|
SK-02-002-022-003/209
()
|
2802002000NRG24090120240076065
|
09/05/2024
|
SAMIR TAMANG
|
2802002WL0003312
|
SAMIR TAMANG
|
00415
|
SBIN0009036
|
944
|
944
|
Processed
|
11/05/2024
|
|
3973373402
|
|
MR KHANGENDRA CHETTRI
|
()
|
|
59
|
PAKYONG
|
SK-02-002-022-003/209
()
|
2802002000NRG24090120240076066
|
09/05/2024
|
SAMIR TAMANG
|
2802002WL0003312
|
SAMIR TAMANG
|
00415
|
SBIN0009036
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373405
|
|
MR KHANGENDRA CHETTRI
|
()
|
|
60
|
PAKYONG
|
SK-02-002-022-003/209
()
|
2802002000NRG24090120240076067
|
09/05/2024
|
SAMIR TAMANG
|
2802002WL0003312
|
SAMIR TAMANG
|
00415
|
SBIN0009036
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373404
|
|
MR KHANGENDRA CHETTRI
|
()
|
|
61
|
PAKYONG
|
SK-02-002-022-005/43
()
|
2802002000NRG24090120240076068
|
09/05/2024
|
DAWA GAMB SHERPA
|
2802002WL0003312
|
DAWA GAMB SHERPA
|
00415
|
SBIN0009036
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373383
|
|
MR DAWA GYAMPO SHERPA
|
()
|
|
62
|
PAKYONG
|
SK-02-002-023-001/75
()
|
2802002000NRG24310320240087828
|
09/05/2024
|
CHANDRA MAN MANGER
|
2802002WL0003916
|
CHANDRA MAN MANGER
|
00415
|
SBIN0009036
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373390
|
|
MR CHANDRA MAN MANGER
|
()
|
|
63
|
PAKYONG
|
SK-02-002-023-007/94
()
|
2802002000NRG24230120240078614
|
09/05/2024
|
Narmada Subba
|
2802002WL0003457
|
Narmada Subba
|
00415
|
SBIN0009036
|
2596
|
2596
|
Rejected
|
11/05/2024
|
|
3973373400
|
Account closed
|
|
|
|
64
|
PAKYONG
|
SK-02-002-023-008/15
()
|
2802002000NRG24230120240078615
|
09/05/2024
|
Guptiman Rai
|
2802002WL0003457
|
Guptiman Rai
|
00415
|
SBIN0009036
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373379
|
|
MR GUPTIMAN RAI LTI
|
()
|
|
65
|
PAKYONG
|
SK-02-002-023-008/15
()
|
2802002000NRG24230120240078616
|
09/05/2024
|
Guptiman Rai
|
2802002WL0003457
|
Guptiman Rai
|
00415
|
SBIN0009036
|
1652
|
1652
|
Processed
|
11/05/2024
|
|
3973373380
|
|
MR GUPTIMAN RAI LTI
|
()
|
|
66
|
PAKYONG
|
SK-02-002-025-001/209
()
|
2802002000NRG24070120240075923
|
09/05/2024
|
SHIVA KUMAR MANGER
|
2802002WL0003300
|
SHIVA KUMAR MANGER
|
00415
|
SBIN0009036
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373392
|
|
MR SHIVA KUMARI MANGER
|
()
|
|
67
|
PAKYONG
|
SK-02-002-025-001/209
()
|
2802002000NRG24070120240075924
|
09/05/2024
|
SHIVA KUMAR MANGER
|
2802002WL0003300
|
SHIVA KUMAR MANGER
|
00415
|
SBIN0009036
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973373391
|
|
MR SHIVA KUMARI MANGER
|
()
|
|
68
|
PAKYONG
|
SK-02-002-025-001/209
()
|
2802002000NRG24070120240075925
|
09/05/2024
|
SHIVA KUMAR MANGER
|
2802002WL0003300
|
SHIVA KUMAR MANGER
|
00415
|
SBIN0009036
|
3068
|
3068
|
Processed
|
11/05/2024
|
|
3973373393
|
|
MR SHIVA KUMARI MANGER
|
()
|
|
69
|
PAKYONG
|
SK-02-002-025-001/209
()
|
2802002000NRG24070120240075926
|
09/05/2024
|
SHIVA KUMAR MANGER
|
2802002WL0003300
|
SHIVA KUMAR MANGER
|
00415
|
SBIN0009036
|
3068
|
3068
|
Processed
|
11/05/2024
|
|
3973373394
|
|
MR SHIVA KUMARI MANGER
|
()
|
|
70
|
PAKYONG
|
SK-02-002-025-001/209
()
|
2802002000NRG24070120240075927
|
09/05/2024
|
SHIVA KUMAR MANGER
|
2802002WL0003300
|
SHIVA KUMAR MANGER
|
00415
|
SBIN0009036
|
2596
|
2596
|
Processed
|
11/05/2024
|
|
3973373395
|
|
MR SHIVA KUMARI MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101008
|
101008
|
|
|
|
|
|
|
|
|
71
|
PAKYONG
|
SK-02-002-021-004/134
()
|
2802002000NRG24050120240074951
|
09/05/2024
|
Damber Pradhan
|
2802002WL0003259
|
Damber Pradhan
|
00415
|
SBIN0010546
|
944
|
944
|
Processed
|
11/05/2024
|
|
3973373317
|
|
MR DAMBER PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
72
|
PAKYONG
|
SK-02-002-005-005/153
()
|
2802002000NRG24161220230070737
|
09/05/2024
|
JEEWAN KUMAR SHARMA
|
2802002WL0003088
|
JEEWAN KUMAR SHARMA
|
00415
|
SBIN0012421
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373318
|
|
MR JEEWAN KUMAR SHARMA
|
()
|
|
73
|
PAKYONG
|
SK-02-002-024-001/154
()
|
2802002000NRG24070120240075912
|
09/05/2024
|
PEMI Tamang
|
2802002WL0003299
|
PEMI Tamang
|
00415
|
SBIN0012421
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373321
|
|
MR BHAKTA DAS MANGER
|
()
|
|
74
|
PAKYONG
|
SK-02-002-024-001/154
()
|
2802002000NRG24070120240075913
|
09/05/2024
|
PEMI Tamang
|
2802002WL0003299
|
PEMI Tamang
|
00415
|
SBIN0012421
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373319
|
|
MR BHAKTA DAS MANGER
|
()
|
|
75
|
PAKYONG
|
SK-02-002-024-001/154
()
|
2802002000NRG24070120240075898
|
09/05/2024
|
PEMI Tamang
|
2802002WL0003299
|
PEMI Tamang
|
00415
|
SBIN0012421
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373320
|
|
MR BHAKTA DAS MANGER
|
()
|
|
76
|
PAKYONG
|
SK-02-002-024-003/58
()
|
2802002000NRG24070120240075914
|
09/05/2024
|
TILOCHAND SUBBA
|
2802002WL0003299
|
TILOCHAND SUBBA
|
00415
|
SBIN0012421
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373322
|
|
MRS NARBADA DEVI SHARMA
|
()
|
|
77
|
PAKYONG
|
SK-02-002-024-003/58
()
|
2802002000NRG24070120240075915
|
09/05/2024
|
TILOCHAND SUBBA
|
2802002WL0003299
|
TILOCHAND SUBBA
|
00415
|
SBIN0012421
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373323
|
|
MRS NARBADA DEVI SHARMA
|
()
|
|
78
|
PAKYONG
|
SK-02-002-024-003/58
()
|
2802002000NRG24070120240075916
|
09/05/2024
|
TILOCHAND SUBBA
|
2802002WL0003299
|
TILOCHAND SUBBA
|
00415
|
SBIN0012421
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373324
|
|
MRS NARBADA DEVI SHARMA
|
()
|
|
79
|
PAKYONG
|
SK-02-002-024-005/152
()
|
2802002000NRG24070120240075901
|
09/05/2024
|
GEETA DEVI SHARMA
|
2802002WL0003299
|
GEETA DEVI SHARMA
|
00415
|
SBIN0012421
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373327
|
|
MR RATNA SUBBA
|
()
|
|
80
|
PAKYONG
|
SK-02-002-024-005/152
()
|
2802002000NRG24070120240075906
|
09/05/2024
|
GEETA DEVI SHARMA
|
2802002WL0003299
|
GEETA DEVI SHARMA
|
00415
|
SBIN0012421
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373326
|
|
MR RATNA SUBBA
|
()
|
|
81
|
PAKYONG
|
SK-02-002-024-006/22
()
|
2802002000NRG24070120240075902
|
09/05/2024
|
RATNA BDR PRADHAN
|
2802002WL0003299
|
RATNA BDR PRADHAN
|
00415
|
SBIN0012421
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373325
|
|
MR DEVI BHAKTA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
82
|
PAKYONG
|
SK-02-002-024-001/144
()
|
2802002000NRG24070120240075897
|
09/05/2024
|
RUP Maya Manger
|
2802002WL0003299
|
RUP Maya Manger
|
00415
|
SBIN0013240
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373329
|
|
MR RAMESH THAPA MANGER
|
()
|
|
83
|
PAKYONG
|
SK-02-002-024-001/144
()
|
2802002000NRG24070120240075911
|
09/05/2024
|
RUP Maya Manger
|
2802002WL0003299
|
RUP Maya Manger
|
00415
|
SBIN0013240
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373328
|
|
MR RAMESH THAPA MANGER
|
()
|
|
84
|
PAKYONG
|
SK-02-002-024-005/145
()
|
2802002000NRG24070120240075899
|
09/05/2024
|
budha raj rai
|
2802002WL0003299
|
budha raj rai
|
00415
|
SBIN0013240
|
2832
|
2832
|
Rejected
|
11/05/2024
|
|
3973373332
|
No Such Account
|
|
|
|
85
|
PAKYONG
|
SK-02-002-024-005/145
()
|
2802002000NRG24070120240075907
|
09/05/2024
|
budha raj rai
|
2802002WL0003299
|
budha raj rai
|
00415
|
SBIN0013240
|
3540
|
3540
|
Rejected
|
11/05/2024
|
|
3973373331
|
No Such Account
|
|
|
|
86
|
PAKYONG
|
SK-02-002-024-005/145
()
|
2802002000NRG24070120240075918
|
09/05/2024
|
budha raj rai
|
2802002WL0003299
|
budha raj rai
|
00415
|
SBIN0013240
|
2360
|
2360
|
Rejected
|
11/05/2024
|
|
3973373330
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13924
|
13924
|
|
|
|
|
|
|
|
|
87
|
PAKYONG
|
SK-02-002-024-001/150
()
|
2802002000NRG24050120240074948
|
09/05/2024
|
chunnu manger
|
2802002WL0003258
|
chunnu manger
|
00468
|
UBIN0553166
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373336
|
|
chunnu manger
|
()
|
|
88
|
PAKYONG
|
SK-02-002-024-003/77
()
|
2802002000NRG24070120240075917
|
09/05/2024
|
BIRMOTI SUBBA
|
2802002WL0003299
|
BIRMOTI SUBBA
|
00468
|
UBIN0553166
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373335
|
|
BIRMOTI SUBBA
|
()
|
|
89
|
PAKYONG
|
SK-02-002-024-005/147
()
|
2802002000NRG24070120240075900
|
09/05/2024
|
ANITA RAI
|
2802002WL0003299
|
ANITA RAI
|
00468
|
UBIN0553166
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3973373333
|
|
ANITA RAI
|
()
|
|
90
|
PAKYONG
|
SK-02-002-024-005/147
()
|
2802002000NRG24070120240075905
|
09/05/2024
|
ANITA RAI
|
2802002WL0003299
|
ANITA RAI
|
00468
|
UBIN0553166
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373334
|
|
ANITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11564
|
11564
|
|
|
|
|
|
|
|
|
91
|
PAKYONG
|
SK-02-002-022-005/194
()
|
2802002000NRG24090120240076062
|
09/05/2024
|
MAN BHADUR BASNEET
|
2802002WL0003312
|
MAN BHADUR BASNEET
|
00468
|
UBIN0907669
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3973373338
|
|
MAN BHADUR BASNEET
|
()
|
|
92
|
PAKYONG
|
SK-02-002-022-005/194
()
|
2802002000NRG24090120240076063
|
09/05/2024
|
MAN BHADUR BASNEET
|
2802002WL0003312
|
MAN BHADUR BASNEET
|
00468
|
UBIN0907669
|
3540
|
3540
|
Processed
|
11/05/2024
|
|
3973373337
|
|
MAN BHADUR BASNEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280132
|
280132
|
|
|
|
|
|
|
|