|
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
|
ITAKHULI
|
AS-18-006-006-007/142
(LAKHIPATHER)
|
0418006000NRG23230320230294065
|
23/03/2023
|
PUJASHREE KHAKHLARI
|
0418006WL028776
|
PUJASHREE KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401459
|
|
PUJASHREE KHAKHLARI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-008/103
(LAKHIPATHER)
|
0418006000NRG23230320230293905
|
23/03/2023
|
BINOD SHARMAH
|
0418006WL028769
|
BINOD SHARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401419
|
|
BINOD SHARMAH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-008/164
(LAKHIPATHER)
|
0418006000NRG23230320230293921
|
23/03/2023
|
SANGITA CHETRY
|
0418006WL028769
|
SANGITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401460
|
|
SANGITA CHETRY
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-006-018/134
(LAKHIPATHER)
|
0418006000NRG23230320230294020
|
23/03/2023
|
Puspa Gogoi
|
0418006WL028772
|
Puspa Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401418
|
|
Puspa Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-006-007/10
(LAKHIPATHER)
|
0418006000NRG23230320230294041
|
23/03/2023
|
NIRUPROVA MECH GOGOI
|
0418006WL028776
|
NIRUPROVA MECH GOGOI
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401467
|
|
NIRUPROVA MECH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-006-008/180
(LAKHIPATHER)
|
0418006000NRG23230320230293925
|
23/03/2023
|
SURESH KUMAR GURUNG
|
0418006WL028769
|
SURESH KUMAR GURUNG
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401464
|
|
SURESH KUMAR GURUNG
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-009/11
(LAKHIPATHER)
|
0418006000NRG23230320230293989
|
23/03/2023
|
SITAI PRAJA
|
0418006WL028772
|
SITAI PRAJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401416
|
|
SITAI PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-006-007/125
(LAKHIPATHER)
|
0418006000NRG23230320230294057
|
23/03/2023
|
DEBOJIT MECH
|
0418006WL028776
|
DEBOJIT MECH
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401473
|
|
DEBOJIT MECH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-007/64
(LAKHIPATHER)
|
0418006000NRG23230320230294094
|
23/03/2023
|
SANTIRAM KATUWAL
|
0418006WL028776
|
SANTIRAM KATUWAL
|
00089
|
CBIN0283590
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401466
|
|
SANTIRAM KATUWAL
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-008/145
(LAKHIPATHER)
|
0418006000NRG23230320230293915
|
23/03/2023
|
Mrs. REKHA THAKURI
|
0418006WL028769
|
Mrs. REKHA THAKURI
|
00089
|
CBIN0283590
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277401465
|
|
Mrs. REKHA THAKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-006-008/201
(LAKHIPATHER)
|
0418006000NRG23230320230293930
|
23/03/2023
|
MINAKSHI GURUNG
|
0418006WL028769
|
MINAKSHI GURUNG
|
00354
|
PUNB0001220
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277401417
|
|
MINAKSHI GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-006-009/130
(LAKHIPATHER)
|
0418006000NRG23230320230293991
|
23/03/2023
|
NOMI URANG
|
0418006WL028772
|
NOMI URANG
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277401463
|
|
NOMI URANG
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-006-009/194
(LAKHIPATHER)
|
0418006000NRG23230320230293997
|
23/03/2023
|
SANJOY URANG
|
0418006WL028772
|
SANJOY URANG
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277401462
|
|
SANJOY URANG
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-009/23
(LAKHIPATHER)
|
0418006000NRG23230320230294002
|
23/03/2023
|
DIPALI URANG
|
0418006WL028772
|
DIPALI URANG
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277401461
|
|
DIPALI URANG
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-006-009/62
(LAKHIPATHER)
|
0418006000NRG23230320230294006
|
23/03/2023
|
BONTI MODI
|
0418006WL028772
|
BONTI MODI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277401472
|
|
BONTI MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-006-007/101
(LAKHIPATHER)
|
0418006000NRG23230320230294043
|
23/03/2023
|
MADHAB CHETRY
|
0418006WL028776
|
MADHAB CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401458
|
|
MR MADHAB CHETRY
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-006-007/107
(LAKHIPATHER)
|
0418006000NRG23230320230294047
|
23/03/2023
|
MrS. AMBIKA CHETRY
|
0418006WL028776
|
MrS. AMBIKA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401434
|
|
MRS AMBIKA CHETRY
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-007/127
(LAKHIPATHER)
|
0418006000NRG23230320230294058
|
23/03/2023
|
RADHIKA BASNET
|
0418006WL028776
|
RADHIKA BASNET
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401455
|
|
MRS RADHIKA BASNET
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-007/134
(LAKHIPATHER)
|
0418006000NRG23230320230294061
|
23/03/2023
|
PAPORI BAGLARI MECH
|
0418006WL028776
|
PAPORI BAGLARI MECH
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277401468
|
|
MRS PAPORI BAGLARI MECH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-007/140
(LAKHIPATHER)
|
0418006000NRG23230320230294064
|
23/03/2023
|
SANJIB KHAKHLARI
|
0418006WL028776
|
SANJIB KHAKHLARI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401433
|
|
MR SANJIB KHAKHLARI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-007/145
(LAKHIPATHER)
|
0418006000NRG23230320230294067
|
23/03/2023
|
MIRA KHAKHLARI
|
0418006WL028776
|
MIRA KHAKHLARI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401437
|
|
MRS MIRA KHAKHLARI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-007/147
(LAKHIPATHER)
|
0418006000NRG23230320230294068
|
23/03/2023
|
PUSPA SUTAR
|
0418006WL028776
|
PUSPA SUTAR
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401432
|
|
MRS PUSPA SUTAR
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-007/22
(LAKHIPATHER)
|
0418006000NRG23230320230294075
|
23/03/2023
|
PREMESHWARI CHANGMAI MECH
|
0418006WL028776
|
PREMESHWARI CHANGMAI MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401452
|
|
MRS PREMESHWARI CHANGMAIMECH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-007/38
(LAKHIPATHER)
|
0418006000NRG23230320230294085
|
23/03/2023
|
Mrs. GUPAMAYA CHETRY
|
0418006WL028776
|
Mrs. GUPAMAYA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401424
|
|
MRS GUPAMAYA CHETRY
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-007/49
(LAKHIPATHER)
|
0418006000NRG23230320230294091
|
23/03/2023
|
Mr. MONTU KHAKLARI
|
0418006WL028776
|
Mr. MONTU KHAKLARI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401423
|
|
MR MONTU KHAKHLARI
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-007/82
(LAKHIPATHER)
|
0418006000NRG23230320230294102
|
23/03/2023
|
KAMAL MECH
|
0418006WL028776
|
KAMAL MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401471
|
|
MR KAMAL MECH
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-007/9
(LAKHIPATHER)
|
0418006000NRG23230320230294104
|
23/03/2023
|
Mrs. GOMA CHETRY
|
0418006WL028776
|
Mrs. GOMA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401426
|
|
MRS GOMA CHETRY
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-008/117
(LAKHIPATHER)
|
0418006000NRG23230320230293909
|
23/03/2023
|
Mrs. DILMAYA RAI
|
0418006WL028769
|
Mrs. DILMAYA RAI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277401454
|
|
MRS DILMAYA RAI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-008/123-A
(LAKHIPATHER)
|
0418006000NRG23230320230293911
|
23/03/2023
|
ANITA RAI
|
0418006WL028769
|
ANITA RAI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277401438
|
|
MRS ANITA RAI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-008/140
(LAKHIPATHER)
|
0418006000NRG23230320230293913
|
23/03/2023
|
Mr. ASHIM RAI
|
0418006WL028769
|
Mr. ASHIM RAI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277401431
|
|
MR ASHIM RAI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-008/141
(LAKHIPATHER)
|
0418006000NRG23230320230293914
|
23/03/2023
|
Mr. YADAV GURUNG
|
0418006WL028769
|
Mr. YADAV GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401429
|
|
MR YADAV GURUNG
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-008/148
(LAKHIPATHER)
|
0418006000NRG23230320230293916
|
23/03/2023
|
BIKASH THAKURI
|
0418006WL028769
|
BIKASH THAKURI
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277401435
|
|
MR BIKASH THAKURI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-008/152
(LAKHIPATHER)
|
0418006000NRG23230320230293919
|
23/03/2023
|
PRAMILA CHETRY
|
0418006WL028769
|
PRAMILA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401436
|
|
MRS PRAMILA CHETRY
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-006-008/170
(LAKHIPATHER)
|
0418006000NRG23230320230293923
|
23/03/2023
|
CHANDRA BAHADUR CHETRI
|
0418006WL028769
|
CHANDRA BAHADUR CHETRI
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277401420
|
|
MR CHANDRA BAHADUR CHETRI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-006-008/193
(LAKHIPATHER)
|
0418006000NRG23230320230293928
|
23/03/2023
|
ARATI LIMBU
|
0418006WL028769
|
ARATI LIMBU
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277401439
|
|
MRS ARATI LIMBU
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-006-008/195
(LAKHIPATHER)
|
0418006000NRG23230320230293929
|
23/03/2023
|
HARI GURUNG
|
0418006WL028769
|
HARI GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401428
|
|
MR HARI GURUNG
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-006-008/27
(LAKHIPATHER)
|
0418006000NRG23230320230293933
|
23/03/2023
|
PRASAD LIMBOO
|
0418006WL028769
|
PRASAD LIMBOO
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277401456
|
|
MR PRASAD LIMBOO
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-006-008/34
(LAKHIPATHER)
|
0418006000NRG23230320230293937
|
23/03/2023
|
Mr. PARESH GURUNG
|
0418006WL028769
|
Mr. PARESH GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401469
|
|
MR PARESH GURUNG
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-006-008/39
(LAKHIPATHER)
|
0418006000NRG23230320230293939
|
23/03/2023
|
Mr. PREM BAHADUR RAI
|
0418006WL028769
|
Mr. PREM BAHADUR RAI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277401470
|
|
MR PREM BAHADUR RAI
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-006-008/54
(LAKHIPATHER)
|
0418006000NRG23230320230293942
|
23/03/2023
|
Mrs. SABITA GURUNG
|
0418006WL028769
|
Mrs. SABITA GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401451
|
|
MRS SABITA GURUNG
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-006-008/77
(LAKHIPATHER)
|
0418006000NRG23230320230293944
|
23/03/2023
|
SURAJ RAI
|
0418006WL028769
|
SURAJ RAI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277401421
|
|
MR SURAJ RAI
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-006-008/86
(LAKHIPATHER)
|
0418006000NRG23230320230293945
|
23/03/2023
|
Mrs. RADHA GURUNG
|
0418006WL028769
|
Mrs. RADHA GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401422
|
|
MRS RADHA GURUNG
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-006-009/144
(LAKHIPATHER)
|
0418006000NRG23230320230293992
|
23/03/2023
|
Mrs. MUNBATI URANG
|
0418006WL028772
|
Mrs. MUNBATI URANG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401427
|
|
MRS MUNBATI URANG
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-006-009/155
(LAKHIPATHER)
|
0418006000NRG23230320230293994
|
23/03/2023
|
POBIN MUDI
|
0418006WL028772
|
POBIN MUDI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401430
|
|
MR POBIN MUDI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-006-009/910
(LAKHIPATHER)
|
0418006000NRG23230320230294017
|
23/03/2023
|
BIRSAMONI URANG
|
0418006WL028772
|
BIRSAMONI URANG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277401425
|
|
MS BIRASMONI URANG
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-006-009/910
(LAKHIPATHER)
|
0418006000NRG23230320230294018
|
23/03/2023
|
NIPUL URANG
|
0418006WL028772
|
NIPUL URANG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401440
|
|
MR NIPUL URANG
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-006-011/172
(LAKHIPATHER)
|
0418006000NRG23230320230294108
|
23/03/2023
|
SURABHI GOGOI
|
0418006WL028776
|
SURABHI GOGOI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401453
|
|
MRS SURABHI GOGOI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-006-020/40
(LAKHIPATHER)
|
0418006000NRG23230320230293947
|
23/03/2023
|
Mr. SHIVA KATUWAL
|
0418006WL028769
|
Mr. SHIVA KATUWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401457
|
|
MR SHIVA KATUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
49
|
ITAKHULI
|
AS-18-006-006-007/1
(LAKHIPATHER)
|
0418006000NRG23230320230294040
|
23/03/2023
|
BISHU MECH
|
0418006WL028776
|
BISHU MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401446
|
|
BISHNU MECH
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-006-007/20
(LAKHIPATHER)
|
0418006000NRG23230320230294073
|
23/03/2023
|
DEBANANDA MACH
|
0418006WL028776
|
DEBANANDA MACH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401444
|
|
DEBA NANDA MECH
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-006-007/27
(LAKHIPATHER)
|
0418006000NRG23230320230294077
|
23/03/2023
|
RAMESH KR. BASNET
|
0418006WL028776
|
RAMESH KR. BASNET
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401442
|
|
RAMESH KUMAR BASNET
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-006-007/3
(LAKHIPATHER)
|
0418006000NRG23230320230294080
|
23/03/2023
|
BHUPEN MECH
|
0418006WL028776
|
BHUPEN MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401447
|
|
BHUPEN MECH
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-006-007/36
(LAKHIPATHER)
|
0418006000NRG23230320230294083
|
23/03/2023
|
GOPAL KATOWAL CHETRI
|
0418006WL028776
|
GOPAL KATOWAL CHETRI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401443
|
|
GOPAL KATOWAL
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-006-007/41
(LAKHIPATHER)
|
0418006000NRG23230320230294086
|
23/03/2023
|
JITEN KHAKLARI
|
0418006WL028776
|
JITEN KHAKLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401445
|
|
JITEN KHAKLARI
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-006-007/77
(LAKHIPATHER)
|
0418006000NRG23230320230294097
|
23/03/2023
|
BHAIKAN MECH
|
0418006WL028776
|
BHAIKAN MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277401449
|
|
BHAIKAN MECH
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-006-008/114
(LAKHIPATHER)
|
0418006000NRG23230320230293908
|
23/03/2023
|
RAM PRASAD SUBEDI
|
0418006WL028769
|
RAM PRASAD SUBEDI
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277401450
|
|
RAM PRASAD SUBEDI
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-006-009/7
(LAKHIPATHER)
|
0418006000NRG23230320230294009
|
23/03/2023
|
SMT ELISABAKULA MURAH
|
0418006WL028772
|
SMT ELISABAKULA MURAH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401448
|
|
ILICHABA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
58
|
ITAKHULI
|
AS-18-006-006-008/34
(LAKHIPATHER)
|
0418006000NRG23230320230293938
|
23/03/2023
|
KARAN GURUNG
|
0418006WL028769
|
KARAN GURUNG
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277401441
|
|
KARAN GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65265
|
65265
|
|
|
|
|
|
|
|