|
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
|
BISWANATH
|
AS-09-005-006-004/58
()
|
0409005000NRG24210620230153657
|
21/06/2023
|
Ranjit Haldar
|
0409005WL014613
|
Ranjit Haldar
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073799
|
|
Ranjit Haldar
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-004/67-A
()
|
0409005000NRG24210620230153663
|
21/06/2023
|
DEEPALI DEVI
|
0409005WL014613
|
DEEPALI DEVI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073798
|
|
DEEPALI DEVI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-005/118
()
|
0409005000NRG24210620230153664
|
21/06/2023
|
Sri Chandramaya Lama
|
0409005WL014613
|
Sri Chandramaya Lama
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073907
|
|
Sri Chandramaya Lama
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-005/383
()
|
0409005000NRG24210620230153697
|
21/06/2023
|
BRAJESH KUMAR KIRAT
|
0409005WL014613
|
BRAJESH KUMAR KIRAT
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073801
|
|
BRAJESH KUMAR KIRAT
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-005/68
()
|
0409005000NRG24210620230153712
|
21/06/2023
|
Silpa Devi
|
0409005WL014613
|
Silpa Devi
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073800
|
|
Silpa Devi
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-006/332
()
|
0409005000NRG24210620230153777
|
21/06/2023
|
PRAKASH CHETRY
|
0409005WL014613
|
PRAKASH CHETRY
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073797
|
|
PRAKASH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-005/72-A
()
|
0409005000NRG24210620230153713
|
21/06/2023
|
Sri Tikaram Thapa
|
0409005WL014613
|
Sri Tikaram Thapa
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073796
|
|
Sri Tikaram Thapa
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-006/57
()
|
0409005000NRG24210620230153793
|
21/06/2023
|
Sri Hira Sahani
|
0409005WL014613
|
Sri Hira Sahani
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073795
|
|
Sri Hira Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-006-005/66
()
|
0409005000NRG24210620230153706
|
21/06/2023
|
Sarup Sapkota
|
0409005WL014613
|
Sarup Sapkota
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073804
|
|
Sarup Sapkota
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-006/106
()
|
0409005000NRG24210620230153731
|
21/06/2023
|
GANGA KATEL
|
0409005WL014613
|
GANGA KATEL
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073803
|
|
GANGA KATEL
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-006/117-A
()
|
0409005000NRG24210620230153740
|
21/06/2023
|
HIRALAL KATEL
|
0409005WL014613
|
HIRALAL KATEL
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073802
|
|
HIRALAL KATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-004/22
()
|
0409005000NRG24210620230153648
|
21/06/2023
|
INDIRA DEVI
|
0409005WL014613
|
INDIRA DEVI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073837
|
|
MRS INDIRA DEVI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-004/22
()
|
0409005000NRG24210620230153647
|
21/06/2023
|
PADMA BAHADUR CHETRY
|
0409005WL014613
|
PADMA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073808
|
|
MR PADMA BAHADUR CHETRY
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-004/222
()
|
0409005000NRG24210620230153649
|
21/06/2023
|
Usha Devi
|
0409005WL014613
|
Usha Devi
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073822
|
|
USHA DEVI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-004/268
()
|
0409005000NRG24210620230153650
|
21/06/2023
|
Mrs. GOMA DEVI
|
0409005WL014613
|
Mrs. GOMA DEVI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073853
|
|
MRS GOMA DEVI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-004/4
()
|
0409005000NRG24210620230153652
|
21/06/2023
|
Smt. Kusum devi
|
0409005WL014613
|
Smt. Kusum devi
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073847
|
|
MR KUSUM DEVI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-004/4
()
|
0409005000NRG24210620230153651
|
21/06/2023
|
Sri. Lalan Thakur
|
0409005WL014613
|
Sri. Lalan Thakur
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073821
|
|
MR LALAN THAKUR
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-004/458
()
|
0409005000NRG24210620230153653
|
21/06/2023
|
HASTA BAHADUR CHETRY
|
0409005WL014613
|
HASTA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073819
|
|
HASTA BAHADUR CHETRY
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-004/458
()
|
0409005000NRG24210620230153654
|
21/06/2023
|
USHA DEVI
|
0409005WL014613
|
USHA DEVI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073871
|
|
SHRI USHA DEVI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-004/58
()
|
0409005000NRG24210620230153656
|
21/06/2023
|
ADURI HALDAR
|
0409005WL014613
|
ADURI HALDAR
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073844
|
|
MRS ADARI HALDER
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-004/58
()
|
0409005000NRG24210620230153655
|
21/06/2023
|
SANATAN HALADAR
|
0409005WL014613
|
SANATAN HALADAR
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073850
|
|
MR SONATAN HALDAR
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-004/59
()
|
0409005000NRG24210620230153658
|
21/06/2023
|
RUPATAN HALDAR
|
0409005WL014613
|
RUPATAN HALDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073839
|
|
MR RUPATAN HALDAR
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-004/67
()
|
0409005000NRG24210620230153661
|
21/06/2023
|
Sri Durga Bharali
|
0409005WL014613
|
Sri Durga Bharali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073864
|
|
MRS DURGA BHARALI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-005/118
()
|
0409005000NRG24210620230153665
|
21/06/2023
|
SARASWATI LAMA
|
0409005WL014613
|
SARASWATI LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073876
|
|
MRS SARASWATI LAMA
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-005/14
()
|
0409005000NRG24210620230153666
|
21/06/2023
|
Sri Dhan Br. Lama
|
0409005WL014613
|
Sri Dhan Br. Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073828
|
|
SHRI DHAN BAHADUR GHICHING
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-005/144
()
|
0409005000NRG24210620230153668
|
21/06/2023
|
MALA TAMANG
|
0409005WL014613
|
MALA TAMANG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073902
|
|
MRS MALA TAMANG
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-005/144
()
|
0409005000NRG24210620230153667
|
21/06/2023
|
PREM BAHADUR LAMA
|
0409005WL014613
|
PREM BAHADUR LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073816
|
|
SHRI PREM BAHADUR LAMA
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-005/150
()
|
0409005000NRG24210620230153669
|
21/06/2023
|
Sri Sukmaya Lama
|
0409005WL014613
|
Sri Sukmaya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073825
|
|
SHRI SUKMAYA LAMA
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-005/152
()
|
0409005000NRG24210620230153670
|
21/06/2023
|
Mrs. DEBA MAYA LAMA
|
0409005WL014613
|
Mrs. DEBA MAYA LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073815
|
|
MRS DEBA MAYA LAMA
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-005/169
()
|
0409005000NRG24210620230153674
|
21/06/2023
|
RENUPROVA SHARMAH DEOKATA
|
0409005WL014613
|
RENUPROVA SHARMAH DEOKATA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073896
|
|
MRS RENUPROVA SHARMA DEOKATA
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-005/169
()
|
0409005000NRG24210620230153673
|
21/06/2023
|
Sri Dimbeswar Debkota
|
0409005WL014613
|
Sri Dimbeswar Debkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073831
|
|
DIMBESWAR DEWKOTA
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-005/177
()
|
0409005000NRG24210620230153675
|
21/06/2023
|
Narayan Dangee
|
0409005WL014613
|
Narayan Dangee
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073841
|
|
NARAYAN DANGEE
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-005/21
()
|
0409005000NRG24210620230153678
|
21/06/2023
|
Sri Indira Devi
|
0409005WL014613
|
Sri Indira Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073903
|
|
MRS INDIRA DEVI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-005/316
()
|
0409005000NRG24210620230153681
|
21/06/2023
|
Ms. Dhana maya Biswakarma
|
0409005WL014613
|
Ms. Dhana maya Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073832
|
|
MRS DHANMAYA BISWAKARMA
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-005/316
()
|
0409005000NRG24210620230153680
|
21/06/2023
|
Sri. Suraj Biswakarma
|
0409005WL014613
|
Sri. Suraj Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073905
|
|
MR SURAJ BISWAKARMA
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-005/317
()
|
0409005000NRG24210620230153683
|
21/06/2023
|
Smt. Arati Biswakarma
|
0409005WL014613
|
Smt. Arati Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073872
|
|
MISS ARATI BISWAKARMA
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-005/317
()
|
0409005000NRG24210620230153682
|
21/06/2023
|
Sri. Gobinda Biswakarma
|
0409005WL014613
|
Sri. Gobinda Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073810
|
|
MR GOBINDA BISWAKARMA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-005/334
()
|
0409005000NRG24210620230153684
|
21/06/2023
|
GOMNATH NEWAR
|
0409005WL014613
|
GOMNATH NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073856
|
|
MR GOMNATH NEWAR
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-005/334
()
|
0409005000NRG24210620230153685
|
21/06/2023
|
TAPAN NEWAR
|
0409005WL014613
|
TAPAN NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073855
|
|
MR TAPAN NEWAR
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-005/347
()
|
0409005000NRG24210620230153687
|
21/06/2023
|
PUSPA DEVI
|
0409005WL014613
|
PUSPA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073812
|
|
MRS PUSPA DEVI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-005/358
()
|
0409005000NRG24210620230153690
|
21/06/2023
|
DIPAK CHETRY
|
0409005WL014613
|
DIPAK CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073884
|
|
MR DIPAK CHETRY
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-005/358
()
|
0409005000NRG24210620230153688
|
21/06/2023
|
JAMUNA DEVI
|
0409005WL014613
|
JAMUNA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073817
|
|
MRS JAMUNA DEVI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-005/358
()
|
0409005000NRG24210620230153691
|
21/06/2023
|
SIMA DEVI
|
0409005WL014613
|
SIMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073868
|
|
MRS SIMA DEVI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-005/360
()
|
0409005000NRG24210620230153695
|
21/06/2023
|
GITA DEVI ROUT
|
0409005WL014613
|
GITA DEVI ROUT
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073845
|
|
MRS GITA DEVI RAUT
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-005/66
()
|
0409005000NRG24210620230153705
|
21/06/2023
|
Champa Devi
|
0409005WL014613
|
Champa Devi
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073891
|
|
MISS CHAMPA DEVI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-005/66
()
|
0409005000NRG24210620230153704
|
21/06/2023
|
Smt. Gita Devi
|
0409005WL014613
|
Smt. Gita Devi
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807073843
|
|
MRS GITA DEVI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-005/67
()
|
0409005000NRG24210620230153707
|
21/06/2023
|
Sri Rakhi Sapkota
|
0409005WL014613
|
Sri Rakhi Sapkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073818
|
|
RAKHI SAPKOTA
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-005/68
()
|
0409005000NRG24210620230153711
|
21/06/2023
|
Mrs. MAYA DEVI
|
0409005WL014613
|
Mrs. MAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073842
|
|
MRS MAYA DEVI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-005/68
()
|
0409005000NRG24210620230153710
|
21/06/2023
|
SUMAN SAPKOTA
|
0409005WL014613
|
SUMAN SAPKOTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073882
|
|
SHRI SUMAN SAPKOTA
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-005/73-A
()
|
0409005000NRG24210620230153715
|
21/06/2023
|
SITA DEVI
|
0409005WL014613
|
SITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073883
|
|
MISS SITA DEVI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-005/73-A
()
|
0409005000NRG24210620230153714
|
21/06/2023
|
Sri. Prity Devi
|
0409005WL014613
|
Sri. Prity Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073830
|
|
SHRI PRITY DEVI
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-005/74-A
()
|
0409005000NRG24210620230153716
|
21/06/2023
|
Miss. BASANTI DEVI
|
0409005WL014613
|
Miss. BASANTI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073813
|
|
MISS BASANTI DEVI
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-005/75
()
|
0409005000NRG24210620230153717
|
21/06/2023
|
LAKHIMAYA RAI
|
0409005WL014613
|
LAKHIMAYA RAI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073901
|
|
MRS LAKHIMAYA RAI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-005/75-A
()
|
0409005000NRG24210620230153719
|
21/06/2023
|
MALLIKA DEVI
|
0409005WL014613
|
MALLIKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073908
|
|
MRS MALLIKA DEVI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-005/75-A
()
|
0409005000NRG24210620230153718
|
21/06/2023
|
Sri. Dilip Sapkota
|
0409005WL014613
|
Sri. Dilip Sapkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073898
|
|
MR DILIP SAPKOTA
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-005/79
()
|
0409005000NRG24210620230153722
|
21/06/2023
|
GITANJALI DHAKAL
|
0409005WL014613
|
GITANJALI DHAKAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073881
|
|
MISS GITANJALI DHAKAL
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-005/82
()
|
0409005000NRG24210620230153724
|
21/06/2023
|
LILADHAR KHATIWARA
|
0409005WL014613
|
LILADHAR KHATIWARA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073809
|
|
MR LILADHAR KHATIWARA
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-005/83
()
|
0409005000NRG24210620230153726
|
21/06/2023
|
LILA MAYA DEVI
|
0409005WL014613
|
LILA MAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073863
|
|
SHRI LILAMAYA KHATIORA
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-005/91
()
|
0409005000NRG24210620230153728
|
21/06/2023
|
Manju Lama
|
0409005WL014613
|
Manju Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073899
|
|
MRS MANJU TAMANG
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-005/91
()
|
0409005000NRG24210620230153727
|
21/06/2023
|
Sri Bishnu Lama
|
0409005WL014613
|
Sri Bishnu Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073827
|
|
SHRI BISHNU LAMA
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-006/102-A
()
|
0409005000NRG24210620230153730
|
21/06/2023
|
PUJA RANA
|
0409005WL014613
|
PUJA RANA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073860
|
|
MISS PUJA RANA
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-006/106
()
|
0409005000NRG24210620230153732
|
21/06/2023
|
Mrs. GAYATRI DEVI
|
0409005WL014613
|
Mrs. GAYATRI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073854
|
|
MRS GAYATRI DEVI
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-006/107
()
|
0409005000NRG24210620230153734
|
21/06/2023
|
Mrs. DHANAMAYA DEVI
|
0409005WL014613
|
Mrs. DHANAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073857
|
|
MRS DHANAMAYA DEVI
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-006/115
()
|
0409005000NRG24210620230153735
|
21/06/2023
|
Mr. Harka Rana
|
0409005WL014613
|
Mr. Harka Rana
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073900
|
|
MR HARKA RANA
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24210620230153736
|
21/06/2023
|
GOGON SAHANI
|
0409005WL014613
|
GOGON SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073814
|
|
SHRI GOGON SAHANI
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24210620230153737
|
21/06/2023
|
ROMESH SAHANI
|
0409005WL014613
|
ROMESH SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073838
|
|
MR ROMESH SAHANI
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-006/116
()
|
0409005000NRG24210620230153738
|
21/06/2023
|
SUNITA SAHANI
|
0409005WL014613
|
SUNITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073851
|
|
MRS SUNITA SAHANI
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-006/117-A
()
|
0409005000NRG24210620230153739
|
21/06/2023
|
Shri KUL PRASAD KATEL
|
0409005WL014613
|
Shri KUL PRASAD KATEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073869
|
|
SHRI KUL PRASAD KATEL
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-006/125
()
|
0409005000NRG24210620230153742
|
21/06/2023
|
Smt. Mamata Devi
|
0409005WL014613
|
Smt. Mamata Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073873
|
|
MRS MAMATA DEVI
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-006/125
()
|
0409005000NRG24210620230153741
|
21/06/2023
|
Sri. Santosh Adhikari
|
0409005WL014613
|
Sri. Santosh Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073826
|
|
SHRI SANTOSH ADHIKARI
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-006/126
()
|
0409005000NRG24210620230153745
|
21/06/2023
|
ANKITA DEVI
|
0409005WL014613
|
ANKITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073885
|
|
MISS ANKITA DEVI
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-006/126
()
|
0409005000NRG24210620230153743
|
21/06/2023
|
DALIM ADHIKARI
|
0409005WL014613
|
DALIM ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073879
|
|
MR DALIM ADHIKARI
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-006/126
()
|
0409005000NRG24210620230153744
|
21/06/2023
|
Dipa Adhikari
|
0409005WL014613
|
Dipa Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073865
|
|
SHRI DIPA ADHIKARI
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-006/129
()
|
0409005000NRG24210620230153747
|
21/06/2023
|
MEENA NEWAR
|
0409005WL014613
|
MEENA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073806
|
|
MRS MEENA NEWAR
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-006/1320
()
|
0409005000NRG24210620230153748
|
21/06/2023
|
SITARAM SAHANI
|
0409005WL014613
|
SITARAM SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073834
|
|
MR SITARAM SAHANI
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-006/1324
()
|
0409005000NRG24210620230153751
|
21/06/2023
|
Miss. MAMTA SAHANI
|
0409005WL014613
|
Miss. MAMTA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073889
|
|
MISS MAMTA SAHANI
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-006/1324
()
|
0409005000NRG24210620230153750
|
21/06/2023
|
PANU SAHANI
|
0409005WL014613
|
PANU SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073861
|
|
MRS PANU SAHANI
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-006/1324
()
|
0409005000NRG24210620230153749
|
21/06/2023
|
SRI SIBGI SAHANI
|
0409005WL014613
|
SRI SIBGI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073805
|
|
SHIBGI SAHANI
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-006/1325
()
|
0409005000NRG24210620230153752
|
21/06/2023
|
Mrs. RITA CHETRY
|
0409005WL014613
|
Mrs. RITA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073890
|
|
MRS RITA CHETRY
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-006/1329
()
|
0409005000NRG24210620230153754
|
21/06/2023
|
Mrs. GEETA DEVI
|
0409005WL014613
|
Mrs. GEETA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073811
|
|
MRS GEETA DEVI
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-006/1343
()
|
0409005000NRG24210620230153756
|
21/06/2023
|
SUSMITA DEVI
|
0409005WL014613
|
SUSMITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073892
|
|
MRS SUSMITA DEVI
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-006/1345
()
|
0409005000NRG24210620230153757
|
21/06/2023
|
YAMUNA DEVI
|
0409005WL014613
|
YAMUNA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073870
|
|
SHRI YAMUNA DEVI
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-006/146
()
|
0409005000NRG24210620230153759
|
21/06/2023
|
Mrs. DAMBAR KUMARI DEVI
|
0409005WL014613
|
Mrs. DAMBAR KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073846
|
|
MRS DAMBAR KUMARI DEVI
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-006/146
()
|
0409005000NRG24210620230153758
|
21/06/2023
|
Sri. Lila Adhikari
|
0409005WL014613
|
Sri. Lila Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073824
|
|
LILA ADHIKARI
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-006/18
()
|
0409005000NRG24210620230153762
|
21/06/2023
|
MANOJ CHETRY
|
0409005WL014613
|
MANOJ CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073887
|
|
MR MANOJ CHETRY
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-006/18
()
|
0409005000NRG24210620230153761
|
21/06/2023
|
NARAMAYA DEVI
|
0409005WL014613
|
NARAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073859
|
|
MRS NARAMAYA DEVI
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-006/233
()
|
0409005000NRG24210620230153766
|
21/06/2023
|
MANDIRA DEVI
|
0409005WL014613
|
MANDIRA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073823
|
|
MRS MANDIRA DEVI
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-006/24
()
|
0409005000NRG24210620230153767
|
21/06/2023
|
Mr. NOMAL ADHIKARI
|
0409005WL014613
|
Mr. NOMAL ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073888
|
|
MR NOMAL ADHIKARI
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-006/29
()
|
0409005000NRG24210620230153768
|
21/06/2023
|
Miss. GAYATRI NEWAR
|
0409005WL014613
|
Miss. GAYATRI NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073862
|
|
MISS GAYATRI NEWAR
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-006/311
()
|
0409005000NRG24210620230153770
|
21/06/2023
|
Jogindar Sahani
|
0409005WL014613
|
Jogindar Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073840
|
|
MR JUGINDAR SAHANI
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-006/311
()
|
0409005000NRG24210620230153769
|
21/06/2023
|
Radhika Sahani
|
0409005WL014613
|
Radhika Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073858
|
|
MRS RADHIKA SAHANI
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-006/313
()
|
0409005000NRG24210620230153771
|
21/06/2023
|
BIRSHA SAHANI
|
0409005WL014613
|
BIRSHA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073820
|
|
BIRSHA SAHANI
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-006/320
()
|
0409005000NRG24210620230153772
|
21/06/2023
|
Sri. Rajib Adhikari
|
0409005WL014613
|
Sri. Rajib Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073886
|
|
MR RAJIB ADHIKARI
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-006/320
()
|
0409005000NRG24210620230153773
|
21/06/2023
|
Sri. Ranju Devi
|
0409005WL014613
|
Sri. Ranju Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073874
|
|
MR RANJU DEVI
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-006/324
()
|
0409005000NRG24210620230153774
|
21/06/2023
|
Mrs. SANGITA NEWAR
|
0409005WL014613
|
Mrs. SANGITA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073875
|
|
MRS SANGITA NEWAR
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-006/33
()
|
0409005000NRG24210620230153776
|
21/06/2023
|
NIRMAL BARAL
|
0409005WL014613
|
NIRMAL BARAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073893
|
|
MR NIRMAL BARAL
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-006/33
()
|
0409005000NRG24210620230153775
|
21/06/2023
|
Sri. Jakhuda Boral
|
0409005WL014613
|
Sri. Jakhuda Boral
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073829
|
|
SHRI JAKHUDA BORAL
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-006/369
()
|
0409005000NRG24210620230153779
|
21/06/2023
|
Panita Devi
|
0409005WL014613
|
Panita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073880
|
|
MRS PANITA DEVI
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-006/406
()
|
0409005000NRG24210620230153780
|
21/06/2023
|
LALAN SAHANI
|
0409005WL014613
|
LALAN SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073848
|
|
MR LALAN SAHANI
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-006/406
()
|
0409005000NRG24210620230153781
|
21/06/2023
|
LALITA SAHANI
|
0409005WL014613
|
LALITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073835
|
|
MRS LALITA SAHANI
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-006/410
()
|
0409005000NRG24210620230153783
|
21/06/2023
|
Mrs. JYOTI SAHANI
|
0409005WL014613
|
Mrs. JYOTI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073852
|
|
MRS JYOTI SAHANI
|
()
|
|
102
|
BISWANATH
|
AS-09-005-006-006/410
()
|
0409005000NRG24210620230153784
|
21/06/2023
|
RAJKUMARI SAHANI
|
0409005WL014613
|
RAJKUMARI SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073897
|
|
SHRI RAJKUMARI SAHANI
|
()
|
|
103
|
BISWANATH
|
AS-09-005-006-006/414
()
|
0409005000NRG24210620230153785
|
21/06/2023
|
Jogendra Singh
|
0409005WL014613
|
Jogendra Singh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073833
|
|
MR JOGENDRA SINGH
|
()
|
|
104
|
BISWANATH
|
AS-09-005-006-006/422
()
|
0409005000NRG24210620230153786
|
21/06/2023
|
GAUTAM PRASAD GUPTA
|
0409005WL014613
|
GAUTAM PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073878
|
|
MR GAUTAM PRASAD GUPTA
|
()
|
|
105
|
BISWANATH
|
AS-09-005-006-006/422
()
|
0409005000NRG24210620230153787
|
21/06/2023
|
GOBIND PRASAD GUPTA
|
0409005WL014613
|
GOBIND PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073849
|
|
MR GOBIND PRASAD GUPTA
|
()
|
|
106
|
BISWANATH
|
AS-09-005-006-006/45
()
|
0409005000NRG24210620230153788
|
21/06/2023
|
RAJU SAHANI
|
0409005WL014613
|
RAJU SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073906
|
|
MR RAJU SAHANI
|
()
|
|
107
|
BISWANATH
|
AS-09-005-006-006/55
()
|
0409005000NRG24210620230153789
|
21/06/2023
|
JOY GOBIN SAHANI
|
0409005WL014613
|
JOY GOBIN SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073836
|
|
MR JOY GOBIN SAHANI
|
()
|
|
108
|
BISWANATH
|
AS-09-005-006-006/55
()
|
0409005000NRG24210620230153792
|
21/06/2023
|
MANISHA SAHANI
|
0409005WL014613
|
MANISHA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073866
|
|
SHRI MANISHA SAHANI
|
()
|
|
109
|
BISWANATH
|
AS-09-005-006-006/55
()
|
0409005000NRG24210620230153791
|
21/06/2023
|
RUKMINI SAHAN
|
0409005WL014613
|
RUKMINI SAHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073877
|
|
MISS RUKMINI SAHANI
|
()
|
|
110
|
BISWANATH
|
AS-09-005-006-006/57
()
|
0409005000NRG24210620230153794
|
21/06/2023
|
Ganesh Sahani
|
0409005WL014613
|
Ganesh Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073904
|
|
MR GANESH SAHANI
|
()
|
|
111
|
BISWANATH
|
AS-09-005-006-006/60
()
|
0409005000NRG24210620230153795
|
21/06/2023
|
Smt. Heera Newar
|
0409005WL014613
|
Smt. Heera Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073867
|
|
MRS HEERA NEWAR
|
()
|
|
112
|
BISWANATH
|
AS-09-005-006-006/60
()
|
0409005000NRG24210620230153796
|
21/06/2023
|
Smt. Jamuna Newar
|
0409005WL014613
|
Smt. Jamuna Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073807
|
|
MRS JAMUNA NEWAR
|
()
|
|
113
|
BISWANATH
|
AS-09-005-006-010/383
()
|
0409005000NRG24210620230153797
|
21/06/2023
|
PIYARA KHATUN
|
0409005WL014613
|
PIYARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073894
|
|
MRS PIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142800
|
142800
|
|
|
|
|
|
|
|
|
114
|
BISWANATH
|
AS-09-005-006-005/68
()
|
0409005000NRG24210620230153709
|
21/06/2023
|
DURGA SAPKOTA
|
0409005WL014613
|
DURGA SAPKOTA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807073895
|
|
DURGA SAPKOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159460
|
159460
|
|
|
|
|
|
|
|