|
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
|
SOOTEA
|
AS-09-011-001-002/707
()
|
0409011000NRG23290720220321192
|
29/07/2022
|
MAMTAZ BEGUM
|
0409011WL016333
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409491
|
|
MAMTAZ BEGUM
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-002/707
()
|
0409011000NRG23290720220321191
|
29/07/2022
|
Md.SAMAR ALI
|
0409011WL016333
|
Md.SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409426
|
|
Md.SAMAR ALI
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-006/1146
()
|
0409011000NRG23290720220321195
|
29/07/2022
|
FAJHUL KARIM
|
0409011WL016333
|
FAJHUL KARIM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409432
|
|
FAJHUL KARIM
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-008/1299
()
|
0409011000NRG23290720220321196
|
29/07/2022
|
Md. Khusnur Ali
|
0409011WL016333
|
Md. Khusnur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409490
|
|
Md. Khusnur Ali
|
()
|
|
5
|
SOOTEA
|
AS-09-011-002-001/1323
()
|
0409011000NRG23290720220321205
|
29/07/2022
|
Sri Dhan Bdr. Bosnet
|
0409011WL016338
|
Sri Dhan Bdr. Bosnet
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409489
|
|
Sri Dhan Bdr. Bosnet
|
()
|
|
6
|
SOOTEA
|
AS-09-011-002-003/427
()
|
0409011000NRG23290720220321129
|
29/07/2022
|
CHER BRA KHATRI
|
0409011WL016318
|
CHER BRA KHATRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409428
|
|
CHER BRA KHATRI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-002-003/440
()
|
0409011000NRG23290720220321187
|
29/07/2022
|
LAKHI MAYA
|
0409011WL016332
|
LAKHI MAYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409433
|
|
LAKHI MAYA
|
()
|
|
8
|
SOOTEA
|
AS-09-011-002-003/465
()
|
0409011000NRG23290720220321190
|
29/07/2022
|
TANKA MAYA DEVI
|
0409011WL016332
|
TANKA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409486
|
|
TANKA MAYA DEVI
|
()
|
|
9
|
SOOTEA
|
AS-09-011-002-003/467
()
|
0409011000NRG23290720220321197
|
29/07/2022
|
Bina Devi
|
0409011WL016334
|
Bina Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409429
|
|
Bina Devi
|
()
|
|
10
|
SOOTEA
|
AS-09-011-002-004/1380
()
|
0409011000NRG23290720220321121
|
29/07/2022
|
DHAN BAHADUR BISWAKARMA
|
0409011WL016317
|
DHAN BAHADUR BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409427
|
|
DHAN BAHADUR BISWAKARMA
|
()
|
|
11
|
SOOTEA
|
AS-09-011-002-004/1380
()
|
0409011000NRG23290720220321120
|
29/07/2022
|
SRI BINA DEVI
|
0409011WL016317
|
SRI BINA DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409487
|
|
SRI BINA DEVI
|
()
|
|
12
|
SOOTEA
|
AS-09-011-002-006/615
()
|
0409011000NRG23290720220321199
|
29/07/2022
|
Pabitra Das
|
0409011WL016335
|
Pabitra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409431
|
|
Pabitra Das
|
()
|
|
13
|
SOOTEA
|
AS-09-011-002-006/90
()
|
0409011000NRG23290720220321105
|
29/07/2022
|
Mousumi Devi
|
0409011WL016315
|
Mousumi Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409485
|
|
Mousumi Devi
|
()
|
|
14
|
SOOTEA
|
AS-09-011-002-007/1757
()
|
0409011000NRG23290720220321134
|
29/07/2022
|
LOK BAHADUR THAPA
|
0409011WL016319
|
LOK BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409488
|
|
LOK BAHADUR THAPA
|
()
|
|
15
|
SOOTEA
|
AS-09-011-002-009/16
()
|
0409011000NRG23290720220321114
|
29/07/2022
|
Sri Santiram Thapa
|
0409011WL016316
|
Sri Santiram Thapa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409430
|
|
Sri Santiram Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
16
|
SOOTEA
|
AS-09-011-002-003/445
()
|
0409011000NRG23290720220321133
|
29/07/2022
|
Tulsi Seru
|
0409011WL016318
|
Tulsi Seru
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409468
|
|
Tulsi Seru
|
()
|
|
17
|
SOOTEA
|
AS-09-011-002-003/468
()
|
0409011000NRG23290720220321111
|
29/07/2022
|
Lila Kanto Bharali
|
0409011WL016316
|
Lila Kanto Bharali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409469
|
|
Lila Kanto Bharali
|
()
|
|
18
|
SOOTEA
|
AS-09-011-002-003/999
()
|
0409011000NRG23290720220321119
|
29/07/2022
|
Bishnumaya Devi
|
0409011WL016317
|
Bishnumaya Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409472
|
|
Bishnumaya Devi
|
()
|
|
19
|
SOOTEA
|
AS-09-011-002-006/1012
()
|
0409011000NRG23290720220321122
|
29/07/2022
|
TANKA MAYA DEVI
|
0409011WL016317
|
TANKA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409471
|
|
TANKA MAYA DEVI
|
()
|
|
20
|
SOOTEA
|
AS-09-011-002-007/1765
()
|
0409011000NRG23290720220321143
|
29/07/2022
|
DEVI MAYA DEVI
|
0409011WL016321
|
DEVI MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409466
|
|
DEVI MAYA DEVI
|
()
|
|
21
|
SOOTEA
|
AS-09-011-002-007/1826
()
|
0409011000NRG23290720220321106
|
29/07/2022
|
BIMAL KHANAL
|
0409011WL016315
|
BIMAL KHANAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409473
|
|
BIMAL KHANAL
|
()
|
|
22
|
SOOTEA
|
AS-09-011-002-007/43
()
|
0409011000NRG23290720220321107
|
29/07/2022
|
Sri Durga Khanal
|
0409011WL016315
|
Sri Durga Khanal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409474
|
|
Sri Durga Khanal
|
()
|
|
23
|
SOOTEA
|
AS-09-011-002-007/98
()
|
0409011000NRG23290720220321108
|
29/07/2022
|
Laxmi Devi
|
0409011WL016315
|
Laxmi Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409470
|
|
Laxmi Devi
|
()
|
|
24
|
SOOTEA
|
AS-09-011-002-008/2286
()
|
0409011000NRG23290720220321113
|
29/07/2022
|
Gayatri Devi
|
0409011WL016316
|
Gayatri Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409467
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
25
|
SOOTEA
|
AS-09-011-002-009/16
()
|
0409011000NRG23290720220321117
|
29/07/2022
|
PAPU THAPA
|
0409011WL016316
|
PAPU THAPA
|
00152
|
HDFC0001962
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409492
|
|
PAPU THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
SOOTEA
|
AS-09-011-001-006/1146
()
|
0409011000NRG23290720220321194
|
29/07/2022
|
Farida Begum
|
0409011WL016333
|
Farida Begum
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409436
|
|
MRS FARIDA BEGUM
|
()
|
|
27
|
SOOTEA
|
AS-09-011-001-006/1146
()
|
0409011000NRG23290720220321193
|
29/07/2022
|
Mr.Jakir Hussein
|
0409011WL016333
|
Mr.Jakir Hussein
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409434
|
|
MR JAKIR HUSSEIN
|
()
|
|
28
|
SOOTEA
|
AS-09-011-002-001/1323
()
|
0409011000NRG23290720220321207
|
29/07/2022
|
MANISHA DEVI
|
0409011WL016338
|
MANISHA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409477
|
|
SHRI MANISHA DEVI
|
()
|
|
29
|
SOOTEA
|
AS-09-011-002-001/1323
()
|
0409011000NRG23290720220321206
|
29/07/2022
|
PUJA DEVI
|
0409011WL016338
|
PUJA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409463
|
|
MISS PUJA DEVI
|
()
|
|
30
|
SOOTEA
|
AS-09-011-002-001/582
()
|
0409011000NRG23290720220321126
|
29/07/2022
|
Durga Burahahogi
|
0409011WL016318
|
Durga Burahahogi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409478
|
|
MR DURGA BUATHAKI
|
()
|
|
31
|
SOOTEA
|
AS-09-011-002-002/1192
()
|
0409011000NRG23290720220321127
|
29/07/2022
|
Mr.KAMAL POWREL
|
0409011WL016318
|
Mr.KAMAL POWREL
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409440
|
|
MR KAMAL POWREL
|
()
|
|
32
|
SOOTEA
|
AS-09-011-002-002/1192
()
|
0409011000NRG23290720220321128
|
29/07/2022
|
Tulsi Chetri Bharali
|
0409011WL016318
|
Tulsi Chetri Bharali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409445
|
|
MISS TULSI CHETRI BHARALI
|
()
|
|
33
|
SOOTEA
|
AS-09-011-002-003/2005
()
|
0409011000NRG23290720220321136
|
29/07/2022
|
HIMA KALA DEVI
|
0409011WL016320
|
HIMA KALA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409444
|
|
SHRI HIMA KALA DEVI
|
()
|
|
34
|
SOOTEA
|
AS-09-011-002-003/2005
()
|
0409011000NRG23290720220321137
|
29/07/2022
|
RAJEN BHANDERY
|
0409011WL016320
|
RAJEN BHANDERY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409459
|
|
SHRI RAJEN BHANDARY
|
()
|
|
35
|
SOOTEA
|
AS-09-011-002-003/2128
()
|
0409011000NRG23290720220321138
|
29/07/2022
|
Mrs. CHANDRA KALA DEVI
|
0409011WL016320
|
Mrs. CHANDRA KALA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409452
|
|
MRS CHANDRA KALA DEVI
|
()
|
|
36
|
SOOTEA
|
AS-09-011-002-003/2128
()
|
0409011000NRG23290720220321139
|
29/07/2022
|
RAJEN UPADHYAYA
|
0409011WL016320
|
RAJEN UPADHYAYA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409454
|
|
MR RAJEN UPADHYAYA
|
()
|
|
37
|
SOOTEA
|
AS-09-011-002-003/427
()
|
0409011000NRG23290720220321130
|
29/07/2022
|
KHINA MAYA DEVI
|
0409011WL016318
|
KHINA MAYA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409464
|
|
MISS KHINA MAYA DEVI
|
()
|
|
38
|
SOOTEA
|
AS-09-011-002-003/440
()
|
0409011000NRG23290720220321186
|
29/07/2022
|
Radhika Khatri
|
0409011WL016332
|
Radhika Khatri
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409443
|
|
MRS RADHIKA KHATRI
|
()
|
|
39
|
SOOTEA
|
AS-09-011-002-003/440
()
|
0409011000NRG23290720220321185
|
29/07/2022
|
Sri Kharka Bahadur Khatri
|
0409011WL016332
|
Sri Kharka Bahadur Khatri
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409465
|
|
MRS MALIKA DEVI
|
()
|
|
40
|
SOOTEA
|
AS-09-011-002-003/442
()
|
0409011000NRG23290720220321132
|
29/07/2022
|
GANGA MAYA DEVI
|
0409011WL016318
|
GANGA MAYA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409456
|
|
SHRI GANGA MAYA DEVI
|
()
|
|
41
|
SOOTEA
|
AS-09-011-002-003/442
()
|
0409011000NRG23290720220321131
|
29/07/2022
|
Sri Bhuban Karki
|
0409011WL016318
|
Sri Bhuban Karki
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409439
|
|
MR LAKHIPRASAD KARKI
|
()
|
|
42
|
SOOTEA
|
AS-09-011-002-003/444
()
|
0409011000NRG23290720220321109
|
29/07/2022
|
Sri Ambika Devi
|
0409011WL016316
|
Sri Ambika Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409441
|
|
MRS AMBIKA DEVI
|
()
|
|
43
|
SOOTEA
|
AS-09-011-002-003/451-A
()
|
0409011000NRG23290720220321110
|
29/07/2022
|
Mr.PRADIP CHETRI
|
0409011WL016316
|
Mr.PRADIP CHETRI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409438
|
|
MR PRADIP CHETRI
|
()
|
|
44
|
SOOTEA
|
AS-09-011-002-003/453
()
|
0409011000NRG23290720220321201
|
29/07/2022
|
Naramaya Devi
|
0409011WL016336
|
Naramaya Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409475
|
|
SHRI NARA MAYA DEVI
|
()
|
|
45
|
SOOTEA
|
AS-09-011-002-003/453
()
|
0409011000NRG23290720220321200
|
29/07/2022
|
Sri Bharati Devi
|
0409011WL016336
|
Sri Bharati Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409476
|
|
SHRI NARA MAYA DEVI
|
()
|
|
46
|
SOOTEA
|
AS-09-011-002-003/464
()
|
0409011000NRG23290720220321202
|
29/07/2022
|
SUMAN KARKI
|
0409011WL016336
|
SUMAN KARKI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409461
|
|
SHRI SUMAN KARKI
|
()
|
|
47
|
SOOTEA
|
AS-09-011-002-003/465
()
|
0409011000NRG23290720220321189
|
29/07/2022
|
GANGA DEVI
|
0409011WL016332
|
GANGA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409458
|
|
SHRI GANGA DEVI
|
()
|
|
48
|
SOOTEA
|
AS-09-011-002-003/465
()
|
0409011000NRG23290720220321188
|
29/07/2022
|
GANGA DEVI
|
0409011WL016332
|
GANGA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409457
|
|
SHRI GANGA DEVI
|
()
|
|
49
|
SOOTEA
|
AS-09-011-002-003/468
()
|
0409011000NRG23290720220321112
|
29/07/2022
|
CHANDRAKALA DEVI
|
0409011WL016316
|
CHANDRAKALA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409480
|
|
MRS CHANDRA KALA DEVI
|
()
|
|
50
|
SOOTEA
|
AS-09-011-002-003/999
()
|
0409011000NRG23290720220321118
|
29/07/2022
|
Bhakta Bahadur Baharari
|
0409011WL016317
|
Bhakta Bahadur Baharari
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409447
|
|
MR BHAKTA BAHADUR BHARARI
|
()
|
|
51
|
SOOTEA
|
AS-09-011-002-004/985
()
|
0409011000NRG23290720220321204
|
29/07/2022
|
GITA BASUMATARY
|
0409011WL016337
|
GITA BASUMATARY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409448
|
|
MRS GITA BASUMATARI
|
()
|
|
52
|
SOOTEA
|
AS-09-011-002-004/985
()
|
0409011000NRG23290720220321203
|
29/07/2022
|
Mr.DEB JYOTI BOSUMATARI
|
0409011WL016337
|
Mr.DEB JYOTI BOSUMATARI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409483
|
|
MR DEB JYOTI BOSUMATARY
|
()
|
|
53
|
SOOTEA
|
AS-09-011-002-006/25
()
|
0409011000NRG23290720220321124
|
29/07/2022
|
MALTI DEVI
|
0409011WL016317
|
MALTI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409460
|
|
MISS MALATI DEVI
|
()
|
|
54
|
SOOTEA
|
AS-09-011-002-006/25
()
|
0409011000NRG23290720220321123
|
29/07/2022
|
Sri Balister Barman
|
0409011WL016317
|
Sri Balister Barman
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409442
|
|
MR BALISTAR BARMAN
|
()
|
|
55
|
SOOTEA
|
AS-09-011-002-006/657
()
|
0409011000NRG23290720220321198
|
29/07/2022
|
Mrs.RUPA DEVI
|
0409011WL016334
|
Mrs.RUPA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409446
|
|
MRS RUPA DEVI
|
()
|
|
56
|
SOOTEA
|
AS-09-011-002-006/90
()
|
0409011000NRG23290720220321104
|
29/07/2022
|
Padma Devi
|
0409011WL016315
|
Padma Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409435
|
|
MRS PADMA DEVI
|
()
|
|
57
|
SOOTEA
|
AS-09-011-002-007/1673
()
|
0409011000NRG23290720220321142
|
29/07/2022
|
DIPAK CHETRY
|
0409011WL016320
|
DIPAK CHETRY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409479
|
|
MRS PADMA MAYA DEVI
|
()
|
|
58
|
SOOTEA
|
AS-09-011-002-007/1673
()
|
0409011000NRG23290720220321140
|
29/07/2022
|
Sri Padma Maya Devi
|
0409011WL016320
|
Sri Padma Maya Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409450
|
|
MRS PADMA MAYA DEVI
|
()
|
|
59
|
SOOTEA
|
AS-09-011-002-007/1673
()
|
0409011000NRG23290720220321141
|
29/07/2022
|
TEK BAHADUR GHORACHANE
|
0409011WL016320
|
TEK BAHADUR GHORACHANE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409484
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
60
|
SOOTEA
|
AS-09-011-002-007/1767
()
|
0409011000NRG23290720220321135
|
29/07/2022
|
Mr.DILLIRAM THAPA
|
0409011WL016319
|
Mr.DILLIRAM THAPA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409449
|
|
MR DILLIRAM THAPA
|
()
|
|
61
|
SOOTEA
|
AS-09-011-002-007/558
()
|
0409011000NRG23290720220321125
|
29/07/2022
|
Sri Padma Singh Thapa
|
0409011WL016317
|
Sri Padma Singh Thapa
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409453
|
|
MR PADMA SING THAPA
|
()
|
|
62
|
SOOTEA
|
AS-09-011-002-009/1269
()
|
0409011000NRG23290720220321144
|
29/07/2022
|
Sri Madan Choudhary
|
0409011WL016322
|
Sri Madan Choudhary
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409437
|
|
MR MADAN CHOUDHARY
|
()
|
|
63
|
SOOTEA
|
AS-09-011-002-009/16
()
|
0409011000NRG23290720220321115
|
29/07/2022
|
GITA DEVI
|
0409011WL016316
|
GITA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409451
|
|
MRS GITA DEVI
|
()
|
|
64
|
SOOTEA
|
AS-09-011-002-009/16
()
|
0409011000NRG23290720220321116
|
29/07/2022
|
PRIYANKA DEVI
|
0409011WL016316
|
PRIYANKA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409455
|
|
SHRI PRIYANKA DEVI
|
()
|
|
65
|
SOOTEA
|
AS-09-011-007-001/2309
()
|
0409011000NRG23290720220321101
|
29/07/2022
|
SARASWATI DEVI
|
0409011WL016314
|
SARASWATI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409462
|
|
SHRI SARASWATI DEVI
|
()
|
|
66
|
SOOTEA
|
AS-09-011-007-006/1206
()
|
0409011000NRG23290720220321103
|
29/07/2022
|
RUDRA BH.DAHAL
|
0409011WL016314
|
RUDRA BH.DAHAL
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409481
|
|
MISS NIRMALA DEVI
|
()
|
|
67
|
SOOTEA
|
AS-09-011-007-006/1206
()
|
0409011000NRG23290720220321102
|
29/07/2022
|
RUDRA BH.DAHAL
|
0409011WL016314
|
RUDRA BH.DAHAL
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409482
|
|
MISS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153430
|
153430
|
|
|
|
|
|
|
|