|
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-09-005-006-006/387
()
|
0409005000NRG24061120230445845
|
06/11/2023
|
RAJU NEWAR
|
0409005WL042323
|
RAJU NEWAR
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298739
|
|
RAJU NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-004/1350
()
|
0409005000NRG24061120230445695
|
06/11/2023
|
Dipika Chetry
|
0409005WL042323
|
Dipika Chetry
|
00048
|
BKID0005096
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298742
|
|
Dipika Chetry
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-004/61
()
|
0409005000NRG24061120230445753
|
06/11/2023
|
SABITRA CHETRY
|
0409005WL042323
|
SABITRA CHETRY
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298741
|
|
SABITRA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-005/118
()
|
0409005000NRG24061120230445768
|
06/11/2023
|
Sri Chandramaya Lama
|
0409005WL042323
|
Sri Chandramaya Lama
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298750
|
|
Sri Chandramaya Lama
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-005/6
()
|
0409005000NRG24061120230445818
|
06/11/2023
|
BINA PRADHAN
|
0409005WL042323
|
BINA PRADHAN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298752
|
|
BINA PRADHAN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-006/103
()
|
0409005000NRG24061120230445821
|
06/11/2023
|
Mamata Sahani
|
0409005WL042323
|
Mamata Sahani
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298751
|
|
Mamata Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-004/153
()
|
0409005000NRG24061120230445702
|
06/11/2023
|
Smti Dhanamaya Devi
|
0409005WL042323
|
Smti Dhanamaya Devi
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298743
|
|
Smti Dhanamaya Devi
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-004/313
()
|
0409005000NRG24061120230445719
|
06/11/2023
|
MR. BHUBAN SHARMA
|
0409005WL042323
|
MR. BHUBAN SHARMA
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298748
|
|
MR. BHUBAN SHARMA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-004/41
()
|
0409005000NRG24061120230445723
|
06/11/2023
|
Sri Deepa Devi
|
0409005WL042323
|
Sri Deepa Devi
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298745
|
|
Sri Deepa Devi
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-005/114
()
|
0409005000NRG24061120230445761
|
06/11/2023
|
Sri Oita Mizar
|
0409005WL042323
|
Sri Oita Mizar
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298747
|
|
Sri Oita Mizar
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-005/72-A
()
|
0409005000NRG24061120230445819
|
06/11/2023
|
Sri Tikaram Thapa
|
0409005WL042323
|
Sri Tikaram Thapa
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298744
|
|
Sri Tikaram Thapa
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-006/1354
()
|
0409005000NRG24061120230445828
|
06/11/2023
|
Sukan Mandal
|
0409005WL042323
|
Sukan Mandal
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298749
|
|
Sukan Mandal
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-006/97
()
|
0409005000NRG24061120230445856
|
06/11/2023
|
Sri Tikaram Karki
|
0409005WL042323
|
Sri Tikaram Karki
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298746
|
|
Sri Tikaram Karki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
14
|
BISWANATH
|
AS-09-005-006-006/1318
()
|
0409005000NRG24061120230445822
|
06/11/2023
|
SHANTIRAM THAPA
|
0409005WL042323
|
SHANTIRAM THAPA
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298753
|
|
SHANTIRAM THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BISWANATH
|
AS-09-005-006-004/459
()
|
0409005000NRG24061120230445743
|
06/11/2023
|
MANISHA DEVI
|
0409005WL042323
|
MANISHA DEVI
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298756
|
|
MANISHA DEVI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-005/200
()
|
0409005000NRG24061120230445787
|
06/11/2023
|
Kabita Lama
|
0409005WL042323
|
Kabita Lama
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298755
|
|
Kabita Lama
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-005/388
()
|
0409005000NRG24061120230445806
|
06/11/2023
|
BISWAJIT DAS
|
0409005WL042323
|
BISWAJIT DAS
|
00176
|
IDIB000B196
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619298754
|
|
BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
18
|
BISWANATH
|
AS-09-005-006-006/1351
()
|
0409005000NRG24061120230445826
|
06/11/2023
|
Yuvraj Newar
|
0409005WL042323
|
Yuvraj Newar
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298757
|
|
MR YUVARAJ NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
BISWANATH
|
AS-09-005-006-006/138
()
|
0409005000NRG24061120230445835
|
06/11/2023
|
Sri. Nirmola Devi
|
0409005WL042323
|
Sri. Nirmola Devi
|
00415
|
SBIN0007118
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298758
|
|
MISS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BISWANATH
|
AS-09-005-006-006/1351
()
|
0409005000NRG24061120230445825
|
06/11/2023
|
Lalita Pradhan
|
0409005WL042323
|
Lalita Pradhan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298759
|
|
MISS LALITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
BISWANATH
|
AS-09-005-006-002/19-A
()
|
0409005000NRG24061120230445683
|
06/11/2023
|
SARITA DEVI CHETRY
|
0409005WL042323
|
SARITA DEVI CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298710
|
|
SHRI SARITA DEVI CHETRY
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-003/381
()
|
0409005000NRG24061120230445685
|
06/11/2023
|
HACHEN ALI
|
0409005WL042323
|
HACHEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298673
|
|
MR HACHEN ALI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-003/381
()
|
0409005000NRG24061120230445686
|
06/11/2023
|
SABINA YESMIN
|
0409005WL042323
|
SABINA YESMIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298714
|
|
MR SABINA YESMIN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-004/1315
()
|
0409005000NRG24061120230445687
|
06/11/2023
|
Mr. MAN BAHADUR CHAMLAGAI
|
0409005WL042323
|
Mr. MAN BAHADUR CHAMLAGAI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298658
|
|
MR MAN BAHADUR CHAMLAGAI
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-004/1315
()
|
0409005000NRG24061120230445688
|
06/11/2023
|
TIKA DEVI
|
0409005WL042323
|
TIKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298647
|
|
MRS TIKA DEVI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-004/1319
()
|
0409005000NRG24061120230445689
|
06/11/2023
|
Mrs. LATA DEVI
|
0409005WL042323
|
Mrs. LATA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298640
|
|
LATA DEVI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-004/1319
()
|
0409005000NRG24061120230445691
|
06/11/2023
|
Shri MANGALI DEVI
|
0409005WL042323
|
Shri MANGALI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298660
|
|
SHRI MANGALI DEVI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-004/1348
()
|
0409005000NRG24061120230445692
|
06/11/2023
|
Dhanamaya Devi
|
0409005WL042323
|
Dhanamaya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298663
|
|
MRS DHANMAYA DEVI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-004/1349
()
|
0409005000NRG24061120230445693
|
06/11/2023
|
Khina Maya Gurung
|
0409005WL042323
|
Khina Maya Gurung
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298727
|
|
MRS KHINA MAYA GURUNG
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-004/1349
()
|
0409005000NRG24061120230445694
|
06/11/2023
|
Narayan Gurung
|
0409005WL042323
|
Narayan Gurung
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298702
|
|
MR NARAYAN GURUNG
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-004/1350
()
|
0409005000NRG24061120230445696
|
06/11/2023
|
Dilu Chetry
|
0409005WL042323
|
Dilu Chetry
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298629
|
|
MR DILU CHETRY
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-004/1355
()
|
0409005000NRG24061120230445699
|
06/11/2023
|
Bikash Dhungana
|
0409005WL042323
|
Bikash Dhungana
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298733
|
|
MR BIKASH DHUNGANA
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-004/1355
()
|
0409005000NRG24061120230445698
|
06/11/2023
|
Hari Devi
|
0409005WL042323
|
Hari Devi
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298697
|
|
SHRI HARI DEVI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-004/137
()
|
0409005000NRG24061120230445701
|
06/11/2023
|
RACH TAJPUT
|
0409005WL042323
|
RACH TAJPUT
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298692
|
|
MRS RACH RAJAPUT
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-004/164
()
|
0409005000NRG24061120230445704
|
06/11/2023
|
Md. Bhupen Sarmah
|
0409005WL042323
|
Md. Bhupen Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298636
|
|
SHRI BHUPEN SARMA
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-004/164
()
|
0409005000NRG24061120230445703
|
06/11/2023
|
Smt. Nita Devi
|
0409005WL042323
|
Smt. Nita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298657
|
|
SHRI NITA DEVI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-004/172
()
|
0409005000NRG24061120230445705
|
06/11/2023
|
Sri. Manju Devi
|
0409005WL042323
|
Sri. Manju Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298679
|
|
MR MANJU DEVI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-004/235
()
|
0409005000NRG24061120230445707
|
06/11/2023
|
CHANDRA KALA DEVI
|
0409005WL042323
|
CHANDRA KALA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298723
|
|
MRS CHANDRA KALA DEVI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-004/24
()
|
0409005000NRG24061120230445709
|
06/11/2023
|
Smt. Tika devi
|
0409005WL042323
|
Smt. Tika devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298691
|
|
SHRI TIKA DEVI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-004/256
()
|
0409005000NRG24061120230445710
|
06/11/2023
|
Goma Devi
|
0409005WL042323
|
Goma Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298694
|
|
MRS GOMA DEVI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-004/268
()
|
0409005000NRG24061120230445711
|
06/11/2023
|
DAL BAHADUR CHETRY
|
0409005WL042323
|
DAL BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298760
|
|
MR DAL BAHADUR CHETRI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-004/268
()
|
0409005000NRG24061120230445712
|
06/11/2023
|
GYANENDRA CHETRY
|
0409005WL042323
|
GYANENDRA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298638
|
|
GYANENDRA CHETRY
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-004/268
()
|
0409005000NRG24061120230445713
|
06/11/2023
|
Mrs. GOMA DEVI
|
0409005WL042323
|
Mrs. GOMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298674
|
|
MRS GOMA DEVI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-004/27
()
|
0409005000NRG24061120230445715
|
06/11/2023
|
Khinamaya Devi
|
0409005WL042323
|
Khinamaya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298684
|
|
MRS KHINA MAYA DEVI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-004/27
()
|
0409005000NRG24061120230445716
|
06/11/2023
|
Rikhi Raj Karki
|
0409005WL042323
|
Rikhi Raj Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298724
|
|
SHRI RIKHI RAJ KARKI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-004/3
()
|
0409005000NRG24061120230445717
|
06/11/2023
|
Miss. MINU KUMARI DEVI
|
0409005WL042323
|
Miss. MINU KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298698
|
|
MISS MINU KUMARI DEVI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-004/301-A
()
|
0409005000NRG24061120230445718
|
06/11/2023
|
BANDANA DEVI
|
0409005WL042323
|
BANDANA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298668
|
|
BANDANA DEVI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-004/313
()
|
0409005000NRG24061120230445720
|
06/11/2023
|
BHABANTI DEVI
|
0409005WL042323
|
BHABANTI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298645
|
|
MRS BHABANTI DEVI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-004/41-A
()
|
0409005000NRG24061120230445725
|
06/11/2023
|
Smt. Padma Devi
|
0409005WL042323
|
Smt. Padma Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298649
|
|
SHRI PADMA DEVI
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-004/44
()
|
0409005000NRG24061120230445728
|
06/11/2023
|
Debomaya Devi
|
0409005WL042323
|
Debomaya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298696
|
|
SHRI DEBAMAYA DEVI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-004/443
()
|
0409005000NRG24061120230445729
|
06/11/2023
|
MONITA DEVI
|
0409005WL042323
|
MONITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298623
|
|
MRS MONITA DEVI
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-004/445
()
|
0409005000NRG24061120230445732
|
06/11/2023
|
GANGA DEVI
|
0409005WL042323
|
GANGA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298677
|
|
MRS GANGA DEVI
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-004/445
()
|
0409005000NRG24061120230445731
|
06/11/2023
|
SHYAM BAHADUR KARKI
|
0409005WL042323
|
SHYAM BAHADUR KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298683
|
|
MR SHYAM BAHADUR KARKI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-004/45
()
|
0409005000NRG24061120230445733
|
06/11/2023
|
Sri. Tanka Nath Sarmah
|
0409005WL042323
|
Sri. Tanka Nath Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298651
|
|
SHRI TANKA SARMAH
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-004/45
()
|
0409005000NRG24061120230445734
|
06/11/2023
|
UMA DEVI
|
0409005WL042323
|
UMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298722
|
|
MRS UMA DEVI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-004/454
()
|
0409005000NRG24061120230445735
|
06/11/2023
|
DILIP SUBEDI
|
0409005WL042323
|
DILIP SUBEDI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298713
|
|
MR DILIP SUBEDI
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-004/454
()
|
0409005000NRG24061120230445736
|
06/11/2023
|
MANJU CHETRY
|
0409005WL042323
|
MANJU CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298634
|
|
MRS MANJU CHETRY
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-004/456
()
|
0409005000NRG24061120230445739
|
06/11/2023
|
Manita Devi
|
0409005WL042323
|
Manita Devi
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298728
|
|
MRS MANITA DEVI
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-004/456
()
|
0409005000NRG24061120230445738
|
06/11/2023
|
Rituraj Katwal
|
0409005WL042323
|
Rituraj Katwal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298735
|
|
MR RITURAJ KATWAL
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-004/457
()
|
0409005000NRG24061120230445740
|
06/11/2023
|
RINA DEVI
|
0409005WL042323
|
RINA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298716
|
|
MISS RINA DEVI
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-004/458
()
|
0409005000NRG24061120230445741
|
06/11/2023
|
HASTA BAHADUR CHETRY
|
0409005WL042323
|
HASTA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298646
|
|
HASTA BAHADUR CHETRY
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-004/458
()
|
0409005000NRG24061120230445742
|
06/11/2023
|
USHA DEVI
|
0409005WL042323
|
USHA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298706
|
|
SHRI USHA DEVI
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-004/46
()
|
0409005000NRG24061120230445744
|
06/11/2023
|
YASHODA DEVI
|
0409005WL042323
|
YASHODA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298680
|
|
MRS YASHODA DEVI
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-004/502
()
|
0409005000NRG24061120230445746
|
06/11/2023
|
AMBIKA NEOPANE
|
0409005WL042323
|
AMBIKA NEOPANE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298715
|
|
SHRI AMBIKA NEOPANE
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-004/502
()
|
0409005000NRG24061120230445747
|
06/11/2023
|
DHANAMAYA DEVI
|
0409005WL042323
|
DHANAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298676
|
|
MRS DHANAMAYA DEVI
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-004/502
()
|
0409005000NRG24061120230445745
|
06/11/2023
|
KALIMAYA DEVI
|
0409005WL042323
|
KALIMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298701
|
|
SHRI KALIMAYA DEVI
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-004/51
()
|
0409005000NRG24061120230445749
|
06/11/2023
|
BHABANI DEVI
|
0409005WL042323
|
BHABANI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298682
|
|
MRS BHABANI DEVI
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-004/51
()
|
0409005000NRG24061120230445748
|
06/11/2023
|
Bhanubhakta Sharma
|
0409005WL042323
|
Bhanubhakta Sharma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298720
|
|
MR BHANUBHAKTA SHARMA
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-004/53
()
|
0409005000NRG24061120230445750
|
06/11/2023
|
Sri Bhumi Chetry
|
0409005WL042323
|
Sri Bhumi Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298624
|
|
MRS BHUMI DEVI
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-004/61
()
|
0409005000NRG24061120230445752
|
06/11/2023
|
MANITA CHETRY
|
0409005WL042323
|
MANITA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298719
|
|
MISS MANITA CHETRY
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-004/61-A
()
|
0409005000NRG24061120230445754
|
06/11/2023
|
Priyanka Bhusal
|
0409005WL042323
|
Priyanka Bhusal
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298711
|
|
MISS PRIYANKA BHUSAL
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-004/66
()
|
0409005000NRG24061120230445758
|
06/11/2023
|
RADHIKA BORMAN
|
0409005WL042323
|
RADHIKA BORMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298628
|
|
MRS RADHIKA BARMAN
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-004/66
()
|
0409005000NRG24061120230445757
|
06/11/2023
|
Sri. Atul Borman
|
0409005WL042323
|
Sri. Atul Borman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298659
|
|
MR ATUL BORMON
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-004/68
()
|
0409005000NRG24061120230445759
|
06/11/2023
|
Naja Sing Karki
|
0409005WL042323
|
Naja Sing Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298731
|
|
MR NAJA SINGH KARKI
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-004/72
()
|
0409005000NRG24061120230445760
|
06/11/2023
|
BENU PAUREL
|
0409005WL042323
|
BENU PAUREL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298699
|
|
SHRI BENU PAUREL
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-005/114
()
|
0409005000NRG24061120230445762
|
06/11/2023
|
Sri Padmawati Mizar
|
0409005WL042323
|
Sri Padmawati Mizar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298627
|
|
MRS PADMABATI MIJAR
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-005/115
()
|
0409005000NRG24061120230445765
|
06/11/2023
|
BUDDHIMAN LAMA
|
0409005WL042323
|
BUDDHIMAN LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298661
|
|
SHRI BUDDHIMAN LAMA
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-005/115
()
|
0409005000NRG24061120230445763
|
06/11/2023
|
Chandra Bahadur Lama
|
0409005WL042323
|
Chandra Bahadur Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298671
|
|
SHRI CHANDRA BAHADUR LAMA
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-005/115
()
|
0409005000NRG24061120230445764
|
06/11/2023
|
Mina Lama
|
0409005WL042323
|
Mina Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298693
|
|
MRS MINA LAMA
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-005/116
()
|
0409005000NRG24061120230445767
|
06/11/2023
|
Rita Lama
|
0409005WL042323
|
Rita Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298700
|
|
MRS RITA LAMA
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-005/116
()
|
0409005000NRG24061120230445766
|
06/11/2023
|
Sri Jiban Lama
|
0409005WL042323
|
Sri Jiban Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298678
|
|
MR JIBAN LAMA
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-005/118
()
|
0409005000NRG24061120230445769
|
06/11/2023
|
SARASWATI LAMA
|
0409005WL042323
|
SARASWATI LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298718
|
|
MRS SARASWATI LAMA
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-005/123
()
|
0409005000NRG24061120230445771
|
06/11/2023
|
Sarmila Lama
|
0409005WL042323
|
Sarmila Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298730
|
|
MISS SARMILA LAMA
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-005/123
()
|
0409005000NRG24061120230445770
|
06/11/2023
|
Sri Santosh Lama
|
0409005WL042323
|
Sri Santosh Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298637
|
|
SHRI SONTOSH LAMA
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-005/126
()
|
0409005000NRG24061120230445773
|
06/11/2023
|
Chandra Bahadur Lama
|
0409005WL042323
|
Chandra Bahadur Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298644
|
|
CHANDRA BAHADUR LAMA
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-005/126
()
|
0409005000NRG24061120230445774
|
06/11/2023
|
MIRA LAMA
|
0409005WL042323
|
MIRA LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298690
|
|
MRS MIRA LAMA
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-005/133
()
|
0409005000NRG24061120230445776
|
06/11/2023
|
CHAMELI DEVI
|
0409005WL042323
|
CHAMELI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298688
|
|
MRS CHAMELI DEVI
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-005/133
()
|
0409005000NRG24061120230445775
|
06/11/2023
|
Sri Pansu Lama
|
0409005WL042323
|
Sri Pansu Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298652
|
|
SHRI PANCHU LAMA
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-005/144
()
|
0409005000NRG24061120230445780
|
06/11/2023
|
DHAN BAHADUR LAMA
|
0409005WL042323
|
DHAN BAHADUR LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298664
|
|
DHAN BAHADUR LAMA
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-005/144
()
|
0409005000NRG24061120230445779
|
06/11/2023
|
PREM BAHADUR LAMA
|
0409005WL042323
|
PREM BAHADUR LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298631
|
|
SHRI PREM BAHADUR LAMA
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-005/150
()
|
0409005000NRG24061120230445781
|
06/11/2023
|
Sri Sukmaya Lama
|
0409005WL042323
|
Sri Sukmaya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298650
|
|
SHRI SUKMAYA LAMA
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-005/152
()
|
0409005000NRG24061120230445782
|
06/11/2023
|
Mrs. DEBA MAYA LAMA
|
0409005WL042323
|
Mrs. DEBA MAYA LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298630
|
|
MRS DEBA MAYA LAMA
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-005/173
()
|
0409005000NRG24061120230445783
|
06/11/2023
|
RASHMI MAYA GHICHING
|
0409005WL042323
|
RASHMI MAYA GHICHING
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298708
|
|
SHRI RASHMI MAYA GHICHING
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-005/2
()
|
0409005000NRG24061120230445784
|
06/11/2023
|
Sri Jumeshwari Lama
|
0409005WL042323
|
Sri Jumeshwari Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298654
|
|
SHRI KHUMESWARI LAMA
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-005/200-A
()
|
0409005000NRG24061120230445788
|
06/11/2023
|
GOPIMAYA GHISING
|
0409005WL042323
|
GOPIMAYA GHISING
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298662
|
|
MRS GOPIMAYA GHISING
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-005/311
()
|
0409005000NRG24061120230445790
|
06/11/2023
|
Smt. Kalpana Devi
|
0409005WL042323
|
Smt. Kalpana Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298695
|
|
MRS KALPANA DEVI
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-005/317
()
|
0409005000NRG24061120230445792
|
06/11/2023
|
Smt. Arati Biswakarma
|
0409005WL042323
|
Smt. Arati Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298712
|
|
MISS ARATI BISWAKARMA
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-005/317
()
|
0409005000NRG24061120230445791
|
06/11/2023
|
Sri. Gobinda Biswakarma
|
0409005WL042323
|
Sri. Gobinda Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298620
|
|
MR GOBINDA BISWAKARMA
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-005/322
()
|
0409005000NRG24061120230445794
|
06/11/2023
|
Smt. Sabita devi
|
0409005WL042323
|
Smt. Sabita devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298685
|
|
MRS SABITA DEVI
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-005/347
()
|
0409005000NRG24061120230445796
|
06/11/2023
|
PUSPA DEVI
|
0409005WL042323
|
PUSPA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298625
|
|
MRS PUSPA DEVI
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-005/360
()
|
0409005000NRG24061120230445798
|
06/11/2023
|
GITA DEVI ROUT
|
0409005WL042323
|
GITA DEVI ROUT
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298666
|
|
MRS GITA DEVI RAUT
|
()
|
|
102
|
BISWANATH
|
AS-09-005-006-005/361
()
|
0409005000NRG24061120230445799
|
06/11/2023
|
NARAYAN ACHARJYA
|
0409005WL042323
|
NARAYAN ACHARJYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298681
|
|
MR NARAYAN ACHARJYA
|
()
|
|
103
|
BISWANATH
|
AS-09-005-006-005/361
()
|
0409005000NRG24061120230445800
|
06/11/2023
|
PARBATI DEVI
|
0409005WL042323
|
PARBATI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298632
|
|
MRS PARBATI DEVI
|
()
|
|
104
|
BISWANATH
|
AS-09-005-006-005/362
()
|
0409005000NRG24061120230445802
|
06/11/2023
|
Gayatri Devi
|
0409005WL042323
|
Gayatri Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298670
|
|
MRS GAYATRI DEVI
|
()
|
|
105
|
BISWANATH
|
AS-09-005-006-005/362
()
|
0409005000NRG24061120230445801
|
06/11/2023
|
GAYATRI DEVI
|
0409005WL042323
|
GAYATRI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298669
|
|
MRS GAYATRI DEVI
|
()
|
|
106
|
BISWANATH
|
AS-09-005-006-005/366
()
|
0409005000NRG24061120230445803
|
06/11/2023
|
AGNI KHARKA
|
0409005WL042323
|
AGNI KHARKA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298725
|
|
MR AGNI KHARKA
|
()
|
|
107
|
BISWANATH
|
AS-09-005-006-005/366
()
|
0409005000NRG24061120230445804
|
06/11/2023
|
RASHMI DEVI
|
0409005WL042323
|
RASHMI DEVI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298729
|
|
SHRI RASHMI DEVI
|
()
|
|
108
|
BISWANATH
|
AS-09-005-006-005/388
()
|
0409005000NRG24061120230445805
|
06/11/2023
|
PANKAJ DAS
|
0409005WL042323
|
PANKAJ DAS
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619298726
|
|
SHRI PANKAJ DAS
|
()
|
|
109
|
BISWANATH
|
AS-09-005-006-005/39
()
|
0409005000NRG24061120230445807
|
06/11/2023
|
Smt. Champa Lama
|
0409005WL042323
|
Smt. Champa Lama
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619298656
|
|
SHRI CHAMPA LAMA
|
()
|
|
110
|
BISWANATH
|
AS-09-005-006-005/396
()
|
0409005000NRG24061120230445809
|
06/11/2023
|
RUPA SAHANI
|
0409005WL042323
|
RUPA SAHANI
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
17/01/2024
|
|
9619298736
|
|
MRS RUPA SAHANI
|
()
|
|
111
|
BISWANATH
|
AS-09-005-006-005/396
()
|
0409005000NRG24061120230445808
|
06/11/2023
|
SANTOSH SAHANI
|
0409005WL042323
|
SANTOSH SAHANI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298621
|
|
MR SANTOSH SAHANI
|
()
|
|
112
|
BISWANATH
|
AS-09-005-006-005/42
()
|
0409005000NRG24061120230445812
|
06/11/2023
|
BOGIMAYA LAMA
|
0409005WL042323
|
BOGIMAYA LAMA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298687
|
|
MISS BOGIMAYA LAMA
|
()
|
|
113
|
BISWANATH
|
AS-09-005-006-005/42
()
|
0409005000NRG24061120230445811
|
06/11/2023
|
Gobinda Lama
|
0409005WL042323
|
Gobinda Lama
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298641
|
|
MR GOBINDA TAMANG
|
()
|
|
114
|
BISWANATH
|
AS-09-005-006-005/42
()
|
0409005000NRG24061120230445810
|
06/11/2023
|
Smt. Fulmaya Lama
|
0409005WL042323
|
Smt. Fulmaya Lama
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298655
|
|
SHRI FULAMAYA LAMA
|
()
|
|
115
|
BISWANATH
|
AS-09-005-006-005/48
()
|
0409005000NRG24061120230445814
|
06/11/2023
|
BINITA LAMA
|
0409005WL042323
|
BINITA LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298721
|
|
MRS BINITA LAMA
|
()
|
|
116
|
BISWANATH
|
AS-09-005-006-005/48
()
|
0409005000NRG24061120230445815
|
06/11/2023
|
Shri HARIMAYA LAMA
|
0409005WL042323
|
Shri HARIMAYA LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298704
|
|
SHRI HARIMAYA LAMA
|
()
|
|
117
|
BISWANATH
|
AS-09-005-006-005/48
()
|
0409005000NRG24061120230445813
|
06/11/2023
|
Sri. Bhakta Br. Thing
|
0409005WL042323
|
Sri. Bhakta Br. Thing
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298653
|
|
MR BHAKTA BAHADUR LAMA
|
()
|
|
118
|
BISWANATH
|
AS-09-005-006-005/5
()
|
0409005000NRG24061120230445816
|
06/11/2023
|
Smt. Naramaya Tamang
|
0409005WL042323
|
Smt. Naramaya Tamang
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298707
|
|
SHRI NAR MAYA LAMA
|
()
|
|
119
|
BISWANATH
|
AS-09-005-006-005/9
()
|
0409005000NRG24061120230445820
|
06/11/2023
|
DHANA MAYA LAMA
|
0409005WL042323
|
DHANA MAYA LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298642
|
|
MRS DHANA MAYA LAMA
|
()
|
|
120
|
BISWANATH
|
AS-09-005-006-006/1318
()
|
0409005000NRG24061120230445823
|
06/11/2023
|
Shri SHYAM THAPA
|
0409005WL042323
|
Shri SHYAM THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298734
|
|
SHRI SHYAM THAPA
|
()
|
|
121
|
BISWANATH
|
AS-09-005-006-006/1329
()
|
0409005000NRG24061120230445824
|
06/11/2023
|
Mrs. GEETA DEVI
|
0409005WL042323
|
Mrs. GEETA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298622
|
|
MRS GEETA DEVI
|
()
|
|
122
|
BISWANATH
|
AS-09-005-006-006/1354
()
|
0409005000NRG24061120230445827
|
06/11/2023
|
Chameli Sarkar
|
0409005WL042323
|
Chameli Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298732
|
|
MRS CHAMALI SARKAR
|
()
|
|
123
|
BISWANATH
|
AS-09-005-006-006/136
()
|
0409005000NRG24061120230445830
|
06/11/2023
|
PURNIMA SARMA
|
0409005WL042323
|
PURNIMA SARMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298633
|
|
MRS PURNIMA SARMA
|
()
|
|
124
|
BISWANATH
|
AS-09-005-006-006/137
()
|
0409005000NRG24061120230445832
|
06/11/2023
|
GOPAL SHARMA
|
0409005WL042323
|
GOPAL SHARMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298665
|
|
MR GOPAL SHARMA
|
()
|
|
125
|
BISWANATH
|
AS-09-005-006-006/138
()
|
0409005000NRG24061120230445833
|
06/11/2023
|
Sri Susil Newar
|
0409005WL042323
|
Sri Susil Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298635
|
|
SHRI SUSIL NEWAR
|
()
|
|
126
|
BISWANATH
|
AS-09-005-006-006/138
()
|
0409005000NRG24061120230445834
|
06/11/2023
|
Sri. Rukmini Newar
|
0409005WL042323
|
Sri. Rukmini Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298672
|
|
SHRI RUKMINI NEWAR
|
()
|
|
127
|
BISWANATH
|
AS-09-005-006-006/19
()
|
0409005000NRG24061120230445837
|
06/11/2023
|
Smt. Pabitra Devi
|
0409005WL042323
|
Smt. Pabitra Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298709
|
|
MRS PABITRADEVI DEVI
|
()
|
|
128
|
BISWANATH
|
AS-09-005-006-006/302
()
|
0409005000NRG24061120230445841
|
06/11/2023
|
Smt. Ambika Thapa
|
0409005WL042323
|
Smt. Ambika Thapa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298705
|
|
MRS AMBIKA THAPA
|
()
|
|
129
|
BISWANATH
|
AS-09-005-006-006/321
()
|
0409005000NRG24061120230445842
|
06/11/2023
|
Gobinda Gurung
|
0409005WL042323
|
Gobinda Gurung
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298643
|
|
GOBINDA GURUNG
|
()
|
|
130
|
BISWANATH
|
AS-09-005-006-006/324
()
|
0409005000NRG24061120230445843
|
06/11/2023
|
Mrs. SANGITA NEWAR
|
0409005WL042323
|
Mrs. SANGITA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298717
|
|
MRS SANGITA NEWAR
|
()
|
|
131
|
BISWANATH
|
AS-09-005-006-006/325
()
|
0409005000NRG24061120230445844
|
06/11/2023
|
HARIMAYA GURUNG
|
0409005WL042323
|
HARIMAYA GURUNG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298703
|
|
MISS HARIMAYA GURUNG
|
()
|
|
132
|
BISWANATH
|
AS-09-005-006-006/387
()
|
0409005000NRG24061120230445846
|
06/11/2023
|
GITA NEWAR
|
0409005WL042323
|
GITA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298686
|
|
MISS GEETA NEWAR
|
()
|
|
133
|
BISWANATH
|
AS-09-005-006-006/418
()
|
0409005000NRG24061120230445849
|
06/11/2023
|
Sri. Chandra Bahadur Newar
|
0409005WL042323
|
Sri. Chandra Bahadur Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298639
|
|
CHANDRA BAHADUR NEWAR
|
()
|
|
134
|
BISWANATH
|
AS-09-005-006-006/50
()
|
0409005000NRG24061120230445851
|
06/11/2023
|
Sri Bhuma Devi
|
0409005WL042323
|
Sri Bhuma Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298648
|
|
MRS BHUMA DEVI
|
()
|
|
135
|
BISWANATH
|
AS-09-005-006-006/97
()
|
0409005000NRG24061120230445857
|
06/11/2023
|
KHEM KUMARI DEVI
|
0409005WL042323
|
KHEM KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298667
|
|
KHEM KUMARI DEVI
|
()
|
|
136
|
BISWANATH
|
AS-09-005-006-006/98
()
|
0409005000NRG24061120230445859
|
06/11/2023
|
NIRU DEVI
|
0409005WL042323
|
NIRU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298675
|
|
MRS NIRU DEVI
|
()
|
|
137
|
BISWANATH
|
AS-09-005-006-010/103
()
|
0409005000NRG24061120230445860
|
06/11/2023
|
Md. Azizul Hoque
|
0409005WL042323
|
Md. Azizul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298689
|
|
MR AJIJUL HAQUE
|
()
|
|
138
|
BISWANATH
|
AS-09-005-006-010/305
()
|
0409005000NRG24061120230445861
|
06/11/2023
|
Nur Jamal Hoque
|
0409005WL042323
|
Nur Jamal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298626
|
|
MR NURJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163506
|
163506
|
|
|
|
|
|
|
|
|
139
|
BISWANATH
|
AS-09-005-006-004/1352
()
|
0409005000NRG24061120230445697
|
06/11/2023
|
Manoj Chetry
|
0409005WL042323
|
Manoj Chetry
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9619298738
|
|
MANOJ CHETRY
|
()
|
|
140
|
BISWANATH
|
AS-09-005-006-004/437
()
|
0409005000NRG24061120230445727
|
06/11/2023
|
GYANENDRA CHETRY
|
0409005WL042323
|
GYANENDRA CHETRY
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298737
|
|
GYANENDRA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
141
|
BISWANATH
|
AS-09-005-006-006/27
()
|
0409005000NRG24061120230445839
|
06/11/2023
|
Kalpana Devi
|
0409005WL042323
|
Kalpana Devi
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619298740
|
|
Kalpana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195160
|
195160
|
|
|
|
|
|
|
|