|
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-09-005-006-004/7
()
|
0409005000NRG24260920230364729
|
26/09/2023
|
DEBOMAYA DEVI
|
0409005WL035854
|
DEBOMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874074
|
|
DEBOMAYA DEVI
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-004/9
()
|
0409005000NRG24260920230364749
|
26/09/2023
|
Liladhar Dhakal
|
0409005WL035854
|
Liladhar Dhakal
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7963874073
|
|
Liladhar Dhakal
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-010/145
()
|
0409005000NRG24260920230364766
|
26/09/2023
|
Sher Ali
|
0409005WL035854
|
Sher Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874075
|
|
Sher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-006-004/73
()
|
0409005000NRG24260920230364731
|
26/09/2023
|
Agomaya Devi
|
0409005WL035854
|
Agomaya Devi
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874072
|
|
Agomaya Devi
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-004/73
()
|
0409005000NRG24260920230364732
|
26/09/2023
|
MADHAB CHETRY
|
0409005WL035854
|
MADHAB CHETRY
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874071
|
|
MADHAB CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-004/7
()
|
0409005000NRG24260920230364728
|
26/09/2023
|
Sri Dhanpoti Dhakal
|
0409005WL035854
|
Sri Dhanpoti Dhakal
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874070
|
|
Sri Dhanpoti Dhakal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-006-004/442
()
|
0409005000NRG24260920230364719
|
26/09/2023
|
PRAKASH THAKUR
|
0409005WL035854
|
PRAKASH THAKUR
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874076
|
|
MR PRAKAS THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-006-003/80
()
|
0409005000NRG24260920230364696
|
26/09/2023
|
YASHODA DEVI
|
0409005WL035854
|
YASHODA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874118
|
|
MISS YASHODA DEVI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-004/104
()
|
0409005000NRG24260920230364698
|
26/09/2023
|
Lila Newar
|
0409005WL035854
|
Lila Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874124
|
|
MRS LILA NEWAR
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-004/109
()
|
0409005000NRG24260920230364699
|
26/09/2023
|
Mr. DHAN BAHADUR NEWAR
|
0409005WL035854
|
Mr. DHAN BAHADUR NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874078
|
|
MR DHAN BAHADUR NEWAR
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-004/147
()
|
0409005000NRG24260920230364701
|
26/09/2023
|
Dimbeswar Karki
|
0409005WL035854
|
Dimbeswar Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874108
|
|
MR DIMBESWAR KARKI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-004/147
()
|
0409005000NRG24260920230364702
|
26/09/2023
|
Manju Devi
|
0409005WL035854
|
Manju Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874109
|
|
MRS MANJU DEVI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-004/148
()
|
0409005000NRG24260920230364704
|
26/09/2023
|
NABARAJ CHETRY
|
0409005WL035854
|
NABARAJ CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874107
|
|
SHRI NABARAJ CHETRY
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-004/148
()
|
0409005000NRG24260920230364703
|
26/09/2023
|
RANJIT KHARKA
|
0409005WL035854
|
RANJIT KHARKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874103
|
|
MR RANJIT KHARKA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-004/163
()
|
0409005000NRG24260920230364707
|
26/09/2023
|
Shri PRAKASH NEWAR
|
0409005WL035854
|
Shri PRAKASH NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874084
|
|
SHRI PRAKASH NEWAR
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-004/163
()
|
0409005000NRG24260920230364706
|
26/09/2023
|
Smt.Junu Newar
|
0409005WL035854
|
Smt.Junu Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874092
|
|
MRS JUNU NEWAR
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-004/163
()
|
0409005000NRG24260920230364705
|
26/09/2023
|
Sri Dambar Bahadur Newar
|
0409005WL035854
|
Sri Dambar Bahadur Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874088
|
|
MRS JUNU NEWAR
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-004/166-A
()
|
0409005000NRG24260920230364709
|
26/09/2023
|
KABITA DEVI
|
0409005WL035854
|
KABITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874081
|
|
MISS KABITA DEVI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-004/30
()
|
0409005000NRG24260920230364712
|
26/09/2023
|
MONIKA DEVI
|
0409005WL035854
|
MONIKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874121
|
|
MRS MONIKA DEVI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-004/30
()
|
0409005000NRG24260920230364711
|
26/09/2023
|
PUSPABAHADUR KARKI
|
0409005WL035854
|
PUSPABAHADUR KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874122
|
|
MR PUSPABAHADUR KARKI
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-004/318
()
|
0409005000NRG24260920230364713
|
26/09/2023
|
Sri. Narayan Newar
|
0409005WL035854
|
Sri. Narayan Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874127
|
|
MR NARAYAN NEWAR
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-004/36
()
|
0409005000NRG24260920230364715
|
26/09/2023
|
BINA BHUSAL
|
0409005WL035854
|
BINA BHUSAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874114
|
|
MISS BINA BHUSAL
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-004/36-A
()
|
0409005000NRG24260920230364716
|
26/09/2023
|
Sunita Devi
|
0409005WL035854
|
Sunita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874080
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-004/433
()
|
0409005000NRG24260920230364718
|
26/09/2023
|
BUDHIMAYA BHUMIJ
|
0409005WL035854
|
BUDHIMAYA BHUMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874123
|
|
SHRI BUDHIMAYA BHUMIJ
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-004/433
()
|
0409005000NRG24260920230364717
|
26/09/2023
|
PUTUL BHUMIJ
|
0409005WL035854
|
PUTUL BHUMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874094
|
|
MR PUTUL BHUMIJ
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-004/442
()
|
0409005000NRG24260920230364720
|
26/09/2023
|
SUMAN THAKUR
|
0409005WL035854
|
SUMAN THAKUR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874098
|
|
MR SUMAN THAKUR
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-004/444
()
|
0409005000NRG24260920230364721
|
26/09/2023
|
DILIP CHOUHAN
|
0409005WL035854
|
DILIP CHOUHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874106
|
|
MR DILIP CHAUHAN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-004/444
()
|
0409005000NRG24260920230364722
|
26/09/2023
|
SHYAMALA DEVI
|
0409005WL035854
|
SHYAMALA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874104
|
|
MRS SHYAMALA DEVI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-004/47
()
|
0409005000NRG24260920230364723
|
26/09/2023
|
Rukmabir Chetry
|
0409005WL035854
|
Rukmabir Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874087
|
|
RUKMABIR CHETRY
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-004/500
()
|
0409005000NRG24260920230364724
|
26/09/2023
|
KIRTIMAN KARKI
|
0409005WL035854
|
KIRTIMAN KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874086
|
|
MR KRITIMAN KARKI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-004/500
()
|
0409005000NRG24260920230364725
|
26/09/2023
|
KUNTI DEVI
|
0409005WL035854
|
KUNTI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874117
|
|
MRS KUNTI DEVI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-004/52
()
|
0409005000NRG24260920230364726
|
26/09/2023
|
Sri Saya Devi
|
0409005WL035854
|
Sri Saya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874082
|
|
SAYA DEVI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-004/7
()
|
0409005000NRG24260920230364730
|
26/09/2023
|
Dipak Dhakal
|
0409005WL035854
|
Dipak Dhakal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874120
|
|
MR DIPAK DHAKAL
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-004/78
()
|
0409005000NRG24260920230364733
|
26/09/2023
|
Mr. BHASKAR CHETRY
|
0409005WL035854
|
Mr. BHASKAR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874116
|
|
MR BHASKAR CHETRY
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-004/8
()
|
0409005000NRG24260920230364735
|
26/09/2023
|
Mrs. BINA DEVI
|
0409005WL035854
|
Mrs. BINA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874079
|
|
MRS BINA DEVI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-004/8
()
|
0409005000NRG24260920230364734
|
26/09/2023
|
Sri Egg Pd. Dhakal
|
0409005WL035854
|
Sri Egg Pd. Dhakal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874091
|
|
SHRI EGG PRASAD DHAKAL
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-004/80
()
|
0409005000NRG24260920230364736
|
26/09/2023
|
AMBIKA KARKI
|
0409005WL035854
|
AMBIKA KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874105
|
|
MRS AMBIKA DEVI
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-004/80-A
()
|
0409005000NRG24260920230364738
|
26/09/2023
|
DADHIRAM KARKI
|
0409005WL035854
|
DADHIRAM KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874128
|
|
MR DADHIRAM KARKI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-004/80-A
()
|
0409005000NRG24260920230364737
|
26/09/2023
|
Sri Chabilal Chetry
|
0409005WL035854
|
Sri Chabilal Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874085
|
|
CHABI LAL CHETRY
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-004/82
()
|
0409005000NRG24260920230364740
|
26/09/2023
|
PUJA DEVI
|
0409005WL035854
|
PUJA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874096
|
|
MISS PUJA DEVI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-004/82
()
|
0409005000NRG24260920230364739
|
26/09/2023
|
Sri Bhima Devi
|
0409005WL035854
|
Sri Bhima Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874095
|
|
MRS BHIMA DEVI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-004/83
()
|
0409005000NRG24260920230364742
|
26/09/2023
|
DAMBAR KUMARI CHAUHAN
|
0409005WL035854
|
DAMBAR KUMARI CHAUHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874093
|
|
SHRI DAMBAR KUMARI CHAUHAN
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-004/87
()
|
0409005000NRG24260920230364744
|
26/09/2023
|
Pabitra Devi
|
0409005WL035854
|
Pabitra Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874111
|
|
SHRI PABITRA DEVI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-004/88
()
|
0409005000NRG24260920230364747
|
26/09/2023
|
Mr. MONURAJ CHETRY
|
0409005WL035854
|
Mr. MONURAJ CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874115
|
|
MR MONURAJ CHETRY
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-004/88
()
|
0409005000NRG24260920230364746
|
26/09/2023
|
Niru Devi
|
0409005WL035854
|
Niru Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874112
|
|
MISS NIRU DIVI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-004/88
()
|
0409005000NRG24260920230364745
|
26/09/2023
|
RATNA KHARKA
|
0409005WL035854
|
RATNA KHARKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874110
|
|
MR RATNA KHARKA
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-004/89
()
|
0409005000NRG24260920230364748
|
26/09/2023
|
NIRA KHARKA
|
0409005WL035854
|
NIRA KHARKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874113
|
|
SHRI NIRA KHARKA
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-005/174
()
|
0409005000NRG24260920230364750
|
26/09/2023
|
Mrs. SUDAPI SHIL
|
0409005WL035854
|
Mrs. SUDAPI SHIL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874097
|
|
MRS SUDAPI SHIL
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-005/174-A
()
|
0409005000NRG24260920230364751
|
26/09/2023
|
Sri. Chudikar Shil
|
0409005WL035854
|
Sri. Chudikar Shil
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874089
|
|
SHRI CHUDIKAR SHIL
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-005/32-A
()
|
0409005000NRG24260920230364753
|
26/09/2023
|
Maya Saikia
|
0409005WL035854
|
Maya Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874119
|
|
MRS MAYA SAIKIA
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-005/349
()
|
0409005000NRG24260920230364755
|
26/09/2023
|
ASULATA DAS
|
0409005WL035854
|
ASULATA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874100
|
|
MRS ASULATA SARKAR
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-005/349
()
|
0409005000NRG24260920230364754
|
26/09/2023
|
SAPAN SARKAR
|
0409005WL035854
|
SAPAN SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874099
|
|
MR SAPAN SORKAR
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-005/355
()
|
0409005000NRG24260920230364757
|
26/09/2023
|
SABITRI DEVI
|
0409005WL035854
|
SABITRI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874102
|
|
MRS SABITRI DEVI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-005/355
()
|
0409005000NRG24260920230364756
|
26/09/2023
|
SHASI LAMA
|
0409005WL035854
|
SHASI LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874101
|
|
MR SHASI LAMA
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-005/375
()
|
0409005000NRG24260920230364760
|
26/09/2023
|
SURAJ SAHANI
|
0409005WL035854
|
SURAJ SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874077
|
|
MR SURAJ SAHANI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-005/64
()
|
0409005000NRG24260920230364762
|
26/09/2023
|
Smt. Jamuna Shill
|
0409005WL035854
|
Smt. Jamuna Shill
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874090
|
|
MRS JAMUNA SHIL
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-006/64
()
|
0409005000NRG24260920230364765
|
26/09/2023
|
Mrs. Naramaya Thapa
|
0409005WL035854
|
Mrs. Naramaya Thapa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874126
|
|
MRS NARAMAYA THAPA
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-006/64
()
|
0409005000NRG24260920230364764
|
26/09/2023
|
NAR BAHADUR THAPA
|
0409005WL035854
|
NAR BAHADUR THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874083
|
|
SHRI NAR BAHADUR THAPA
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-010/337
()
|
0409005000NRG24260920230364767
|
26/09/2023
|
Miss. Rahima Khatun
|
0409005WL035854
|
Miss. Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874125
|
|
MISS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
60
|
BISWANATH
|
AS-09-005-006-004/87
()
|
0409005000NRG24260920230364743
|
26/09/2023
|
Man Bahadur Kharaka
|
0409005WL035854
|
Man Bahadur Kharaka
|
00462
|
UCBA0001669
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963874129
|
|
MAN BAHADUR KHARAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84490
|
84490
|
|
|
|
|
|
|
|