|
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
|
Bhergaon
|
AS-27-002-037-264/342
(Bholatar)
|
0427002000NRG23221220220312273
|
23/12/2022
|
Rudra Chetry
|
0427002WL027820
|
Rudra Chetry
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553747
|
|
Rudra Chetry
|
()
|
|
2
|
Bhergaon
|
AS-27-002-037-264/449
(Bholatar)
|
0427002000NRG23221220220312304
|
23/12/2022
|
NIPEN BASUMATARY
|
0427002WL027823
|
NIPEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553696
|
|
NIPEN BASUMATARY
|
()
|
|
3
|
Bhergaon
|
AS-27-002-037-264/73
(Bholatar)
|
0427002000NRG23221220220312286
|
23/12/2022
|
Piush Narzary
|
0427002WL027821
|
Piush Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553697
|
|
Piush Narzary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-037-266/8
(Bholatar)
|
0427002000NRG23221220220312263
|
23/12/2022
|
Gita Subba
|
0427002WL027818
|
Gita Subba
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553698
|
|
Gita Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-037-266/100
(Bholatar)
|
0427002000NRG23221220220312288
|
23/12/2022
|
Pagamaya lamgade
|
0427002WL027821
|
Pagamaya lamgade
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553739
|
|
Pagamaya lamgade
|
()
|
|
6
|
Bhergaon
|
AS-27-002-037-266/70
(Bholatar)
|
0427002000NRG23221220220312295
|
23/12/2022
|
Goma Tamang
|
0427002WL027822
|
Goma Tamang
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553736
|
|
Goma Tamang
|
()
|
|
7
|
Bhergaon
|
AS-27-002-037-266/97
(Bholatar)
|
0427002000NRG23221220220312332
|
23/12/2022
|
Januka Limbu
|
0427002WL027826
|
Januka Limbu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553738
|
|
Januka Limbu
|
()
|
|
8
|
Bhergaon
|
AS-27-002-037-268/1
(Bholatar)
|
0427002000NRG23221220220312297
|
23/12/2022
|
Champa Rai Rai
|
0427002WL027822
|
Champa Rai Rai
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553737
|
|
Champa Rai Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-037-264/40
(Bholatar)
|
0427002000NRG23221220220312285
|
23/12/2022
|
Ashrita Kerketa
|
0427002WL027821
|
Ashrita Kerketa
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553749
|
|
Ashrita Kerketa
|
()
|
|
10
|
Bhergaon
|
AS-27-002-037-264/410
(Bholatar)
|
0427002000NRG23221220220312326
|
23/12/2022
|
ABINASA BARA
|
0427002WL027826
|
ABINASA BARA
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553693
|
|
ABINASA BARA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-037-264/449
(Bholatar)
|
0427002000NRG23221220220312303
|
23/12/2022
|
AMUS BASUMATARY
|
0427002WL027823
|
AMUS BASUMATARY
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553687
|
|
AMUS BASUMATARY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-037-264/451
(Bholatar)
|
0427002000NRG23221220220312317
|
23/12/2022
|
AKASH TOPPO
|
0427002WL027825
|
AKASH TOPPO
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553690
|
|
AKASH TOPPO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-037-264/451
(Bholatar)
|
0427002000NRG23221220220312318
|
23/12/2022
|
Usha Rani Toppo
|
0427002WL027825
|
Usha Rani Toppo
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553688
|
|
Usha Rani Toppo
|
()
|
|
14
|
Bhergaon
|
AS-27-002-037-264/59
(Bholatar)
|
0427002000NRG23221220220312310
|
23/12/2022
|
Smt. Bholamaya Darjee
|
0427002WL027824
|
Smt. Bholamaya Darjee
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553748
|
|
Smt. Bholamaya Darjee
|
()
|
|
15
|
Bhergaon
|
AS-27-002-037-264/83
(Bholatar)
|
0427002000NRG23221220220312337
|
23/12/2022
|
Chukra Orang
|
0427002WL027827
|
Chukra Orang
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553694
|
|
Chukra Orang
|
()
|
|
16
|
Bhergaon
|
AS-27-002-037-265/97
(Bholatar)
|
0427002000NRG23221220220312277
|
23/12/2022
|
CHUCHILA TANTI
|
0427002WL027820
|
CHUCHILA TANTI
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553689
|
|
CHUCHILA TANTI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-037-266/159
(Bholatar)
|
0427002000NRG23221220220312306
|
23/12/2022
|
bhumimaya tamang
|
0427002WL027823
|
bhumimaya tamang
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553692
|
|
bhumimaya tamang
|
()
|
|
18
|
Bhergaon
|
AS-27-002-037-268/12
(Bholatar)
|
0427002000NRG23221220220312324
|
23/12/2022
|
MUSKAN LIMBU
|
0427002WL027825
|
MUSKAN LIMBU
|
00089
|
CBIN0281586
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553691
|
|
MUSKAN LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-037-264/120
(Bholatar)
|
0427002000NRG23221220220312292
|
23/12/2022
|
AASHRITA TAPPA
|
0427002WL027822
|
AASHRITA TAPPA
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553722
|
|
MRS AASHRITA TAPPA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-037-264/170
(Bholatar)
|
0427002000NRG23221220220312284
|
23/12/2022
|
DAVID MUNDA
|
0427002WL027821
|
DAVID MUNDA
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553714
|
|
MR DAVID MUNDA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-037-264/170
(Bholatar)
|
0427002000NRG23221220220312283
|
23/12/2022
|
Reeta Beck
|
0427002WL027821
|
Reeta Beck
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553742
|
|
MRS REETA BECK
|
()
|
|
22
|
Bhergaon
|
AS-27-002-037-264/170
(Bholatar)
|
0427002000NRG23221220220312282
|
23/12/2022
|
Sabitri Munda
|
0427002WL027821
|
Sabitri Munda
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553699
|
|
MRS SABITRI MUNDA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-037-264/194
(Bholatar)
|
0427002000NRG23221220220312259
|
23/12/2022
|
Dipti Orang
|
0427002WL027818
|
Dipti Orang
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553726
|
|
MRS DIPTI ORANG
|
()
|
|
24
|
Bhergaon
|
AS-27-002-037-264/235
(Bholatar)
|
0427002000NRG23221220220312300
|
23/12/2022
|
Astik Ghatani
|
0427002WL027823
|
Astik Ghatani
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553708
|
|
MR ASHTIK GHATANI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-037-264/246
(Bholatar)
|
0427002000NRG23221220220312334
|
23/12/2022
|
LACHMIN MUNDA
|
0427002WL027827
|
LACHMIN MUNDA
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553717
|
|
MRS LACHMIN MUNDA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-037-264/304
(Bholatar)
|
0427002000NRG23221220220312316
|
23/12/2022
|
JUNASH MOCHAHARI
|
0427002WL027825
|
JUNASH MOCHAHARI
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553725
|
|
MR JUNASH MOCHAHARI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-037-264/31
(Bholatar)
|
0427002000NRG23221220220312309
|
23/12/2022
|
BASANTI DAS
|
0427002WL027824
|
BASANTI DAS
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553724
|
|
MRS BASANTI DAS
|
()
|
|
28
|
Bhergaon
|
AS-27-002-037-264/31
(Bholatar)
|
0427002000NRG23221220220312308
|
23/12/2022
|
Chandi Das
|
0427002WL027824
|
Chandi Das
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553745
|
|
MR CHANDI DAS
|
()
|
|
29
|
Bhergaon
|
AS-27-002-037-264/342
(Bholatar)
|
0427002000NRG23221220220312274
|
23/12/2022
|
Sita Devi
|
0427002WL027820
|
Sita Devi
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553719
|
|
MRS SITA DEVI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-037-264/37
(Bholatar)
|
0427002000NRG23221220220312335
|
23/12/2022
|
DEVI MAYA CHETRY
|
0427002WL027827
|
DEVI MAYA CHETRY
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553715
|
|
MRS DEVI MAYA CHETRY
|
()
|
|
31
|
Bhergaon
|
AS-27-002-037-264/37
(Bholatar)
|
0427002000NRG23221220220312336
|
23/12/2022
|
MONIKA DEVI
|
0427002WL027827
|
MONIKA DEVI
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553727
|
|
MISS MONIKA DEVI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-037-264/43
(Bholatar)
|
0427002000NRG23221220220312293
|
23/12/2022
|
Riju Chetry
|
0427002WL027822
|
Riju Chetry
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553720
|
|
MISS RIJU CHETRY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-037-264/453
(Bholatar)
|
0427002000NRG23221220220312305
|
23/12/2022
|
BUDOO ORANG
|
0427002WL027823
|
BUDOO ORANG
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553716
|
|
MR BUDOO ORANG
|
()
|
|
34
|
Bhergaon
|
AS-27-002-037-264/59
(Bholatar)
|
0427002000NRG23221220220312311
|
23/12/2022
|
Jit Bahadur Darjee
|
0427002WL027824
|
Jit Bahadur Darjee
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553744
|
|
MR JIT BAHADUR DARJEE
|
()
|
|
35
|
Bhergaon
|
AS-27-002-037-264/71
(Bholatar)
|
0427002000NRG23221220220312328
|
23/12/2022
|
Binila Daimary
|
0427002WL027826
|
Binila Daimary
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553713
|
|
MRS BINILA DAIMARY
|
()
|
|
36
|
Bhergaon
|
AS-27-002-037-264/71
(Bholatar)
|
0427002000NRG23221220220312327
|
23/12/2022
|
Ismail Daimary
|
0427002WL027826
|
Ismail Daimary
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553711
|
|
MR ISMAIL DAIMARY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-037-264/73
(Bholatar)
|
0427002000NRG23221220220312287
|
23/12/2022
|
Chumari Narzary
|
0427002WL027821
|
Chumari Narzary
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553712
|
|
MRS CHUMARI NARZARY
|
()
|
|
38
|
Bhergaon
|
AS-27-002-037-264/92
(Bholatar)
|
0427002000NRG23221220220312275
|
23/12/2022
|
Chandra Maya Chetry
|
0427002WL027820
|
Chandra Maya Chetry
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553701
|
|
MRS CHANDRA MAYA CHETRY
|
()
|
|
39
|
Bhergaon
|
AS-27-002-037-265/97
(Bholatar)
|
0427002000NRG23221220220312276
|
23/12/2022
|
Sukru Tanti
|
0427002WL027820
|
Sukru Tanti
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553705
|
|
MR SUKRU TANTI
|
()
|
|
40
|
Bhergaon
|
AS-27-002-037-266/14
(Bholatar)
|
0427002000NRG23221220220312329
|
23/12/2022
|
Smt.Susila Neopane
|
0427002WL027826
|
Smt.Susila Neopane
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553746
|
|
MRS SUSILA NEOPANE
|
()
|
|
41
|
Bhergaon
|
AS-27-002-037-266/22
(Bholatar)
|
0427002000NRG23221220220312320
|
23/12/2022
|
Kalpana Devi
|
0427002WL027825
|
Kalpana Devi
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553700
|
|
MRS KALPANA DEVI
|
()
|
|
42
|
Bhergaon
|
AS-27-002-037-266/31
(Bholatar)
|
0427002000NRG23221220220312315
|
23/12/2022
|
Suk Maya Bedi
|
0427002WL027824
|
Suk Maya Bedi
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553704
|
|
MRS SUK MAYA BEDI
|
()
|
|
43
|
Bhergaon
|
AS-27-002-037-266/33
(Bholatar)
|
0427002000NRG23221220220312268
|
23/12/2022
|
Debi Maya Thami
|
0427002WL027819
|
Debi Maya Thami
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553743
|
|
MRS DEBI MAYA THAMI
|
()
|
|
44
|
Bhergaon
|
AS-27-002-037-266/52
(Bholatar)
|
0427002000NRG23221220220312330
|
23/12/2022
|
Sri Kamal Sarmah
|
0427002WL027826
|
Sri Kamal Sarmah
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553709
|
|
MR KAMAL SARMAH
|
()
|
|
45
|
Bhergaon
|
AS-27-002-037-266/72
(Bholatar)
|
0427002000NRG23221220220312281
|
23/12/2022
|
Maya Bhujel
|
0427002WL027820
|
Maya Bhujel
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553707
|
|
MRS MAYA BHUJEL
|
()
|
|
46
|
Bhergaon
|
AS-27-002-037-266/83
(Bholatar)
|
0427002000NRG23221220220312289
|
23/12/2022
|
Tek Bd. Tamang
|
0427002WL027821
|
Tek Bd. Tamang
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553706
|
|
MRS DHANA MAYA TAMANG
|
()
|
|
47
|
Bhergaon
|
AS-27-002-037-266/97
(Bholatar)
|
0427002000NRG23221220220312331
|
23/12/2022
|
Kamal Limbu
|
0427002WL027826
|
Kamal Limbu
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553710
|
|
MR KAMAL LIMBU
|
()
|
|
48
|
Bhergaon
|
AS-27-002-037-267/1
(Bholatar)
|
0427002000NRG23221220220312270
|
23/12/2022
|
Kumar Sunar
|
0427002WL027819
|
Kumar Sunar
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553718
|
|
MR KUMAR SONARI
|
()
|
|
49
|
Bhergaon
|
AS-27-002-037-268/1
(Bholatar)
|
0427002000NRG23221220220312296
|
23/12/2022
|
Sri Ram Prasad Rai
|
0427002WL027822
|
Sri Ram Prasad Rai
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553703
|
|
MR RAM PRASAD RAI
|
()
|
|
50
|
Bhergaon
|
AS-27-002-037-268/10
(Bholatar)
|
0427002000NRG23221220220312264
|
23/12/2022
|
Raju Magar
|
0427002WL027818
|
Raju Magar
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553721
|
|
MR RAJU MAGAR
|
()
|
|
51
|
Bhergaon
|
AS-27-002-037-268/12
(Bholatar)
|
0427002000NRG23221220220312323
|
23/12/2022
|
Man Bahadur Limbu
|
0427002WL027825
|
Man Bahadur Limbu
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553723
|
|
MR MON BAHADUR LIMBU
|
()
|
|
52
|
Bhergaon
|
AS-27-002-037-268/8
(Bholatar)
|
0427002000NRG23221220220312338
|
23/12/2022
|
Smt. Nir Maya Limbu
|
0427002WL027827
|
Smt. Nir Maya Limbu
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553702
|
|
MRS NIR MAYA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
53
|
Bhergaon
|
AS-27-002-037-266/143
(Bholatar)
|
0427002000NRG23221220220312266
|
23/12/2022
|
Mon Bd. Magor
|
0427002WL027819
|
Mon Bd. Magor
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553740
|
|
MR MAN BAHADUR MAGAR
|
()
|
|
54
|
Bhergaon
|
AS-27-002-037-266/145
(Bholatar)
|
0427002000NRG23221220220312313
|
23/12/2022
|
BINA MAGOR
|
0427002WL027824
|
BINA MAGOR
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553731
|
|
MRS BINA MAGAR
|
()
|
|
55
|
Bhergaon
|
AS-27-002-037-266/145
(Bholatar)
|
0427002000NRG23221220220312312
|
23/12/2022
|
Iswar Singh Magor
|
0427002WL027824
|
Iswar Singh Magor
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553728
|
|
MR ISWAR SING MAGAR
|
()
|
|
56
|
Bhergaon
|
AS-27-002-037-266/28
(Bholatar)
|
0427002000NRG23221220220312294
|
23/12/2022
|
hima maya devi
|
0427002WL027822
|
hima maya devi
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553732
|
|
MRS HIMAMAYADEVI MAYA DEVI
|
()
|
|
57
|
Bhergaon
|
AS-27-002-037-266/49
(Bholatar)
|
0427002000NRG23221220220312321
|
23/12/2022
|
Hoki Maya Magar
|
0427002WL027825
|
Hoki Maya Magar
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553735
|
|
MRS HARKIMAJA MAGAR
|
()
|
|
58
|
Bhergaon
|
AS-27-002-037-266/49
(Bholatar)
|
0427002000NRG23221220220312322
|
23/12/2022
|
Junu Devi
|
0427002WL027825
|
Junu Devi
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553734
|
|
MISS JUNU DEVI
|
()
|
|
59
|
Bhergaon
|
AS-27-002-037-266/8
(Bholatar)
|
0427002000NRG23221220220312262
|
23/12/2022
|
Sri Harka Bh. Limbow
|
0427002WL027818
|
Sri Harka Bh. Limbow
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553730
|
|
MR HARKABAHADUR LIMBU
|
()
|
|
60
|
Bhergaon
|
AS-27-002-037-267/1
(Bholatar)
|
0427002000NRG23221220220312271
|
23/12/2022
|
AITYMAYA BISWAKARMA
|
0427002WL027819
|
AITYMAYA BISWAKARMA
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553729
|
|
MRS AITYMAYA BISWAKARMA
|
()
|
|
61
|
Bhergaon
|
AS-27-002-037-268/105
(Bholatar)
|
0427002000NRG23221220220312291
|
23/12/2022
|
Ritek Limbu
|
0427002WL027821
|
Ritek Limbu
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553741
|
|
SHRI RITEK LIMBU
|
()
|
|
62
|
Bhergaon
|
AS-27-002-037-268/29
(Bholatar)
|
0427002000NRG23221220220312298
|
23/12/2022
|
Ashok Rai
|
0427002WL027822
|
Ashok Rai
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553733
|
|
MR ASHOK RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
63
|
Bhergaon
|
AS-27-002-037-266/156
(Bholatar)
|
0427002000NRG23221220220312267
|
23/12/2022
|
PAMPI MAJA CHETRY
|
0427002WL027819
|
PAMPI MAJA CHETRY
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553695
|
|
PAMPI MAJA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100989
|
100989
|
|
|
|
|
|
|
|