|
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-09-005-006-004/110
()
|
0409005000NRG24160820230281941
|
16/08/2023
|
Sri.Kumar Thapa
|
0409005WL027882
|
Sri.Kumar Thapa
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473973
|
|
Sri.Kumar Thapa
|
()
|
|
2
|
BISWANATH
|
AS-09-005-006-004/63
()
|
0409005000NRG24160820230281969
|
16/08/2023
|
SUSHMITA DEVI
|
0409005WL027882
|
SUSHMITA DEVI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473976
|
|
SUSHMITA DEVI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-004/73
()
|
0409005000NRG24160820230281973
|
16/08/2023
|
Agomaya Devi
|
0409005WL027882
|
Agomaya Devi
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473975
|
|
Agomaya Devi
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-004/73
()
|
0409005000NRG24160820230281974
|
16/08/2023
|
MADHAB CHETRY
|
0409005WL027882
|
MADHAB CHETRY
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473974
|
|
MADHAB CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-006-006/303
()
|
0409005000NRG24160820230282014
|
16/08/2023
|
Sri Karna Br. Subedi
|
0409005WL027882
|
Sri Karna Br. Subedi
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473972
|
|
Sri Karna Br. Subedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-004/68
()
|
0409005000NRG24160820230281970
|
16/08/2023
|
KARISHMA DEVI
|
0409005WL027882
|
KARISHMA DEVI
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473978
|
|
KARISHMA DEVI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-005/370
()
|
0409005000NRG24160820230282005
|
16/08/2023
|
Mamoni Sarkar
|
0409005WL027882
|
Mamoni Sarkar
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473977
|
|
Mamoni Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-006-004/442
()
|
0409005000NRG24160820230281960
|
16/08/2023
|
PRAKASH THAKUR
|
0409005WL027882
|
PRAKASH THAKUR
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473983
|
|
MR PRAKAS THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-006-003/225
()
|
0409005000NRG24160820230281940
|
16/08/2023
|
DILIP KHARIA
|
0409005WL027882
|
DILIP KHARIA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473982
|
|
MR DILIP KHARIA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-004/1315
()
|
0409005000NRG24160820230281944
|
16/08/2023
|
Mr. MAN BAHADUR CHAMLAGAI
|
0409005WL027882
|
Mr. MAN BAHADUR CHAMLAGAI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473987
|
|
MR MAN BAHADUR CHAMLAGAI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-004/1315
()
|
0409005000NRG24160820230281945
|
16/08/2023
|
TIKA DEVI
|
0409005WL027882
|
TIKA DEVI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473986
|
|
MRS TIKA DEVI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-004/147
()
|
0409005000NRG24160820230281946
|
16/08/2023
|
Dimbeswar Karki
|
0409005WL027882
|
Dimbeswar Karki
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830474009
|
|
MR DIMBESWAR KARKI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-004/147
()
|
0409005000NRG24160820230281947
|
16/08/2023
|
Manju Devi
|
0409005WL027882
|
Manju Devi
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830474010
|
|
MRS MANJU DEVI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-004/148
()
|
0409005000NRG24160820230281948
|
16/08/2023
|
Mrs. HIMA DEVI
|
0409005WL027882
|
Mrs. HIMA DEVI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830474008
|
|
MRS HIMA DEVI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-004/148
()
|
0409005000NRG24160820230281950
|
16/08/2023
|
NABARAJ CHETRY
|
0409005WL027882
|
NABARAJ CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473965
|
|
SHRI NABARAJ CHETRY
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-004/148
()
|
0409005000NRG24160820230281949
|
16/08/2023
|
RANJIT KHARKA
|
0409005WL027882
|
RANJIT KHARKA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830474006
|
|
MR RANJIT KHARKA
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-004/148
()
|
0409005000NRG24160820230281951
|
16/08/2023
|
SANJIT CHETRY
|
0409005WL027882
|
SANJIT CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473960
|
|
MR SANJIT CHETRY
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-004/163
()
|
0409005000NRG24160820230281954
|
16/08/2023
|
Shri PRAKASH NEWAR
|
0409005WL027882
|
Shri PRAKASH NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473989
|
|
SHRI PRAKASH NEWAR
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-004/163
()
|
0409005000NRG24160820230281953
|
16/08/2023
|
Smt.Junu Newar
|
0409005WL027882
|
Smt.Junu Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473998
|
|
MRS JUNU NEWAR
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-004/163
()
|
0409005000NRG24160820230281952
|
16/08/2023
|
Sri Dambar Bahadur Newar
|
0409005WL027882
|
Sri Dambar Bahadur Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473995
|
|
MRS JUNU NEWAR
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-004/166-A
()
|
0409005000NRG24160820230281956
|
16/08/2023
|
KABITA DEVI
|
0409005WL027882
|
KABITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473988
|
|
MISS KABITA DEVI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-004/2
()
|
0409005000NRG24160820230281959
|
16/08/2023
|
LILA DEVI
|
0409005WL027882
|
LILA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473985
|
|
MS LILA DEVI
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-004/2
()
|
0409005000NRG24160820230281958
|
16/08/2023
|
NAR WAHADUR CHETRY
|
0409005WL027882
|
NAR WAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473962
|
|
MR NAR WAHADUR CHETRI
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-004/442
()
|
0409005000NRG24160820230281961
|
16/08/2023
|
SUMAN THAKUR
|
0409005WL027882
|
SUMAN THAKUR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830474002
|
|
MR SUMAN THAKUR
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-004/444
()
|
0409005000NRG24160820230281962
|
16/08/2023
|
DILIP CHOUHAN
|
0409005WL027882
|
DILIP CHOUHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473964
|
|
MR DILIP CHAUHAN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-004/444
()
|
0409005000NRG24160820230281963
|
16/08/2023
|
SHYAMALA DEVI
|
0409005WL027882
|
SHYAMALA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830474007
|
|
MRS SHYAMALA DEVI
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-004/49
()
|
0409005000NRG24160820230281964
|
16/08/2023
|
Anjan Ghimire
|
0409005WL027882
|
Anjan Ghimire
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473968
|
|
MR ANJAN GHIMIRE
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-004/52
()
|
0409005000NRG24160820230281965
|
16/08/2023
|
Sri Saya Devi
|
0409005WL027882
|
Sri Saya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473980
|
|
SAYA DEVI
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-004/61-A
()
|
0409005000NRG24160820230281966
|
16/08/2023
|
Priyanka Bhusal
|
0409005WL027882
|
Priyanka Bhusal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473967
|
|
MISS PRIYANKA BHUSAL
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-004/63
()
|
0409005000NRG24160820230281968
|
16/08/2023
|
Gita Devi
|
0409005WL027882
|
Gita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473954
|
|
MRS GITA DEVI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-004/7
()
|
0409005000NRG24160820230281971
|
16/08/2023
|
Dipak Dhakal
|
0409005WL027882
|
Dipak Dhakal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473959
|
|
MR DIPAK DHAKAL
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-004/71
()
|
0409005000NRG24160820230281972
|
16/08/2023
|
Mr. Lalit Dhungel
|
0409005WL027882
|
Mr. Lalit Dhungel
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473963
|
|
MR LALIT DHUNGEL
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-004/74
()
|
0409005000NRG24160820230281975
|
16/08/2023
|
Sri Indra Br. Subedi
|
0409005WL027882
|
Sri Indra Br. Subedi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473999
|
|
SHRI INDRA BAHADUR SUBEDI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-004/8
()
|
0409005000NRG24160820230281977
|
16/08/2023
|
Mrs. BINA DEVI
|
0409005WL027882
|
Mrs. BINA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473984
|
|
MRS BINA DEVI
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-004/8
()
|
0409005000NRG24160820230281976
|
16/08/2023
|
Sri Egg Pd. Dhakal
|
0409005WL027882
|
Sri Egg Pd. Dhakal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473997
|
|
SHRI EGG PRASAD DHAKAL
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-004/80
()
|
0409005000NRG24160820230281978
|
16/08/2023
|
Miss. ANAMIKA KARKI
|
0409005WL027882
|
Miss. ANAMIKA KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473955
|
|
MISS ANAMIKA DEVI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-004/80-A
()
|
0409005000NRG24160820230281979
|
16/08/2023
|
Sri Chabilal Chetry
|
0409005WL027882
|
Sri Chabilal Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473981
|
|
CHABI LAL CHETRY
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-004/83
()
|
0409005000NRG24160820230281981
|
16/08/2023
|
DAMBAR KUMARI CHAUHAN
|
0409005WL027882
|
DAMBAR KUMARI CHAUHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830474000
|
|
SHRI DAMBAR KUMARI CHAUHAN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-004/87
()
|
0409005000NRG24160820230281983
|
16/08/2023
|
Pabitra Devi
|
0409005WL027882
|
Pabitra Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830474011
|
|
SHRI PABITRA DEVI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-004/89
()
|
0409005000NRG24160820230281984
|
16/08/2023
|
NIRA KHARKA
|
0409005WL027882
|
NIRA KHARKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473952
|
|
SHRI NIRA KHARKA
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-005/141
()
|
0409005000NRG24160820230281987
|
16/08/2023
|
BINDIA MIJAR
|
0409005WL027882
|
BINDIA MIJAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473953
|
|
MISS BINDIA MIJAR
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-005/17
()
|
0409005000NRG24160820230281988
|
16/08/2023
|
ANJU THAPA
|
0409005WL027882
|
ANJU THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830474003
|
|
MRS ANJU THAPA
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-005/174
()
|
0409005000NRG24160820230281989
|
16/08/2023
|
Mrs. SUDAPI SHIL
|
0409005WL027882
|
Mrs. SUDAPI SHIL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830474001
|
|
MRS SUDAPI SHIL
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-005/174-A
()
|
0409005000NRG24160820230281990
|
16/08/2023
|
Sri. Chudikar Shil
|
0409005WL027882
|
Sri. Chudikar Shil
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473996
|
|
SHRI CHUDIKAR SHIL
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-005/174-A
()
|
0409005000NRG24160820230281991
|
16/08/2023
|
Sri. Ranjit Shil
|
0409005WL027882
|
Sri. Ranjit Shil
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473990
|
|
MR RANJIT SHILL
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-005/178
()
|
0409005000NRG24160820230281993
|
16/08/2023
|
BALIKA DEVI
|
0409005WL027882
|
BALIKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473961
|
|
MRS BALIKA DEVI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-005/18
()
|
0409005000NRG24160820230281996
|
16/08/2023
|
Kalamaya Devi
|
0409005WL027882
|
Kalamaya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473957
|
|
MRS KALAMAYA DEVI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-005/315
()
|
0409005000NRG24160820230281998
|
16/08/2023
|
Smt. Champa Devi
|
0409005WL027882
|
Smt. Champa Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473993
|
|
MR CHAMPA DEVI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-005/32-A
()
|
0409005000NRG24160820230282000
|
16/08/2023
|
Maya Saikia
|
0409005WL027882
|
Maya Saikia
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473958
|
|
MRS MAYA SAIKIA
|
()
|
|
50
|
BISWANATH
|
AS-09-005-006-005/355
()
|
0409005000NRG24160820230282002
|
16/08/2023
|
SABITRI DEVI
|
0409005WL027882
|
SABITRI DEVI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830474005
|
|
MRS SABITRI DEVI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-005/355
()
|
0409005000NRG24160820230282001
|
16/08/2023
|
SHASI LAMA
|
0409005WL027882
|
SHASI LAMA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830474004
|
|
MR SHASI LAMA
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-005/375
()
|
0409005000NRG24160820230282006
|
16/08/2023
|
SURAJ SAHANI
|
0409005WL027882
|
SURAJ SAHANI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473991
|
|
MR SURAJ SAHANI
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-005/396
()
|
0409005000NRG24160820230282009
|
16/08/2023
|
RUPA SAHANI
|
0409005WL027882
|
RUPA SAHANI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473971
|
|
MRS RUPA SAHANI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-005/396
()
|
0409005000NRG24160820230282008
|
16/08/2023
|
SANTOSH SAHANI
|
0409005WL027882
|
SANTOSH SAHANI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473992
|
|
MR SANTOSH SAHANI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-005/73
()
|
0409005000NRG24160820230282010
|
16/08/2023
|
MADAN DAS
|
0409005WL027882
|
MADAN DAS
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473994
|
|
MR MADAN DAS
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-005/73
()
|
0409005000NRG24160820230282011
|
16/08/2023
|
Rebati Das
|
0409005WL027882
|
Rebati Das
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473956
|
|
MRS REBATI DAS
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-008/197
()
|
0409005000NRG24160820230282017
|
16/08/2023
|
Mrs. Nurjahan Khatun
|
0409005WL027882
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473966
|
|
MISS NURJAHAN KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-008/213
()
|
0409005000NRG24160820230282018
|
16/08/2023
|
Misas. Sukhbhan Nessa
|
0409005WL027882
|
Misas. Sukhbhan Nessa
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473979
|
|
MRS SUKBHAN NESSA
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-008/213
()
|
0409005000NRG24160820230282019
|
16/08/2023
|
Mohar Ali
|
0409005WL027882
|
Mohar Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830473970
|
|
MR MOHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
60
|
BISWANATH
|
AS-09-005-006-004/87
()
|
0409005000NRG24160820230281982
|
16/08/2023
|
Man Bahadur Kharaka
|
0409005WL027882
|
Man Bahadur Kharaka
|
00462
|
UCBA0001669
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830473969
|
|
MAN BAHADUR KHARAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80682
|
80682
|
|
|
|
|
|
|
|