|
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
|
KUHUBOTO
|
NL-08-002-022-022/150004
(LUKUTO)
|
2308002000NRG24180820230326364
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100056
|
|
GORE LAMA
|
IDBI BANK(607095)
|
|
2
|
KUHUBOTO
|
NL-08-002-022-022/150006
(LUKUTO)
|
2308002000NRG24180820230326366
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100057
|
|
SURJA LAMA
|
IDBI BANK(607095)
|
|
3
|
KUHUBOTO
|
NL-08-002-022-022/150013
(LUKUTO)
|
2308002000NRG24180820230326373
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100058
|
|
ASHOK GURUNG
|
IDBI BANK(607095)
|
|
4
|
KUHUBOTO
|
NL-08-002-022-022/150023
(LUKUTO)
|
2308002000NRG24180820230326383
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100059
|
|
RATNA BAHADUR GURUNG
|
IDBI BANK(607095)
|
|
5
|
KUHUBOTO
|
NL-08-002-022-022/150026
(LUKUTO)
|
2308002000NRG24180820230326385
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100060
|
|
RAN THAPA
|
IDBI BANK(607095)
|
|
6
|
KUHUBOTO
|
NL-08-002-022-022/150028
(LUKUTO)
|
2308002000NRG24180820230326387
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100061
|
|
DURYO DHAN RAI
|
IDBI BANK(607095)
|
|
7
|
KUHUBOTO
|
NL-08-002-022-022/150037
(LUKUTO)
|
2308002000NRG24180820230326394
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100062
|
|
NOR BAHADUR THAPA
|
IDBI BANK(607095)
|
|
8
|
KUHUBOTO
|
NL-08-002-022-022/150040
(LUKUTO)
|
2308002000NRG24180820230326397
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100064
|
|
CHAN THAPA
|
IDBI BANK(607095)
|
|
9
|
KUHUBOTO
|
NL-08-002-022-022/150042
(LUKUTO)
|
2308002000NRG24180820230326399
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100065
|
|
DEVI MAYA THAPA
|
IDBI BANK(607095)
|
|
10
|
KUHUBOTO
|
NL-08-002-022-022/150045
(LUKUTO)
|
2308002000NRG24180820230326401
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100066
|
|
BHIM THAPA
|
IDBI BANK(607095)
|
|
11
|
KUHUBOTO
|
NL-08-002-022-022/150048
(LUKUTO)
|
2308002000NRG24180820230326404
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100063
|
|
BIR BAHADHUR THAPA
|
IDBI BANK(607095)
|
|
12
|
KUHUBOTO
|
NL-08-002-022-022/150049
(LUKUTO)
|
2308002000NRG24180820230326405
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100067
|
|
INDRA LIMBU
|
IDBI BANK(607095)
|
|
13
|
KUHUBOTO
|
NL-08-002-022-022/150051
(LUKUTO)
|
2308002000NRG24180820230326407
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100068
|
|
NUL MAYA RAI
|
IDBI BANK(607095)
|
|
14
|
KUHUBOTO
|
NL-08-002-022-022/150052
(LUKUTO)
|
2308002000NRG24180820230326408
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100069
|
|
DOL BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUHUBOTO
|
NL-08-002-022-022/150054
(LUKUTO)
|
2308002000NRG24180820230326410
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100070
|
|
GEETA MAYA
|
IDBI BANK(607095)
|
|
16
|
KUHUBOTO
|
NL-08-002-022-022/150055
(LUKUTO)
|
2308002000NRG24180820230326411
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100071
|
|
RAM BAHADUR CHETRI
|
IDBI BANK(607095)
|
|
17
|
KUHUBOTO
|
NL-08-002-022-022/150056
(LUKUTO)
|
2308002000NRG24180820230326412
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100072
|
|
BIRKHA LAMA
|
IDBI BANK(607095)
|
|
18
|
KUHUBOTO
|
NL-08-002-022-022/150058
(LUKUTO)
|
2308002000NRG24180820230326414
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100073
|
|
INALI
|
IDBI BANK(607095)
|
|
19
|
KUHUBOTO
|
NL-08-002-022-022/150061
(LUKUTO)
|
2308002000NRG24180820230326416
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100074
|
|
MR NGUKATO AYE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUHUBOTO
|
NL-08-002-022-022/150063
(LUKUTO)
|
2308002000NRG24180820230326418
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100075
|
|
MOON MAYA THAPA
|
IDBI BANK(607095)
|
|
21
|
KUHUBOTO
|
NL-08-002-022-022/150064
(LUKUTO)
|
2308002000NRG24180820230326419
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100076
|
|
GHAN BAHADUR THAPA
|
IDBI BANK(607095)
|
|
22
|
KUHUBOTO
|
NL-08-002-022-022/150068
(LUKUTO)
|
2308002000NRG24180820230326422
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100077
|
|
PHOOL MAYA LAMA
|
IDBI BANK(607095)
|
|
23
|
KUHUBOTO
|
NL-08-002-022-022/150073
(LUKUTO)
|
2308002000NRG24180820230326427
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100078
|
|
ASHA LAMA
|
IDBI BANK(607095)
|
|
24
|
KUHUBOTO
|
NL-08-002-022-022/150074
(LUKUTO)
|
2308002000NRG24180820230326428
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100079
|
|
SHANTI LAMA
|
IDBI BANK(607095)
|
|
25
|
KUHUBOTO
|
NL-08-002-022-022/150075
(LUKUTO)
|
2308002000NRG24180820230326429
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100080
|
|
DIL BAHADUR GURUNG
|
IDBI BANK(607095)
|
|
26
|
KUHUBOTO
|
NL-08-002-022-022/150076
(LUKUTO)
|
2308002000NRG24180820230326430
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100081
|
|
GANESH RAI
|
IDBI BANK(607095)
|
|
27
|
KUHUBOTO
|
NL-08-002-022-022/150077
(LUKUTO)
|
2308002000NRG24180820230326431
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100082
|
|
KOPILA CHETRI
|
IDBI BANK(607095)
|
|
28
|
KUHUBOTO
|
NL-08-002-022-022/150081
(LUKUTO)
|
2308002000NRG24180820230326435
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100083
|
|
SURESH LAMA
|
IDBI BANK(607095)
|
|
29
|
KUHUBOTO
|
NL-08-002-022-022/150088
(LUKUTO)
|
2308002000NRG24180820230326441
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100084
|
|
MR ROSHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUHUBOTO
|
NL-08-002-022-022/150092
(LUKUTO)
|
2308002000NRG24180820230326445
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100085
|
|
BIR BAHADUR LAMA
|
IDBI BANK(607095)
|
|
31
|
KUHUBOTO
|
NL-08-002-022-022/150096
(LUKUTO)
|
2308002000NRG24180820230326449
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100086
|
|
SUBHASH SINGH TAMANG
|
IDBI BANK(607095)
|
|
32
|
KUHUBOTO
|
NL-08-002-022-022/150097
(LUKUTO)
|
2308002000NRG24180820230326450
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100087
|
|
KUL THAPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KUHUBOTO
|
NL-08-002-022-022/150098
(LUKUTO)
|
2308002000NRG24180820230326451
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100088
|
|
BIRBAL CHETRY
|
AXIS BANK(607153)
|
|
34
|
KUHUBOTO
|
NL-08-002-022-022/150101
(LUKUTO)
|
2308002000NRG24180820230326454
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100089
|
|
RAM BAHADUR THAPA
|
IDBI BANK(607095)
|
|
35
|
KUHUBOTO
|
NL-08-002-022-022/150104
(LUKUTO)
|
2308002000NRG24180820230326457
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100091
|
|
UMESH THAPA
|
IDBI BANK(607095)
|
|
36
|
KUHUBOTO
|
NL-08-002-022-022/150105
(LUKUTO)
|
2308002000NRG24180820230326458
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100092
|
|
KARNA THAPA
|
IDBI BANK(607095)
|
|
37
|
KUHUBOTO
|
NL-08-002-022-022/150113
(LUKUTO)
|
2308002000NRG24180820230326464
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100093
|
|
DEVI MAYA THAPA
|
IDBI BANK(607095)
|
|
38
|
KUHUBOTO
|
NL-08-002-022-022/150115
(LUKUTO)
|
2308002000NRG24180820230326466
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100090
|
|
RINKI RAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUHUBOTO
|
NL-08-002-022-022/150116
(LUKUTO)
|
2308002000NRG24180820230326467
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100094
|
|
RITA THAPA
|
IDBI BANK(607095)
|
|
40
|
KUHUBOTO
|
NL-08-002-022-022/150117
(LUKUTO)
|
2308002000NRG24180820230326468
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100095
|
|
GANESH GURUNG
|
IDBI BANK(607095)
|
|
41
|
KUHUBOTO
|
NL-08-002-022-022/150120
(LUKUTO)
|
2308002000NRG24180820230326470
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100096
|
|
AMIKA THAPA
|
IDBI BANK(607095)
|
|
42
|
KUHUBOTO
|
NL-08-002-022-022/150121
(LUKUTO)
|
2308002000NRG24180820230326471
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100097
|
|
SAPANA RAI
|
IDBI BANK(607095)
|
|
43
|
KUHUBOTO
|
NL-08-002-022-022/150124
(LUKUTO)
|
2308002000NRG24180820230326474
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100098
|
|
ARUN RAI
|
IDBI BANK(607095)
|
|
44
|
KUHUBOTO
|
NL-08-002-022-022/150127
(LUKUTO)
|
2308002000NRG24180820230326477
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100099
|
|
KALPANA RAI
|
IDBI BANK(607095)
|
|
45
|
KUHUBOTO
|
NL-08-002-022-022/150128
(LUKUTO)
|
2308002000NRG24180820230326478
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100100
|
|
HARI MAYA LAMA
|
IDBI BANK(607095)
|
|
46
|
KUHUBOTO
|
NL-08-002-022-022/150147
(LUKUTO)
|
2308002000NRG24180820230326497
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100101
|
|
CHANDRA MAYA RAI
|
IDBI BANK(607095)
|
|
47
|
KUHUBOTO
|
NL-08-002-022-022/150161
(LUKUTO)
|
2308002000NRG24180820230326509
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100102
|
|
BIJAY LIMBU
|
IDBI BANK(607095)
|
|
48
|
KUHUBOTO
|
NL-08-002-022-022/150163
(LUKUTO)
|
2308002000NRG24180820230326511
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100103
|
|
ASHELI SUMI
|
IDBI BANK(607095)
|
|
49
|
KUHUBOTO
|
NL-08-002-022-022/150178
(LUKUTO)
|
2308002000NRG24180820230326525
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100104
|
|
MR DHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUHUBOTO
|
NL-08-002-022-022/150182
(LUKUTO)
|
2308002000NRG24180820230326527
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100105
|
|
SHARDA THAPA
|
BANK OF BARODA(606985)
|
|
51
|
KUHUBOTO
|
NL-08-002-022-022/150184
(LUKUTO)
|
2308002000NRG24180820230326529
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100106
|
|
MOINA TAMANG
|
IDBI BANK(607095)
|
|
52
|
KUHUBOTO
|
NL-08-002-022-022/150185
(LUKUTO)
|
2308002000NRG24180820230326530
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100107
|
|
PINKY THAPA
|
IDBI BANK(607095)
|
|
53
|
KUHUBOTO
|
NL-08-002-022-022/150187
(LUKUTO)
|
2308002000NRG24180820230326531
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100108
|
|
ASHMA LAMA
|
IDBI BANK(607095)
|
|
54
|
KUHUBOTO
|
NL-08-002-022-022/150188
(LUKUTO)
|
2308002000NRG24180820230326532
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100109
|
|
LAXMI THAPA
|
IDBI BANK(607095)
|
|
55
|
KUHUBOTO
|
NL-08-002-022-022/150194
(LUKUTO)
|
2308002000NRG24180820230326536
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100110
|
|
SUSHMA LIMBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KUHUBOTO
|
NL-08-002-022-022/150195
(LUKUTO)
|
2308002000NRG24180820230326537
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100111
|
|
ARJUN GURUNG
|
IDBI BANK(607095)
|
|
57
|
KUHUBOTO
|
NL-08-002-022-022/150196
(LUKUTO)
|
2308002000NRG24180820230326538
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100112
|
|
JOYCE YEPTHO
|
IDBI BANK(607095)
|
|
58
|
KUHUBOTO
|
NL-08-002-022-022/150199
(LUKUTO)
|
2308002000NRG24180820230326541
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100113
|
|
N HARKA MAYA TAMANG
|
IDBI BANK(607095)
|
|
59
|
KUHUBOTO
|
NL-08-002-022-022/150200
(LUKUTO)
|
2308002000NRG24180820230326542
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100114
|
|
HOVILI AYEMI
|
IDBI BANK(607095)
|
|
60
|
KUHUBOTO
|
NL-08-002-022-022/150201
(LUKUTO)
|
2308002000NRG24180820230326543
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100115
|
|
PINKY THAPA
|
IDBI BANK(607095)
|
|
61
|
KUHUBOTO
|
NL-08-002-022-022/150202
(LUKUTO)
|
2308002000NRG24180820230326544
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100116
|
|
DIL MAYA RAI
|
IDBI BANK(607095)
|
|
62
|
KUHUBOTO
|
NL-08-002-022-022/150205
(LUKUTO)
|
2308002000NRG24180820230326547
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100117
|
|
BUDH MAYA THAPA
|
IDBI BANK(607095)
|
|
63
|
KUHUBOTO
|
NL-08-002-022-022/150206
(LUKUTO)
|
2308002000NRG24180820230326548
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100118
|
|
AGAM THAPA
|
IDBI BANK(607095)
|
|
64
|
KUHUBOTO
|
NL-08-002-022-022/150218
(LUKUTO)
|
2308002000NRG24180820230326560
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100119
|
|
PAVITRA LIMBU
|
IDBI BANK(607095)
|
|
65
|
KUHUBOTO
|
NL-08-002-022-022/150222
(LUKUTO)
|
2308002000NRG24180820230326563
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100120
|
|
GITA RAI
|
IDBI BANK(607095)
|
|
66
|
KUHUBOTO
|
NL-08-002-022-022/150224
(LUKUTO)
|
2308002000NRG24180820230326564
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100121
|
|
MRS MON MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUHUBOTO
|
NL-08-002-022-022/150225
(LUKUTO)
|
2308002000NRG24180820230326565
|
18/08/2023
|
VDB Lukuto
|
2308002WL000823
|
VDB Lukuto
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100122
|
|
AMIKA GURUNG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60032
|
60032
|
|
|
|
|
|
|
|
|
68
|
KUHUBOTO
|
NL-08-002-022-022/150001
(LUKUTO)
|
2308002000NRG24180820230326363
|
18/08/2023
|
ahoto aye
|
2308002WL000823
|
ahoto aye
|
00165
|
IBKL0000160
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100055
|
|
AHOTO AYE
|
IDBI BANK(607095)
|
|
69
|
KUHUBOTO
|
NL-08-002-022-022/150009
(LUKUTO)
|
2308002000NRG24180820230326369
|
18/08/2023
|
hesuto ayemi
|
2308002WL000823
|
hesuto ayemi
|
00165
|
IBKL0000160
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100054
|
|
HESUTO AYEMI
|
IDBI BANK(607095)
|
|
70
|
KUHUBOTO
|
NL-08-002-022-022/150022
(LUKUTO)
|
2308002000NRG24180820230326382
|
18/08/2023
|
KAOTO AYE
|
2308002WL000823
|
KAOTO AYE
|
00165
|
IBKL0000160
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100053
|
|
KAOTO AYE
|
IDBI BANK(607095)
|
|
71
|
KUHUBOTO
|
NL-08-002-022-022/150036
(LUKUTO)
|
2308002000NRG24180820230326393
|
18/08/2023
|
NAGAHO SUMI
|
2308002WL000823
|
NAGAHO SUMI
|
00165
|
IBKL0000160
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100052
|
|
NAGAHO SUMI
|
IDBI BANK(607095)
|
|
72
|
KUHUBOTO
|
NL-08-002-022-022/150047
(LUKUTO)
|
2308002000NRG24180820230326403
|
18/08/2023
|
KASHETO SUMI
|
2308002WL000823
|
KASHETO SUMI
|
00165
|
IBKL0000160
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345100051
|
|
KASHETO YEPTHO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|