|
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
()
|
0409005000NRG24070620230114726
|
07/06/2023
|
RAJU NEWAR
|
0409005WL010853
|
RAJU NEWAR
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590122
|
|
RAJU NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-006/143
()
|
0409005000NRG24070620230114666
|
07/06/2023
|
AJOY GURUNG
|
0409005WL010853
|
AJOY GURUNG
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175707
|
|
AJOY GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-006-006/139
()
|
0409005000NRG24070620230114660
|
07/06/2023
|
TULASHA DEVI
|
0409005WL010853
|
TULASHA DEVI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590069
|
|
TULASHA DEVI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-006/323
()
|
0409005000NRG24070620230114714
|
07/06/2023
|
SARASWATI DEVI
|
0409005WL010853
|
SARASWATI DEVI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590068
|
|
SARASWATI DEVI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-006/332
()
|
0409005000NRG24070620230114719
|
07/06/2023
|
PRAKASH CHETRY
|
0409005WL010853
|
PRAKASH CHETRY
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590070
|
|
PRAKASH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-005/17
()
|
0409005000NRG24070620230114605
|
07/06/2023
|
Sri Bemal Thapa
|
0409005WL010853
|
Sri Bemal Thapa
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590071
|
|
Sri Bemal Thapa
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-006/1342
()
|
0409005000NRG24070620230114653
|
07/06/2023
|
ROHAN GUPTA
|
0409005WL010853
|
ROHAN GUPTA
|
00089
|
CBIN0282941
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2495175708
|
No Such Account
|
|
|
|
8
|
BISWANATH
|
AS-09-005-006-006/138
()
|
0409005000NRG24070620230114656
|
07/06/2023
|
Sri Chandra Bahadur Newar
|
0409005WL010853
|
Sri Chandra Bahadur Newar
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590072
|
|
Sri Chandra Bahadur Newar
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-006/303
()
|
0409005000NRG24070620230114697
|
07/06/2023
|
Sri Karna Br. Subedi
|
0409005WL010853
|
Sri Karna Br. Subedi
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590073
|
|
Sri Karna Br. Subedi
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-006/66
()
|
0409005000NRG24070620230114755
|
07/06/2023
|
Sri Krishna Gewali
|
0409005WL010853
|
Sri Krishna Gewali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590074
|
|
Sri Krishna Gewali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-006-005/388
()
|
0409005000NRG24070620230114617
|
07/06/2023
|
BISWAJIT DAS
|
0409005WL010853
|
BISWAJIT DAS
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590067
|
|
BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-004/57
()
|
0409005000NRG24070620230114596
|
07/06/2023
|
Sri Parbati Haldar
|
0409005WL010853
|
Sri Parbati Haldar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175669
|
|
MRS PARBATI HALDAR
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-004/58
()
|
0409005000NRG24070620230114598
|
07/06/2023
|
Priyanka Haldar
|
0409005WL010853
|
Priyanka Haldar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590116
|
|
MISS PRIYANKA HALDAR
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-004/58
()
|
0409005000NRG24070620230114597
|
07/06/2023
|
SANATAN HALADAR
|
0409005WL010853
|
SANATAN HALADAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175698
|
|
MR SONATAN HALDAR
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-004/59
()
|
0409005000NRG24070620230114599
|
07/06/2023
|
RUPATAN HALDAR
|
0409005WL010853
|
RUPATAN HALDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175700
|
|
MR RUPATAN HALDAR
|
()
|
|
16
|
BISWANATH
|
AS-09-005-006-005/169
()
|
0409005000NRG24070620230114602
|
07/06/2023
|
RENUPROVA SHARMAH DEOKATA
|
0409005WL010853
|
RENUPROVA SHARMAH DEOKATA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590103
|
|
MRS RENUPROVA SHARMA DEOKATA
|
()
|
|
17
|
BISWANATH
|
AS-09-005-006-005/169
()
|
0409005000NRG24070620230114601
|
07/06/2023
|
Sri Dimbeswar Debkota
|
0409005WL010853
|
Sri Dimbeswar Debkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175702
|
|
DIMBESWAR DEWKOTA
|
()
|
|
18
|
BISWANATH
|
AS-09-005-006-005/169-A
()
|
0409005000NRG24070620230114604
|
07/06/2023
|
Smt. Jamuna devi
|
0409005WL010853
|
Smt. Jamuna devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590043
|
|
MRS JAMUNA DEVI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-006-005/169-A
()
|
0409005000NRG24070620230114603
|
07/06/2023
|
Sri. Bhabani Sankar Dewkota
|
0409005WL010853
|
Sri. Bhabani Sankar Dewkota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590049
|
|
MR BHABANI SANKAR DEWKOTA
|
()
|
|
20
|
BISWANATH
|
AS-09-005-006-005/17
()
|
0409005000NRG24070620230114606
|
07/06/2023
|
ANJU THAPA
|
0409005WL010853
|
ANJU THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175693
|
|
MRS ANJU THAPA
|
()
|
|
21
|
BISWANATH
|
AS-09-005-006-005/17
()
|
0409005000NRG24070620230114607
|
07/06/2023
|
Jharna Thapa
|
0409005WL010853
|
Jharna Thapa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590108
|
|
MISS JHARNA THAPA
|
()
|
|
22
|
BISWANATH
|
AS-09-005-006-005/183
()
|
0409005000NRG24070620230114609
|
07/06/2023
|
SUBHADRA CHETRY
|
0409005WL010853
|
SUBHADRA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175699
|
|
MRS SUBHADRA CHETRY
|
()
|
|
23
|
BISWANATH
|
AS-09-005-006-005/23
()
|
0409005000NRG24070620230114612
|
07/06/2023
|
BHUPEN CHETRY
|
0409005WL010853
|
BHUPEN CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590060
|
|
BHUPEN CHETRY
|
()
|
|
24
|
BISWANATH
|
AS-09-005-006-005/23
()
|
0409005000NRG24070620230114613
|
07/06/2023
|
PUJA CHETRY
|
0409005WL010853
|
PUJA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590117
|
|
MRS PUJA CHETRY
|
()
|
|
25
|
BISWANATH
|
AS-09-005-006-005/23
()
|
0409005000NRG24070620230114611
|
07/06/2023
|
Smt. Kunti Devi
|
0409005WL010853
|
Smt. Kunti Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590051
|
|
MRS KUNTI DEVI
|
()
|
|
26
|
BISWANATH
|
AS-09-005-006-005/23
()
|
0409005000NRG24070620230114610
|
07/06/2023
|
Sri Sobilal Dahal
|
0409005WL010853
|
Sri Sobilal Dahal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590125
|
|
MR CHABI LAL DAHAL
|
()
|
|
27
|
BISWANATH
|
AS-09-005-006-005/267
()
|
0409005000NRG24070620230114614
|
07/06/2023
|
LILA DEOKATA
|
0409005WL010853
|
LILA DEOKATA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175703
|
|
MR LILA DEOKATA
|
()
|
|
28
|
BISWANATH
|
AS-09-005-006-005/388
()
|
0409005000NRG24070620230114616
|
07/06/2023
|
PANKAJ DAS
|
0409005WL010853
|
PANKAJ DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175683
|
|
SHRI PANKAJ DAS
|
()
|
|
29
|
BISWANATH
|
AS-09-005-006-006/101
()
|
0409005000NRG24070620230114619
|
07/06/2023
|
AJOY CHETRI
|
0409005WL010853
|
AJOY CHETRI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590096
|
|
AJOY CHETRY
|
()
|
|
30
|
BISWANATH
|
AS-09-005-006-006/101
()
|
0409005000NRG24070620230114618
|
07/06/2023
|
KRISHNA MAYA CHETRI
|
0409005WL010853
|
KRISHNA MAYA CHETRI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175680
|
|
MRS KRISHNAMAYA CHETRI
|
()
|
|
31
|
BISWANATH
|
AS-09-005-006-006/101
()
|
0409005000NRG24070620230114620
|
07/06/2023
|
UMA DEVI
|
0409005WL010853
|
UMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590089
|
|
MS UMA DEVI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-006-006/104
()
|
0409005000NRG24070620230114624
|
07/06/2023
|
Miss. PRAMILA DEVI
|
0409005WL010853
|
Miss. PRAMILA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590056
|
|
MISS PRAMILA DEVI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-006-006/104
()
|
0409005000NRG24070620230114622
|
07/06/2023
|
Mrs. SITA DEVI
|
0409005WL010853
|
Mrs. SITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590039
|
|
MRS SITA DEVI
|
()
|
|
34
|
BISWANATH
|
AS-09-005-006-006/104
()
|
0409005000NRG24070620230114623
|
07/06/2023
|
RUPALI DEVI
|
0409005WL010853
|
RUPALI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590080
|
|
MS RUPALI DEVI
|
()
|
|
35
|
BISWANATH
|
AS-09-005-006-006/104
()
|
0409005000NRG24070620230114621
|
07/06/2023
|
Sri Chandra Pd. Sarmah
|
0409005WL010853
|
Sri Chandra Pd. Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590110
|
|
MR CHANDRA PRASAD SHARMA
|
()
|
|
36
|
BISWANATH
|
AS-09-005-006-006/107
()
|
0409005000NRG24070620230114626
|
07/06/2023
|
Mrs. DHANAMAYA DEVI
|
0409005WL010853
|
Mrs. DHANAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175694
|
|
MRS DHANAMAYA DEVI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-006-006/115
()
|
0409005000NRG24070620230114628
|
07/06/2023
|
Mr. Harka Rana
|
0409005WL010853
|
Mr. Harka Rana
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590093
|
|
MR HARKA RANA
|
()
|
|
38
|
BISWANATH
|
AS-09-005-006-006/117
()
|
0409005000NRG24070620230114629
|
07/06/2023
|
KULAPRASAD ADHIKARI
|
0409005WL010853
|
KULAPRASAD ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175659
|
|
MR KULAPRASAD ADHIKARI
|
()
|
|
39
|
BISWANATH
|
AS-09-005-006-006/117
()
|
0409005000NRG24070620230114630
|
07/06/2023
|
Smt. Indu Devi
|
0409005WL010853
|
Smt. Indu Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175689
|
|
MRS INDU DEVI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-006-006/117-A
()
|
0409005000NRG24070620230114631
|
07/06/2023
|
Shri KUL PRASAD KATEL
|
0409005WL010853
|
Shri KUL PRASAD KATEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590053
|
|
SHRI KUL PRASAD KATEL
|
()
|
|
41
|
BISWANATH
|
AS-09-005-006-006/118
()
|
0409005000NRG24070620230114632
|
07/06/2023
|
GOMA DEVI
|
0409005WL010853
|
GOMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590062
|
|
MRS GOMA DEVI
|
()
|
|
42
|
BISWANATH
|
AS-09-005-006-006/122
()
|
0409005000NRG24070620230114635
|
07/06/2023
|
ANOJ ADHIKARI
|
0409005WL010853
|
ANOJ ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590088
|
|
SHRI ANOJ ADHIKARI
|
()
|
|
43
|
BISWANATH
|
AS-09-005-006-006/122
()
|
0409005000NRG24070620230114633
|
07/06/2023
|
DEBA ADHIKARI
|
0409005WL010853
|
DEBA ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590085
|
|
MR DEBA ADHIKARI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-006-006/125
()
|
0409005000NRG24070620230114637
|
07/06/2023
|
Smt. Mamata Devi
|
0409005WL010853
|
Smt. Mamata Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175685
|
|
MRS MAMATA DEVI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-006-006/125
()
|
0409005000NRG24070620230114636
|
07/06/2023
|
Sri. Santosh Adhikari
|
0409005WL010853
|
Sri. Santosh Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590083
|
|
SHRI SANTOSH ADHIKARI
|
()
|
|
46
|
BISWANATH
|
AS-09-005-006-006/126
()
|
0409005000NRG24070620230114640
|
07/06/2023
|
ANKITA DEVI
|
0409005WL010853
|
ANKITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590111
|
|
MISS ANKITA DEVI
|
()
|
|
47
|
BISWANATH
|
AS-09-005-006-006/126
()
|
0409005000NRG24070620230114638
|
07/06/2023
|
DALIM ADHIKARI
|
0409005WL010853
|
DALIM ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590106
|
|
MR DALIM ADHIKARI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-006-006/126
()
|
0409005000NRG24070620230114639
|
07/06/2023
|
Dipa Adhikari
|
0409005WL010853
|
Dipa Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175688
|
|
SHRI DIPA ADHIKARI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-006-006/13
()
|
0409005000NRG24070620230114643
|
07/06/2023
|
Jiban Chetry
|
0409005WL010853
|
Jiban Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2495590121
|
No Such Account
|
|
|
|
50
|
BISWANATH
|
AS-09-005-006-006/1313
()
|
0409005000NRG24070620230114645
|
07/06/2023
|
Miss. SOMA DEVI
|
0409005WL010853
|
Miss. SOMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590050
|
|
MISS SOMA DEVI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-006-006/1313
()
|
0409005000NRG24070620230114644
|
07/06/2023
|
Mr. DEBANANDA ARJEL
|
0409005WL010853
|
Mr. DEBANANDA ARJEL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590063
|
|
MR DEBANANDA ARJEL
|
()
|
|
52
|
BISWANATH
|
AS-09-005-006-006/1329
()
|
0409005000NRG24070620230114647
|
07/06/2023
|
Mrs. GEETA DEVI
|
0409005WL010853
|
Mrs. GEETA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590064
|
|
MRS GEETA DEVI
|
()
|
|
53
|
BISWANATH
|
AS-09-005-006-006/133
()
|
0409005000NRG24070620230114648
|
07/06/2023
|
MEGHNATH CHETRY
|
0409005WL010853
|
MEGHNATH CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175663
|
|
MR MEGHNATH CHETRY
|
()
|
|
54
|
BISWANATH
|
AS-09-005-006-006/133
()
|
0409005000NRG24070620230114649
|
07/06/2023
|
SOBHA DEVI
|
0409005WL010853
|
SOBHA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175666
|
|
MRS SOBHA DEVI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-006-006/134
()
|
0409005000NRG24070620230114650
|
07/06/2023
|
PURNIMA DEVI
|
0409005WL010853
|
PURNIMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175675
|
|
MRS PURNIMA DEVI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-006-006/1342
()
|
0409005000NRG24070620230114652
|
07/06/2023
|
Miss. KANCHAN GUPTA
|
0409005WL010853
|
Miss. KANCHAN GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175690
|
|
MISS KANCHAN GUPTA
|
()
|
|
57
|
BISWANATH
|
AS-09-005-006-006/1342
()
|
0409005000NRG24070620230114651
|
07/06/2023
|
Mrs. ANITA GUPTA
|
0409005WL010853
|
Mrs. ANITA GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590109
|
|
MRS ANITA GUPTA
|
()
|
|
58
|
BISWANATH
|
AS-09-005-006-006/1343
()
|
0409005000NRG24070620230114655
|
07/06/2023
|
SUSMITA DEVI
|
0409005WL010853
|
SUSMITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590124
|
|
MRS SUSMITA DEVI
|
()
|
|
59
|
BISWANATH
|
AS-09-005-006-006/138
()
|
0409005000NRG24070620230114657
|
07/06/2023
|
Sri. Rukmini Newar
|
0409005WL010853
|
Sri. Rukmini Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175696
|
|
SHRI RUKMINI NEWAR
|
()
|
|
60
|
BISWANATH
|
AS-09-005-006-006/139
()
|
0409005000NRG24070620230114659
|
07/06/2023
|
Shri TILARUPA DEVI
|
0409005WL010853
|
Shri TILARUPA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590033
|
|
SHRI TILARUPA DEVI
|
()
|
|
61
|
BISWANATH
|
AS-09-005-006-006/140
()
|
0409005000NRG24070620230114662
|
07/06/2023
|
DIBAKAR THAPA
|
0409005WL010853
|
DIBAKAR THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590057
|
|
DIBAKAR THAPA
|
()
|
|
62
|
BISWANATH
|
AS-09-005-006-006/140
()
|
0409005000NRG24070620230114661
|
07/06/2023
|
TIKAMAYA THAPA
|
0409005WL010853
|
TIKAMAYA THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590042
|
|
SHRI TIKAMAYA THAPA
|
()
|
|
63
|
BISWANATH
|
AS-09-005-006-006/143
()
|
0409005000NRG24070620230114667
|
07/06/2023
|
PUJA GURUNG
|
0409005WL010853
|
PUJA GURUNG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175670
|
|
MISS PUJA GURUNG
|
()
|
|
64
|
BISWANATH
|
AS-09-005-006-006/143
()
|
0409005000NRG24070620230114665
|
07/06/2023
|
Smt. Hima Gurung
|
0409005WL010853
|
Smt. Hima Gurung
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590079
|
|
MRS HIMA GURUNG
|
()
|
|
65
|
BISWANATH
|
AS-09-005-006-006/146
()
|
0409005000NRG24070620230114669
|
07/06/2023
|
Mrs. DAMBAR KUMARI DEVI
|
0409005WL010853
|
Mrs. DAMBAR KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590095
|
|
MRS DAMBAR KUMARI DEVI
|
()
|
|
66
|
BISWANATH
|
AS-09-005-006-006/146
()
|
0409005000NRG24070620230114668
|
07/06/2023
|
Sri. Lila Adhikari
|
0409005WL010853
|
Sri. Lila Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590082
|
|
LILA ADHIKARI
|
()
|
|
67
|
BISWANATH
|
AS-09-005-006-006/17
()
|
0409005000NRG24070620230114672
|
07/06/2023
|
OM PRAKASH SARMAH
|
0409005WL010853
|
OM PRAKASH SARMAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175665
|
|
SHRI OM PRAKASH SHARMA
|
()
|
|
68
|
BISWANATH
|
AS-09-005-006-006/17
()
|
0409005000NRG24070620230114671
|
07/06/2023
|
Radhika Katel
|
0409005WL010853
|
Radhika Katel
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590086
|
|
MRS RADHIKA KATEL
|
()
|
|
69
|
BISWANATH
|
AS-09-005-006-006/20
()
|
0409005000NRG24070620230114675
|
07/06/2023
|
JUNU NEWAR
|
0409005WL010853
|
JUNU NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590097
|
|
MISS JUNU NEWAR
|
()
|
|
70
|
BISWANATH
|
AS-09-005-006-006/20
()
|
0409005000NRG24070620230114674
|
07/06/2023
|
SABITRI NEWAR
|
0409005WL010853
|
SABITRI NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590094
|
|
MRS SABITRA NEWAR
|
()
|
|
71
|
BISWANATH
|
AS-09-005-006-006/21
()
|
0409005000NRG24070620230114679
|
07/06/2023
|
BABITA SAHANI
|
0409005WL010853
|
BABITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175674
|
|
MISS BABITA SAHANI
|
()
|
|
72
|
BISWANATH
|
AS-09-005-006-006/21
()
|
0409005000NRG24070620230114678
|
07/06/2023
|
Shri ANIL SAHANI
|
0409005WL010853
|
Shri ANIL SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590041
|
|
SHRI ANIL SAHANI
|
()
|
|
73
|
BISWANATH
|
AS-09-005-006-006/22
()
|
0409005000NRG24070620230114681
|
07/06/2023
|
Shri BISHAL ADHIKARI
|
0409005WL010853
|
Shri BISHAL ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175679
|
|
SHRI BISHAL ADHIKARI
|
()
|
|
74
|
BISWANATH
|
AS-09-005-006-006/233
()
|
0409005000NRG24070620230114683
|
07/06/2023
|
MANDIRA DEVI
|
0409005WL010853
|
MANDIRA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175705
|
|
MRS MANDIRA DEVI
|
()
|
|
75
|
BISWANATH
|
AS-09-005-006-006/24
()
|
0409005000NRG24070620230114685
|
07/06/2023
|
Mr. MANOJ ADHIKARI
|
0409005WL010853
|
Mr. MANOJ ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590035
|
|
MR MANOJ ADHIKARI
|
()
|
|
76
|
BISWANATH
|
AS-09-005-006-006/24
()
|
0409005000NRG24070620230114686
|
07/06/2023
|
Mr. NOMAL ADHIKARI
|
0409005WL010853
|
Mr. NOMAL ADHIKARI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590115
|
|
MR NOMAL ADHIKARI
|
()
|
|
77
|
BISWANATH
|
AS-09-005-006-006/24
()
|
0409005000NRG24070620230114684
|
07/06/2023
|
Smt. Dhanamaya Adhikari
|
0409005WL010853
|
Smt. Dhanamaya Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175686
|
|
MISS DHANAMAYA ADHIKARI
|
()
|
|
78
|
BISWANATH
|
AS-09-005-006-006/26
()
|
0409005000NRG24070620230114688
|
07/06/2023
|
Ms. JEENA PRADHAN
|
0409005WL010853
|
Ms. JEENA PRADHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590090
|
|
MS JEENA PRADHAN
|
()
|
|
79
|
BISWANATH
|
AS-09-005-006-006/267
()
|
0409005000NRG24070620230114689
|
07/06/2023
|
LOK BAHADUR NEWAR
|
0409005WL010853
|
LOK BAHADUR NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590091
|
|
MR LOK BAHADUR NEWAR
|
()
|
|
80
|
BISWANATH
|
AS-09-005-006-006/29
()
|
0409005000NRG24070620230114691
|
07/06/2023
|
Miss. GAYATRI NEWAR
|
0409005WL010853
|
Miss. GAYATRI NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175677
|
|
MISS GAYATRI NEWAR
|
()
|
|
81
|
BISWANATH
|
AS-09-005-006-006/29
()
|
0409005000NRG24070620230114690
|
07/06/2023
|
Sri Harka Br. Newar
|
0409005WL010853
|
Sri Harka Br. Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175704
|
|
SHRI HARKA BAHADUR NEWAR
|
()
|
|
82
|
BISWANATH
|
AS-09-005-006-006/30
()
|
0409005000NRG24070620230114694
|
07/06/2023
|
Mr. PANKAJ BASNET
|
0409005WL010853
|
Mr. PANKAJ BASNET
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590066
|
|
MR PANKAJ BASNET
|
()
|
|
83
|
BISWANATH
|
AS-09-005-006-006/30
()
|
0409005000NRG24070620230114695
|
07/06/2023
|
Shri SARASWATI DEVI
|
0409005WL010853
|
Shri SARASWATI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590044
|
|
SHRI SARASWATIDEVI DEVI
|
()
|
|
84
|
BISWANATH
|
AS-09-005-006-006/30
()
|
0409005000NRG24070620230114693
|
07/06/2023
|
Shri TANGKAMAYA BACHANET
|
0409005WL010853
|
Shri TANGKAMAYA BACHANET
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590037
|
|
SHRI TANGKMAYA BACHANET
|
()
|
|
85
|
BISWANATH
|
AS-09-005-006-006/302
()
|
0409005000NRG24070620230114696
|
07/06/2023
|
Smt. Ambika Thapa
|
0409005WL010853
|
Smt. Ambika Thapa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590054
|
|
MRS AMBIKA THAPA
|
()
|
|
86
|
BISWANATH
|
AS-09-005-006-006/304-A
()
|
0409005000NRG24070620230114699
|
07/06/2023
|
BIGHNASWAR PRASAD GUPTA
|
0409005WL010853
|
BIGHNASWAR PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590077
|
|
MR BIGHNASWAR PRASAD GUPTA
|
()
|
|
87
|
BISWANATH
|
AS-09-005-006-006/304-A
()
|
0409005000NRG24070620230114700
|
07/06/2023
|
Mss.PRIYANKA GUPTA
|
0409005WL010853
|
Mss.PRIYANKA GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590078
|
|
MISS PRIYANKA GUPTA
|
()
|
|
88
|
BISWANATH
|
AS-09-005-006-006/31
()
|
0409005000NRG24070620230114704
|
07/06/2023
|
BHUMIKA DEVI
|
0409005WL010853
|
BHUMIKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590047
|
|
SHRI BHUMIKA DEVI
|
()
|
|
89
|
BISWANATH
|
AS-09-005-006-006/31
()
|
0409005000NRG24070620230114702
|
07/06/2023
|
SUMITRA DEVI
|
0409005WL010853
|
SUMITRA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590081
|
|
SUMITRA DEVI
|
()
|
|
90
|
BISWANATH
|
AS-09-005-006-006/319
()
|
0409005000NRG24070620230114707
|
07/06/2023
|
LIPIKA DEVI
|
0409005WL010853
|
LIPIKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590065
|
|
MRS LIPIKA DEVI
|
()
|
|
91
|
BISWANATH
|
AS-09-005-006-006/320
()
|
0409005000NRG24070620230114708
|
07/06/2023
|
Sri. Rajib Adhikari
|
0409005WL010853
|
Sri. Rajib Adhikari
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590112
|
|
MR RAJIB ADHIKARI
|
()
|
|
92
|
BISWANATH
|
AS-09-005-006-006/320
()
|
0409005000NRG24070620230114709
|
07/06/2023
|
Sri. Ranju Devi
|
0409005WL010853
|
Sri. Ranju Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590100
|
|
MR RANJU DEVI
|
()
|
|
93
|
BISWANATH
|
AS-09-005-006-006/321
()
|
0409005000NRG24070620230114710
|
07/06/2023
|
Gobinda Gurung
|
0409005WL010853
|
Gobinda Gurung
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590058
|
|
GOBINDA GURUNG
|
()
|
|
94
|
BISWANATH
|
AS-09-005-006-006/323
()
|
0409005000NRG24070620230114713
|
07/06/2023
|
PRIYA DEVI
|
0409005WL010853
|
PRIYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590102
|
|
MISS PRIYA DEVI
|
()
|
|
95
|
BISWANATH
|
AS-09-005-006-006/324
()
|
0409005000NRG24070620230114715
|
07/06/2023
|
Mrs. SANGITA NEWAR
|
0409005WL010853
|
Mrs. SANGITA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590104
|
|
MRS SANGITA NEWAR
|
()
|
|
96
|
BISWANATH
|
AS-09-005-006-006/325
()
|
0409005000NRG24070620230114716
|
07/06/2023
|
HARIMAYA GURUNG
|
0409005WL010853
|
HARIMAYA GURUNG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175687
|
|
MISS HARIMAYA GURUNG
|
()
|
|
97
|
BISWANATH
|
AS-09-005-006-006/33
()
|
0409005000NRG24070620230114718
|
07/06/2023
|
NIRMAL BARAL
|
0409005WL010853
|
NIRMAL BARAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590118
|
|
MR NIRMAL BARAL
|
()
|
|
98
|
BISWANATH
|
AS-09-005-006-006/33
()
|
0409005000NRG24070620230114717
|
07/06/2023
|
Sri. Jakhuda Boral
|
0409005WL010853
|
Sri. Jakhuda Boral
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590084
|
|
SHRI JAKHUDA BORAL
|
()
|
|
99
|
BISWANATH
|
AS-09-005-006-006/332
()
|
0409005000NRG24070620230114720
|
07/06/2023
|
Mr. DEBASISH CHETRY
|
0409005WL010853
|
Mr. DEBASISH CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590120
|
|
MR DEBASISH CHETRY
|
()
|
|
100
|
BISWANATH
|
AS-09-005-006-006/337
()
|
0409005000NRG24070620230114721
|
07/06/2023
|
Smt. Khimamaya Gurung
|
0409005WL010853
|
Smt. Khimamaya Gurung
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590101
|
|
MRS KHIMAMAYA GURUNG
|
()
|
|
101
|
BISWANATH
|
AS-09-005-006-006/338
()
|
0409005000NRG24070620230114722
|
07/06/2023
|
Smt. Sunita Gurung
|
0409005WL010853
|
Smt. Sunita Gurung
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590055
|
|
SHRI SUNITA GURUNG
|
()
|
|
102
|
BISWANATH
|
AS-09-005-006-006/367
()
|
0409005000NRG24070620230114723
|
07/06/2023
|
Mrs. Gitanjali Devi
|
0409005WL010853
|
Mrs. Gitanjali Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175682
|
|
MRS GITANJALI DEVI
|
()
|
|
103
|
BISWANATH
|
AS-09-005-006-006/369
()
|
0409005000NRG24070620230114725
|
07/06/2023
|
Panita Devi
|
0409005WL010853
|
Panita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175684
|
|
MRS PANITA DEVI
|
()
|
|
104
|
BISWANATH
|
AS-09-005-006-006/387
()
|
0409005000NRG24070620230114727
|
07/06/2023
|
GITA NEWAR
|
0409005WL010853
|
GITA NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175671
|
|
MISS GEETA NEWAR
|
()
|
|
105
|
BISWANATH
|
AS-09-005-006-006/390
()
|
0409005000NRG24070620230114728
|
07/06/2023
|
DIMBESWAR NEWAR
|
0409005WL010853
|
DIMBESWAR NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590052
|
|
SHRI DIMBESWAR NEWAR
|
()
|
|
106
|
BISWANATH
|
AS-09-005-006-006/390
()
|
0409005000NRG24070620230114729
|
07/06/2023
|
TIKAMAYA DEVI
|
0409005WL010853
|
TIKAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590038
|
|
SHRI TIKAMAYA DEVI
|
()
|
|
107
|
BISWANATH
|
AS-09-005-006-006/398
()
|
0409005000NRG24070620230114730
|
07/06/2023
|
KISHOR UPADHYAYA
|
0409005WL010853
|
KISHOR UPADHYAYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175706
|
|
MR KISHOR UPADHYAYA
|
()
|
|
108
|
BISWANATH
|
AS-09-005-006-006/398
()
|
0409005000NRG24070620230114731
|
07/06/2023
|
SUBHADRA UPADHYAYA
|
0409005WL010853
|
SUBHADRA UPADHYAYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175664
|
|
MRS SUBHADRA DEVI
|
()
|
|
109
|
BISWANATH
|
AS-09-005-006-006/401
()
|
0409005000NRG24070620230114733
|
07/06/2023
|
ISWAR PRASAD SARMAH
|
0409005WL010853
|
ISWAR PRASAD SARMAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175681
|
|
MR ISWAR PRASAD SARMAH
|
()
|
|
110
|
BISWANATH
|
AS-09-005-006-006/402
()
|
0409005000NRG24070620230114735
|
07/06/2023
|
KEDAR KUMARI NEWAR
|
0409005WL010853
|
KEDAR KUMARI NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175701
|
|
KEDAR KUMARI NEWAR
|
()
|
|
111
|
BISWANATH
|
AS-09-005-006-006/402
()
|
0409005000NRG24070620230114734
|
07/06/2023
|
NARAYAN NEWAR
|
0409005WL010853
|
NARAYAN NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175692
|
|
MR NARAYAN NEWAR
|
()
|
|
112
|
BISWANATH
|
AS-09-005-006-006/405
()
|
0409005000NRG24070620230114736
|
07/06/2023
|
LILI MAGAR
|
0409005WL010853
|
LILI MAGAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590036
|
|
SHRI LILI MAGAR
|
()
|
|
113
|
BISWANATH
|
AS-09-005-006-006/406
()
|
0409005000NRG24070620230114737
|
07/06/2023
|
LALAN SAHANI
|
0409005WL010853
|
LALAN SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590098
|
|
MR LALAN SAHANI
|
()
|
|
114
|
BISWANATH
|
AS-09-005-006-006/406
()
|
0409005000NRG24070620230114738
|
07/06/2023
|
LALITA SAHANI
|
0409005WL010853
|
LALITA SAHANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590087
|
|
MRS LALITA SAHANI
|
()
|
|
115
|
BISWANATH
|
AS-09-005-006-006/408
()
|
0409005000NRG24070620230114740
|
07/06/2023
|
GEETA CHETRY
|
0409005WL010853
|
GEETA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590113
|
|
MRS GEETA CHETRY
|
()
|
|
116
|
BISWANATH
|
AS-09-005-006-006/408
()
|
0409005000NRG24070620230114739
|
07/06/2023
|
KARNA BAHADUR CHETRY
|
0409005WL010853
|
KARNA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175678
|
|
MR KARNA BAHADUR CHETRY
|
()
|
|
117
|
BISWANATH
|
AS-09-005-006-006/411
()
|
0409005000NRG24070620230114744
|
07/06/2023
|
LILA KARKI
|
0409005WL010853
|
LILA KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590045
|
|
MRS LILA KARKI
|
()
|
|
118
|
BISWANATH
|
AS-09-005-006-006/411
()
|
0409005000NRG24070620230114742
|
07/06/2023
|
Manadhbaj Karki
|
0409005WL010853
|
Manadhbaj Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175695
|
|
MR MANADHBAJ KARKI
|
()
|
|
119
|
BISWANATH
|
AS-09-005-006-006/411
()
|
0409005000NRG24070620230114743
|
07/06/2023
|
MANADHBAJ KARKI
|
0409005WL010853
|
MANADHBAJ KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175660
|
|
MR MANADHBAJ KARKI
|
()
|
|
120
|
BISWANATH
|
AS-09-005-006-006/411
()
|
0409005000NRG24070620230114741
|
07/06/2023
|
Smt. Lokeswari Devi
|
0409005WL010853
|
Smt. Lokeswari Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175676
|
|
MISS LOKESWARI DEVI
|
()
|
|
121
|
BISWANATH
|
AS-09-005-006-006/422
()
|
0409005000NRG24070620230114745
|
07/06/2023
|
GAUTAM PRASAD GUPTA
|
0409005WL010853
|
GAUTAM PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590105
|
|
MR GAUTAM PRASAD GUPTA
|
()
|
|
122
|
BISWANATH
|
AS-09-005-006-006/422
()
|
0409005000NRG24070620230114746
|
07/06/2023
|
GOBIND PRASAD GUPTA
|
0409005WL010853
|
GOBIND PRASAD GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590099
|
|
MR GOBIND PRASAD GUPTA
|
()
|
|
123
|
BISWANATH
|
AS-09-005-006-006/56
()
|
0409005000NRG24070620230114747
|
07/06/2023
|
EAG PRASAD SHARMA
|
0409005WL010853
|
EAG PRASAD SHARMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175709
|
|
EG PRASAD SHARMA
|
()
|
|
124
|
BISWANATH
|
AS-09-005-006-006/60
()
|
0409005000NRG24070620230114749
|
07/06/2023
|
Smt. Heera Newar
|
0409005WL010853
|
Smt. Heera Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590048
|
|
MRS HEERA NEWAR
|
()
|
|
125
|
BISWANATH
|
AS-09-005-006-006/60
()
|
0409005000NRG24070620230114750
|
07/06/2023
|
Smt. Jamuna Newar
|
0409005WL010853
|
Smt. Jamuna Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175710
|
|
MRS JAMUNA NEWAR
|
()
|
|
126
|
BISWANATH
|
AS-09-005-006-006/62
()
|
0409005000NRG24070620230114752
|
07/06/2023
|
Chitra Newar
|
0409005WL010853
|
Chitra Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590061
|
|
SHRI CHITRA NEWAR
|
()
|
|
127
|
BISWANATH
|
AS-09-005-006-006/62
()
|
0409005000NRG24070620230114754
|
07/06/2023
|
Meneka Pradhan
|
0409005WL010853
|
Meneka Pradhan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175673
|
|
MRS MENEKA PRADHAN
|
()
|
|
128
|
BISWANATH
|
AS-09-005-006-006/62
()
|
0409005000NRG24070620230114753
|
07/06/2023
|
Pintu Newar
|
0409005WL010853
|
Pintu Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175668
|
|
MR PINTU NEWAR
|
()
|
|
129
|
BISWANATH
|
AS-09-005-006-006/66
()
|
0409005000NRG24070620230114756
|
07/06/2023
|
Chetana Devi
|
0409005WL010853
|
Chetana Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590059
|
|
CHETANA DEVI
|
()
|
|
130
|
BISWANATH
|
AS-09-005-006-006/67
()
|
0409005000NRG24070620230114759
|
07/06/2023
|
JHARNA DEVI
|
0409005WL010853
|
JHARNA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590114
|
|
MR JHARNA DEVI
|
()
|
|
131
|
BISWANATH
|
AS-09-005-006-006/67
()
|
0409005000NRG24070620230114758
|
07/06/2023
|
Tezimala Devi
|
0409005WL010853
|
Tezimala Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590092
|
|
MRS TEZIMOLA DEVI
|
()
|
|
132
|
BISWANATH
|
AS-09-005-006-006/69
()
|
0409005000NRG24070620230114761
|
07/06/2023
|
JANUKA DEVI
|
0409005WL010853
|
JANUKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175672
|
|
MRS JANUKA DEVI
|
()
|
|
133
|
BISWANATH
|
AS-09-005-006-006/7
()
|
0409005000NRG24070620230114765
|
07/06/2023
|
Shri MINTU DEVI
|
0409005WL010853
|
Shri MINTU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590034
|
|
SHRI MINTU DEVI
|
()
|
|
134
|
BISWANATH
|
AS-09-005-006-006/7
()
|
0409005000NRG24070620230114763
|
07/06/2023
|
Sri Durga Devi
|
0409005WL010853
|
Sri Durga Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175697
|
|
SHRI DURGA DEVI
|
()
|
|
135
|
BISWANATH
|
AS-09-005-006-006/71
()
|
0409005000NRG24070620230114766
|
07/06/2023
|
LILA DEVI
|
0409005WL010853
|
LILA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590126
|
|
MRS LILA DEVI
|
()
|
|
136
|
BISWANATH
|
AS-09-005-006-006/75
()
|
0409005000NRG24070620230114768
|
07/06/2023
|
AGNI CHETRY
|
0409005WL010853
|
AGNI CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590076
|
|
MR AGNI CHETRY
|
()
|
|
137
|
BISWANATH
|
AS-09-005-006-006/75
()
|
0409005000NRG24070620230114767
|
07/06/2023
|
BHADRAMAYA DHUNGGANA
|
0409005WL010853
|
BHADRAMAYA DHUNGGANA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175691
|
|
MRS BHADRAMAYA DHUNGGANA
|
()
|
|
138
|
BISWANATH
|
AS-09-005-006-006/75
()
|
0409005000NRG24070620230114769
|
07/06/2023
|
PUSPA CHETRY
|
0409005WL010853
|
PUSPA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590107
|
|
MRS PUSPA CHETRY
|
()
|
|
139
|
BISWANATH
|
AS-09-005-006-006/81
()
|
0409005000NRG24070620230114771
|
07/06/2023
|
Smt. Sarada Devi
|
0409005WL010853
|
Smt. Sarada Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590075
|
|
MRS SARADA DEVI
|
()
|
|
140
|
BISWANATH
|
AS-09-005-006-006/84
()
|
0409005000NRG24070620230114773
|
07/06/2023
|
RENUKA DEVI
|
0409005WL010853
|
RENUKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175662
|
|
MRS RENUKA DEVI
|
()
|
|
141
|
BISWANATH
|
AS-09-005-006-006/84
()
|
0409005000NRG24070620230114772
|
07/06/2023
|
Samar Bahadur Karki
|
0409005WL010853
|
Samar Bahadur Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175661
|
|
MR SAMAR BAHADUR KARKI
|
()
|
|
142
|
BISWANATH
|
AS-09-005-006-006/84
()
|
0409005000NRG24070620230114774
|
07/06/2023
|
SHANTI DEVI
|
0409005WL010853
|
SHANTI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590046
|
|
MRS SHANTI DEVI
|
()
|
|
143
|
BISWANATH
|
AS-09-005-006-006/9
()
|
0409005000NRG24070620230114775
|
07/06/2023
|
HIRALAL NEWAR
|
0409005WL010853
|
HIRALAL NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495175667
|
|
MS HIRALAL NEWAR
|
()
|
|
144
|
BISWANATH
|
AS-09-005-006-006/9
()
|
0409005000NRG24070620230114777
|
07/06/2023
|
MINA PRADHAN
|
0409005WL010853
|
MINA PRADHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590119
|
|
MRS MINA PRADHAN
|
()
|
|
145
|
BISWANATH
|
AS-09-005-006-006/9
()
|
0409005000NRG24070620230114776
|
07/06/2023
|
SABITRI NEWAR
|
0409005WL010853
|
SABITRI NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590040
|
|
MRS SABITRI NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191352
|
191352
|
|
|
|
|
|
|
|
|
146
|
BISWANATH
|
AS-09-005-006-006/62
()
|
0409005000NRG24070620230114751
|
07/06/2023
|
Hemlal Newar
|
0409005WL010853
|
Hemlal Newar
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495590123
|
|
HEMLAL NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208488
|
208488
|
|
|
|
|
|
|
|