|
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
|
RANGAPARA
|
AS-09-010-006-008/1
(PHULAGURI)
|
0409010000NRG23300620220286070
|
30/06/2022
|
HIMAMAYA THAPA
|
0409010WL011043
|
HIMAMAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245978
|
|
HIMAMAYA THAPA
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-006-008/12-A
(PHULAGURI)
|
0409010000NRG23300620220286071
|
30/06/2022
|
Rambahadur Sonar
|
0409010WL011043
|
Rambahadur Sonar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245979
|
|
Rambahadur Sonar
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-006-008/13
(PHULAGURI)
|
0409010000NRG23300620220286073
|
30/06/2022
|
Purna Bh. Thapa
|
0409010WL011043
|
Purna Bh. Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245926
|
|
Purna Bh. Thapa
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-006-008/16
(PHULAGURI)
|
0409010000NRG23300620220286076
|
30/06/2022
|
Niromaya Tamang
|
0409010WL011043
|
Niromaya Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245922
|
|
Niromaya Tamang
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-006-008/18
(PHULAGURI)
|
0409010000NRG23300620220286077
|
30/06/2022
|
Puspa Bahadur Tamang
|
0409010WL011043
|
Puspa Bahadur Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245931
|
|
Puspa Bahadur Tamang
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-006-008/20
(PHULAGURI)
|
0409010000NRG23300620220286078
|
30/06/2022
|
Kobita Tamang
|
0409010WL011043
|
Kobita Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245980
|
|
Kobita Tamang
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-006-008/272
(PHULAGURI)
|
0409010000NRG23300620220286082
|
30/06/2022
|
Smt Phulomaya Rana
|
0409010WL011043
|
Smt Phulomaya Rana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245976
|
|
Smt Phulomaya Rana
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-006-008/28
(PHULAGURI)
|
0409010000NRG23300620220286083
|
30/06/2022
|
Tulamaya Thapa
|
0409010WL011043
|
Tulamaya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245975
|
|
Tulamaya Thapa
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-006-008/37
(PHULAGURI)
|
0409010000NRG23300620220286089
|
30/06/2022
|
Milan Br. Thapa
|
0409010WL011043
|
Milan Br. Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245977
|
|
Milan Br. Thapa
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-006-008/52
(PHULAGURI)
|
0409010000NRG23300620220286100
|
30/06/2022
|
Devimaya Thapa
|
0409010WL011043
|
Devimaya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245927
|
|
Devimaya Thapa
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-006-008/56
(PHULAGURI)
|
0409010000NRG23300620220286101
|
30/06/2022
|
ANJANA THAPA
|
0409010WL011043
|
ANJANA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245929
|
|
ANJANA THAPA
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-006-008/6
(PHULAGURI)
|
0409010000NRG23300620220286107
|
30/06/2022
|
Rima Thapa
|
0409010WL011043
|
Rima Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245930
|
|
Rima Thapa
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-006-008/604
(PHULAGURI)
|
0409010000NRG23300620220286112
|
30/06/2022
|
BISU MAYA TAMANG
|
0409010WL011043
|
BISU MAYA TAMANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245923
|
|
BISU MAYA TAMANG
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-006-008/8
(PHULAGURI)
|
0409010000NRG23300620220286123
|
30/06/2022
|
Puspa Maya Thapa
|
0409010WL011043
|
Puspa Maya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245928
|
|
Puspa Maya Thapa
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-006-008/96
(PHULAGURI)
|
0409010000NRG23300620220286127
|
30/06/2022
|
Pokimaya Thapa
|
0409010WL011043
|
Pokimaya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245924
|
|
Pokimaya Thapa
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-006-008/99
(PHULAGURI)
|
0409010000NRG23300620220286128
|
30/06/2022
|
BIR BAHADUR THAPA
|
0409010WL011043
|
BIR BAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245925
|
|
BIR BAHADUR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
RANGAPARA
|
AS-09-010-006-008/120
(PHULAGURI)
|
0409010000NRG23300620220286072
|
30/06/2022
|
BAM BAHADUR THAPA
|
0409010WL011043
|
BAM BAHADUR THAPA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245949
|
|
MR BAM BAHADUR THAPA
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-006-008/14-A
(PHULAGURI)
|
0409010000NRG23300620220286074
|
30/06/2022
|
Sri Raju Thapa
|
0409010WL011043
|
Sri Raju Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245945
|
|
SHRI RAJU THAPA
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-006-008/21
(PHULAGURI)
|
0409010000NRG23300620220286079
|
30/06/2022
|
Chandamaya Thapa
|
0409010WL011043
|
Chandamaya Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245935
|
|
MISS CHANDA MAYA THAPA
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-006-008/23
(PHULAGURI)
|
0409010000NRG23300620220286080
|
30/06/2022
|
Kamale Rana
|
0409010WL011043
|
Kamale Rana
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245941
|
|
MR KOMELE RANA JUNIOR ENGINEER
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-006-008/34
(PHULAGURI)
|
0409010000NRG23300620220286088
|
30/06/2022
|
SANU LIMBU
|
0409010WL011043
|
SANU LIMBU
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245936
|
|
MRS SANU LIMBU
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-006-008/43
(PHULAGURI)
|
0409010000NRG23300620220286092
|
30/06/2022
|
Renuka Thapa
|
0409010WL011043
|
Renuka Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245940
|
|
MRS RENUKA THAPA
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-006-008/45
(PHULAGURI)
|
0409010000NRG23300620220286093
|
30/06/2022
|
Bimala Devi
|
0409010WL011043
|
Bimala Devi
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245948
|
|
MRS BIMALA DEVI
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-006-008/46
(PHULAGURI)
|
0409010000NRG23300620220286094
|
30/06/2022
|
HEM KUMARI
|
0409010WL011043
|
HEM KUMARI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245953
|
|
MRS HEM KUMARI
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-006-008/48
(PHULAGURI)
|
0409010000NRG23300620220286096
|
30/06/2022
|
Damayonti Thapa
|
0409010WL011043
|
Damayonti Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245942
|
|
MR DAMAYANTI THAPA
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-006-008/49-A
(PHULAGURI)
|
0409010000NRG23300620220286097
|
30/06/2022
|
Ai Bahadur Thapa
|
0409010WL011043
|
Ai Bahadur Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245938
|
|
MR AI BAHADUR THAPA
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-006-008/51
(PHULAGURI)
|
0409010000NRG23300620220286099
|
30/06/2022
|
Chunna Br. Thapa
|
0409010WL011043
|
Chunna Br. Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245955
|
|
MRS KAMALA MAYA THAPA
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-006-008/58
(PHULAGURI)
|
0409010000NRG23300620220286103
|
30/06/2022
|
Dombar Br. Thapa
|
0409010WL011043
|
Dombar Br. Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245952
|
|
MR DAMBAR BR
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-006-008/60
(PHULAGURI)
|
0409010000NRG23300620220286108
|
30/06/2022
|
Sobha Thapa
|
0409010WL011043
|
Sobha Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245946
|
|
MRS SUBHA MAYA THAPA
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-006-008/600
(PHULAGURI)
|
0409010000NRG23300620220286109
|
30/06/2022
|
MAMATA TAMANG
|
0409010WL011043
|
MAMATA TAMANG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245960
|
|
MRS MAMATA TAMANG
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-006-008/602
(PHULAGURI)
|
0409010000NRG23300620220286110
|
30/06/2022
|
MAYA THAPA
|
0409010WL011043
|
MAYA THAPA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245944
|
|
MRS MAYA THAPA
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-006-008/603
(PHULAGURI)
|
0409010000NRG23300620220286111
|
30/06/2022
|
SITA BISWAKARMA
|
0409010WL011043
|
SITA BISWAKARMA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245963
|
|
MRS SITA BISWAKARMA
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-006-008/769
(PHULAGURI)
|
0409010000NRG23300620220286114
|
30/06/2022
|
Amrikan Thapa
|
0409010WL011043
|
Amrikan Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245956
|
|
MR AMRIKAN THAPA
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-006-008/770
(PHULAGURI)
|
0409010000NRG23300620220286115
|
30/06/2022
|
Gita Thapa
|
0409010WL011043
|
Gita Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245951
|
|
MRS GITA THAPA
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-006-008/771
(PHULAGURI)
|
0409010000NRG23300620220286116
|
30/06/2022
|
Swaraswati Thapa
|
0409010WL011043
|
Swaraswati Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245947
|
|
MRS SWARASWATI THAPA
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-006-008/774
(PHULAGURI)
|
0409010000NRG23300620220286117
|
30/06/2022
|
Renuka Devi Chetry
|
0409010WL011043
|
Renuka Devi Chetry
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245961
|
|
MRS RENUKA DEVI CHETRY
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-006-008/776
(PHULAGURI)
|
0409010000NRG23300620220286118
|
30/06/2022
|
Atbahadur Thapa
|
0409010WL011043
|
Atbahadur Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245950
|
|
MR AT BAHADUR THAPA
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-006-008/778
(PHULAGURI)
|
0409010000NRG23300620220286119
|
30/06/2022
|
Pina Narah Thapa
|
0409010WL011043
|
Pina Narah Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245962
|
|
MRS PINA NARAH THAPA
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-006-008/780
(PHULAGURI)
|
0409010000NRG23300620220286120
|
30/06/2022
|
Rekha Thapa
|
0409010WL011043
|
Rekha Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245958
|
|
MISS REKHA THAPA
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-006-008/781
(PHULAGURI)
|
0409010000NRG23300620220286121
|
30/06/2022
|
Mina Subba
|
0409010WL011043
|
Mina Subba
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245957
|
|
MRS MINA SUBBA
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-006-008/783
(PHULAGURI)
|
0409010000NRG23300620220286122
|
30/06/2022
|
Dhan Maya Subba
|
0409010WL011043
|
Dhan Maya Subba
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245943
|
|
MS DHAN MAYA SUBBA
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-006-008/849
(PHULAGURI)
|
0409010000NRG23300620220286124
|
30/06/2022
|
Rita Thapa
|
0409010WL011043
|
Rita Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245939
|
|
MRS RITA THAPA
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-006-008/899-B
(PHULAGURI)
|
0409010000NRG23300620220286125
|
30/06/2022
|
Sanjib Thapa
|
0409010WL011043
|
Sanjib Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245954
|
|
MR SANJIB THAPA
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-006-008/9
(PHULAGURI)
|
0409010000NRG23300620220286126
|
30/06/2022
|
MANJU THAPA
|
0409010WL011043
|
MANJU THAPA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245937
|
|
MRS MANJU THAPA
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-006-008/996
(PHULAGURI)
|
0409010000NRG23300620220286129
|
30/06/2022
|
KABITA THAPA
|
0409010WL011043
|
KABITA THAPA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245959
|
|
MRS KABITA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
46
|
RANGAPARA
|
AS-09-010-006-008/268
(PHULAGURI)
|
0409010000NRG23300620220286081
|
30/06/2022
|
Sabita Thapa
|
0409010WL011043
|
Sabita Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245933
|
|
MR DILIP THAPA
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-006-008/29
(PHULAGURI)
|
0409010000NRG23300620220286084
|
30/06/2022
|
Raju Thapa
|
0409010WL011043
|
Raju Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245964
|
|
MR RAJA BAHADUR
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-006-008/301
(PHULAGURI)
|
0409010000NRG23300620220286086
|
30/06/2022
|
JAYANATH THAPA
|
0409010WL011043
|
JAYANATH THAPA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245932
|
|
MR JAYANTH THAPA
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-006-008/301
(PHULAGURI)
|
0409010000NRG23300620220286085
|
30/06/2022
|
Tara Rana
|
0409010WL011043
|
Tara Rana
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245969
|
|
MRS TARA RANA
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-006-008/303
(PHULAGURI)
|
0409010000NRG23300620220286087
|
30/06/2022
|
Sangita Thapa
|
0409010WL011043
|
Sangita Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245965
|
|
MRS SANGITA THAPA
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-006-008/42
(PHULAGURI)
|
0409010000NRG23300620220286091
|
30/06/2022
|
Meherman Thapa
|
0409010WL011043
|
Meherman Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245970
|
|
MR MEHERMAN THAPA
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-006-008/47
(PHULAGURI)
|
0409010000NRG23300620220286095
|
30/06/2022
|
JANI MAYA THAPA
|
0409010WL011043
|
JANI MAYA THAPA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245934
|
|
MS JANI MAJA THAPA
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-006-008/57
(PHULAGURI)
|
0409010000NRG23300620220286102
|
30/06/2022
|
Rakhimaya Thapa
|
0409010WL011043
|
Rakhimaya Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245967
|
|
MRS RAKHI MAYA THAPA
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-006-008/589
(PHULAGURI)
|
0409010000NRG23300620220286105
|
30/06/2022
|
Pyare Lal Thapa
|
0409010WL011043
|
Pyare Lal Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245968
|
|
MR PYARELAL THAPA
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-006-008/599
(PHULAGURI)
|
0409010000NRG23300620220286106
|
30/06/2022
|
Dhanamaya Thapa
|
0409010WL011043
|
Dhanamaya Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245971
|
|
MRS DHANAMAYA THAPA
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-006-008/65
(PHULAGURI)
|
0409010000NRG23300620220286113
|
30/06/2022
|
Ganga Bahadur Thapa
|
0409010WL011043
|
Ganga Bahadur Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245966
|
|
MR GANGA BAHADUR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
57
|
RANGAPARA
|
AS-09-010-006-008/15-A
(PHULAGURI)
|
0409010000NRG23300620220286075
|
30/06/2022
|
Dil Bhr. Thapa
|
0409010WL011043
|
Dil Bhr. Thapa
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245972
|
|
DIL BR. THAPA
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-006-008/4
(PHULAGURI)
|
0409010000NRG23300620220286090
|
30/06/2022
|
Dhiraj Thapa
|
0409010WL011043
|
Dhiraj Thapa
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245974
|
|
DHIRAJ THAPA
|
()
|
|
59
|
RANGAPARA
|
AS-09-010-006-008/50
(PHULAGURI)
|
0409010000NRG23300620220286098
|
30/06/2022
|
Radhika Thapa
|
0409010WL011043
|
Radhika Thapa
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022245973
|
|
RADHIKA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|