|
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
|
YANGANG
|
SK-03-003-001-003/180
(LINGI)
|
2803003000NRG23020920220036415
|
03/09/2022
|
Purna Bahadur Chettri
|
2803003WL001995
|
Purna Bahadur Chettri
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431440533
|
|
Purna Bahadur Chettri
|
()
|
|
2
|
YANGANG
|
SK-03-003-001-004/100
(LINGI)
|
2803003000NRG23020920220036427
|
03/09/2022
|
Sangita Rai
|
2803003WL001996
|
Sangita Rai
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
11/10/2022
|
|
5431440567
|
|
Sangita Rai
|
()
|
|
3
|
YANGANG
|
SK-03-003-001-004/100
(LINGI)
|
2803003000NRG23020920220036428
|
03/09/2022
|
Sangita Rai
|
2803003WL001996
|
Sangita Rai
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
11/10/2022
|
|
5431440566
|
|
Sangita Rai
|
()
|
|
4
|
YANGANG
|
SK-03-003-001-004/121
(LINGI)
|
2803003000NRG23020920220036442
|
03/09/2022
|
Bhaktapur Bahadur Gurung
|
2803003WL001996
|
Bhaktapur Bahadur Gurung
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
11/10/2022
|
|
5431440512
|
|
Bhaktapur Bahadur Gurung
|
()
|
|
5
|
YANGANG
|
SK-03-003-001-004/121
(LINGI)
|
2803003000NRG23020920220036443
|
03/09/2022
|
Bhaktapur Bahadur Gurung
|
2803003WL001996
|
Bhaktapur Bahadur Gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431440511
|
|
Bhaktapur Bahadur Gurung
|
()
|
|
6
|
YANGANG
|
SK-03-003-001-004/402
(LINGI)
|
2803003000NRG23020920220036448
|
03/09/2022
|
Tek Bahadur Chettri
|
2803003WL001996
|
Tek Bahadur Chettri
|
00403
|
IBKL0108SIC
|
222
|
222
|
Processed
|
11/10/2022
|
|
5431440546
|
|
Tek Bahadur Chettri
|
()
|
|
7
|
YANGANG
|
SK-03-003-001-005/29
(LINGI)
|
2803003000NRG23020920220036403
|
03/09/2022
|
JAGAY GURUNG
|
2803003WL001994
|
JAGAY GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440568
|
|
JAGAY GURUNG
|
()
|
|
8
|
YANGANG
|
SK-03-003-001-005/410
(LINGI)
|
2803003000NRG23020920220036408
|
03/09/2022
|
KIRAN RAI
|
2803003WL001994
|
KIRAN RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440575
|
|
KIRAN RAI
|
()
|
|
9
|
YANGANG
|
SK-03-003-001-005/412
(LINGI)
|
2803003000NRG23020920220036409
|
03/09/2022
|
KHAGENDRA RAI
|
2803003WL001994
|
KHAGENDRA RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440523
|
|
KHAGENDRA RAI
|
()
|
|
10
|
YANGANG
|
SK-03-003-002-006/279
()
|
2803003000NRG23310820220035939
|
03/09/2022
|
Soman
|
2803003WL001961
|
Soman
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440564
|
|
Soman
|
()
|
|
11
|
YANGANG
|
SK-03-003-003-002/213
()
|
2803003000NRG23020920220036206
|
03/09/2022
|
Ashok kumar subba
|
2803003WL001981
|
Ashok kumar subba
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
11/10/2022
|
|
5431440524
|
|
Ashok kumar subba
|
()
|
|
12
|
YANGANG
|
SK-03-003-003-002/234
()
|
2803003000NRG23020920220036209
|
03/09/2022
|
Mon bar chettri
|
2803003WL001981
|
Mon bar chettri
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431440559
|
|
Mon bar chettri
|
()
|
|
13
|
YANGANG
|
SK-03-003-003-004/698
()
|
2803003000NRG23300820220035543
|
03/09/2022
|
Mamta Chettri
|
2803003WL001935
|
Mamta Chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440570
|
|
Mamta Chettri
|
()
|
|
14
|
YANGANG
|
SK-03-003-003-005/444
()
|
2803003000NRG23300820220035528
|
03/09/2022
|
GOMA DEVI CHETTRI
|
2803003WL001934
|
GOMA DEVI CHETTRI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440576
|
|
GOMA DEVI CHETTRI
|
()
|
|
15
|
YANGANG
|
SK-03-003-004-004/204
(NIYA MANGZING)
|
2803003000NRG23310820220035887
|
03/09/2022
|
Samjay Lepcha
|
2803003WL001958
|
Samjay Lepcha
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440552
|
|
Samjay Lepcha
|
()
|
|
16
|
YANGANG
|
SK-03-003-004-005/183
(NIYA MANGZING)
|
2803003000NRG23300820220035420
|
03/09/2022
|
Pemba Norbu Sherpa
|
2803003WL001928
|
Pemba Norbu Sherpa
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440569
|
|
Pemba Norbu Sherpa
|
()
|
|
17
|
YANGANG
|
SK-03-003-004-006/203
(NIYA MANGZING)
|
2803003000NRG23300820220035415
|
03/09/2022
|
Yasan Prasad Bahun
|
2803003WL001927
|
Yasan Prasad Bahun
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440532
|
|
Yasan Prasad Bahun
|
()
|
|
18
|
YANGANG
|
SK-03-003-004-007/24
(NIYA MANGZING)
|
2803003000NRG23310820220035959
|
03/09/2022
|
Suk Dass Limboo
|
2803003WL001963
|
Suk Dass Limboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440563
|
|
Suk Dass Limboo
|
()
|
|
19
|
YANGANG
|
SK-03-003-006-001/353
(YANGANG RANGANG)
|
2803003000NRG23010920220036063
|
03/09/2022
|
Dhan Maya Gurung
|
2803003WL001971
|
Dhan Maya Gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431440513
|
|
Dhan Maya Gurung
|
()
|
|
20
|
YANGANG
|
SK-03-003-006-001/529
(YANGANG RANGANG)
|
2803003000NRG23020920220036253
|
03/09/2022
|
Bhagirath Thapa
|
2803003WL001985
|
Bhagirath Thapa
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440536
|
|
Bhagirath Thapa
|
()
|
|
21
|
YANGANG
|
SK-03-003-006-001/608
(YANGANG RANGANG)
|
2803003000NRG23010920220036069
|
03/09/2022
|
Madhu Kumar Chettri
|
2803003WL001971
|
Madhu Kumar Chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440574
|
|
Madhu Kumar Chettri
|
()
|
|
22
|
YANGANG
|
SK-03-003-006-001/609
(YANGANG RANGANG)
|
2803003000NRG23020920220036255
|
03/09/2022
|
KAMLA LUITEL
|
2803003WL001985
|
KAMLA LUITEL
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440535
|
|
KAMLA LUITEL
|
()
|
|
23
|
YANGANG
|
SK-03-003-006-001/610
(YANGANG RANGANG)
|
2803003000NRG23020920220036256
|
03/09/2022
|
TULSHI RAM CHETTRI
|
2803003WL001985
|
TULSHI RAM CHETTRI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440573
|
|
TULSHI RAM CHETTRI
|
()
|
|
24
|
YANGANG
|
SK-03-003-006-001/612
(YANGANG RANGANG)
|
2803003000NRG23010920220036070
|
03/09/2022
|
Mon Maya Tamang
|
2803003WL001971
|
Mon Maya Tamang
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440549
|
|
Mon Maya Tamang
|
()
|
|
25
|
YANGANG
|
SK-03-003-006-001/613
(YANGANG RANGANG)
|
2803003000NRG23020920220036257
|
03/09/2022
|
Benita Rai
|
2803003WL001985
|
Benita Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440558
|
|
Benita Rai
|
()
|
|
26
|
YANGANG
|
SK-03-003-006-001/615
(YANGANG RANGANG)
|
2803003000NRG23020920220036258
|
03/09/2022
|
Indra Rai
|
2803003WL001985
|
Indra Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440526
|
|
Indra Rai
|
()
|
|
27
|
YANGANG
|
SK-03-003-006-001/616
(YANGANG RANGANG)
|
2803003000NRG23010920220036071
|
03/09/2022
|
Soyata Rai
|
2803003WL001971
|
Soyata Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440548
|
|
Soyata Rai
|
()
|
|
28
|
YANGANG
|
SK-03-003-006-001/623
(YANGANG RANGANG)
|
2803003000NRG23010920220036072
|
03/09/2022
|
Ashan Rai
|
2803003WL001971
|
Ashan Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440525
|
|
Ashan Rai
|
()
|
|
29
|
YANGANG
|
SK-03-003-006-001/641
(YANGANG RANGANG)
|
2803003000NRG23010920220036073
|
03/09/2022
|
Bhim Kumari Rai
|
2803003WL001971
|
Bhim Kumari Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440541
|
|
Bhim Kumari Rai
|
()
|
|
30
|
YANGANG
|
SK-03-003-006-001/644
(YANGANG RANGANG)
|
2803003000NRG23020920220036259
|
03/09/2022
|
Meena Kumari Chettri
|
2803003WL001985
|
Meena Kumari Chettri
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440520
|
|
Meena Kumari Chettri
|
()
|
|
31
|
YANGANG
|
SK-03-003-006-002/323
(YANGANG RANGANG)
|
2803003000NRG23010920220036097
|
03/09/2022
|
DEVIKA CHETTRI
|
2803003WL001973
|
DEVIKA CHETTRI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440556
|
|
DEVIKA CHETTRI
|
()
|
|
32
|
YANGANG
|
SK-03-003-006-002/521
(YANGANG RANGANG)
|
2803003000NRG23010920220036132
|
03/09/2022
|
purni maya khati
|
2803003WL001975
|
purni maya khati
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431440518
|
|
purni maya khati
|
()
|
|
33
|
YANGANG
|
SK-03-003-006-002/555
(YANGANG RANGANG)
|
2803003000NRG23010920220036134
|
03/09/2022
|
Dawa tshering lepcha
|
2803003WL001975
|
Dawa tshering lepcha
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431440540
|
|
Dawa tshering lepcha
|
()
|
|
34
|
YANGANG
|
SK-03-003-006-002/562
(YANGANG RANGANG)
|
2803003000NRG23010920220036135
|
03/09/2022
|
Mrs. AMRITA LAMICHANEY
|
2803003WL001975
|
Mrs. AMRITA LAMICHANEY
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431440527
|
|
Mrs. AMRITA LAMICHANEY
|
()
|
|
35
|
YANGANG
|
SK-03-003-006-002/564
(YANGANG RANGANG)
|
2803003000NRG23010920220036103
|
03/09/2022
|
BISHNU MAYA KHATI
|
2803003WL001973
|
BISHNU MAYA KHATI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440534
|
|
BISHNU MAYA KHATI
|
()
|
|
36
|
YANGANG
|
SK-03-003-006-002/576
(YANGANG RANGANG)
|
2803003000NRG23010920220036136
|
03/09/2022
|
MR LHAMU DOMA BHUTIA
|
2803003WL001975
|
MR LHAMU DOMA BHUTIA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431440550
|
|
MR LHAMU DOMA BHUTIA
|
()
|
|
37
|
YANGANG
|
SK-03-003-006-002/612
(YANGANG RANGANG)
|
2803003000NRG23010920220036138
|
03/09/2022
|
Pabitra Devi Sharma
|
2803003WL001975
|
Pabitra Devi Sharma
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431440517
|
|
Pabitra Devi Sharma
|
()
|
|
38
|
YANGANG
|
SK-03-003-006-002/616
(YANGANG RANGANG)
|
2803003000NRG23010920220036107
|
03/09/2022
|
Nima lepcha
|
2803003WL001973
|
Nima lepcha
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440560
|
|
Nima lepcha
|
()
|
|
39
|
YANGANG
|
SK-03-003-006-002/629
(YANGANG RANGANG)
|
2803003000NRG23010920220036109
|
03/09/2022
|
MRS SUJANA BISWAKARMA
|
2803003WL001973
|
MRS SUJANA BISWAKARMA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440530
|
|
MRS SUJANA BISWAKARMA
|
()
|
|
40
|
YANGANG
|
SK-03-003-006-002/633
(YANGANG RANGANG)
|
2803003000NRG23010920220036110
|
03/09/2022
|
Dhan kr. Tamang
|
2803003WL001973
|
Dhan kr. Tamang
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440571
|
|
Dhan kr. Tamang
|
()
|
|
41
|
YANGANG
|
SK-03-003-006-002/651
(YANGANG RANGANG)
|
2803003000NRG23010920220036139
|
03/09/2022
|
Mon Bahadur Rai
|
2803003WL001975
|
Mon Bahadur Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431440516
|
|
Mon Bahadur Rai
|
()
|
|
42
|
YANGANG
|
SK-03-003-006-002/659
(YANGANG RANGANG)
|
2803003000NRG23010920220036111
|
03/09/2022
|
Gita Khati
|
2803003WL001973
|
Gita Khati
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440547
|
|
Gita Khati
|
()
|
|
43
|
YANGANG
|
SK-03-003-006-002/661
(YANGANG RANGANG)
|
2803003000NRG23010920220036112
|
03/09/2022
|
Sancha Maya Subba
|
2803003WL001973
|
Sancha Maya Subba
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440542
|
|
Sancha Maya Subba
|
()
|
|
44
|
YANGANG
|
SK-03-003-006-002/80
(YANGANG RANGANG)
|
2803003000NRG23010920220036141
|
03/09/2022
|
NEERA RAI
|
2803003WL001975
|
NEERA RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431440515
|
|
NEERA RAI
|
()
|
|
45
|
YANGANG
|
SK-03-003-006-003/294
(YANGANG RANGANG)
|
2803003000NRG23310820220035824
|
03/09/2022
|
JENA GURUNG
|
2803003WL001955
|
JENA GURUNG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440544
|
|
JENA GURUNG
|
()
|
|
46
|
YANGANG
|
SK-03-003-006-003/549
(YANGANG RANGANG)
|
2803003000NRG23310820220035831
|
03/09/2022
|
Ghana Shyam Gurung
|
2803003WL001955
|
Ghana Shyam Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440543
|
|
Ghana Shyam Gurung
|
()
|
|
47
|
YANGANG
|
SK-03-003-006-003/570
(YANGANG RANGANG)
|
2803003000NRG23310820220035832
|
03/09/2022
|
Raju Gurung
|
2803003WL001955
|
Raju Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440545
|
|
Raju Gurung
|
()
|
|
48
|
YANGANG
|
SK-03-003-006-003/584
(YANGANG RANGANG)
|
2803003000NRG23010920220036076
|
03/09/2022
|
Mon Bahadur Gurung
|
2803003WL001971
|
Mon Bahadur Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440565
|
|
Mon Bahadur Gurung
|
()
|
|
49
|
YANGANG
|
SK-03-003-006-004/108
(YANGANG RANGANG)
|
2803003000NRG23010920220036114
|
03/09/2022
|
Lakpa Khandu Sherpa
|
2803003WL001974
|
Lakpa Khandu Sherpa
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440528
|
|
Lakpa Khandu Sherpa
|
()
|
|
50
|
YANGANG
|
SK-03-003-006-004/109
(YANGANG RANGANG)
|
2803003000NRG23010920220036115
|
03/09/2022
|
ranjit chettri
|
2803003WL001974
|
ranjit chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440514
|
|
ranjit chettri
|
()
|
|
51
|
YANGANG
|
SK-03-003-006-004/537
(YANGANG RANGANG)
|
2803003000NRG23310820220035951
|
03/09/2022
|
RITA GURUNG
|
2803003WL001962
|
RITA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440531
|
|
RITA GURUNG
|
()
|
|
52
|
YANGANG
|
SK-03-003-006-004/539
(YANGANG RANGANG)
|
2803003000NRG23310820220035952
|
03/09/2022
|
sharmila limboo
|
2803003WL001962
|
sharmila limboo
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440538
|
|
sharmila limboo
|
()
|
|
53
|
YANGANG
|
SK-03-003-006-004/621
(YANGANG RANGANG)
|
2803003000NRG23010920220036122
|
03/09/2022
|
Ganga Maya Gurung
|
2803003WL001974
|
Ganga Maya Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440529
|
|
Ganga Maya Gurung
|
()
|
|
54
|
YANGANG
|
SK-03-003-006-004/622
(YANGANG RANGANG)
|
2803003000NRG23310820220035953
|
03/09/2022
|
Sita Gurung
|
2803003WL001962
|
Sita Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440562
|
|
Sita Gurung
|
()
|
|
55
|
YANGANG
|
SK-03-003-006-004/625
(YANGANG RANGANG)
|
2803003000NRG23010920220036124
|
03/09/2022
|
Revika Gurung
|
2803003WL001974
|
Revika Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440561
|
|
Revika Gurung
|
()
|
|
56
|
YANGANG
|
SK-03-003-006-004/91
(YANGANG RANGANG)
|
2803003000NRG23310820220035956
|
03/09/2022
|
Sunita Gurung
|
2803003WL001962
|
Sunita Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440537
|
|
Sunita Gurung
|
()
|
|
57
|
YANGANG
|
SK-03-003-006-005/135
(YANGANG RANGANG)
|
2803003000NRG23310820220035866
|
03/09/2022
|
TULA RAM RAI
|
2803003WL001957
|
TULA RAM RAI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440519
|
|
TULA RAM RAI
|
()
|
|
58
|
YANGANG
|
SK-03-003-006-005/601
(YANGANG RANGANG)
|
2803003000NRG23310820220035875
|
03/09/2022
|
Mon Raj Rai
|
2803003WL001957
|
Mon Raj Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440572
|
|
Mon Raj Rai
|
()
|
|
59
|
YANGANG
|
SK-03-003-006-005/615
(YANGANG RANGANG)
|
2803003000NRG23310820220035876
|
03/09/2022
|
SUK DEO RAI
|
2803003WL001957
|
SUK DEO RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440557
|
|
SUK DEO RAI
|
()
|
|
60
|
YANGANG
|
SK-03-003-006-005/617
(YANGANG RANGANG)
|
2803003000NRG23310820220035877
|
03/09/2022
|
Mr Anil Rai
|
2803003WL001957
|
Mr Anil Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440555
|
|
Mr Anil Rai
|
()
|
|
61
|
YANGANG
|
SK-03-003-006-005/637
(YANGANG RANGANG)
|
2803003000NRG23310820220035878
|
03/09/2022
|
MR MAN BAHADUR RAI
|
2803003WL001957
|
MR MAN BAHADUR RAI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440553
|
|
MR MAN BAHADUR RAI
|
()
|
|
62
|
YANGANG
|
SK-03-003-006-006/495
(YANGANG RANGANG)
|
2803003000NRG23010920220036084
|
03/09/2022
|
SUMAYA RAI
|
2803003WL001972
|
SUMAYA RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431440521
|
|
SUMAYA RAI
|
()
|
|
63
|
YANGANG
|
SK-03-003-006-006/554
(YANGANG RANGANG)
|
2803003000NRG23010920220036087
|
03/09/2022
|
MR RUPEN RAI
|
2803003WL001972
|
MR RUPEN RAI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431440539
|
|
MR RUPEN RAI
|
()
|
|
64
|
YANGANG
|
SK-03-003-006-006/557
(YANGANG RANGANG)
|
2803003000NRG23010920220036088
|
03/09/2022
|
BHIM KUMAR RAI
|
2803003WL001972
|
BHIM KUMAR RAI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431440522
|
|
BHIM KUMAR RAI
|
()
|
|
65
|
YANGANG
|
SK-03-003-006-006/562
(YANGANG RANGANG)
|
2803003000NRG23010920220036089
|
03/09/2022
|
ARUN KUMAR RAI
|
2803003WL001972
|
ARUN KUMAR RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431440551
|
|
ARUN KUMAR RAI
|
()
|
|
66
|
YANGANG
|
SK-03-003-006-006/566
(YANGANG RANGANG)
|
2803003000NRG23010920220036090
|
03/09/2022
|
Roshan Rai
|
2803003WL001972
|
Roshan Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440554
|
|
Roshan Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171606
|
171606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171606
|
171606
|
|
|
|
|
|
|
|