|
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
|
Vijaynagar
|
AR-10-002-019-001/10
(Two Hut)
|
0310008000NRG23070120230056707
|
07/01/2023
|
MUGA MATI MAGAR
|
0310008WL000814
|
MUGA MATI MAGAR
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077560A
|
|
MRS MUGA MATI MAGAR
|
()
|
|
2
|
Vijaynagar
|
AR-10-002-019-001/136
(Two Hut)
|
0310008000NRG23070120230056710
|
07/01/2023
|
TARA DEVI BHUJEL
|
0310008WL000814
|
TARA DEVI BHUJEL
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N0123007758C1
|
|
MRS TARA DEVI BHUJEL
|
()
|
|
3
|
Vijaynagar
|
AR-10-002-019-001/138
(Two Hut)
|
0310008000NRG23070120230056712
|
07/01/2023
|
SOMA CHETRI
|
0310008WL000814
|
SOMA CHETRI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775610
|
|
MRS SOMA CHETRY
|
()
|
|
4
|
Vijaynagar
|
AR-10-002-019-001/139
(Two Hut)
|
0310008000NRG23070120230056713
|
07/01/2023
|
Suresh Sharma
|
0310008WL000814
|
Suresh Sharma
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077560F
|
|
MR SURESH SHARMA
|
()
|
|
5
|
Vijaynagar
|
AR-10-002-019-001/14
(Two Hut)
|
0310008000NRG23070120230056714
|
07/01/2023
|
BHAWANA CHHETRI
|
0310008WL000814
|
BHAWANA CHHETRI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775607
|
|
MRS BHAWANA CHHETRI
|
()
|
|
6
|
Vijaynagar
|
AR-10-002-019-001/142
(Two Hut)
|
0310008000NRG23070120230056715
|
07/01/2023
|
SARITA TAMANG
|
0310008WL000814
|
SARITA TAMANG
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077560E
|
|
MRS SARITA TAMANG
|
()
|
|
7
|
Vijaynagar
|
AR-10-002-019-001/143
(Two Hut)
|
0310008000NRG23070120230056716
|
07/01/2023
|
MAYA SUNAR
|
0310008WL000814
|
MAYA SUNAR
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077562F
|
|
MRS MAYA SUNAR
|
()
|
|
8
|
Vijaynagar
|
AR-10-002-019-001/144
(Two Hut)
|
0310008000NRG23070120230056717
|
07/01/2023
|
SEEMA SUNAR
|
0310008WL000814
|
SEEMA SUNAR
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775628
|
|
MRS SEEMA SUNAR
|
()
|
|
9
|
Vijaynagar
|
AR-10-002-019-001/145
(Two Hut)
|
0310008000NRG23070120230056718
|
07/01/2023
|
SACHIN SUNAR
|
0310008WL000814
|
SACHIN SUNAR
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775608
|
|
MR SACHIN SUNAR
|
()
|
|
10
|
Vijaynagar
|
AR-10-002-019-001/148
(Two Hut)
|
0310008000NRG23070120230056719
|
07/01/2023
|
TILAK PUN
|
0310008WL000814
|
TILAK PUN
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775612
|
|
MRS TILAK PUN
|
()
|
|
11
|
Vijaynagar
|
AR-10-002-019-001/15
(Two Hut)
|
0310008000NRG23070120230056721
|
07/01/2023
|
Bishnu Maya Sunwar
|
0310008WL000814
|
Bishnu Maya Sunwar
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077560D
|
|
MRS BISHNU MAYA SUNWAR
|
()
|
|
12
|
Vijaynagar
|
AR-10-002-019-001/151
(Two Hut)
|
0310008000NRG23070120230056722
|
07/01/2023
|
LAXMI MAYA CHETRI
|
0310008WL000814
|
LAXMI MAYA CHETRI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775611
|
|
MRS LAXMI MAYA CHHETRI
|
()
|
|
13
|
Vijaynagar
|
AR-10-002-019-001/157
(Two Hut)
|
0310008000NRG23070120230056724
|
07/01/2023
|
SOM BDR TAMANG
|
0310008WL000814
|
SOM BDR TAMANG
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775635
|
|
MR SOM BDR TAMANG
|
()
|
|
14
|
Vijaynagar
|
AR-10-002-019-001/158
(Two Hut)
|
0310008000NRG23070120230056725
|
07/01/2023
|
TEK BAHADUR TAMANG
|
0310008WL000814
|
TEK BAHADUR TAMANG
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775619
|
|
MR TEK BDR TAMANG
|
()
|
|
15
|
Vijaynagar
|
AR-10-002-019-001/159
(Two Hut)
|
0310008000NRG23070120230056726
|
07/01/2023
|
KESHAP KUMAR ALE
|
0310008WL000814
|
KESHAP KUMAR ALE
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775606
|
|
MR KESHAP ALE
|
()
|
|
16
|
Vijaynagar
|
AR-10-002-019-001/160
(Two Hut)
|
0310008000NRG23070120230056727
|
07/01/2023
|
VIKRAM ALE
|
0310008WL000814
|
VIKRAM ALE
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775613
|
|
MR VIKRAM ALE
|
()
|
|
17
|
Vijaynagar
|
AR-10-002-019-001/163
(Two Hut)
|
0310008000NRG23070120230056729
|
07/01/2023
|
RENU LIMBU
|
0310008WL000814
|
RENU LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775603
|
|
MRS RENU LIMBU
|
()
|
|
18
|
Vijaynagar
|
AR-10-002-019-001/164
(Two Hut)
|
0310008000NRG23070120230056730
|
07/01/2023
|
GANGA LIMBU
|
0310008WL000814
|
GANGA LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775615
|
|
MRS GANGA LIMBU
|
()
|
|
19
|
Vijaynagar
|
AR-10-002-019-001/168
(Two Hut)
|
0310008000NRG23070120230056732
|
07/01/2023
|
INDRA MAYA LIMBU
|
0310008WL000814
|
INDRA MAYA LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077562C
|
|
MRS INDRA MAYA LIMBU
|
()
|
|
20
|
Vijaynagar
|
AR-10-002-019-001/169
(Two Hut)
|
0310008000NRG23070120230056733
|
07/01/2023
|
PABITRA DEWAN
|
0310008WL000814
|
PABITRA DEWAN
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077560B
|
|
MRS PABITRA DEWAN
|
()
|
|
21
|
Vijaynagar
|
AR-10-002-019-001/171
(Two Hut)
|
0310008000NRG23070120230056734
|
07/01/2023
|
ROMA DEVI LIMBU
|
0310008WL000814
|
ROMA DEVI LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775605
|
|
MRS ROMA DAVI LIMBU
|
()
|
|
22
|
Vijaynagar
|
AR-10-002-019-001/172
(Two Hut)
|
0310008000NRG23070120230056735
|
07/01/2023
|
BIRKHA LIMBU
|
0310008WL000814
|
BIRKHA LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775618
|
|
MR BIRKHA LIMBU
|
()
|
|
23
|
Vijaynagar
|
AR-10-002-019-001/173
(Two Hut)
|
0310008000NRG23070120230056736
|
07/01/2023
|
TULSI MAYA LIMBU
|
0310008WL000814
|
TULSI MAYA LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077561F
|
|
MRS TULSI MAYA LIMBU
|
()
|
|
24
|
Vijaynagar
|
AR-10-002-019-001/174
(Two Hut)
|
0310008000NRG23070120230056737
|
07/01/2023
|
VIKRAM RAI
|
0310008WL000814
|
VIKRAM RAI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775602
|
|
MR VIKRAM RAI
|
()
|
|
25
|
Vijaynagar
|
AR-10-002-019-001/176
(Two Hut)
|
0310008000NRG23070120230056738
|
07/01/2023
|
RUPA LIMBU
|
0310008WL000814
|
RUPA LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077560C
|
|
MRS RUPA LIMBU
|
()
|
|
26
|
Vijaynagar
|
AR-10-002-019-001/177
(Two Hut)
|
0310008000NRG23070120230056739
|
07/01/2023
|
JULI LIMBU
|
0310008WL000814
|
JULI LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775617
|
|
MRS JULI LIMBU
|
()
|
|
27
|
Vijaynagar
|
AR-10-002-019-001/178
(Two Hut)
|
0310008000NRG23070120230056740
|
07/01/2023
|
JASMI CHETRI
|
0310008WL000814
|
JASMI CHETRI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775614
|
|
MRS JOSHMI CHETRY
|
()
|
|
28
|
Vijaynagar
|
AR-10-002-019-001/179
(Two Hut)
|
0310008000NRG23070120230056741
|
07/01/2023
|
BASANTA KUMAR CHHETRY
|
0310008WL000814
|
BASANTA KUMAR CHHETRY
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077563B
|
|
MR BASANTA KUMAR CHHETRY
|
()
|
|
29
|
Vijaynagar
|
AR-10-002-019-001/180
(Two Hut)
|
0310008000NRG23070120230056742
|
07/01/2023
|
L CHANGA LUSAI
|
0310008WL000814
|
L CHANGA LUSAI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077562A
|
|
MRS JENI RAI
|
()
|
|
30
|
Vijaynagar
|
AR-10-002-019-001/187
(Two Hut)
|
0310008000NRG23070120230056744
|
07/01/2023
|
ARUNA PUN
|
0310008WL000814
|
ARUNA PUN
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775616
|
|
MRS ARUNA PUN
|
()
|
|
31
|
Vijaynagar
|
AR-10-002-019-001/192
(Two Hut)
|
0310008000NRG23070120230056747
|
07/01/2023
|
VIJAY KUMAR LIMBU
|
0310008WL000814
|
VIJAY KUMAR LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077561A
|
|
RIFLEMENRFN V IJAY KUMAR LIMBU
|
()
|
|
32
|
Vijaynagar
|
AR-10-002-019-001/195
(Two Hut)
|
0310008000NRG23070120230056749
|
07/01/2023
|
KARNA BDR BHUJEL
|
0310008WL000814
|
KARNA BDR BHUJEL
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775636
|
|
MR KARNA BDR BHUJEL
|
()
|
|
33
|
Vijaynagar
|
AR-10-002-019-001/196
(Two Hut)
|
0310008000NRG23070120230056750
|
07/01/2023
|
ANJULI TAMANG
|
0310008WL000814
|
ANJULI TAMANG
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775630
|
|
MRS ANJULI TAMANG
|
()
|
|
34
|
Vijaynagar
|
AR-10-002-019-001/197
(Two Hut)
|
0310008000NRG23070120230056751
|
07/01/2023
|
SURAJ ALE
|
0310008WL000814
|
SURAJ ALE
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775639
|
|
MR SURAJ ALE
|
()
|
|
35
|
Vijaynagar
|
AR-10-002-019-001/198
(Two Hut)
|
0310008000NRG23070120230056752
|
07/01/2023
|
CHANDRA BDR BHUJEL
|
0310008WL000814
|
CHANDRA BDR BHUJEL
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775632
|
|
MR CHANDRA BDR BHUJEL
|
()
|
|
36
|
Vijaynagar
|
AR-10-002-019-001/199
(Two Hut)
|
0310008000NRG23070120230056753
|
07/01/2023
|
BISHAL BDR BHUJEL
|
0310008WL000814
|
BISHAL BDR BHUJEL
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775637
|
|
MR BISHAL BDR BHUJEL
|
()
|
|
37
|
Vijaynagar
|
AR-10-002-019-001/200
(Two Hut)
|
0310008000NRG23070120230056755
|
07/01/2023
|
ABISHEK CHHETRI
|
0310008WL000814
|
ABISHEK CHHETRI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077561D
|
|
MR ABISHEK CHHETRI
|
()
|
|
38
|
Vijaynagar
|
AR-10-002-019-001/201
(Two Hut)
|
0310008000NRG23070120230056756
|
07/01/2023
|
NISHAN PUN
|
0310008WL000814
|
NISHAN PUN
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775620
|
|
MR NISHAN PUN
|
()
|
|
39
|
Vijaynagar
|
AR-10-002-019-001/202
(Two Hut)
|
0310008000NRG23070120230056757
|
07/01/2023
|
SONIYA LIMBU
|
0310008WL000814
|
SONIYA LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775624
|
|
MRS SONIYA THAPA LIMBU
|
()
|
|
40
|
Vijaynagar
|
AR-10-002-019-001/203
(Two Hut)
|
0310008000NRG23070120230056758
|
07/01/2023
|
ASHMAN KUMAR LIMBU
|
0310008WL000814
|
ASHMAN KUMAR LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077563A
|
|
MR ASHMAN KUMAR LIMBU
|
()
|
|
41
|
Vijaynagar
|
AR-10-002-019-001/204
(Two Hut)
|
0310008000NRG23070120230056759
|
07/01/2023
|
AMISHA CHETRI
|
0310008WL000814
|
AMISHA CHETRI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775621
|
|
MRS AMISHA CHETRI
|
()
|
|
42
|
Vijaynagar
|
AR-10-002-019-001/205
(Two Hut)
|
0310008000NRG23070120230056760
|
07/01/2023
|
BHANU CHETRI
|
0310008WL000814
|
BHANU CHETRI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775629
|
|
MR BHANU CHETRI
|
()
|
|
43
|
Vijaynagar
|
AR-10-002-019-001/206
(Two Hut)
|
0310008000NRG23070120230056761
|
07/01/2023
|
JAMES LIMBU
|
0310008WL000814
|
JAMES LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077562B
|
|
MR JAMES LIMBU
|
()
|
|
44
|
Vijaynagar
|
AR-10-002-019-001/207
(Two Hut)
|
0310008000NRG23070120230056762
|
07/01/2023
|
ADITYA PUN
|
0310008WL000814
|
ADITYA PUN
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N0123007758BF
|
|
MR ADITYA PUN
|
()
|
|
45
|
Vijaynagar
|
AR-10-002-019-001/209
(Two Hut)
|
0310008000NRG23070120230056764
|
07/01/2023
|
BIKRAM RAI
|
0310008WL000814
|
BIKRAM RAI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N0123007758BE
|
|
RIFLEMENRFN BIKRAM RAI
|
()
|
|
46
|
Vijaynagar
|
AR-10-002-019-001/210
(Two Hut)
|
0310008000NRG23070120230056765
|
07/01/2023
|
MEERA LIMBU
|
0310008WL000814
|
MEERA LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775625
|
|
MRS MEERA LIMBU
|
()
|
|
47
|
Vijaynagar
|
AR-10-002-019-001/211
(Two Hut)
|
0310008000NRG23070120230056766
|
07/01/2023
|
SAGAR LIMBU
|
0310008WL000814
|
SAGAR LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077562E
|
|
MR SAGAR LIMBU
|
()
|
|
48
|
Vijaynagar
|
AR-10-002-019-001/212
(Two Hut)
|
0310008000NRG23070120230056767
|
07/01/2023
|
AJMIR MAGAR
|
0310008WL000814
|
AJMIR MAGAR
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N0123007758C0
|
|
RIFLEMENRFN AJMIR MAGAR
|
()
|
|
49
|
Vijaynagar
|
AR-10-002-019-001/214
(Two Hut)
|
0310008000NRG23070120230056768
|
07/01/2023
|
LUV SHARMA
|
0310008WL000814
|
LUV SHARMA
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775623
|
|
MR LUV SHARMA
|
()
|
|
50
|
Vijaynagar
|
AR-10-002-019-001/215
(Two Hut)
|
0310008000NRG23070120230056769
|
07/01/2023
|
KUSH SHARMA
|
0310008WL000814
|
KUSH SHARMA
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775626
|
|
MR KUSH SHARMA
|
()
|
|
51
|
Vijaynagar
|
AR-10-002-019-001/216
(Two Hut)
|
0310008000NRG23070120230056770
|
07/01/2023
|
SUNDAR CHHETRI
|
0310008WL000814
|
SUNDAR CHHETRI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775622
|
|
MR SUNDAR CHHETRI
|
()
|
|
52
|
Vijaynagar
|
AR-10-002-019-001/218
(Two Hut)
|
0310008000NRG23070120230056771
|
07/01/2023
|
MIN BDR BHUJEL
|
0310008WL000814
|
MIN BDR BHUJEL
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077563C
|
|
RIFLEMENRFN MIN BDR BHUJEL
|
()
|
|
53
|
Vijaynagar
|
AR-10-002-019-001/219
(Two Hut)
|
0310008000NRG23070120230056772
|
07/01/2023
|
BHAGAT SUNAR
|
0310008WL000814
|
BHAGAT SUNAR
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077561E
|
|
MR BHAGAT SUNAR
|
()
|
|
54
|
Vijaynagar
|
AR-10-002-019-001/220
(Two Hut)
|
0310008000NRG23070120230056773
|
07/01/2023
|
ROMA CHETRI
|
0310008WL000814
|
ROMA CHETRI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775638
|
|
MRS ROMA CHETRI
|
()
|
|
55
|
Vijaynagar
|
AR-10-002-019-001/223
(Two Hut)
|
0310008000NRG23070120230056775
|
07/01/2023
|
JENI RAI
|
0310008WL000814
|
JENI RAI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077563D
|
|
MISS JENI RAI
|
()
|
|
56
|
Vijaynagar
|
AR-10-002-019-001/225
(Two Hut)
|
0310008000NRG23070120230056776
|
07/01/2023
|
JUMANA TAMANG
|
0310008WL000814
|
JUMANA TAMANG
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775634
|
|
MRS SEEMA THAKURI
|
()
|
|
57
|
Vijaynagar
|
AR-10-002-019-001/4
(Two Hut)
|
0310008000NRG23070120230056778
|
07/01/2023
|
YENUN THAPA
|
0310008WL000814
|
YENUN THAPA
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775631
|
|
MRS YENUN PUN
|
()
|
|
58
|
Vijaynagar
|
AR-10-002-019-001/5
(Two Hut)
|
0310008000NRG23070120230056779
|
07/01/2023
|
BHAKTA BDR LIMBU
|
0310008WL000814
|
BHAKTA BDR LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775627
|
|
MR BHAKTA BDR LIMBU
|
()
|
|
59
|
Vijaynagar
|
AR-10-002-019-001/6
(Two Hut)
|
0310008000NRG23070120230056780
|
07/01/2023
|
BOBY CHHETRI
|
0310008WL000814
|
BOBY CHHETRI
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775604
|
|
MRS BOBY CHETRY
|
()
|
|
60
|
Vijaynagar
|
AR-10-002-019-001/7
(Two Hut)
|
0310008000NRG23070120230056781
|
07/01/2023
|
KIRAN KR LIMBU
|
0310008WL000814
|
KIRAN KR LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077562D
|
|
MR KIRAN KR LIMBU
|
()
|
|
61
|
Vijaynagar
|
AR-10-002-019-001/9
(Two Hut)
|
0310008000NRG23070120230056783
|
07/01/2023
|
SEETA LIMBU
|
0310008WL000814
|
SEETA LIMBU
|
00415
|
SBIN0003915
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775633
|
|
MRS SEETA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65880
|
65880
|
|
|
|
|
|
|
|
|
62
|
Vijaynagar
|
AR-10-002-019-001/184
(Two Hut)
|
0310008000NRG23070120230056743
|
07/01/2023
|
GANESH TAMANG
|
0310008WL000814
|
GANESH TAMANG
|
00415
|
SBIN0005787
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012300775609
|
|
RIFLEMENRFN GANESH TAMANG
|
()
|
|
63
|
Vijaynagar
|
AR-10-002-019-001/208
(Two Hut)
|
0310008000NRG23070120230056763
|
07/01/2023
|
DAVID RAI
|
0310008WL000814
|
DAVID RAI
|
00415
|
SBIN0005787
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077561C
|
|
MR DAVID RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
64
|
Vijaynagar
|
AR-10-002-019-001/221
(Two Hut)
|
0310008000NRG23070120230056774
|
07/01/2023
|
GOMA CHHETRI
|
0310008WL000814
|
GOMA CHHETRI
|
00415
|
SBIN0007436
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N01230077561B
|
|
MRS GOMA CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|