|
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
|
KANGPOKPI
|
MN-01-003-081-081/42
()
|
2001003000NRG23280320230197803
|
31/03/2023
|
GANJU TAMANG
|
2001003WL000790
|
GANJU TAMANG
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897649
|
|
GANJU TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
KANGPOKPI
|
MN-01-003-081-081/10
()
|
2001003000NRG23280320230197698
|
31/03/2023
|
Gayatri Subadi
|
2001003WL000790
|
Gayatri Subadi
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897669
|
|
Gayatri Subadi
|
()
|
|
3
|
KANGPOKPI
|
MN-01-003-081-081/100
()
|
2001003000NRG23280320230197699
|
31/03/2023
|
Lal Bahadur Rai
|
2001003WL000790
|
Lal Bahadur Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897701
|
|
Lal Bahadur Rai
|
()
|
|
4
|
KANGPOKPI
|
MN-01-003-081-081/101-A
()
|
2001003000NRG23280320230197700
|
31/03/2023
|
Bir Maya Limbu
|
2001003WL000790
|
Bir Maya Limbu
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897679
|
|
Bir Maya Limbu
|
()
|
|
5
|
KANGPOKPI
|
MN-01-003-081-081/103
()
|
2001003000NRG23280320230197702
|
31/03/2023
|
Sangita Devi
|
2001003WL000790
|
Sangita Devi
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897711
|
|
Sangita Devi
|
()
|
|
6
|
KANGPOKPI
|
MN-01-003-081-081/108-A
()
|
2001003000NRG23280320230197706
|
31/03/2023
|
Manju Rai
|
2001003WL000790
|
Manju Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897709
|
|
Manju Rai
|
()
|
|
7
|
KANGPOKPI
|
MN-01-003-081-081/109-A
()
|
2001003000NRG23280320230197707
|
31/03/2023
|
Dau Kumari Basnet
|
2001003WL000790
|
Dau Kumari Basnet
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897716
|
|
Dau Kumari Basnet
|
()
|
|
8
|
KANGPOKPI
|
MN-01-003-081-081/119
()
|
2001003000NRG23280320230197716
|
31/03/2023
|
Bir Bdr. Rai
|
2001003WL000790
|
Bir Bdr. Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897651
|
|
Bir Bdr. Rai
|
()
|
|
9
|
KANGPOKPI
|
MN-01-003-081-081/12
()
|
2001003000NRG23280320230197717
|
31/03/2023
|
Sangita Bal
|
2001003WL000790
|
Sangita Bal
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897714
|
|
Sangita Bal
|
()
|
|
10
|
KANGPOKPI
|
MN-01-003-081-081/121
()
|
2001003000NRG23280320230197718
|
31/03/2023
|
Man Maya
|
2001003WL000790
|
Man Maya
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897663
|
|
Man Maya
|
()
|
|
11
|
KANGPOKPI
|
MN-01-003-081-081/122-A
()
|
2001003000NRG23280320230197719
|
31/03/2023
|
PARMILA RAI
|
2001003WL000790
|
PARMILA RAI
|
00176
|
IDIB000K569
|
2510
|
2510
|
Rejected
|
31/03/2023
|
|
0372897680
|
No Such Account
|
|
|
|
12
|
KANGPOKPI
|
MN-01-003-081-081/123
()
|
2001003000NRG23280320230197720
|
31/03/2023
|
Ganga Maya
|
2001003WL000790
|
Ganga Maya
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897671
|
|
Ganga Maya
|
()
|
|
13
|
KANGPOKPI
|
MN-01-003-081-081/125
()
|
2001003000NRG23280320230197721
|
31/03/2023
|
Nira Maya
|
2001003WL000790
|
Nira Maya
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897693
|
|
Nira Maya
|
()
|
|
14
|
KANGPOKPI
|
MN-01-003-081-081/126
()
|
2001003000NRG23280320230197722
|
31/03/2023
|
Sumitra Bhattarai
|
2001003WL000790
|
Sumitra Bhattarai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897661
|
|
Sumitra Bhattarai
|
()
|
|
15
|
KANGPOKPI
|
MN-01-003-081-081/128
()
|
2001003000NRG23280320230197723
|
31/03/2023
|
Mohanlal Rai
|
2001003WL000790
|
Mohanlal Rai
|
00176
|
IDIB000K569
|
1757
|
1757
|
Processed
|
31/03/2023
|
|
0372897699
|
|
Mohanlal Rai
|
()
|
|
16
|
KANGPOKPI
|
MN-01-003-081-081/129-A
()
|
2001003000NRG23280320230197724
|
31/03/2023
|
INDRA KUMARI RAI
|
2001003WL000790
|
INDRA KUMARI RAI
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897715
|
|
INDRA KUMARI RAI
|
()
|
|
17
|
KANGPOKPI
|
MN-01-003-081-081/13-A
()
|
2001003000NRG23280320230197725
|
31/03/2023
|
PURNIMA TAMANG
|
2001003WL000790
|
PURNIMA TAMANG
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897675
|
|
PURNIMA TAMANG
|
()
|
|
18
|
KANGPOKPI
|
MN-01-003-081-081/132
()
|
2001003000NRG23280320230197728
|
31/03/2023
|
Dhan Maya Giri
|
2001003WL000790
|
Dhan Maya Giri
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897659
|
|
Dhan Maya Giri
|
()
|
|
19
|
KANGPOKPI
|
MN-01-003-081-081/133
()
|
2001003000NRG23280320230197729
|
31/03/2023
|
Geeta Rai
|
2001003WL000790
|
Geeta Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897665
|
|
Geeta Rai
|
()
|
|
20
|
KANGPOKPI
|
MN-01-003-081-081/137
()
|
2001003000NRG23280320230197733
|
31/03/2023
|
Ash Maya Rai
|
2001003WL000790
|
Ash Maya Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897713
|
|
Ash Maya Rai
|
()
|
|
21
|
KANGPOKPI
|
MN-01-003-081-081/139
()
|
2001003000NRG23280320230197735
|
31/03/2023
|
RAM KUMAR RAI
|
2001003WL000790
|
RAM KUMAR RAI
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897706
|
|
RAM KUMAR RAI
|
()
|
|
22
|
KANGPOKPI
|
MN-01-003-081-081/141-A
()
|
2001003000NRG23280320230197738
|
31/03/2023
|
Amika Rai
|
2001003WL000790
|
Amika Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897688
|
|
Amika Rai
|
()
|
|
23
|
KANGPOKPI
|
MN-01-003-081-081/142
()
|
2001003000NRG23280320230197739
|
31/03/2023
|
Bibi Rani
|
2001003WL000790
|
Bibi Rani
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897662
|
|
Bibi Rani
|
()
|
|
24
|
KANGPOKPI
|
MN-01-003-081-081/143
()
|
2001003000NRG23280320230197740
|
31/03/2023
|
Sarika Rai
|
2001003WL000790
|
Sarika Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897691
|
|
Sarika Rai
|
()
|
|
25
|
KANGPOKPI
|
MN-01-003-081-081/146
()
|
2001003000NRG23280320230197742
|
31/03/2023
|
Sumita Thapa
|
2001003WL000790
|
Sumita Thapa
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897666
|
|
Sumita Thapa
|
()
|
|
26
|
KANGPOKPI
|
MN-01-003-081-081/147
()
|
2001003000NRG23280320230197743
|
31/03/2023
|
JEEVAN TAMANG
|
2001003WL000790
|
JEEVAN TAMANG
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897719
|
|
JEEVAN TAMANG
|
()
|
|
27
|
KANGPOKPI
|
MN-01-003-081-081/149
()
|
2001003000NRG23280320230197745
|
31/03/2023
|
Sabita Rai
|
2001003WL000790
|
Sabita Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897687
|
|
Sabita Rai
|
()
|
|
28
|
KANGPOKPI
|
MN-01-003-081-081/15
()
|
2001003000NRG23280320230197746
|
31/03/2023
|
REBICA GURUNG
|
2001003WL000790
|
REBICA GURUNG
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897690
|
|
REBICA GURUNG
|
()
|
|
29
|
KANGPOKPI
|
MN-01-003-081-081/150-A
()
|
2001003000NRG23280320230197747
|
31/03/2023
|
Basanti Rai
|
2001003WL000790
|
Basanti Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897696
|
|
Basanti Rai
|
()
|
|
30
|
KANGPOKPI
|
MN-01-003-081-081/151
()
|
2001003000NRG23280320230197748
|
31/03/2023
|
BISHNU MAYA RAI
|
2001003WL000790
|
BISHNU MAYA RAI
|
00176
|
IDIB000K569
|
2008
|
2008
|
Rejected
|
31/03/2023
|
|
0372897718
|
A/C Blocked or Frozen
|
|
|
|
31
|
KANGPOKPI
|
MN-01-003-081-081/153
()
|
2001003000NRG23280320230197750
|
31/03/2023
|
Sarita Chamlagai
|
2001003WL000790
|
Sarita Chamlagai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897689
|
|
Sarita Chamlagai
|
()
|
|
32
|
KANGPOKPI
|
MN-01-003-081-081/155
()
|
2001003000NRG23280320230197751
|
31/03/2023
|
Yasuda Devi Rai
|
2001003WL000790
|
Yasuda Devi Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897712
|
|
Yasuda Devi Rai
|
()
|
|
33
|
KANGPOKPI
|
MN-01-003-081-081/157-A
()
|
2001003000NRG23280320230197753
|
31/03/2023
|
Pabi Maya Bal Tamang
|
2001003WL000790
|
Pabi Maya Bal Tamang
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897704
|
|
Pabi Maya Bal Tamang
|
()
|
|
34
|
KANGPOKPI
|
MN-01-003-081-081/159-A
()
|
2001003000NRG23280320230197755
|
31/03/2023
|
Mangal Singh Rai
|
2001003WL000790
|
Mangal Singh Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897707
|
|
Mangal Singh Rai
|
()
|
|
35
|
KANGPOKPI
|
MN-01-003-081-081/16
()
|
2001003000NRG23280320230197756
|
31/03/2023
|
Chandraa Maya Rai
|
2001003WL000790
|
Chandraa Maya Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897685
|
|
Chandraa Maya Rai
|
()
|
|
36
|
KANGPOKPI
|
MN-01-003-081-081/160
()
|
2001003000NRG23280320230197757
|
31/03/2023
|
Sumita Rai
|
2001003WL000790
|
Sumita Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897697
|
|
Sumita Rai
|
()
|
|
37
|
KANGPOKPI
|
MN-01-003-081-081/165-A
()
|
2001003000NRG23280320230197760
|
31/03/2023
|
Man Maya
|
2001003WL000790
|
Man Maya
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897700
|
|
Man Maya
|
()
|
|
38
|
KANGPOKPI
|
MN-01-003-081-081/169
()
|
2001003000NRG23280320230197764
|
31/03/2023
|
Padma Maya Tamang
|
2001003WL000790
|
Padma Maya Tamang
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897660
|
|
Padma Maya Tamang
|
()
|
|
39
|
KANGPOKPI
|
MN-01-003-081-081/17
()
|
2001003000NRG23280320230197765
|
31/03/2023
|
RITA DEVI SINGH
|
2001003WL000790
|
RITA DEVI SINGH
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897681
|
|
RITA DEVI SINGH
|
()
|
|
40
|
KANGPOKPI
|
MN-01-003-081-081/171
()
|
2001003000NRG23280320230197767
|
31/03/2023
|
Roshni Sunar
|
2001003WL000790
|
Roshni Sunar
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897717
|
|
Roshni Sunar
|
()
|
|
41
|
KANGPOKPI
|
MN-01-003-081-081/172
()
|
2001003000NRG23280320230197768
|
31/03/2023
|
BINA RAI
|
2001003WL000790
|
BINA RAI
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897678
|
|
BINA RAI
|
()
|
|
42
|
KANGPOKPI
|
MN-01-003-081-081/173
()
|
2001003000NRG23280320230197769
|
31/03/2023
|
Bishnumaya Rai
|
2001003WL000790
|
Bishnumaya Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897677
|
|
Bishnumaya Rai
|
()
|
|
43
|
KANGPOKPI
|
MN-01-003-081-081/176
()
|
2001003000NRG23280320230197772
|
31/03/2023
|
Sangita Gole
|
2001003WL000790
|
Sangita Gole
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897668
|
|
Sangita Gole
|
()
|
|
44
|
KANGPOKPI
|
MN-01-003-081-081/177
()
|
2001003000NRG23280320230197773
|
31/03/2023
|
Gyan Bdr
|
2001003WL000790
|
Gyan Bdr
|
00176
|
IDIB000K569
|
2510
|
2510
|
Rejected
|
31/03/2023
|
|
0372897650
|
No Such Account
|
|
|
|
45
|
KANGPOKPI
|
MN-01-003-081-081/178
()
|
2001003000NRG23280320230197774
|
31/03/2023
|
Kabita Basnet
|
2001003WL000790
|
Kabita Basnet
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897708
|
|
Kabita Basnet
|
()
|
|
46
|
KANGPOKPI
|
MN-01-003-081-081/180
()
|
2001003000NRG23280320230197777
|
31/03/2023
|
Kumari Giri
|
2001003WL000790
|
Kumari Giri
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897658
|
|
Kumari Giri
|
()
|
|
47
|
KANGPOKPI
|
MN-01-003-081-081/181
()
|
2001003000NRG23280320230197778
|
31/03/2023
|
Parmila Muktan
|
2001003WL000790
|
Parmila Muktan
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897705
|
|
Parmila Muktan
|
()
|
|
48
|
KANGPOKPI
|
MN-01-003-081-081/183
()
|
2001003000NRG23280320230197780
|
31/03/2023
|
Kumari
|
2001003WL000790
|
Kumari
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897703
|
|
Kumari
|
()
|
|
49
|
KANGPOKPI
|
MN-01-003-081-081/188
()
|
2001003000NRG23280320230197784
|
31/03/2023
|
Yogita Rai
|
2001003WL000790
|
Yogita Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897682
|
|
Yogita Rai
|
()
|
|
50
|
KANGPOKPI
|
MN-01-003-081-081/189
()
|
2001003000NRG23280320230197785
|
31/03/2023
|
Geeta Devi Bomjan
|
2001003WL000790
|
Geeta Devi Bomjan
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897672
|
|
Geeta Devi Bomjan
|
()
|
|
51
|
KANGPOKPI
|
MN-01-003-081-081/19
()
|
2001003000NRG23280320230197786
|
31/03/2023
|
BIJAY SHERPA
|
2001003WL000790
|
BIJAY SHERPA
|
00176
|
IDIB000K569
|
251
|
251
|
Processed
|
31/03/2023
|
|
0372897694
|
|
BIJAY SHERPA
|
()
|
|
52
|
KANGPOKPI
|
MN-01-003-081-081/25-A
()
|
2001003000NRG23280320230197789
|
31/03/2023
|
CHANDRA MAYA RAI
|
2001003WL000790
|
CHANDRA MAYA RAI
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897710
|
|
CHANDRA MAYA RAI
|
()
|
|
53
|
KANGPOKPI
|
MN-01-003-081-081/29
()
|
2001003000NRG23280320230197792
|
31/03/2023
|
Lachi Maya Singdan
|
2001003WL000790
|
Lachi Maya Singdan
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897673
|
|
Lachi Maya Singdan
|
()
|
|
54
|
KANGPOKPI
|
MN-01-003-081-081/3
()
|
2001003000NRG23280320230197793
|
31/03/2023
|
Bishnu kumari
|
2001003WL000790
|
Bishnu kumari
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897655
|
|
Bishnu kumari
|
()
|
|
55
|
KANGPOKPI
|
MN-01-003-081-081/30
()
|
2001003000NRG23280320230197794
|
31/03/2023
|
Budhi Maya Singdan
|
2001003WL000790
|
Budhi Maya Singdan
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897657
|
|
Budhi Maya Singdan
|
()
|
|
56
|
KANGPOKPI
|
MN-01-003-081-081/34
()
|
2001003000NRG23280320230197798
|
31/03/2023
|
Man Bdr. Panday
|
2001003WL000790
|
Man Bdr. Panday
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897652
|
|
Man Bdr. Panday
|
()
|
|
57
|
KANGPOKPI
|
MN-01-003-081-081/37
()
|
2001003000NRG23280320230197800
|
31/03/2023
|
Homnath Ghimire
|
2001003WL000790
|
Homnath Ghimire
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897654
|
|
Homnath Ghimire
|
()
|
|
58
|
KANGPOKPI
|
MN-01-003-081-081/43
()
|
2001003000NRG23280320230197804
|
31/03/2023
|
Bal Kumari
|
2001003WL000790
|
Bal Kumari
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897674
|
|
Bal Kumari
|
()
|
|
59
|
KANGPOKPI
|
MN-01-003-081-081/5
()
|
2001003000NRG23280320230197809
|
31/03/2023
|
Lal Bdr. Rai
|
2001003WL000790
|
Lal Bdr. Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897684
|
|
Lal Bdr. Rai
|
()
|
|
60
|
KANGPOKPI
|
MN-01-003-081-081/52
()
|
2001003000NRG23280320230197810
|
31/03/2023
|
MAN MAYA BAL
|
2001003WL000790
|
MAN MAYA BAL
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897683
|
|
MAN MAYA BAL
|
()
|
|
61
|
KANGPOKPI
|
MN-01-003-081-081/60
()
|
2001003000NRG23280320230197816
|
31/03/2023
|
Amar Bdr. Rai
|
2001003WL000790
|
Amar Bdr. Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897686
|
|
Amar Bdr. Rai
|
()
|
|
62
|
KANGPOKPI
|
MN-01-003-081-081/63-A
()
|
2001003000NRG23280320230197819
|
31/03/2023
|
Amina Niroula
|
2001003WL000790
|
Amina Niroula
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897692
|
|
Amina Niroula
|
()
|
|
63
|
KANGPOKPI
|
MN-01-003-081-081/68
()
|
2001003000NRG23280320230197823
|
31/03/2023
|
Chandra Maya Rai
|
2001003WL000790
|
Chandra Maya Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897656
|
|
Chandra Maya Rai
|
()
|
|
64
|
KANGPOKPI
|
MN-01-003-081-081/69
()
|
2001003000NRG23280320230197824
|
31/03/2023
|
Har Maya Rai
|
2001003WL000790
|
Har Maya Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897664
|
|
Har Maya Rai
|
()
|
|
65
|
KANGPOKPI
|
MN-01-003-081-081/7
()
|
2001003000NRG23280320230197825
|
31/03/2023
|
Indra kumariTAMANG
|
2001003WL000790
|
Indra kumariTAMANG
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897653
|
|
Indra kumariTAMANG
|
()
|
|
66
|
KANGPOKPI
|
MN-01-003-081-081/74-A
()
|
2001003000NRG23280320230197829
|
31/03/2023
|
Tara Devi Tamang
|
2001003WL000790
|
Tara Devi Tamang
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897676
|
|
Tara Devi Tamang
|
()
|
|
67
|
KANGPOKPI
|
MN-01-003-081-081/76
()
|
2001003000NRG23280320230197831
|
31/03/2023
|
Gyan Bahadur Rai
|
2001003WL000790
|
Gyan Bahadur Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897695
|
|
Gyan Bahadur Rai
|
()
|
|
68
|
KANGPOKPI
|
MN-01-003-081-081/77
()
|
2001003000NRG23280320230197832
|
31/03/2023
|
Man Maya Bhattarai
|
2001003WL000790
|
Man Maya Bhattarai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897667
|
|
Man Maya Bhattarai
|
()
|
|
69
|
KANGPOKPI
|
MN-01-003-081-081/84
()
|
2001003000NRG23280320230197838
|
31/03/2023
|
JAMUNA POUDEL
|
2001003WL000790
|
JAMUNA POUDEL
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897698
|
|
JAMUNA POUDEL
|
()
|
|
70
|
KANGPOKPI
|
MN-01-003-081-081/98
()
|
2001003000NRG23280320230197849
|
31/03/2023
|
RADHIKA SHANKAR
|
2001003WL000790
|
RADHIKA SHANKAR
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897702
|
|
RADHIKA SHANKAR
|
()
|
|
71
|
KANGPOKPI
|
MN-01-003-081-081/99
()
|
2001003000NRG23280320230197850
|
31/03/2023
|
Meena Devi Rai
|
2001003WL000790
|
Meena Devi Rai
|
00176
|
IDIB000K569
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897670
|
|
Meena Devi Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172186
|
172186
|
|
|
|
|
|
|
|
|
72
|
KANGPOKPI
|
MN-01-003-081-081/113
()
|
2001003000NRG23280320230197712
|
31/03/2023
|
DHURBA CHAWHAN
|
2001003WL000790
|
DHURBA CHAWHAN
|
00354
|
PUNB0974000
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897720
|
|
DHURBA CHAWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
73
|
KANGPOKPI
|
MN-01-003-081-081/73
()
|
2001003000NRG23280320230197828
|
31/03/2023
|
Sankar Poudel
|
2001003WL000790
|
Sankar Poudel
|
00415
|
SBIN0003777
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897721
|
|
MR SHANKAR POUDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
74
|
KANGPOKPI
|
MN-01-003-081-081/14
()
|
2001003000NRG23280320230197736
|
31/03/2023
|
UDAY TAMANG
|
2001003WL000790
|
UDAY TAMANG
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897723
|
|
MR UDAY TAMANG
|
()
|
|
75
|
KANGPOKPI
|
MN-01-003-081-081/58
()
|
2001003000NRG23280320230197813
|
31/03/2023
|
TIL BAHADUR PRADHAN
|
2001003WL000790
|
TIL BAHADUR PRADHAN
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897722
|
|
MR TIL BAHADUR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
76
|
KANGPOKPI
|
MN-01-003-081-081/102
()
|
2001003000NRG23280320230197701
|
31/03/2023
|
Jagat Bal Bahadur
|
2001003WL000790
|
Jagat Bal Bahadur
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897763
|
|
MR JAGAT BAHADUR THAPA
|
()
|
|
77
|
KANGPOKPI
|
MN-01-003-081-081/105-A
()
|
2001003000NRG23280320230197703
|
31/03/2023
|
Damar Bahadur Basnet
|
2001003WL000790
|
Damar Bahadur Basnet
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897728
|
|
MR DAMAR BAHADUR BASNET
|
()
|
|
78
|
KANGPOKPI
|
MN-01-003-081-081/11
()
|
2001003000NRG23280320230197708
|
31/03/2023
|
ABINASH SUBBA
|
2001003WL000790
|
ABINASH SUBBA
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897769
|
|
MR ABINASH SUBBA
|
()
|
|
79
|
KANGPOKPI
|
MN-01-003-081-081/111-A
()
|
2001003000NRG23280320230197710
|
31/03/2023
|
Phumpha Rai
|
2001003WL000790
|
Phumpha Rai
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897744
|
|
MRS PHAMPA DEVI
|
()
|
|
80
|
KANGPOKPI
|
MN-01-003-081-081/112
()
|
2001003000NRG23280320230197711
|
31/03/2023
|
ANJANA TAMANG
|
2001003WL000790
|
ANJANA TAMANG
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897766
|
|
MRS ANJANA TAMANG
|
()
|
|
81
|
KANGPOKPI
|
MN-01-003-081-081/114
()
|
2001003000NRG23280320230197713
|
31/03/2023
|
Somnath Rimal
|
2001003WL000790
|
Somnath Rimal
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897742
|
|
MR SOMNATH RIMAL
|
()
|
|
82
|
KANGPOKPI
|
MN-01-003-081-081/131-A
()
|
2001003000NRG23280320230197727
|
31/03/2023
|
Sovit Rai
|
2001003WL000790
|
Sovit Rai
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897753
|
|
MRS SANTA RAI
|
()
|
|
83
|
KANGPOKPI
|
MN-01-003-081-081/134
()
|
2001003000NRG23280320230197730
|
31/03/2023
|
Madan Kumar Ghimire
|
2001003WL000790
|
Madan Kumar Ghimire
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897752
|
|
MR MADAN KUMAR GHIMIRE
|
()
|
|
84
|
KANGPOKPI
|
MN-01-003-081-081/140
()
|
2001003000NRG23280320230197737
|
31/03/2023
|
BISHNU MAYA RAI
|
2001003WL000790
|
BISHNU MAYA RAI
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897754
|
|
MISS BISHNU MAYA RAI
|
()
|
|
85
|
KANGPOKPI
|
MN-01-003-081-081/144
()
|
2001003000NRG23280320230197741
|
31/03/2023
|
RAM PRASAD POUDEL
|
2001003WL000790
|
RAM PRASAD POUDEL
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897764
|
|
SHRI RAM PRASAD POUDEL
|
()
|
|
86
|
KANGPOKPI
|
MN-01-003-081-081/148
()
|
2001003000NRG23280320230197744
|
31/03/2023
|
Bishnumaya Rai
|
2001003WL000790
|
Bishnumaya Rai
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897725
|
|
MRS BISHNU MAYA RAI
|
()
|
|
87
|
KANGPOKPI
|
MN-01-003-081-081/152
()
|
2001003000NRG23280320230197749
|
31/03/2023
|
Deo Bahadur Chamlagain
|
2001003WL000790
|
Deo Bahadur Chamlagain
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897749
|
|
MR DEO BAHADUR CHAMLAGAIN
|
()
|
|
88
|
KANGPOKPI
|
MN-01-003-081-081/156-A
()
|
2001003000NRG23280320230197752
|
31/03/2023
|
NEERAJ TAMANG
|
2001003WL000790
|
NEERAJ TAMANG
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897758
|
|
MR NEERAJ TAMANG
|
()
|
|
89
|
KANGPOKPI
|
MN-01-003-081-081/161
()
|
2001003000NRG23280320230197758
|
31/03/2023
|
BISHNU MAYA
|
2001003WL000790
|
BISHNU MAYA
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897732
|
|
MRS BISHNU MAYA
|
()
|
|
90
|
KANGPOKPI
|
MN-01-003-081-081/167
()
|
2001003000NRG23280320230197762
|
31/03/2023
|
Shriman Bal
|
2001003WL000790
|
Shriman Bal
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897736
|
|
MR SRIMAN BAL
|
()
|
|
91
|
KANGPOKPI
|
MN-01-003-081-081/168
()
|
2001003000NRG23280320230197763
|
31/03/2023
|
Meena Giri
|
2001003WL000790
|
Meena Giri
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897745
|
|
MRS MEENA KUMARI
|
()
|
|
92
|
KANGPOKPI
|
MN-01-003-081-081/170
()
|
2001003000NRG23280320230197766
|
31/03/2023
|
Seti Singdan
|
2001003WL000790
|
Seti Singdan
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897759
|
|
MRS SETI SINGDAN
|
()
|
|
93
|
KANGPOKPI
|
MN-01-003-081-081/174
()
|
2001003000NRG23280320230197770
|
31/03/2023
|
RAJESH TAMANG
|
2001003WL000790
|
RAJESH TAMANG
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897755
|
|
MR RAJESH TAMANG
|
()
|
|
94
|
KANGPOKPI
|
MN-01-003-081-081/175-A
()
|
2001003000NRG23280320230197771
|
31/03/2023
|
ANUP RAI
|
2001003WL000790
|
ANUP RAI
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897767
|
|
MR ANUP RAI
|
()
|
|
95
|
KANGPOKPI
|
MN-01-003-081-081/18
()
|
2001003000NRG23280320230197776
|
31/03/2023
|
Luchan Thapa
|
2001003WL000790
|
Luchan Thapa
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897726
|
|
LOCHAN THAPA
|
()
|
|
96
|
KANGPOKPI
|
MN-01-003-081-081/182
()
|
2001003000NRG23280320230197779
|
31/03/2023
|
Rajen Bal
|
2001003WL000790
|
Rajen Bal
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897750
|
|
MR RAJEN BAL
|
()
|
|
97
|
KANGPOKPI
|
MN-01-003-081-081/184
()
|
2001003000NRG23280320230197781
|
31/03/2023
|
PHOOL MAYA
|
2001003WL000790
|
PHOOL MAYA
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897738
|
|
MRS PHOOL MAYA
|
()
|
|
98
|
KANGPOKPI
|
MN-01-003-081-081/185
()
|
2001003000NRG23280320230197782
|
31/03/2023
|
Gambir Bomjan
|
2001003WL000790
|
Gambir Bomjan
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897737
|
|
MR GAMBIR BDR
|
()
|
|
99
|
KANGPOKPI
|
MN-01-003-081-081/186
()
|
2001003000NRG23280320230197783
|
31/03/2023
|
Laxmiraj Pradhan
|
2001003WL000790
|
Laxmiraj Pradhan
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897724
|
|
MR LAXMIRAJ PRADHAN
|
()
|
|
100
|
KANGPOKPI
|
MN-01-003-081-081/20
()
|
2001003000NRG23280320230197787
|
31/03/2023
|
Bhim Kumar Rai
|
2001003WL000790
|
Bhim Kumar Rai
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897727
|
|
MR BHIM KUMAR RAI
|
()
|
|
101
|
KANGPOKPI
|
MN-01-003-081-081/22-A
()
|
2001003000NRG23280320230197788
|
31/03/2023
|
KRISHNA PRASAD RIMAL
|
2001003WL000790
|
KRISHNA PRASAD RIMAL
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897730
|
|
MR KRISHNA PRASAD PRASAD RIMAL
|
()
|
|
102
|
KANGPOKPI
|
MN-01-003-081-081/27
()
|
2001003000NRG23280320230197790
|
31/03/2023
|
RATNA PRADHAN
|
2001003WL000790
|
RATNA PRADHAN
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897748
|
|
MS RATNA PRADHAN
|
()
|
|
103
|
KANGPOKPI
|
MN-01-003-081-081/31-A
()
|
2001003000NRG23280320230197795
|
31/03/2023
|
BANDANA TAMANG
|
2001003WL000790
|
BANDANA TAMANG
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897756
|
|
MRS BANDHANA TAMANG
|
()
|
|
104
|
KANGPOKPI
|
MN-01-003-081-081/32
()
|
2001003000NRG23280320230197796
|
31/03/2023
|
Shivkumari Gewal
|
2001003WL000790
|
Shivkumari Gewal
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897729
|
|
MRS SHIVA KUMARI
|
()
|
|
105
|
KANGPOKPI
|
MN-01-003-081-081/53-A
()
|
2001003000NRG23280320230197811
|
31/03/2023
|
HARI MAYA PRADHAN
|
2001003WL000790
|
HARI MAYA PRADHAN
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897747
|
|
MRS HARI MAYA PRADHAN
|
()
|
|
106
|
KANGPOKPI
|
MN-01-003-081-081/54
()
|
2001003000NRG23280320230197812
|
31/03/2023
|
Ramesh Dhungel
|
2001003WL000790
|
Ramesh Dhungel
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897740
|
|
MR RAMESH KUMAR
|
()
|
|
107
|
KANGPOKPI
|
MN-01-003-081-081/59
()
|
2001003000NRG23280320230197814
|
31/03/2023
|
SUN Maya Rai
|
2001003WL000790
|
SUN Maya Rai
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897731
|
|
MRS SUN MAYA NC RAI
|
()
|
|
108
|
KANGPOKPI
|
MN-01-003-081-081/6-A
()
|
2001003000NRG23280320230197815
|
31/03/2023
|
Santosh Pradhan
|
2001003WL000790
|
Santosh Pradhan
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897734
|
|
MR SANTOSH PRADHAN
|
()
|
|
109
|
KANGPOKPI
|
MN-01-003-081-081/61
()
|
2001003000NRG23280320230197817
|
31/03/2023
|
Tik Bahadur Pradhan
|
2001003WL000790
|
Tik Bahadur Pradhan
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897739
|
|
MR TEK BDR
|
()
|
|
110
|
KANGPOKPI
|
MN-01-003-081-081/62-A
()
|
2001003000NRG23280320230197818
|
31/03/2023
|
SUBIT DHUNGEL
|
2001003WL000790
|
SUBIT DHUNGEL
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897760
|
|
MR SUBIT DHUNGEL
|
()
|
|
111
|
KANGPOKPI
|
MN-01-003-081-081/65
()
|
2001003000NRG23280320230197820
|
31/03/2023
|
PRENAYA RAI
|
2001003WL000790
|
PRENAYA RAI
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897733
|
|
MRS PRENAYA RAI
|
()
|
|
112
|
KANGPOKPI
|
MN-01-003-081-081/75
()
|
2001003000NRG23280320230197830
|
31/03/2023
|
MADAN RAI
|
2001003WL000790
|
MADAN RAI
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897741
|
|
MR MADAN RAI
|
()
|
|
113
|
KANGPOKPI
|
MN-01-003-081-081/79
()
|
2001003000NRG23280320230197834
|
31/03/2023
|
Bishnu Poudel
|
2001003WL000790
|
Bishnu Poudel
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897761
|
|
SHRI BISHNU PRASAD POUDEL
|
()
|
|
114
|
KANGPOKPI
|
MN-01-003-081-081/81
()
|
2001003000NRG23280320230197837
|
31/03/2023
|
BALARAM RAI
|
2001003WL000790
|
BALARAM RAI
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897768
|
|
MR BALA RAM RAI
|
()
|
|
115
|
KANGPOKPI
|
MN-01-003-081-081/87-A
()
|
2001003000NRG23280320230197840
|
31/03/2023
|
RAM BAHADUER SINGDAN TAMANG
|
2001003WL000790
|
RAM BAHADUER SINGDAN TAMANG
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897751
|
|
MR RAM BAHADUR SINGDAN TAMANG
|
()
|
|
116
|
KANGPOKPI
|
MN-01-003-081-081/88-A
()
|
2001003000NRG23280320230197841
|
31/03/2023
|
Pabitra Devi Chawhan
|
2001003WL000790
|
Pabitra Devi Chawhan
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897743
|
|
MRS PABITRA DEVI CHAWHAN
|
()
|
|
117
|
KANGPOKPI
|
MN-01-003-081-081/89-A
()
|
2001003000NRG23280320230197842
|
31/03/2023
|
Gangaram Rimal
|
2001003WL000790
|
Gangaram Rimal
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897735
|
|
MR GANGARAM RIMAL
|
()
|
|
118
|
KANGPOKPI
|
MN-01-003-081-081/9
()
|
2001003000NRG23280320230197843
|
31/03/2023
|
SANU TAMANG
|
2001003WL000790
|
SANU TAMANG
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897771
|
|
MR SANU TAMANG
|
()
|
|
119
|
KANGPOKPI
|
MN-01-003-081-081/90-A
()
|
2001003000NRG23280320230197844
|
31/03/2023
|
PUNAM RAI
|
2001003WL000790
|
PUNAM RAI
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897765
|
|
MRS PUNAM RAI
|
()
|
|
120
|
KANGPOKPI
|
MN-01-003-081-081/92
()
|
2001003000NRG23280320230197845
|
31/03/2023
|
DIWAS GHIMIRE
|
2001003WL000790
|
DIWAS GHIMIRE
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897770
|
|
MR DIWASH GHIMIRE
|
()
|
|
121
|
KANGPOKPI
|
MN-01-003-081-081/93
()
|
2001003000NRG23280320230197846
|
31/03/2023
|
Nakul Basnet
|
2001003WL000790
|
Nakul Basnet
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897762
|
|
MR NAKUL BASNET
|
()
|
|
122
|
KANGPOKPI
|
MN-01-003-081-081/94
()
|
2001003000NRG23280320230197847
|
31/03/2023
|
ROHIT TAMANG
|
2001003WL000790
|
ROHIT TAMANG
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897746
|
|
MR ROHIT TAMANG
|
()
|
|
123
|
KANGPOKPI
|
MN-01-003-081-081/97
()
|
2001003000NRG23280320230197848
|
31/03/2023
|
HARI PRASAD TAMANG
|
2001003WL000790
|
HARI PRASAD TAMANG
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897757
|
|
MR PRAKSASH TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120480
|
120480
|
|
|
|
|
|
|
|
|
124
|
KANGPOKPI
|
MN-01-003-081-081/8
()
|
2001003000NRG23280320230197835
|
31/03/2023
|
Celina Tamang
|
2001003WL000790
|
Celina Tamang
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897772
|
|
MRS CELINA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
125
|
KANGPOKPI
|
MN-01-003-081-081/67
()
|
2001003000NRG23280320230197822
|
31/03/2023
|
Tirlokchan Rimal
|
2001003WL000790
|
Tirlokchan Rimal
|
00415
|
SBIN0016015
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897773
|
|
MR TRILOKCHAND RIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
126
|
KANGPOKPI
|
MN-01-003-081-081/44
()
|
2001003000NRG23280320230197805
|
31/03/2023
|
Ajit Bal
|
2001003WL000790
|
Ajit Bal
|
00415
|
SBIN0061135
|
2510
|
2510
|
Processed
|
31/03/2023
|
|
0372897774
|
|
MR AJIT BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312746
|
312746
|
|
|
|
|
|
|
|