|
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
|
SORENG
|
SK-04-002-049-003/775
()
|
2804002000NRG23030120230086559
|
06/01/2023
|
ARPANA CHETTRI
|
2804002WL004598
|
ARPANA CHETTRI
|
00089
|
CBIN0282266
|
666
|
666
|
Processed
|
12/01/2023
|
|
7854418591
|
|
ARPANA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
SORENG
|
SK-04-002-040-001/198
()
|
2804002000NRG23030120230086108
|
06/01/2023
|
ASHA KUMARI KARKI
|
2804002WL004577
|
ASHA KUMARI KARKI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418637
|
|
ASHA KUMARI KARKI
|
()
|
|
3
|
SORENG
|
SK-04-002-040-001/206
()
|
2804002000NRG23030120230086111
|
06/01/2023
|
Jeewan Basnet
|
2804002WL004577
|
Jeewan Basnet
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854418649
|
|
Jeewan Basnet
|
()
|
|
4
|
SORENG
|
SK-04-002-040-001/208
()
|
2804002000NRG23030120230086112
|
06/01/2023
|
JAYANTI BASNET
|
2804002WL004577
|
JAYANTI BASNET
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418595
|
|
JAYANTI BASNET
|
()
|
|
5
|
SORENG
|
SK-04-002-040-001/209
()
|
2804002000NRG23030120230086113
|
06/01/2023
|
DEVI MAYA BASNET
|
2804002WL004577
|
DEVI MAYA BASNET
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418607
|
|
DEVI MAYA BASNET
|
()
|
|
6
|
SORENG
|
SK-04-002-040-001/219
()
|
2804002000NRG23030120230086114
|
06/01/2023
|
JAS MAYA BASNET
|
2804002WL004577
|
JAS MAYA BASNET
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418598
|
|
JAS MAYA BASNET
|
()
|
|
7
|
SORENG
|
SK-04-002-040-001/228
()
|
2804002000NRG23030120230086116
|
06/01/2023
|
PREM KUMARI. BASNET
|
2804002WL004577
|
PREM KUMARI. BASNET
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418597
|
|
PREM KUMARI. BASNET
|
()
|
|
8
|
SORENG
|
SK-04-002-040-001/236
()
|
2804002000NRG23030120230086120
|
06/01/2023
|
BACCHA MAYA BHANDARI
|
2804002WL004577
|
BACCHA MAYA BHANDARI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418593
|
|
BACCHA MAYA BHANDARI
|
()
|
|
9
|
SORENG
|
SK-04-002-040-001/253
()
|
2804002000NRG23030120230086124
|
06/01/2023
|
GYATRI PANDAY
|
2804002WL004577
|
GYATRI PANDAY
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418596
|
|
GYATRI PANDAY
|
()
|
|
10
|
SORENG
|
SK-04-002-040-001/501
()
|
2804002000NRG23030120230086133
|
06/01/2023
|
LILA MAYA BHANDARI
|
2804002WL004577
|
LILA MAYA BHANDARI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418636
|
|
LILA MAYA BHANDARI
|
()
|
|
11
|
SORENG
|
SK-04-002-040-001/606
()
|
2804002000NRG23030120230086138
|
06/01/2023
|
SUJANA BASNET
|
2804002WL004577
|
SUJANA BASNET
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418618
|
|
SUJANA BASNET
|
()
|
|
12
|
SORENG
|
SK-04-002-040-001/649
()
|
2804002000NRG23030120230086140
|
06/01/2023
|
DURGA KARKI
|
2804002WL004577
|
DURGA KARKI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418620
|
|
DURGA KARKI
|
()
|
|
13
|
SORENG
|
SK-04-002-040-001/656
()
|
2804002000NRG23030120230086141
|
06/01/2023
|
RENUKA THAPA
|
2804002WL004577
|
RENUKA THAPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418661
|
|
RENUKA THAPA
|
()
|
|
14
|
SORENG
|
SK-04-002-040-001/759
()
|
2804002000NRG23030120230086867
|
06/01/2023
|
LAMU TAMANG
|
2804002WL004617
|
LAMU TAMANG
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
12/01/2023
|
|
7854418702
|
|
LAMU TAMANG
|
()
|
|
15
|
SORENG
|
SK-04-002-040-001/760
()
|
2804002000NRG23030120230086868
|
06/01/2023
|
BHAGIRATH CHETTRI
|
2804002WL004617
|
BHAGIRATH CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854418628
|
|
BHAGIRATH CHETTRI
|
()
|
|
16
|
SORENG
|
SK-04-002-040-001/85
()
|
2804002000NRG23030120230086870
|
06/01/2023
|
SUSHAN CHETTRI
|
2804002WL004617
|
SUSHAN CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418673
|
|
SUSHAN CHETTRI
|
()
|
|
17
|
SORENG
|
SK-04-002-040-001/95
()
|
2804002000NRG23030120230086873
|
06/01/2023
|
GUETON LEPCHA
|
2804002WL004617
|
GUETON LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418695
|
|
GUETON LEPCHA
|
()
|
|
18
|
SORENG
|
SK-04-002-040-001/96
()
|
2804002000NRG23030120230086147
|
06/01/2023
|
DEEPSANA BASNET
|
2804002WL004577
|
DEEPSANA BASNET
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418658
|
|
DEEPSANA BASNET
|
()
|
|
19
|
SORENG
|
SK-04-002-040-002/111
()
|
2804002000NRG23030120230086080
|
06/01/2023
|
SABIN SUBBA
|
2804002WL004576
|
SABIN SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854418714
|
|
SABIN SUBBA
|
()
|
|
20
|
SORENG
|
SK-04-002-040-002/112
()
|
2804002000NRG23030120230086081
|
06/01/2023
|
NANDANI GURUNG
|
2804002WL004576
|
NANDANI GURUNG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418689
|
|
NANDANI GURUNG
|
()
|
|
21
|
SORENG
|
SK-04-002-040-002/124
()
|
2804002000NRG23030120230086159
|
06/01/2023
|
TIKA MAYA CHETTRI
|
2804002WL004578
|
TIKA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854418600
|
|
TIKA MAYA CHETTRI
|
()
|
|
22
|
SORENG
|
SK-04-002-040-002/125
()
|
2804002000NRG23030120230087011
|
06/01/2023
|
BISHNU MAYA GURUNG
|
2804002WL004634
|
BISHNU MAYA GURUNG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854418682
|
|
BISHNU MAYA GURUNG
|
()
|
|
23
|
SORENG
|
SK-04-002-040-002/127
()
|
2804002000NRG23030120230086160
|
06/01/2023
|
nirmala Chettri
|
2804002WL004578
|
nirmala Chettri
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418701
|
|
nirmala Chettri
|
()
|
|
24
|
SORENG
|
SK-04-002-040-002/140
()
|
2804002000NRG23030120230086163
|
06/01/2023
|
PREM BAHADUR CHETTRI
|
2804002WL004578
|
PREM BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418666
|
|
PREM BAHADUR CHETTRI
|
()
|
|
25
|
SORENG
|
SK-04-002-040-002/162
()
|
2804002000NRG23030120230086092
|
06/01/2023
|
REENA KHEWA
|
2804002WL004576
|
REENA KHEWA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418606
|
|
REENA KHEWA
|
()
|
|
26
|
SORENG
|
SK-04-002-040-002/166
()
|
2804002000NRG23030120230086093
|
06/01/2023
|
BUDDHI MAYA PHURUMBOO
|
2804002WL004576
|
BUDDHI MAYA PHURUMBOO
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418646
|
|
BUDDHI MAYA PHURUMBOO
|
()
|
|
27
|
SORENG
|
SK-04-002-040-002/179
()
|
2804002000NRG23030120230087012
|
06/01/2023
|
LACHI MAYA PANTA CHETTRI
|
2804002WL004634
|
LACHI MAYA PANTA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418687
|
|
LACHI MAYA PANTA CHETTRI
|
()
|
|
28
|
SORENG
|
SK-04-002-040-002/23
()
|
2804002000NRG23040120230088175
|
06/01/2023
|
Lachuman Gurung
|
2804002WL004698
|
Lachuman Gurung
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854418709
|
|
Lachuman Gurung
|
()
|
|
29
|
SORENG
|
SK-04-002-040-002/28
()
|
2804002000NRG23040120230088176
|
06/01/2023
|
CHANDRA MAYA LIMBOO
|
2804002WL004698
|
CHANDRA MAYA LIMBOO
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854418619
|
|
CHANDRA MAYA LIMBOO
|
()
|
|
30
|
SORENG
|
SK-04-002-040-002/4
()
|
2804002000NRG23040120230088177
|
06/01/2023
|
SANDEEP RAI
|
2804002WL004698
|
SANDEEP RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418693
|
|
SANDEEP RAI
|
()
|
|
31
|
SORENG
|
SK-04-002-040-002/552
()
|
2804002000NRG23030120230086170
|
06/01/2023
|
JAMUNA CHHETRI
|
2804002WL004578
|
JAMUNA CHHETRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418599
|
|
JAMUNA CHHETRI
|
()
|
|
32
|
SORENG
|
SK-04-002-040-002/636
()
|
2804002000NRG23030120230086101
|
06/01/2023
|
JANUKA PARIYAR
|
2804002WL004576
|
JANUKA PARIYAR
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418624
|
|
JANUKA PARIYAR
|
()
|
|
33
|
SORENG
|
SK-04-002-040-002/724
()
|
2804002000NRG23030120230086517
|
06/01/2023
|
Lila Rai
|
2804002WL004597
|
Lila Rai
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418670
|
|
Lila Rai
|
()
|
|
34
|
SORENG
|
SK-04-002-040-003/109
()
|
2804002000NRG23030120230086173
|
06/01/2023
|
RANJANA RAI
|
2804002WL004578
|
RANJANA RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418715
|
|
RANJANA RAI
|
()
|
|
35
|
SORENG
|
SK-04-002-040-003/12
()
|
2804002000NRG23020120230085296
|
06/01/2023
|
Bandana Subba
|
2804002WL004540
|
Bandana Subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418654
|
|
Bandana Subba
|
()
|
|
36
|
SORENG
|
SK-04-002-040-003/13
()
|
2804002000NRG23020120230085273
|
06/01/2023
|
Binita Rai
|
2804002WL004537
|
Binita Rai
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418609
|
|
Binita Rai
|
()
|
|
37
|
SORENG
|
SK-04-002-040-003/18
()
|
2804002000NRG23020120230085274
|
06/01/2023
|
Rena Thapa
|
2804002WL004537
|
Rena Thapa
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418655
|
|
Rena Thapa
|
()
|
|
38
|
SORENG
|
SK-04-002-040-003/26
()
|
2804002000NRG23020120230085298
|
06/01/2023
|
Renuka Subba
|
2804002WL004540
|
Renuka Subba
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418663
|
|
Renuka Subba
|
()
|
|
39
|
SORENG
|
SK-04-002-040-003/32
()
|
2804002000NRG23030120230086541
|
06/01/2023
|
DHAN MAYA CHETTRI
|
2804002WL004598
|
DHAN MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418612
|
|
DHAN MAYA CHETTRI
|
()
|
|
40
|
SORENG
|
SK-04-002-040-003/33
()
|
2804002000NRG23030120230086542
|
06/01/2023
|
Sancha Man Subba
|
2804002WL004598
|
Sancha Man Subba
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418707
|
|
Sancha Man Subba
|
()
|
|
41
|
SORENG
|
SK-04-002-040-003/41
()
|
2804002000NRG23020120230085278
|
06/01/2023
|
SUNITA THAPA
|
2804002WL004537
|
SUNITA THAPA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418614
|
|
SUNITA THAPA
|
()
|
|
42
|
SORENG
|
SK-04-002-040-003/45
()
|
2804002000NRG23020120230085279
|
06/01/2023
|
BIR BDR RAI
|
2804002WL004537
|
BIR BDR RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854418610
|
|
BIR BDR RAI
|
()
|
|
43
|
SORENG
|
SK-04-002-040-003/498
()
|
2804002000NRG23020120230085280
|
06/01/2023
|
HARI MAYA CHETTRI
|
2804002WL004537
|
HARI MAYA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418635
|
|
HARI MAYA CHETTRI
|
()
|
|
44
|
SORENG
|
SK-04-002-040-003/504
()
|
2804002000NRG23020120230085225
|
06/01/2023
|
Surekha Rai
|
2804002WL004532
|
Surekha Rai
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854418616
|
|
Surekha Rai
|
()
|
|
45
|
SORENG
|
SK-04-002-040-003/53
()
|
2804002000NRG23020120230085226
|
06/01/2023
|
Sabin Subba
|
2804002WL004532
|
Sabin Subba
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418690
|
|
Sabin Subba
|
()
|
|
46
|
SORENG
|
SK-04-002-040-003/549
()
|
2804002000NRG23030120230086545
|
06/01/2023
|
Aita Maya Thapa
|
2804002WL004598
|
Aita Maya Thapa
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418652
|
|
Aita Maya Thapa
|
()
|
|
47
|
SORENG
|
SK-04-002-040-003/56
()
|
2804002000NRG23030120230086520
|
06/01/2023
|
Meena Kumari Subba
|
2804002WL004597
|
Meena Kumari Subba
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418676
|
|
Meena Kumari Subba
|
()
|
|
48
|
SORENG
|
SK-04-002-040-003/565
()
|
2804002000NRG23020120230085302
|
06/01/2023
|
Bidur Subba
|
2804002WL004540
|
Bidur Subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418708
|
|
Bidur Subba
|
()
|
|
49
|
SORENG
|
SK-04-002-040-003/6
()
|
2804002000NRG23020120230085304
|
06/01/2023
|
Engmoti Subba
|
2804002WL004540
|
Engmoti Subba
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418700
|
|
Engmoti Subba
|
()
|
|
50
|
SORENG
|
SK-04-002-040-003/62
()
|
2804002000NRG23030120230086547
|
06/01/2023
|
Suk Hangma Limbu
|
2804002WL004598
|
Suk Hangma Limbu
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418683
|
|
Suk Hangma Limbu
|
()
|
|
51
|
SORENG
|
SK-04-002-040-003/68
()
|
2804002000NRG23030120230086549
|
06/01/2023
|
kumar subba
|
2804002WL004598
|
kumar subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418608
|
|
kumar subba
|
()
|
|
52
|
SORENG
|
SK-04-002-040-004/304
()
|
2804002000NRG23030120230086527
|
06/01/2023
|
SANTI KAMI
|
2804002WL004597
|
SANTI KAMI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418617
|
|
SANTI KAMI
|
()
|
|
53
|
SORENG
|
SK-04-002-040-004/350
()
|
2804002000NRG23040120230088186
|
06/01/2023
|
LAKIT LEPCHA
|
2804002WL004698
|
LAKIT LEPCHA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854418691
|
|
LAKIT LEPCHA
|
()
|
|
54
|
SORENG
|
SK-04-002-040-004/363
()
|
2804002000NRG23020120230085234
|
06/01/2023
|
JAG MAYA RAI
|
2804002WL004533
|
JAG MAYA RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854418672
|
|
JAG MAYA RAI
|
()
|
|
55
|
SORENG
|
SK-04-002-040-004/489
()
|
2804002000NRG23030120230086533
|
06/01/2023
|
SANCHA MAYA RAI
|
2804002WL004597
|
SANCHA MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418640
|
|
SANCHA MAYA RAI
|
()
|
|
56
|
SORENG
|
SK-04-002-040-005/429
()
|
2804002000NRG23020120230085238
|
06/01/2023
|
Saran Kumar Rai
|
2804002WL004534
|
Saran Kumar Rai
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854418627
|
|
Saran Kumar Rai
|
()
|
|
57
|
SORENG
|
SK-04-002-040-005/430
()
|
2804002000NRG23020120230085239
|
06/01/2023
|
susmita subba
|
2804002WL004534
|
susmita subba
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418630
|
|
susmita subba
|
()
|
|
58
|
SORENG
|
SK-04-002-040-005/433
()
|
2804002000NRG23020120230085240
|
06/01/2023
|
Man Maya Chettri
|
2804002WL004534
|
Man Maya Chettri
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418699
|
|
Man Maya Chettri
|
()
|
|
59
|
SORENG
|
SK-04-002-040-005/450
()
|
2804002000NRG23020120230085218
|
06/01/2023
|
Samkit Kepcha
|
2804002WL004531
|
Samkit Kepcha
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854418686
|
|
Samkit Kepcha
|
()
|
|
60
|
SORENG
|
SK-04-002-040-005/452
()
|
2804002000NRG23020120230085219
|
06/01/2023
|
Jai Laxmi Rai
|
2804002WL004531
|
Jai Laxmi Rai
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854418684
|
|
Jai Laxmi Rai
|
()
|
|
61
|
SORENG
|
SK-04-002-040-005/454
()
|
2804002000NRG23020120230085220
|
06/01/2023
|
PURNI MAYA BASNET
|
2804002WL004531
|
PURNI MAYA BASNET
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418621
|
|
PURNI MAYA BASNET
|
()
|
|
62
|
SORENG
|
SK-04-002-040-005/456
()
|
2804002000NRG23030120230086573
|
06/01/2023
|
Lachi Pradhan
|
2804002WL004600
|
Lachi Pradhan
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854418669
|
|
Lachi Pradhan
|
()
|
|
63
|
SORENG
|
SK-04-002-040-005/472
()
|
2804002000NRG23030120230086578
|
06/01/2023
|
DIK MAYA CHETTRI
|
2804002WL004600
|
DIK MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418651
|
|
DIK MAYA CHETTRI
|
()
|
|
64
|
SORENG
|
SK-04-002-040-005/517
()
|
2804002000NRG23030120230086581
|
06/01/2023
|
DAMBER KRI SHARMA
|
2804002WL004600
|
DAMBER KRI SHARMA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854418613
|
|
DAMBER KRI SHARMA
|
()
|
|
65
|
SORENG
|
SK-04-002-040-005/646
()
|
2804002000NRG23030120230086586
|
06/01/2023
|
Shanti Sharma
|
2804002WL004600
|
Shanti Sharma
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418611
|
|
Shanti Sharma
|
()
|
|
66
|
SORENG
|
SK-04-002-040-005/701
()
|
2804002000NRG23030120230086587
|
06/01/2023
|
MEERA DAHAL
|
2804002WL004600
|
MEERA DAHAL
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418645
|
|
MEERA DAHAL
|
()
|
|
67
|
SORENG
|
SK-04-002-040-006/367
()
|
2804002000NRG23030120230086149
|
06/01/2023
|
BABU RAM ADHIKARI
|
2804002WL004577
|
BABU RAM ADHIKARI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418656
|
|
BABU RAM ADHIKARI
|
()
|
|
68
|
SORENG
|
SK-04-002-040-006/735
()
|
2804002000NRG23030120230086153
|
06/01/2023
|
SANJAY BHANDARI
|
2804002WL004577
|
SANJAY BHANDARI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418622
|
|
SANJAY BHANDARI
|
()
|
|
69
|
SORENG
|
SK-04-002-040-007/66
()
|
2804002000NRG23030120230086175
|
06/01/2023
|
Rajen Pariyer
|
2804002WL004578
|
Rajen Pariyer
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854418716
|
|
Rajen Pariyer
|
()
|
|
70
|
SORENG
|
SK-04-002-041-001/247
()
|
2804002000NRG23020120230085749
|
06/01/2023
|
MILAN KR SUBBA
|
2804002WL004563
|
MILAN KR SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854418680
|
|
MILAN KR SUBBA
|
()
|
|
71
|
SORENG
|
SK-04-002-041-001/456
()
|
2804002000NRG23020120230085750
|
06/01/2023
|
KRITI SUBBA
|
2804002WL004563
|
KRITI SUBBA
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854418712
|
|
KRITI SUBBA
|
()
|
|
72
|
SORENG
|
SK-04-002-041-002/214
()
|
2804002000NRG23020120230085641
|
06/01/2023
|
SUSHMITA SUBBA
|
2804002WL004559
|
SUSHMITA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418650
|
|
SUSHMITA SUBBA
|
()
|
|
73
|
SORENG
|
SK-04-002-041-002/458
()
|
2804002000NRG23020120230085670
|
06/01/2023
|
PADEM SINGH SUBBA
|
2804002WL004560
|
PADEM SINGH SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418629
|
|
PADEM SINGH SUBBA
|
()
|
|
74
|
SORENG
|
SK-04-002-041-003/850
()
|
2804002000NRG23040120230088859
|
06/01/2023
|
Aita Singh Tamang
|
2804002WL004717
|
Aita Singh Tamang
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418660
|
|
Aita Singh Tamang
|
()
|
|
75
|
SORENG
|
SK-04-002-041-004/101
()
|
2804002000NRG23040120230089530
|
06/01/2023
|
kharka bahadur chettri
|
2804002WL004736
|
kharka bahadur chettri
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854418643
|
|
kharka bahadur chettri
|
()
|
|
76
|
SORENG
|
SK-04-002-041-004/105
()
|
2804002000NRG23040120230089532
|
06/01/2023
|
MEENU KRI CHETTRI
|
2804002WL004736
|
MEENU KRI CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418685
|
|
MEENU KRI CHETTRI
|
()
|
|
77
|
SORENG
|
SK-04-002-041-004/113
()
|
2804002000NRG23040120230089534
|
06/01/2023
|
NIRMALA RAI
|
2804002WL004736
|
NIRMALA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418674
|
|
NIRMALA RAI
|
()
|
|
78
|
SORENG
|
SK-04-002-041-004/124
()
|
2804002000NRG23030120230086717
|
06/01/2023
|
INDIRA BHANDARI
|
2804002WL004609
|
INDIRA BHANDARI
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854418679
|
|
INDIRA BHANDARI
|
()
|
|
79
|
SORENG
|
SK-04-002-041-004/171
()
|
2804002000NRG23040120230088869
|
06/01/2023
|
BINA KHARKA CHETTRI
|
2804002WL004717
|
BINA KHARKA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418644
|
|
BINA KHARKA CHETTRI
|
()
|
|
80
|
SORENG
|
SK-04-002-041-004/175
()
|
2804002000NRG23040120230088872
|
06/01/2023
|
SUSILA TAMANG
|
2804002WL004717
|
SUSILA TAMANG
|
00089
|
CBIN0282267
|
222
|
222
|
Rejected
|
12/01/2023
|
|
7854418592
|
No Such Account
|
|
|
|
81
|
SORENG
|
SK-04-002-041-004/284
()
|
2804002000NRG23040120230089538
|
06/01/2023
|
ANICIBA RAI
|
2804002WL004736
|
ANICIBA RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418641
|
|
ANICIBA RAI
|
()
|
|
82
|
SORENG
|
SK-04-002-041-004/352
()
|
2804002000NRG23040120230089541
|
06/01/2023
|
RAM MAYA CHETTRI
|
2804002WL004736
|
RAM MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418688
|
|
RAM MAYA CHETTRI
|
()
|
|
83
|
SORENG
|
SK-04-002-041-004/648
()
|
2804002000NRG23030120230086722
|
06/01/2023
|
Chandra Maya Chettri
|
2804002WL004609
|
Chandra Maya Chettri
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854418585
|
|
Chandra Maya Chettri
|
()
|
|
84
|
SORENG
|
SK-04-002-041-004/74
()
|
2804002000NRG23040120230088885
|
06/01/2023
|
Tula devi Gurung
|
2804002WL004717
|
Tula devi Gurung
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418696
|
|
Tula devi Gurung
|
()
|
|
85
|
SORENG
|
SK-04-002-041-004/762
()
|
2804002000NRG23040120230088888
|
06/01/2023
|
purni maya rai
|
2804002WL004717
|
purni maya rai
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
12/01/2023
|
|
7854418705
|
|
purni maya rai
|
()
|
|
86
|
SORENG
|
SK-04-002-041-004/922
()
|
2804002000NRG23040120230089552
|
06/01/2023
|
SARALA CHETTRI
|
2804002WL004736
|
SARALA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418653
|
|
SARALA CHETTRI
|
()
|
|
87
|
SORENG
|
SK-04-002-041-004/95
()
|
2804002000NRG23030120230086730
|
06/01/2023
|
Binita ghataney
|
2804002WL004609
|
Binita ghataney
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854418704
|
|
Binita ghataney
|
()
|
|
88
|
SORENG
|
SK-04-002-041-005/1
()
|
2804002000NRG23030120230086732
|
06/01/2023
|
NIRMAL PARIYAR
|
2804002WL004609
|
NIRMAL PARIYAR
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854418603
|
|
NIRMAL PARIYAR
|
()
|
|
89
|
SORENG
|
SK-04-002-041-005/45
()
|
2804002000NRG23030120230087670
|
06/01/2023
|
GAGAT KR. SHARMA
|
2804002WL004673
|
GAGAT KR. SHARMA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854418678
|
|
GAGAT KR. SHARMA
|
()
|
|
90
|
SORENG
|
SK-04-002-041-005/48
()
|
2804002000NRG23030120230087673
|
06/01/2023
|
Hem Chandra Chettri
|
2804002WL004673
|
Hem Chandra Chettri
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418697
|
|
Hem Chandra Chettri
|
()
|
|
91
|
SORENG
|
SK-04-002-041-005/518
()
|
2804002000NRG23030120230087682
|
06/01/2023
|
KHARKA BDR CHETTRI
|
2804002WL004673
|
KHARKA BDR CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854418604
|
|
KHARKA BDR CHETTRI
|
()
|
|
92
|
SORENG
|
SK-04-002-041-005/59
()
|
2804002000NRG23030120230086736
|
06/01/2023
|
ae kumari chettri
|
2804002WL004609
|
ae kumari chettri
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854418648
|
|
ae kumari chettri
|
()
|
|
93
|
SORENG
|
SK-04-002-041-005/62
()
|
2804002000NRG23030120230086737
|
06/01/2023
|
Dhan maya pradhan
|
2804002WL004609
|
Dhan maya pradhan
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
12/01/2023
|
|
7854418681
|
|
Dhan maya pradhan
|
()
|
|
94
|
SORENG
|
SK-04-002-041-005/915
()
|
2804002000NRG23030120230087704
|
06/01/2023
|
RINCHEN DOEJEE SHERPA
|
2804002WL004673
|
RINCHEN DOEJEE SHERPA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854418662
|
|
RINCHEN DOEJEE SHERPA
|
()
|
|
95
|
SORENG
|
SK-04-002-041-006/722
()
|
2804002000NRG23030120230086740
|
06/01/2023
|
JUNA RAI
|
2804002WL004609
|
JUNA RAI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
12/01/2023
|
|
7854418657
|
|
JUNA RAI
|
()
|
|
96
|
SORENG
|
SK-04-002-041-006/923
()
|
2804002000NRG23311220220084150
|
06/01/2023
|
TEJ LACHI RAI
|
2804002WL004483
|
TEJ LACHI RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418677
|
|
TEJ LACHI RAI
|
()
|
|
97
|
SORENG
|
SK-04-002-041-007/740
()
|
2804002000NRG23020120230085686
|
06/01/2023
|
PURNA HANG SUBBA
|
2804002WL004560
|
PURNA HANG SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418698
|
|
PURNA HANG SUBBA
|
()
|
|
98
|
SORENG
|
SK-04-002-041-009/939
()
|
2804002000NRG23020120230085687
|
06/01/2023
|
RITA LIMBOO
|
2804002WL004560
|
RITA LIMBOO
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854418625
|
|
RITA LIMBOO
|
()
|
|
99
|
SORENG
|
SK-04-002-041-009/940
()
|
2804002000NRG23311220220084152
|
06/01/2023
|
BASANTI BHUJEL
|
2804002WL004483
|
BASANTI BHUJEL
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418671
|
|
BASANTI BHUJEL
|
()
|
|
100
|
SORENG
|
SK-04-002-042-001/641
()
|
2804002000NRG23050120230090448
|
06/01/2023
|
Sumphutti Sherpa
|
2804002WL004779
|
Sumphutti Sherpa
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418710
|
|
Sumphutti Sherpa
|
()
|
|
101
|
SORENG
|
SK-04-002-042-005/493
()
|
2804002000NRG23020120230085661
|
06/01/2023
|
SANTOSHI TAMANG
|
2804002WL004559
|
SANTOSHI TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418642
|
|
SANTOSHI TAMANG
|
()
|
|
102
|
SORENG
|
SK-04-002-042-005/642
()
|
2804002000NRG23050120230090469
|
06/01/2023
|
kalzang bhutia
|
2804002WL004779
|
kalzang bhutia
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418659
|
|
kalzang bhutia
|
()
|
|
103
|
SORENG
|
SK-04-002-042-005/660
()
|
2804002000NRG23050120230090470
|
06/01/2023
|
Jeena Giri
|
2804002WL004779
|
Jeena Giri
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418634
|
|
Jeena Giri
|
()
|
|
104
|
SORENG
|
SK-04-002-043-001/24
()
|
2804002000NRG23040120230088233
|
06/01/2023
|
Nam Hang Subba
|
2804002WL004701
|
Nam Hang Subba
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
12/01/2023
|
|
7854418665
|
|
Nam Hang Subba
|
()
|
|
105
|
SORENG
|
SK-04-002-043-002/431
()
|
2804002000NRG23050120230090513
|
06/01/2023
|
BUDHA ROTI LIMBOO
|
2804002WL004782
|
BUDHA ROTI LIMBOO
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418594
|
|
BUDHA ROTI LIMBOO
|
()
|
|
106
|
SORENG
|
SK-04-002-043-003/145
()
|
2804002000NRG23040120230088816
|
06/01/2023
|
DEO PRAKASH BHATTARAI
|
2804002WL004716
|
DEO PRAKASH BHATTARAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854418605
|
|
DEO PRAKASH BHATTARAI
|
()
|
|
107
|
SORENG
|
SK-04-002-044-002/295
()
|
2804002000NRG23030120230087720
|
06/01/2023
|
harka maya subba
|
2804002WL004674
|
harka maya subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418667
|
|
harka maya subba
|
()
|
|
108
|
SORENG
|
SK-04-002-044-004/205
()
|
2804002000NRG23030120230087736
|
06/01/2023
|
januka Subba
|
2804002WL004674
|
januka Subba
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854418639
|
|
januka Subba
|
()
|
|
109
|
SORENG
|
SK-04-002-044-004/205
()
|
2804002000NRG23030120230087737
|
06/01/2023
|
januka Subba
|
2804002WL004674
|
januka Subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418638
|
|
januka Subba
|
()
|
|
110
|
SORENG
|
SK-04-002-044-005/194
()
|
2804002000NRG23030120230087738
|
06/01/2023
|
MEENA HANGMA LIMBOO
|
2804002WL004674
|
MEENA HANGMA LIMBOO
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854418602
|
|
MEENA HANGMA LIMBOO
|
()
|
|
111
|
SORENG
|
SK-04-002-045-005/401
()
|
2804002000NRG23030120230087995
|
06/01/2023
|
Dak Subba
|
2804002WL004692
|
Dak Subba
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854418633
|
|
Dak Subba
|
()
|
|
112
|
SORENG
|
SK-04-002-047-002/60
()
|
2804002000NRG23040120230088920
|
06/01/2023
|
Prabha Gurung
|
2804002WL004718
|
Prabha Gurung
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418586
|
|
Prabha Gurung
|
()
|
|
113
|
SORENG
|
SK-04-002-047-004/38
()
|
2804002000NRG23040120230088929
|
06/01/2023
|
TIKA MAYA CHETTRI
|
2804002WL004719
|
TIKA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418647
|
|
TIKA MAYA CHETTRI
|
()
|
|
114
|
SORENG
|
SK-04-002-047-005/36
()
|
2804002000NRG23030120230088005
|
06/01/2023
|
SANTU SUBBA
|
2804002WL004692
|
SANTU SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418623
|
|
SANTU SUBBA
|
()
|
|
115
|
SORENG
|
SK-04-002-047-005/41
()
|
2804002000NRG23030120230088006
|
06/01/2023
|
SAMJHANA SUBBA
|
2804002WL004692
|
SAMJHANA SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854418694
|
|
SAMJHANA SUBBA
|
()
|
|
116
|
SORENG
|
SK-04-002-047-005/63
()
|
2804002000NRG23030120230088008
|
06/01/2023
|
Pransh Chettri
|
2804002WL004692
|
Pransh Chettri
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854418718
|
|
Pransh Chettri
|
()
|
|
117
|
SORENG
|
SK-04-002-048-002/947
()
|
2804002000NRG23040120230088895
|
06/01/2023
|
Dawa tamang
|
2804002WL004717
|
Dawa tamang
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418692
|
|
Dawa tamang
|
()
|
|
118
|
SORENG
|
SK-04-002-048-002/967
()
|
2804002000NRG23040120230088898
|
06/01/2023
|
Som Kumar Limboo
|
2804002WL004717
|
Som Kumar Limboo
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418717
|
|
Som Kumar Limboo
|
()
|
|
119
|
SORENG
|
SK-04-002-048-003/451
()
|
2804002000NRG23030120230086741
|
06/01/2023
|
Bhagwati Tamang
|
2804002WL004609
|
Bhagwati Tamang
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854418706
|
|
Bhagwati Tamang
|
()
|
|
120
|
SORENG
|
SK-04-002-048-004/445
()
|
2804002000NRG23040120230089553
|
06/01/2023
|
Ram Kumari Chettri
|
2804002WL004736
|
Ram Kumari Chettri
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418664
|
|
Ram Kumari Chettri
|
()
|
|
121
|
SORENG
|
SK-04-002-048-004/446
()
|
2804002000NRG23040120230089554
|
06/01/2023
|
sun raj rai
|
2804002WL004736
|
sun raj rai
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418631
|
|
sun raj rai
|
()
|
|
122
|
SORENG
|
SK-04-002-048-004/447
()
|
2804002000NRG23040120230089555
|
06/01/2023
|
kamala chettri
|
2804002WL004736
|
kamala chettri
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418703
|
|
kamala chettri
|
()
|
|
123
|
SORENG
|
SK-04-002-048-004/941
()
|
2804002000NRG23040120230089558
|
06/01/2023
|
Khem bdr chettri
|
2804002WL004736
|
Khem bdr chettri
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418713
|
|
Khem bdr chettri
|
()
|
|
124
|
SORENG
|
SK-04-002-048-004/975
()
|
2804002000NRG23040120230088909
|
06/01/2023
|
PEMKIT LEPCHA
|
2804002WL004717
|
PEMKIT LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418711
|
|
PEMKIT LEPCHA
|
()
|
|
125
|
SORENG
|
SK-04-002-048-005/928
()
|
2804002000NRG23030120230087706
|
06/01/2023
|
DUKA MAYA CHETTRI
|
2804002WL004673
|
DUKA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418601
|
|
DUKA MAYA CHETTRI
|
()
|
|
126
|
SORENG
|
SK-04-002-049-001/779
()
|
2804002000NRG23030120230086540
|
06/01/2023
|
SUK MAYA SUBBA
|
2804002WL004597
|
SUK MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418626
|
|
SUK MAYA SUBBA
|
()
|
|
127
|
SORENG
|
SK-04-002-049-003/758
()
|
2804002000NRG23030120230086556
|
06/01/2023
|
Tulasha Devi Sharma
|
2804002WL004598
|
Tulasha Devi Sharma
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854418632
|
|
Tulasha Devi Sharma
|
()
|
|
128
|
SORENG
|
SK-04-002-049-003/769
()
|
2804002000NRG23020120230085285
|
06/01/2023
|
Sameer Thapa
|
2804002WL004537
|
Sameer Thapa
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418615
|
|
Sameer Thapa
|
()
|
|
129
|
SORENG
|
SK-04-002-049-004/44
()
|
2804002000NRG23030120230086155
|
06/01/2023
|
Suk Maya Chettri
|
2804002WL004577
|
Suk Maya Chettri
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418675
|
|
Suk Maya Chettri
|
()
|
|
130
|
SORENG
|
SK-04-002-049-004/763
()
|
2804002000NRG23030120230086590
|
06/01/2023
|
Lozy Subba
|
2804002WL004600
|
Lozy Subba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418668
|
|
Lozy Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278388
|
278388
|
|
|
|
|
|
|
|
|
131
|
SORENG
|
SK-04-002-040-001/91
()
|
2804002000NRG23030120230086872
|
06/01/2023
|
ROSHNI RAI
|
2804002WL004617
|
ROSHNI RAI
|
00089
|
CBIN0282310
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854418719
|
|
ROSHNI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
132
|
SORENG
|
SK-04-002-044-001/21
()
|
2804002000NRG23030120230087711
|
06/01/2023
|
SUN MAYA RAI
|
2804002WL004674
|
SUN MAYA RAI
|
00089
|
CBIN0283131
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418720
|
|
SUN MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
133
|
SORENG
|
SK-04-002-048-004/937
()
|
2804002000NRG23040120230088906
|
06/01/2023
|
Usha chettri
|
2804002WL004717
|
Usha chettri
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418721
|
|
Usha chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
134
|
SORENG
|
SK-04-002-041-004/654
()
|
2804002000NRG23040120230088882
|
06/01/2023
|
Dichen Tamang
|
2804002WL004717
|
Dichen Tamang
|
00177
|
IOBA0003485
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854418724
|
|
Dichen Tamang
|
()
|
|
135
|
SORENG
|
SK-04-002-048-004/441
()
|
2804002000NRG23040120230088901
|
06/01/2023
|
Yam Kumar Chettri
|
2804002WL004717
|
Yam Kumar Chettri
|
00177
|
IOBA0003485
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854418726
|
|
Yam Kumar Chettri
|
()
|
|
136
|
SORENG
|
SK-04-002-048-004/442
()
|
2804002000NRG23040120230088902
|
06/01/2023
|
Budha Moti Subba
|
2804002WL004717
|
Budha Moti Subba
|
00177
|
IOBA0003485
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418725
|
|
Budha Moti Subba
|
()
|
|
137
|
SORENG
|
SK-04-002-048-004/443
()
|
2804002000NRG23040120230088903
|
06/01/2023
|
SANJIT CHETTRI
|
2804002WL004717
|
SANJIT CHETTRI
|
00177
|
IOBA0003485
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418728
|
|
SANJIT CHETTRI
|
()
|
|
138
|
SORENG
|
SK-04-002-048-004/847
()
|
2804002000NRG23040120230088904
|
06/01/2023
|
Budhi Bal Limboo
|
2804002WL004717
|
Budhi Bal Limboo
|
00177
|
IOBA0003485
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418727
|
|
Budhi Bal Limboo
|
()
|
|
139
|
SORENG
|
SK-04-002-048-004/935
()
|
2804002000NRG23040120230089556
|
06/01/2023
|
dek Bdr chettri
|
2804002WL004736
|
dek Bdr chettri
|
00177
|
IOBA0003485
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418729
|
|
dek Bdr chettri
|
()
|
|
140
|
SORENG
|
SK-04-002-048-004/936
()
|
2804002000NRG23040120230088905
|
06/01/2023
|
Dhan kumar Chettri
|
2804002WL004717
|
Dhan kumar Chettri
|
00177
|
IOBA0003485
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854418723
|
|
Dhan kumar Chettri
|
()
|
|
141
|
SORENG
|
SK-04-002-048-004/955
()
|
2804002000NRG23040120230089560
|
06/01/2023
|
santa chettri chettri
|
2804002WL004736
|
santa chettri chettri
|
00177
|
IOBA0003485
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418730
|
|
santa chettri chettri
|
()
|
|
142
|
SORENG
|
SK-04-002-048-005/966
()
|
2804002000NRG23030120230087709
|
06/01/2023
|
INDRA KALA CHHETRI
|
2804002WL004673
|
INDRA KALA CHHETRI
|
00177
|
IOBA0003485
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854418731
|
|
INDRA KALA CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
143
|
SORENG
|
SK-04-002-040-005/400
()
|
2804002000NRG23020120230085265
|
06/01/2023
|
Rikishta Pradhan
|
2804002WL004536
|
Rikishta Pradhan
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418739
|
|
MISS RIKISHTA PRADHAN
|
()
|
|
144
|
SORENG
|
SK-04-002-041-004/70
()
|
2804002000NRG23040120230089548
|
06/01/2023
|
TEK PRASAD CHETTRI
|
2804002WL004736
|
TEK PRASAD CHETTRI
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418735
|
|
MR TEK PRASAD CHETTRI
|
()
|
|
145
|
SORENG
|
SK-04-002-041-004/924
()
|
2804002000NRG23030120230086728
|
06/01/2023
|
Kabita pradhan
|
2804002WL004609
|
Kabita pradhan
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854418742
|
|
MRS KABITA PRADHAN
|
()
|
|
146
|
SORENG
|
SK-04-002-041-005/374
()
|
2804002000NRG23030120230087666
|
06/01/2023
|
Dadi Ram Sharma
|
2804002WL004673
|
Dadi Ram Sharma
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418737
|
|
MR DADI RAM SHARMA
|
()
|
|
147
|
SORENG
|
SK-04-002-041-005/64
()
|
2804002000NRG23030120230086738
|
06/01/2023
|
Karishma maya chettri
|
2804002WL004609
|
Karishma maya chettri
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854418738
|
|
MISS KRISHNA MAYA CHETTRI
|
()
|
|
148
|
SORENG
|
SK-04-002-047-005/49
()
|
2804002000NRG23030120230088007
|
06/01/2023
|
Bhopal Chhetri
|
2804002WL004692
|
Bhopal Chhetri
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854418743
|
|
MR BHOPAL CHHETRI
|
()
|
|
149
|
SORENG
|
SK-04-002-048-003/933
()
|
2804002000NRG23030120230086743
|
06/01/2023
|
Bishnu khati
|
2804002WL004609
|
Bishnu khati
|
00415
|
SBIN0006954
|
444
|
444
|
Processed
|
12/01/2023
|
|
7854418741
|
|
MRS BISHNU MAYAKAMI KHATI
|
()
|
|
150
|
SORENG
|
SK-04-002-048-004/440
()
|
2804002000NRG23040120230088900
|
06/01/2023
|
Purni Maya Chettri
|
2804002WL004717
|
Purni Maya Chettri
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854418736
|
|
MRS PURNI MAYA CHETTRI LTI
|
()
|
|
151
|
SORENG
|
SK-04-002-048-004/940
()
|
2804002000NRG23040120230089557
|
06/01/2023
|
Laxmi subba
|
2804002WL004736
|
Laxmi subba
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418740
|
|
MS MANISHA RAI
|
()
|
|
152
|
SORENG
|
SK-04-002-048-005/83
()
|
2804002000NRG23030120230087705
|
06/01/2023
|
Krishna bir chettri
|
2804002WL004673
|
Krishna bir chettri
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854418734
|
|
MR KRISHNA BIR CHETTRI
|
()
|
|
153
|
SORENG
|
SK-04-002-048-005/965
()
|
2804002000NRG23030120230087708
|
06/01/2023
|
Susma Chettri
|
2804002WL004673
|
Susma Chettri
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854418733
|
|
MR KRISHNA PRASAD SHARMA
|
()
|
|
154
|
SORENG
|
SK-04-002-049-003/100
()
|
2804002000NRG23030120230086555
|
06/01/2023
|
Anisha Rawat
|
2804002WL004598
|
Anisha Rawat
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854418732
|
|
MISS ANISHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
155
|
SORENG
|
SK-04-002-040-001/485
()
|
2804002000NRG23030120230086186
|
06/01/2023
|
Abishek Limbu
|
2804002WL004580
|
Abishek Limbu
|
00415
|
SBIN0007097
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418744
|
|
MR ABISHEK LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
156
|
SORENG
|
SK-04-002-041-005/2
()
|
2804002000NRG23030120230087653
|
06/01/2023
|
som maya limboo
|
2804002WL004673
|
som maya limboo
|
00415
|
SBIN0007890
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854418746
|
|
MRS SOM MAYA LIMBU
|
()
|
|
157
|
SORENG
|
SK-04-002-045-005/681
()
|
2804002000NRG23040120230088918
|
06/01/2023
|
mhim maya subba
|
2804002WL004718
|
mhim maya subba
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418745
|
|
MRS BHIM MAYA LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
158
|
SORENG
|
SK-04-002-048-002/963
()
|
2804002000NRG23040120230088897
|
06/01/2023
|
Manita Rai
|
2804002WL004717
|
Manita Rai
|
00415
|
SBIN0008511
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418747
|
|
MR MANITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
159
|
SORENG
|
SK-04-002-045-004/597
()
|
2804002000NRG23040120230088917
|
06/01/2023
|
Singh Bahadur Limboo
|
2804002WL004718
|
Singh Bahadur Limboo
|
00415
|
SBIN0061284
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418748
|
|
MISS ROMI LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
160
|
SORENG
|
SK-04-002-041-005/3
()
|
2804002000NRG23030120230087661
|
06/01/2023
|
DHAN KRI. SUBBA
|
2804002WL004673
|
DHAN KRI. SUBBA
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854418587
|
|
DHAN KRI. SUBBA
|
()
|
|
161
|
SORENG
|
SK-04-002-041-006/729
()
|
2804002000NRG23020120230085684
|
06/01/2023
|
Gabriel Rai
|
2804002WL004560
|
Gabriel Rai
|
00468
|
UBIN0553182
|
666
|
666
|
Processed
|
12/01/2023
|
|
7854418589
|
|
Gabriel Rai
|
()
|
|
162
|
SORENG
|
SK-04-002-044-002/78
()
|
2804002000NRG23030120230087735
|
06/01/2023
|
Jhon Pradhan
|
2804002WL004674
|
Jhon Pradhan
|
00468
|
UBIN0553182
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854418749
|
|
Jhon Pradhan
|
()
|
|
163
|
SORENG
|
SK-04-002-048-004/977
()
|
2804002000NRG23040120230089563
|
06/01/2023
|
DHAN KUMAR GHATRAJ
|
2804002WL004736
|
DHAN KUMAR GHATRAJ
|
00468
|
UBIN0553182
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854418588
|
|
DHAN KUMAR GHATRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
164
|
SORENG
|
SK-04-002-048-004/973
()
|
2804002000NRG23040120230089561
|
06/01/2023
|
NABIN SUBBA
|
2804002WL004736
|
NABIN SUBBA
|
00468
|
UBIN0557447
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854418590
|
|
NABIN SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
165
|
SORENG
|
SK-04-002-048-004/969
()
|
2804002000NRG23040120230088907
|
06/01/2023
|
Suresh Kumar Chettri
|
2804002WL004717
|
Suresh Kumar Chettri
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418722
|
|
Suresh Kumar Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348096
|
348096
|
|
|
|
|
|
|
|