|
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-04-002-043-002/114
()
|
2804002000NRG23190720220032267
|
20/07/2022
|
SANGAM LIMBOO
|
2804002WL001681
|
SANGAM LIMBOO
|
00078
|
CNRB0004185
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404203
|
|
SANGAM LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
SORENG
|
SK-04-002-043-002/132
()
|
2804002000NRG23190720220032270
|
20/07/2022
|
Sunita Limboo
|
2804002WL001681
|
Sunita Limboo
|
00089
|
CBIN0282256
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318404181
|
|
Sunita Limboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
SORENG
|
SK-04-002-043-001/460
()
|
2804002000NRG23190720220032242
|
20/07/2022
|
MAYA RAI
|
2804002WL001680
|
MAYA RAI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404182
|
|
MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
SORENG
|
SK-04-002-040-001/206
()
|
2804002000NRG23190720220032028
|
20/07/2022
|
Jeewan Basnet
|
2804002WL001670
|
Jeewan Basnet
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318404144
|
|
Jeewan Basnet
|
()
|
|
5
|
SORENG
|
SK-04-002-040-001/96
()
|
2804002000NRG23190720220032069
|
20/07/2022
|
DEEPSANA BASNET
|
2804002WL001670
|
DEEPSANA BASNET
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404155
|
|
DEEPSANA BASNET
|
()
|
|
6
|
SORENG
|
SK-04-002-040-002/108
()
|
2804002000NRG23180720220031299
|
20/07/2022
|
MANI KUMAR SUBBA
|
2804002WL001644
|
MANI KUMAR SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404199
|
|
MANI KUMAR SUBBA
|
()
|
|
7
|
SORENG
|
SK-04-002-040-002/112
()
|
2804002000NRG23180720220031300
|
20/07/2022
|
NANDANI GURUNG
|
2804002WL001644
|
NANDANI GURUNG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318404127
|
|
NANDANI GURUNG
|
()
|
|
8
|
SORENG
|
SK-04-002-040-002/162
()
|
2804002000NRG23180720220031308
|
20/07/2022
|
REENA KHEWA
|
2804002WL001644
|
REENA KHEWA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318404061
|
|
REENA KHEWA
|
()
|
|
9
|
SORENG
|
SK-04-002-040-002/166
()
|
2804002000NRG23180720220031309
|
20/07/2022
|
BUDDHI MAYA PHURUMBOO
|
2804002WL001644
|
BUDDHI MAYA PHURUMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404103
|
|
BUDDHI MAYA PHURUMBOO
|
()
|
|
10
|
SORENG
|
SK-04-002-040-002/23
()
|
2804002000NRG23180720220031227
|
20/07/2022
|
Lachuman Gurung
|
2804002WL001642
|
Lachuman Gurung
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404154
|
|
Lachuman Gurung
|
()
|
|
11
|
SORENG
|
SK-04-002-040-002/28
()
|
2804002000NRG23180720220031228
|
20/07/2022
|
CHANDRA MAYA LIMBOO
|
2804002WL001642
|
CHANDRA MAYA LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404073
|
|
CHANDRA MAYA LIMBOO
|
()
|
|
12
|
SORENG
|
SK-04-002-040-002/284
()
|
2804002000NRG23180720220031229
|
20/07/2022
|
JULI GURUNG
|
2804002WL001642
|
JULI GURUNG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404119
|
|
JULI GURUNG
|
()
|
|
13
|
SORENG
|
SK-04-002-040-002/3
()
|
2804002000NRG23180720220031230
|
20/07/2022
|
durga prasad subba
|
2804002WL001642
|
durga prasad subba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404160
|
|
durga prasad subba
|
()
|
|
14
|
SORENG
|
SK-04-002-040-002/492
()
|
2804002000NRG23180720220031310
|
20/07/2022
|
Rozi Hangma Subba
|
2804002WL001644
|
Rozi Hangma Subba
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404159
|
|
Rozi Hangma Subba
|
()
|
|
15
|
SORENG
|
SK-04-002-040-002/636
()
|
2804002000NRG23180720220031312
|
20/07/2022
|
JANUKA PARIYAR
|
2804002WL001644
|
JANUKA PARIYAR
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404079
|
|
JANUKA PARIYAR
|
()
|
|
16
|
SORENG
|
SK-04-002-040-003/107
()
|
2804002000NRG23160720220025672
|
20/07/2022
|
JUNITA SUBBA
|
2804002WL001405
|
JUNITA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404092
|
|
JUNITA SUBBA
|
()
|
|
17
|
SORENG
|
SK-04-002-040-003/122
()
|
2804002000NRG23160720220025673
|
20/07/2022
|
BHAKTA BAHADUR CHETTRI
|
2804002WL001405
|
BHAKTA BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404095
|
|
BHAKTA BAHADUR CHETTRI
|
()
|
|
18
|
SORENG
|
SK-04-002-040-003/128
()
|
2804002000NRG23180720220031314
|
20/07/2022
|
PRANITA SUBBA
|
2804002WL001644
|
PRANITA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404080
|
|
PRANITA SUBBA
|
()
|
|
19
|
SORENG
|
SK-04-002-040-003/29
()
|
2804002000NRG23160720220025679
|
20/07/2022
|
JYOTI SUBBA
|
2804002WL001405
|
JYOTI SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404093
|
|
JYOTI SUBBA
|
()
|
|
20
|
SORENG
|
SK-04-002-040-003/32
()
|
2804002000NRG23160720220025680
|
20/07/2022
|
DHAN MAYA CHETTRI
|
2804002WL001405
|
DHAN MAYA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404065
|
|
DHAN MAYA CHETTRI
|
()
|
|
21
|
SORENG
|
SK-04-002-040-003/4
()
|
2804002000NRG23160720220025683
|
20/07/2022
|
Sunita Chettri
|
2804002WL001405
|
Sunita Chettri
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404068
|
|
Sunita Chettri
|
()
|
|
22
|
SORENG
|
SK-04-002-040-003/41
()
|
2804002000NRG23160720220025684
|
20/07/2022
|
SUNITA THAPA
|
2804002WL001405
|
SUNITA THAPA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404066
|
|
SUNITA THAPA
|
()
|
|
23
|
SORENG
|
SK-04-002-040-003/45
()
|
2804002000NRG23160720220025685
|
20/07/2022
|
BIR BDR RAI
|
2804002WL001405
|
BIR BDR RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404064
|
|
BIR BDR RAI
|
()
|
|
24
|
SORENG
|
SK-04-002-040-003/498
()
|
2804002000NRG23160720220025688
|
20/07/2022
|
HARI MAYA CHETTRI
|
2804002WL001405
|
HARI MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404091
|
|
HARI MAYA CHETTRI
|
()
|
|
25
|
SORENG
|
SK-04-002-040-003/52
()
|
2804002000NRG23160720220025690
|
20/07/2022
|
Ganga Chettri
|
2804002WL001405
|
Ganga Chettri
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404130
|
|
Ganga Chettri
|
()
|
|
26
|
SORENG
|
SK-04-002-040-003/549
()
|
2804002000NRG23160720220025691
|
20/07/2022
|
Aita Maya Thapa
|
2804002WL001405
|
Aita Maya Thapa
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404146
|
|
Aita Maya Thapa
|
()
|
|
27
|
SORENG
|
SK-04-002-040-003/559
()
|
2804002000NRG23160720220025693
|
20/07/2022
|
SOM KRI SUBBA
|
2804002WL001405
|
SOM KRI SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404094
|
|
SOM KRI SUBBA
|
()
|
|
28
|
SORENG
|
SK-04-002-040-003/62
()
|
2804002000NRG23160720220025695
|
20/07/2022
|
Suk Hangma Limbu
|
2804002WL001405
|
Suk Hangma Limbu
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318404153
|
|
Suk Hangma Limbu
|
()
|
|
29
|
SORENG
|
SK-04-002-040-003/68
()
|
2804002000NRG23160720220025699
|
20/07/2022
|
Bina Kumari Chettri
|
2804002WL001405
|
Bina Kumari Chettri
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/07/2022
|
|
3318404145
|
|
Bina Kumari Chettri
|
()
|
|
30
|
SORENG
|
SK-04-002-040-003/9
()
|
2804002000NRG23160720220025705
|
20/07/2022
|
Kamal Subba
|
2804002WL001405
|
Kamal Subba
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318404148
|
|
Kamal Subba
|
()
|
|
31
|
SORENG
|
SK-04-002-040-004/306
()
|
2804002000NRG23180720220031233
|
20/07/2022
|
SAW BDR RAI
|
2804002WL001642
|
SAW BDR RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404058
|
|
SAW BDR RAI
|
()
|
|
32
|
SORENG
|
SK-04-002-040-004/315
()
|
2804002000NRG23180720220031235
|
20/07/2022
|
SAIBTRI GURUNG
|
2804002WL001642
|
SAIBTRI GURUNG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404104
|
|
SAIBTRI GURUNG
|
()
|
|
33
|
SORENG
|
SK-04-002-040-004/323
()
|
2804002000NRG23180720220031238
|
20/07/2022
|
SAKHA SUBBA
|
2804002WL001642
|
SAKHA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404183
|
|
SAKHA SUBBA
|
()
|
|
34
|
SORENG
|
SK-04-002-040-004/346
()
|
2804002000NRG23180720220031247
|
20/07/2022
|
DURGA MAYA GURUNG
|
2804002WL001642
|
DURGA MAYA GURUNG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404112
|
|
DURGA MAYA GURUNG
|
()
|
|
35
|
SORENG
|
SK-04-002-040-004/350
()
|
2804002000NRG23180720220031248
|
20/07/2022
|
LAKIT LEPCHA
|
2804002WL001642
|
LAKIT LEPCHA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404123
|
|
LAKIT LEPCHA
|
()
|
|
36
|
SORENG
|
SK-04-002-040-004/362
()
|
2804002000NRG23180720220031253
|
20/07/2022
|
PREM MAYA RAI
|
2804002WL001642
|
PREM MAYA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404117
|
|
PREM MAYA RAI
|
()
|
|
37
|
SORENG
|
SK-04-002-040-004/365
()
|
2804002000NRG23180720220031254
|
20/07/2022
|
HEM KUM RAI
|
2804002WL001642
|
HEM KUM RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404085
|
|
HEM KUM RAI
|
()
|
|
38
|
SORENG
|
SK-04-002-040-004/372
()
|
2804002000NRG23180720220031255
|
20/07/2022
|
AASIS RAI
|
2804002WL001642
|
AASIS RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318404096
|
|
AASIS RAI
|
()
|
|
39
|
SORENG
|
SK-04-002-040-004/374
()
|
2804002000NRG23180720220031257
|
20/07/2022
|
AITA MAYA SUNWAR
|
2804002WL001642
|
AITA MAYA SUNWAR
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404105
|
|
AITA MAYA SUNWAR
|
()
|
|
40
|
SORENG
|
SK-04-002-040-004/531
()
|
2804002000NRG23180720220031260
|
20/07/2022
|
GANGA MUKHIA
|
2804002WL001642
|
GANGA MUKHIA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404102
|
|
GANGA MUKHIA
|
()
|
|
41
|
SORENG
|
SK-04-002-040-004/541
()
|
2804002000NRG23180720220031261
|
20/07/2022
|
SAKUNTALA GURUNG
|
2804002WL001642
|
SAKUNTALA GURUNG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318404111
|
|
SAKUNTALA GURUNG
|
()
|
|
42
|
SORENG
|
SK-04-002-040-004/618
()
|
2804002000NRG23180720220031264
|
20/07/2022
|
HEM KUMARI GURUNG
|
2804002WL001642
|
HEM KUMARI GURUNG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404062
|
|
HEM KUMARI GURUNG
|
()
|
|
43
|
SORENG
|
SK-04-002-040-004/655
()
|
2804002000NRG23180720220031266
|
20/07/2022
|
BHOJ RAJ RAI
|
2804002WL001642
|
BHOJ RAJ RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404185
|
|
BHOJ RAJ RAI
|
()
|
|
44
|
SORENG
|
SK-04-002-040-004/667
()
|
2804002000NRG23180720220031267
|
20/07/2022
|
SONU RAI
|
2804002WL001642
|
SONU RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404086
|
|
SONU RAI
|
()
|
|
45
|
SORENG
|
SK-04-002-040-004/672
()
|
2804002000NRG23180720220031268
|
20/07/2022
|
NASIBA MUKHIA
|
2804002WL001642
|
NASIBA MUKHIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404101
|
|
NASIBA MUKHIA
|
()
|
|
46
|
SORENG
|
SK-04-002-040-004/683
()
|
2804002000NRG23180720220031269
|
20/07/2022
|
PEMA DOLMA TAMANG
|
2804002WL001642
|
PEMA DOLMA TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404190
|
|
PEMA DOLMA TAMANG
|
()
|
|
47
|
SORENG
|
SK-04-002-040-005/447
()
|
2804002000NRG23160720220025708
|
20/07/2022
|
Laki Sherpa
|
2804002WL001405
|
Laki Sherpa
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318404151
|
|
Laki Sherpa
|
()
|
|
48
|
SORENG
|
SK-04-002-040-005/503
()
|
2804002000NRG23160720220025520
|
20/07/2022
|
NIRMALA RAI
|
2804002WL001400
|
NIRMALA RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404114
|
|
NIRMALA RAI
|
()
|
|
49
|
SORENG
|
SK-04-002-040-007/12
()
|
2804002000NRG23180720220031316
|
20/07/2022
|
SAPANA SUBBA
|
2804002WL001644
|
SAPANA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404143
|
|
SAPANA SUBBA
|
()
|
|
50
|
SORENG
|
SK-04-002-041-002/291
()
|
2804002000NRG23160720220025896
|
20/07/2022
|
Pratab tamang
|
2804002WL001410
|
Pratab tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404141
|
|
Pratab tamang
|
()
|
|
51
|
SORENG
|
SK-04-002-041-002/878
()
|
2804002000NRG23170720220028753
|
20/07/2022
|
SABITA SUBBA
|
2804002WL001531
|
SABITA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404097
|
|
SABITA SUBBA
|
()
|
|
52
|
SORENG
|
SK-04-002-041-004/284
()
|
2804002000NRG23190720220032107
|
20/07/2022
|
ANICIBA RAI
|
2804002WL001672
|
ANICIBA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404149
|
|
ANICIBA RAI
|
()
|
|
53
|
SORENG
|
SK-04-002-041-004/289
()
|
2804002000NRG23190720220032108
|
20/07/2022
|
Dhan maya limbo
|
2804002WL001672
|
Dhan maya limbo
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404152
|
|
Dhan maya limbo
|
()
|
|
54
|
SORENG
|
SK-04-002-041-004/352
()
|
2804002000NRG23190720220032114
|
20/07/2022
|
RAM MAYA CHETTRI
|
2804002WL001672
|
RAM MAYA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404140
|
|
RAM MAYA CHETTRI
|
()
|
|
55
|
SORENG
|
SK-04-002-041-004/922
()
|
2804002000NRG23190720220032137
|
20/07/2022
|
SARALA CHETTRI
|
2804002WL001672
|
SARALA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404106
|
|
SARALA CHETTRI
|
()
|
|
56
|
SORENG
|
SK-04-002-041-006/918
()
|
2804002000NRG23170720220028756
|
20/07/2022
|
TENZING SHERPA
|
2804002WL001531
|
TENZING SHERPA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404184
|
|
TENZING SHERPA
|
()
|
|
57
|
SORENG
|
SK-04-002-041-010/930
()
|
2804002000NRG23170720220028760
|
20/07/2022
|
DORJEE BHUTIA
|
2804002WL001531
|
DORJEE BHUTIA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318404069
|
|
DORJEE BHUTIA
|
()
|
|
58
|
SORENG
|
SK-04-002-041-010/942
()
|
2804002000NRG23170720220028749
|
20/07/2022
|
AMRITA SHERPA
|
2804002WL001530
|
AMRITA SHERPA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404189
|
|
AMRITA SHERPA
|
()
|
|
59
|
SORENG
|
SK-04-002-042-005/166
()
|
2804002000NRG23160720220027560
|
20/07/2022
|
Esamma Rai
|
2804002WL001464
|
Esamma Rai
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404074
|
|
Esamma Rai
|
()
|
|
60
|
SORENG
|
SK-04-002-042-005/170
()
|
2804002000NRG23160720220027563
|
20/07/2022
|
SANTI LIMBOO
|
2804002WL001464
|
SANTI LIMBOO
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404201
|
|
SANTI LIMBOO
|
()
|
|
61
|
SORENG
|
SK-04-002-042-005/171
()
|
2804002000NRG23160720220027564
|
20/07/2022
|
MANGAL MAYA RAI
|
2804002WL001464
|
MANGAL MAYA RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404135
|
|
MANGAL MAYA RAI
|
()
|
|
62
|
SORENG
|
SK-04-002-042-005/180
()
|
2804002000NRG23160720220027569
|
20/07/2022
|
DIL KUMARI RAI
|
2804002WL001464
|
DIL KUMARI RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404099
|
|
DIL KUMARI RAI
|
()
|
|
63
|
SORENG
|
SK-04-002-042-005/182
()
|
2804002000NRG23160720220027571
|
20/07/2022
|
SHIVA MAYA SUBBA
|
2804002WL001464
|
SHIVA MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404125
|
|
SHIVA MAYA SUBBA
|
()
|
|
64
|
SORENG
|
SK-04-002-042-005/214
()
|
2804002000NRG23200720220032699
|
20/07/2022
|
ASH MAYA SHARMA
|
2804002WL001692
|
ASH MAYA SHARMA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404098
|
|
ASH MAYA SHARMA
|
()
|
|
65
|
SORENG
|
SK-04-002-042-005/217
()
|
2804002000NRG23200720220032702
|
20/07/2022
|
Sonam Dem Bhutia
|
2804002WL001692
|
Sonam Dem Bhutia
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404157
|
|
Sonam Dem Bhutia
|
()
|
|
66
|
SORENG
|
SK-04-002-042-005/252
()
|
2804002000NRG23160720220027576
|
20/07/2022
|
MAN MAYA KHATI
|
2804002WL001464
|
MAN MAYA KHATI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404156
|
|
MAN MAYA KHATI
|
()
|
|
67
|
SORENG
|
SK-04-002-042-005/334
()
|
2804002000NRG23160720220027579
|
20/07/2022
|
RAJ KUMARI SUBBA
|
2804002WL001464
|
RAJ KUMARI SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404075
|
|
RAJ KUMARI SUBBA
|
()
|
|
68
|
SORENG
|
SK-04-002-042-005/432
()
|
2804002000NRG23160720220027582
|
20/07/2022
|
DEO KUMARI SHERPA
|
2804002WL001464
|
DEO KUMARI SHERPA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404087
|
|
DEO KUMARI SHERPA
|
()
|
|
69
|
SORENG
|
SK-04-002-042-005/510
()
|
2804002000NRG23160720220027585
|
20/07/2022
|
KUSUM DOLMA TAMANG
|
2804002WL001464
|
KUSUM DOLMA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404107
|
|
KUSUM DOLMA TAMANG
|
()
|
|
70
|
SORENG
|
SK-04-002-042-005/512
()
|
2804002000NRG23200720220032715
|
20/07/2022
|
Sunita Gurung
|
2804002WL001692
|
Sunita Gurung
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404078
|
|
Sunita Gurung
|
()
|
|
71
|
SORENG
|
SK-04-002-042-005/601
()
|
2804002000NRG23200720220032720
|
20/07/2022
|
UGEN PINTSHO BHUTIA
|
2804002WL001692
|
UGEN PINTSHO BHUTIA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318404188
|
|
UGEN PINTSHO BHUTIA
|
()
|
|
72
|
SORENG
|
SK-04-002-042-005/633
()
|
2804002000NRG23160720220027586
|
20/07/2022
|
NINAM PHUNG SUBBA
|
2804002WL001464
|
NINAM PHUNG SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404124
|
|
NINAM PHUNG SUBBA
|
()
|
|
73
|
SORENG
|
SK-04-002-042-005/642
()
|
2804002000NRG23200720220032723
|
20/07/2022
|
kalzang bhutia
|
2804002WL001692
|
kalzang bhutia
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404137
|
|
kalzang bhutia
|
()
|
|
74
|
SORENG
|
SK-04-002-042-005/643
()
|
2804002000NRG23200720220032724
|
20/07/2022
|
Deepa pradhan
|
2804002WL001692
|
Deepa pradhan
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404136
|
|
Deepa pradhan
|
()
|
|
75
|
SORENG
|
SK-04-002-042-005/657
()
|
2804002000NRG23200720220032725
|
20/07/2022
|
Ran Bahadur Chettri
|
2804002WL001692
|
Ran Bahadur Chettri
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/07/2022
|
|
3318404167
|
|
Ran Bahadur Chettri
|
()
|
|
76
|
SORENG
|
SK-04-002-042-005/660
()
|
2804002000NRG23200720220032726
|
20/07/2022
|
Jeena Giri
|
2804002WL001692
|
Jeena Giri
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404083
|
|
Jeena Giri
|
()
|
|
77
|
SORENG
|
SK-04-002-043-001/38
()
|
2804002000NRG23190720220032232
|
20/07/2022
|
GOMA SUBBA
|
2804002WL001680
|
GOMA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404108
|
|
GOMA SUBBA
|
()
|
|
78
|
SORENG
|
SK-04-002-043-001/41
()
|
2804002000NRG23190720220032236
|
20/07/2022
|
PHUR MIT SUBBA
|
2804002WL001680
|
PHUR MIT SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404126
|
|
PHUR MIT SUBBA
|
()
|
|
79
|
SORENG
|
SK-04-002-043-001/438
()
|
2804002000NRG23190720220032238
|
20/07/2022
|
Aita Hangma Subba
|
2804002WL001680
|
Aita Hangma Subba
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318404162
|
|
Aita Hangma Subba
|
()
|
|
80
|
SORENG
|
SK-04-002-043-001/564
()
|
2804002000NRG23190720220032247
|
20/07/2022
|
RENUKA SHARMA
|
2804002WL001680
|
RENUKA SHARMA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
26/07/2022
|
|
3318404142
|
|
RENUKA SHARMA
|
()
|
|
81
|
SORENG
|
SK-04-002-043-002/114
()
|
2804002000NRG23190720220032250
|
20/07/2022
|
Rekha Gurung
|
2804002WL001680
|
Rekha Gurung
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404158
|
|
Rekha Gurung
|
()
|
|
82
|
SORENG
|
SK-04-002-043-002/445
()
|
2804002000NRG23190720220032274
|
20/07/2022
|
SAHIL SUBBA
|
2804002WL001681
|
SAHIL SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404205
|
|
SAHIL SUBBA
|
()
|
|
83
|
SORENG
|
SK-04-002-044-001/252
()
|
2804002000NRG23160720220027905
|
20/07/2022
|
DIL MAYA CHETTRI
|
2804002WL001491
|
DIL MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404128
|
|
DIL MAYA CHETTRI
|
()
|
|
84
|
SORENG
|
SK-04-002-044-001/260
()
|
2804002000NRG23160720220027908
|
20/07/2022
|
akash rai
|
2804002WL001491
|
akash rai
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404063
|
|
akash rai
|
()
|
|
85
|
SORENG
|
SK-04-002-044-001/298
()
|
2804002000NRG23160720220027910
|
20/07/2022
|
kalpana gurung
|
2804002WL001491
|
kalpana gurung
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404132
|
|
kalpana gurung
|
()
|
|
86
|
SORENG
|
SK-04-002-044-001/3
()
|
2804002000NRG23160720220027911
|
20/07/2022
|
Dhan Maya Pradhan
|
2804002WL001491
|
Dhan Maya Pradhan
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404084
|
|
Dhan Maya Pradhan
|
()
|
|
87
|
SORENG
|
SK-04-002-044-001/44
()
|
2804002000NRG23160720220027919
|
20/07/2022
|
tara devi darjee
|
2804002WL001491
|
tara devi darjee
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404200
|
|
tara devi darjee
|
()
|
|
88
|
SORENG
|
SK-04-002-044-002/295
()
|
2804002000NRG23140720220024958
|
20/07/2022
|
harka maya subba
|
2804002WL001376
|
harka maya subba
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318404138
|
|
harka maya subba
|
()
|
|
89
|
SORENG
|
SK-04-002-044-002/295
()
|
2804002000NRG23200720220032789
|
20/07/2022
|
harka maya subba
|
2804002WL001697
|
harka maya subba
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/07/2022
|
|
3318404139
|
|
harka maya subba
|
()
|
|
90
|
SORENG
|
SK-04-002-044-004/132
()
|
2804002000NRG23200720220032770
|
20/07/2022
|
Chandra Kala Nepal
|
2804002WL001695
|
Chandra Kala Nepal
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404070
|
|
Chandra Kala Nepal
|
()
|
|
91
|
SORENG
|
SK-04-002-044-004/139
()
|
2804002000NRG23200720220032771
|
20/07/2022
|
Prem Biahadur Bhattara
|
2804002WL001695
|
Prem Biahadur Bhattara
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404090
|
|
Prem Biahadur Bhattara
|
()
|
|
92
|
SORENG
|
SK-04-002-044-004/205
()
|
2804002000NRG23200720220032781
|
20/07/2022
|
januka Subba
|
2804002WL001696
|
januka Subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404088
|
|
januka Subba
|
()
|
|
93
|
SORENG
|
SK-04-002-044-004/235
()
|
2804002000NRG23200720220032772
|
20/07/2022
|
Bir Bahadur Bhatarai
|
2804002WL001695
|
Bir Bahadur Bhatarai
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404072
|
|
Bir Bahadur Bhatarai
|
()
|
|
94
|
SORENG
|
SK-04-002-044-004/264
()
|
2804002000NRG23200720220032773
|
20/07/2022
|
RENUKA SHARMA
|
2804002WL001695
|
RENUKA SHARMA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404071
|
|
RENUKA SHARMA
|
()
|
|
95
|
SORENG
|
SK-04-002-045-003/313
()
|
2804002000NRG23180720220031769
|
20/07/2022
|
SARDA KAMI
|
2804002WL001661
|
SARDA KAMI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404113
|
|
SARDA KAMI
|
()
|
|
96
|
SORENG
|
SK-04-002-045-004/257
()
|
2804002000NRG23180720220031770
|
20/07/2022
|
SUK HANGMA LIMBOO
|
2804002WL001661
|
SUK HANGMA LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404121
|
|
SUK HANGMA LIMBOO
|
()
|
|
97
|
SORENG
|
SK-04-002-045-004/269
()
|
2804002000NRG23180720220031771
|
20/07/2022
|
MEENA RAI
|
2804002WL001661
|
MEENA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404186
|
|
MEENA RAI
|
()
|
|
98
|
SORENG
|
SK-04-002-045-004/270
()
|
2804002000NRG23180720220031772
|
20/07/2022
|
PUSPA KAMI
|
2804002WL001661
|
PUSPA KAMI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404115
|
|
PUSPA KAMI
|
()
|
|
99
|
SORENG
|
SK-04-002-045-004/283
()
|
2804002000NRG23180720220031752
|
20/07/2022
|
SURYA DEVI LEPCHA
|
2804002WL001660
|
SURYA DEVI LEPCHA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404120
|
|
SURYA DEVI LEPCHA
|
()
|
|
100
|
SORENG
|
SK-04-002-045-004/288
()
|
2804002000NRG23180720220031755
|
20/07/2022
|
GEETA RAI
|
2804002WL001660
|
GEETA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404100
|
|
GEETA RAI
|
()
|
|
101
|
SORENG
|
SK-04-002-045-004/304
()
|
2804002000NRG23180720220031773
|
20/07/2022
|
AITA LIMBU
|
2804002WL001661
|
AITA LIMBU
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404208
|
|
AITA LIMBU
|
()
|
|
102
|
SORENG
|
SK-04-002-045-004/330
()
|
2804002000NRG23180720220031759
|
20/07/2022
|
MANGAL DHOJ SUBBA
|
2804002WL001660
|
MANGAL DHOJ SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
26/07/2022
|
|
3318404165
|
|
MANGAL DHOJ SUBBA
|
()
|
|
103
|
SORENG
|
SK-04-002-045-004/340
()
|
2804002000NRG23180720220031760
|
20/07/2022
|
MON MAYA BHATTARAI
|
2804002WL001660
|
MON MAYA BHATTARAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404164
|
|
MON MAYA BHATTARAI
|
()
|
|
104
|
SORENG
|
SK-04-002-045-004/592
()
|
2804002000NRG23180720220031784
|
20/07/2022
|
Hangma Pung Subba
|
2804002WL001661
|
Hangma Pung Subba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404110
|
|
Hangma Pung Subba
|
()
|
|
105
|
SORENG
|
SK-04-002-045-005/386
()
|
2804002000NRG23180720220031716
|
20/07/2022
|
KHIMA KUMARI CHETTRI
|
2804002WL001659
|
KHIMA KUMARI CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404059
|
|
KHIMA KUMARI CHETTRI
|
()
|
|
106
|
SORENG
|
SK-04-002-045-005/392
()
|
2804002000NRG23200720220032616
|
20/07/2022
|
DEVI LALL KAFLAY
|
2804002WL001690
|
DEVI LALL KAFLAY
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318404109
|
|
DEVI LALL KAFLAY
|
()
|
|
107
|
SORENG
|
SK-04-002-045-005/403
()
|
2804002000NRG23200720220032621
|
20/07/2022
|
AMRITA CHETTRI
|
2804002WL001690
|
AMRITA CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318404089
|
|
AMRITA CHETTRI
|
()
|
|
108
|
SORENG
|
SK-04-002-045-005/413
()
|
2804002000NRG23180720220031720
|
20/07/2022
|
OMA DEVI SAPKOTA
|
2804002WL001659
|
OMA DEVI SAPKOTA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404076
|
|
OMA DEVI SAPKOTA
|
()
|
|
109
|
SORENG
|
SK-04-002-045-005/413
()
|
2804002000NRG23180720220031719
|
20/07/2022
|
raj bahadur chettri
|
2804002WL001659
|
raj bahadur chettri
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404060
|
|
raj bahadur chettri
|
()
|
|
110
|
SORENG
|
SK-04-002-045-005/458
()
|
2804002000NRG23200720220032626
|
20/07/2022
|
SUK MAYA SUBBA
|
2804002WL001690
|
SUK MAYA SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318404116
|
|
SUK MAYA SUBBA
|
()
|
|
111
|
SORENG
|
SK-04-002-045-005/601
()
|
2804002000NRG23180720220031733
|
20/07/2022
|
sakila bhujel
|
2804002WL001659
|
sakila bhujel
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404134
|
|
sakila bhujel
|
()
|
|
112
|
SORENG
|
SK-04-002-047-001/46
()
|
2804002000NRG23180720220031786
|
20/07/2022
|
BISHNU MAYA KAMI
|
2804002WL001661
|
BISHNU MAYA KAMI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404147
|
|
BISHNU MAYA KAMI
|
()
|
|
113
|
SORENG
|
SK-04-002-047-002/53
()
|
2804002000NRG23180720220031768
|
20/07/2022
|
Indra Lepcha
|
2804002WL001660
|
Indra Lepcha
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404163
|
|
Indra Lepcha
|
()
|
|
114
|
SORENG
|
SK-04-002-047-004/29
()
|
2804002000NRG23180720220031740
|
20/07/2022
|
Budha Mit Lepcha
|
2804002WL001659
|
Budha Mit Lepcha
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318404122
|
|
Budha Mit Lepcha
|
()
|
|
115
|
SORENG
|
SK-04-002-047-004/38
()
|
2804002000NRG23180720220031741
|
20/07/2022
|
TIKA MAYA CHETTRI
|
2804002WL001659
|
TIKA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404118
|
|
TIKA MAYA CHETTRI
|
()
|
|
116
|
SORENG
|
SK-04-002-047-004/57
()
|
2804002000NRG23180720220031744
|
20/07/2022
|
SURESHNA LIMBOO
|
2804002WL001659
|
SURESHNA LIMBOO
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
26/07/2022
|
|
3318404206
|
|
SURESHNA LIMBOO
|
()
|
|
117
|
SORENG
|
SK-04-002-047-004/59
()
|
2804002000NRG23180720220031745
|
20/07/2022
|
UMA DEVI CHETTRI
|
2804002WL001659
|
UMA DEVI CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404161
|
|
UMA DEVI CHETTRI
|
()
|
|
118
|
SORENG
|
SK-04-002-047-004/62
()
|
2804002000NRG23180720220031746
|
20/07/2022
|
Mamta Chettri
|
2804002WL001659
|
Mamta Chettri
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318404166
|
|
Mamta Chettri
|
()
|
|
119
|
SORENG
|
SK-04-002-047-005/718
()
|
2804002000NRG23200720220032630
|
20/07/2022
|
lila maya chettri
|
2804002WL001690
|
lila maya chettri
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
26/07/2022
|
|
3318404133
|
|
lila maya chettri
|
()
|
|
120
|
SORENG
|
SK-04-002-048-004/446
()
|
2804002000NRG23190720220032139
|
20/07/2022
|
sun raj rai
|
2804002WL001672
|
sun raj rai
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404081
|
|
sun raj rai
|
()
|
|
121
|
SORENG
|
SK-04-002-048-004/447
()
|
2804002000NRG23190720220032140
|
20/07/2022
|
kamala chettri
|
2804002WL001672
|
kamala chettri
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404131
|
|
kamala chettri
|
()
|
|
122
|
SORENG
|
SK-04-002-048-004/941
()
|
2804002000NRG23190720220032142
|
20/07/2022
|
Khem bdr chettri
|
2804002WL001672
|
Khem bdr chettri
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404195
|
|
Khem bdr chettri
|
()
|
|
123
|
SORENG
|
SK-04-002-048-005/928
()
|
2804002000NRG23160720220026540
|
20/07/2022
|
DUKA MAYA CHETTRI
|
2804002WL001422
|
DUKA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404187
|
|
DUKA MAYA CHETTRI
|
()
|
|
124
|
SORENG
|
SK-04-002-049-003/750
()
|
2804002000NRG23160720220025711
|
20/07/2022
|
Sancha Maya Rai
|
2804002WL001405
|
Sancha Maya Rai
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404077
|
|
Sancha Maya Rai
|
()
|
|
125
|
SORENG
|
SK-04-002-049-003/758
()
|
2804002000NRG23160720220025712
|
20/07/2022
|
Tulasha Devi Sharma
|
2804002WL001405
|
Tulasha Devi Sharma
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404082
|
|
Tulasha Devi Sharma
|
()
|
|
126
|
SORENG
|
SK-04-002-049-003/761
()
|
2804002000NRG23160720220025713
|
20/07/2022
|
Dik Maya Chettri
|
2804002WL001405
|
Dik Maya Chettri
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318404129
|
|
Dik Maya Chettri
|
()
|
|
127
|
SORENG
|
SK-04-002-049-003/765
()
|
2804002000NRG23160720220025714
|
20/07/2022
|
Diwas Tamang
|
2804002WL001405
|
Diwas Tamang
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404150
|
|
Diwas Tamang
|
()
|
|
128
|
SORENG
|
SK-04-002-049-003/769
()
|
2804002000NRG23160720220025715
|
20/07/2022
|
Sameer Thapa
|
2804002WL001405
|
Sameer Thapa
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404067
|
|
Sameer Thapa
|
()
|
|
129
|
SORENG
|
SK-04-002-049-003/99
()
|
2804002000NRG23160720220025716
|
20/07/2022
|
Subash Rai
|
2804002WL001405
|
Subash Rai
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404210
|
|
Subash Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304584
|
304584
|
|
|
|
|
|
|
|
|
130
|
SORENG
|
SK-04-002-045-005/695
()
|
2804002000NRG23200720220032629
|
20/07/2022
|
PURNI MAYA CHHETTRI
|
2804002WL001690
|
PURNI MAYA CHHETTRI
|
00089
|
CBIN0283131
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318404174
|
|
PURNI MAYA CHHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
131
|
SORENG
|
SK-04-002-041-004/80
()
|
2804002000NRG23190720220032134
|
20/07/2022
|
JAMUNA CHTTRI
|
2804002WL001672
|
JAMUNA CHTTRI
|
00177
|
IOBA0003485
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404170
|
|
JAMUNA CHTTRI
|
()
|
|
132
|
SORENG
|
SK-04-002-048-004/935
()
|
2804002000NRG23190720220032141
|
20/07/2022
|
dek Bdr chettri
|
2804002WL001672
|
dek Bdr chettri
|
00177
|
IOBA0003485
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404192
|
|
dek Bdr chettri
|
()
|
|
133
|
SORENG
|
SK-04-002-048-004/955
()
|
2804002000NRG23190720220032144
|
20/07/2022
|
santa chettri chettri
|
2804002WL001672
|
santa chettri chettri
|
00177
|
IOBA0003485
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404197
|
|
santa chettri chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
134
|
SORENG
|
SK-04-002-043-002/112
()
|
2804002000NRG23190720220032266
|
20/07/2022
|
Sandhya Subba
|
2804002WL001681
|
Sandhya Subba
|
00415
|
SBIN0000232
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404191
|
|
MS SANDHYA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
135
|
SORENG
|
SK-04-002-040-003/72
()
|
2804002000NRG23160720220025700
|
20/07/2022
|
Menuka Subba
|
2804002WL001405
|
Menuka Subba
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404176
|
|
MRS MENUKA SUBBA
|
()
|
|
136
|
SORENG
|
SK-04-002-043-005/3206
()
|
2804002000NRG23190720220032195
|
20/07/2022
|
Bikesh chhetri
|
2804002WL001677
|
Bikesh chhetri
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404198
|
|
MR BIKASH CHHETRI
|
()
|
|
137
|
SORENG
|
SK-04-002-043-005/333
()
|
2804002000NRG23190720220032197
|
20/07/2022
|
ONG TSHERING LEPCHA
|
2804002WL001677
|
ONG TSHERING LEPCHA
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404171
|
|
MR ONG TSHERING LEPCHA
|
()
|
|
138
|
SORENG
|
SK-04-002-044-001/31
()
|
2804002000NRG23160720220027915
|
20/07/2022
|
Purna Maya Pradhan
|
2804002WL001491
|
Purna Maya Pradhan
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404193
|
|
MRS PURNA MAYA PRADHAN
|
()
|
|
139
|
SORENG
|
SK-04-002-044-002/65
()
|
2804002000NRG23160720220027924
|
20/07/2022
|
mithu shanker
|
2804002WL001491
|
mithu shanker
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404173
|
|
MRS MITHU SHANKER
|
()
|
|
140
|
SORENG
|
SK-04-002-047-004/717
()
|
2804002000NRG23180720220031747
|
20/07/2022
|
JIT BAHADUR CHETTRI
|
2804002WL001659
|
JIT BAHADUR CHETTRI
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404178
|
|
MR JIT BAHADUR CHETTRI
|
()
|
|
141
|
SORENG
|
SK-04-002-048-004/942
()
|
2804002000NRG23190720220032143
|
20/07/2022
|
Surjya bdr chettri
|
2804002WL001672
|
Surjya bdr chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404196
|
|
MR GANGA RAM CHETTRI
|
()
|
|
142
|
SORENG
|
SK-04-002-048-005/965
()
|
2804002000NRG23160720220026542
|
20/07/2022
|
Susma Chettri
|
2804002WL001422
|
Susma Chettri
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404204
|
|
MR KRISHNA PRASAD SHARMA
|
()
|
|
143
|
SORENG
|
SK-04-002-049-003/100
()
|
2804002000NRG23160720220025710
|
20/07/2022
|
Anisha Rawat
|
2804002WL001405
|
Anisha Rawat
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318404180
|
|
MISS ANISHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
144
|
SORENG
|
SK-04-002-045-005/407
()
|
2804002000NRG23200720220032623
|
20/07/2022
|
Ranjana Bhujel
|
2804002WL001690
|
Ranjana Bhujel
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318404202
|
|
MISS RANJANA BHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
145
|
SORENG
|
SK-04-002-044-001/292
()
|
2804002000NRG23160720220027909
|
20/07/2022
|
prashana rai
|
2804002WL001491
|
prashana rai
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404172
|
|
MRS PRASHNA RAI
|
()
|
|
146
|
SORENG
|
SK-04-002-044-001/301
()
|
2804002000NRG23160720220027913
|
20/07/2022
|
PEMBA SHERPA
|
2804002WL001491
|
PEMBA SHERPA
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404179
|
|
MRS PEMBA SHERPA
|
()
|
|
147
|
SORENG
|
SK-04-002-044-005/278
()
|
2804002000NRG23200720220032785
|
20/07/2022
|
Susmita Limboo
|
2804002WL001696
|
Susmita Limboo
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404168
|
|
MR SUSMITA LIMBOO
|
()
|
|
148
|
SORENG
|
SK-04-002-044-005/283
()
|
2804002000NRG23200720220032786
|
20/07/2022
|
Romi Limboo
|
2804002WL001696
|
Romi Limboo
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404175
|
|
MRS ROMI LIMBU
|
()
|
|
149
|
SORENG
|
SK-04-002-045-005/416
()
|
2804002000NRG23200720220032625
|
20/07/2022
|
DEVI MAYA CHETTRI
|
2804002WL001690
|
DEVI MAYA CHETTRI
|
00415
|
SBIN0007890
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318404209
|
|
MRS DEVI MAYA CHETTRI
|
()
|
|
150
|
SORENG
|
SK-04-002-045-005/681
()
|
2804002000NRG23180720220031767
|
20/07/2022
|
mhim maya subba
|
2804002WL001660
|
mhim maya subba
|
00415
|
SBIN0007890
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404169
|
|
MRS BHIM MAYA LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
151
|
SORENG
|
SK-04-002-047-004/50
()
|
2804002000NRG23180720220031743
|
20/07/2022
|
THAKUR MAN BHANDARI
|
2804002WL001659
|
THAKUR MAN BHANDARI
|
00415
|
SBIN0007950
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404207
|
|
MR THAKUR MAN BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
152
|
SORENG
|
SK-04-002-044-001/250
()
|
2804002000NRG23160720220027903
|
20/07/2022
|
tarun adhikari
|
2804002WL001491
|
tarun adhikari
|
00468
|
UBIN0553182
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404177
|
|
tarun adhikari
|
()
|
|
153
|
SORENG
|
SK-04-002-044-004/120
()
|
2804002000NRG23200720220032769
|
20/07/2022
|
Purni Maya Kami
|
2804002WL001695
|
Purni Maya Kami
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404194
|
|
Purni Maya Kami
|
()
|
|
154
|
SORENG
|
SK-04-002-048-004/971
()
|
2804002000NRG23190720220032145
|
20/07/2022
|
Bhumika Chettri
|
2804002WL001672
|
Bhumika Chettri
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404211
|
|
Bhumika Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374292
|
374292
|
|
|
|
|
|
|
|