|
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-04-002-040-001/104
()
|
2804002000NRG23170820220046271
|
20/08/2022
|
SAGAR RAI
|
2804002WL002348
|
SAGAR RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681128
|
|
SAGAR RAI
|
()
|
|
2
|
SORENG
|
SK-04-002-040-001/195
()
|
2804002000NRG23170820220046273
|
20/08/2022
|
UDEN BASNET
|
2804002WL002348
|
UDEN BASNET
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681044
|
|
UDEN BASNET
|
()
|
|
3
|
SORENG
|
SK-04-002-040-001/211
()
|
2804002000NRG23170820220046277
|
20/08/2022
|
MONU HANGMA LEPCHA
|
2804002WL002348
|
MONU HANGMA LEPCHA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153681125
|
|
MONU HANGMA LEPCHA
|
()
|
|
4
|
SORENG
|
SK-04-002-040-001/85
()
|
2804002000NRG23170820220046291
|
20/08/2022
|
SUSHAN CHETTRI
|
2804002WL002348
|
SUSHAN CHETTRI
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/08/2022
|
|
4153681006
|
|
SUSHAN CHETTRI
|
()
|
|
5
|
SORENG
|
SK-04-002-040-002/108
()
|
2804002000NRG23170820220046137
|
20/08/2022
|
MANI KUMAR SUBBA
|
2804002WL002337
|
MANI KUMAR SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681055
|
|
MANI KUMAR SUBBA
|
()
|
|
6
|
SORENG
|
SK-04-002-040-002/111
()
|
2804002000NRG23170820220046138
|
20/08/2022
|
SABIN SUBBA
|
2804002WL002337
|
SABIN SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681068
|
|
SABIN SUBBA
|
()
|
|
7
|
SORENG
|
SK-04-002-040-003/11
()
|
2804002000NRG23170820220045799
|
20/08/2022
|
Anisa Subba Limboo
|
2804002WL002311
|
Anisa Subba Limboo
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153681049
|
|
Anisa Subba Limboo
|
()
|
|
8
|
SORENG
|
SK-04-002-040-003/12
()
|
2804002000NRG23170820220045854
|
20/08/2022
|
Bandana Subba
|
2804002WL002313
|
Bandana Subba
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153680996
|
|
Bandana Subba
|
()
|
|
9
|
SORENG
|
SK-04-002-040-003/122
()
|
2804002000NRG23170820220046154
|
20/08/2022
|
BHAKTA BAHADUR CHETTRI
|
2804002WL002338
|
BHAKTA BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153680969
|
|
BHAKTA BAHADUR CHETTRI
|
()
|
|
10
|
SORENG
|
SK-04-002-040-003/128
()
|
2804002000NRG23170820220046150
|
20/08/2022
|
PRANITA SUBBA
|
2804002WL002337
|
PRANITA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681119
|
|
PRANITA SUBBA
|
()
|
|
11
|
SORENG
|
SK-04-002-040-003/13
()
|
2804002000NRG23170820220046155
|
20/08/2022
|
Binita Rai
|
2804002WL002338
|
Binita Rai
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681100
|
|
Binita Rai
|
()
|
|
12
|
SORENG
|
SK-04-002-040-003/21
()
|
2804002000NRG23170820220045801
|
20/08/2022
|
Pabitra Subba
|
2804002WL002311
|
Pabitra Subba
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4153680993
|
|
Pabitra Subba
|
()
|
|
13
|
SORENG
|
SK-04-002-040-003/26
()
|
2804002000NRG23170820220045855
|
20/08/2022
|
Renuka Subba
|
2804002WL002313
|
Renuka Subba
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/08/2022
|
|
4153680998
|
|
Renuka Subba
|
()
|
|
14
|
SORENG
|
SK-04-002-040-003/270
()
|
2804002000NRG23170820220045856
|
20/08/2022
|
Shanti Subba
|
2804002WL002313
|
Shanti Subba
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153680995
|
|
Shanti Subba
|
()
|
|
15
|
SORENG
|
SK-04-002-040-003/4
()
|
2804002000NRG23170820220046159
|
20/08/2022
|
Sunita Chettri
|
2804002WL002338
|
Sunita Chettri
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681126
|
|
Sunita Chettri
|
()
|
|
16
|
SORENG
|
SK-04-002-040-003/41
()
|
2804002000NRG23170820220046160
|
20/08/2022
|
SUNITA THAPA
|
2804002WL002338
|
SUNITA THAPA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4153681107
|
|
SUNITA THAPA
|
()
|
|
17
|
SORENG
|
SK-04-002-040-003/45
()
|
2804002000NRG23170820220046161
|
20/08/2022
|
BIR BDR RAI
|
2804002WL002338
|
BIR BDR RAI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681104
|
|
BIR BDR RAI
|
()
|
|
18
|
SORENG
|
SK-04-002-040-003/502
()
|
2804002000NRG23170820220045738
|
20/08/2022
|
LAKPA DIKI SUBBA
|
2804002WL002304
|
LAKPA DIKI SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681117
|
|
LAKPA DIKI SUBBA
|
()
|
|
19
|
SORENG
|
SK-04-002-040-003/52
()
|
2804002000NRG23170820220046163
|
20/08/2022
|
Ganga Chettri
|
2804002WL002338
|
Ganga Chettri
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153680997
|
|
Ganga Chettri
|
()
|
|
20
|
SORENG
|
SK-04-002-040-003/53
()
|
2804002000NRG23170820220045775
|
20/08/2022
|
Hem Kumari Kharka
|
2804002WL002309
|
Hem Kumari Kharka
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681116
|
|
Hem Kumari Kharka
|
()
|
|
21
|
SORENG
|
SK-04-002-040-003/53
()
|
2804002000NRG23170820220045776
|
20/08/2022
|
Sabin Subba
|
2804002WL002309
|
Sabin Subba
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681043
|
|
Sabin Subba
|
()
|
|
22
|
SORENG
|
SK-04-002-040-003/6
()
|
2804002000NRG23170820220046164
|
20/08/2022
|
Engmoti Subba
|
2804002WL002338
|
Engmoti Subba
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153681081
|
|
Engmoti Subba
|
()
|
|
23
|
SORENG
|
SK-04-002-040-003/68
()
|
2804002000NRG23170820220046165
|
20/08/2022
|
kumar subba
|
2804002WL002338
|
kumar subba
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4153681101
|
|
kumar subba
|
()
|
|
24
|
SORENG
|
SK-04-002-040-003/680
()
|
2804002000NRG23170820220046264
|
20/08/2022
|
RABIN KUMAR CHETTRI
|
2804002WL002346
|
RABIN KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681121
|
|
RABIN KUMAR CHETTRI
|
()
|
|
25
|
SORENG
|
SK-04-002-040-004/350
()
|
2804002000NRG23170820220047036
|
20/08/2022
|
LAKIT LEPCHA
|
2804002WL002411
|
LAKIT LEPCHA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681026
|
|
LAKIT LEPCHA
|
()
|
|
26
|
SORENG
|
SK-04-002-040-004/372
()
|
2804002000NRG23170820220046306
|
20/08/2022
|
AASIS RAI
|
2804002WL002352
|
AASIS RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153680970
|
|
AASIS RAI
|
()
|
|
27
|
SORENG
|
SK-04-002-040-004/618
()
|
2804002000NRG23170820220046308
|
20/08/2022
|
HEM KUMARI GURUNG
|
2804002WL002352
|
HEM KUMARI GURUNG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681105
|
|
HEM KUMARI GURUNG
|
()
|
|
28
|
SORENG
|
SK-04-002-040-004/640
()
|
2804002000NRG23170820220045777
|
20/08/2022
|
REJINA GAJAMER
|
2804002WL002309
|
REJINA GAJAMER
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153680968
|
|
REJINA GAJAMER
|
()
|
|
29
|
SORENG
|
SK-04-002-040-004/672
()
|
2804002000NRG23170820220047040
|
20/08/2022
|
NASIBA MUKHIA
|
2804002WL002411
|
NASIBA MUKHIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153680977
|
|
NASIBA MUKHIA
|
()
|
|
30
|
SORENG
|
SK-04-002-040-004/683
()
|
2804002000NRG23170820220047041
|
20/08/2022
|
PEMA DOLMA TAMANG
|
2804002WL002411
|
PEMA DOLMA TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681097
|
|
PEMA DOLMA TAMANG
|
()
|
|
31
|
SORENG
|
SK-04-002-040-004/727
()
|
2804002000NRG23170820220045805
|
20/08/2022
|
Snehalata Tamang
|
2804002WL002311
|
Snehalata Tamang
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/08/2022
|
|
4153681062
|
|
Snehalata Tamang
|
()
|
|
32
|
SORENG
|
SK-04-002-040-005/135
()
|
2804002000NRG23170820220045942
|
20/08/2022
|
MAMTA MANGER
|
2804002WL002326
|
MAMTA MANGER
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/08/2022
|
|
4153681110
|
|
MAMTA MANGER
|
()
|
|
33
|
SORENG
|
SK-04-002-040-005/396
()
|
2804002000NRG23170820220045945
|
20/08/2022
|
SANTA BDR CHETTRI
|
2804002WL002326
|
SANTA BDR CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153680981
|
|
SANTA BDR CHETTRI
|
()
|
|
34
|
SORENG
|
SK-04-002-040-005/410
()
|
2804002000NRG23170820220045948
|
20/08/2022
|
JIT BDR MANGER
|
2804002WL002326
|
JIT BDR MANGER
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153680974
|
|
JIT BDR MANGER
|
()
|
|
35
|
SORENG
|
SK-04-002-040-005/429
()
|
2804002000NRG23170820220045890
|
20/08/2022
|
Saran Kumar Rai
|
2804002WL002319
|
Saran Kumar Rai
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681123
|
|
Saran Kumar Rai
|
()
|
|
36
|
SORENG
|
SK-04-002-040-005/448
()
|
2804002000NRG23170820220045951
|
20/08/2022
|
RADHIKA CHETTRI
|
2804002WL002326
|
RADHIKA CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4153681028
|
|
RADHIKA CHETTRI
|
()
|
|
37
|
SORENG
|
SK-04-002-040-005/465
()
|
2804002000NRG23170820220045955
|
20/08/2022
|
MEENA CHETTRI
|
2804002WL002326
|
MEENA CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4153680985
|
|
MEENA CHETTRI
|
()
|
|
38
|
SORENG
|
SK-04-002-040-005/467
()
|
2804002000NRG23170820220045918
|
20/08/2022
|
SHER BAHADUR CHETTRI
|
2804002WL002325
|
SHER BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681093
|
|
SHER BAHADUR CHETTRI
|
()
|
|
39
|
SORENG
|
SK-04-002-040-005/472
()
|
2804002000NRG23170820220045957
|
20/08/2022
|
DIK MAYA CHETTRI
|
2804002WL002326
|
DIK MAYA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153680976
|
|
DIK MAYA CHETTRI
|
()
|
|
40
|
SORENG
|
SK-04-002-040-005/503
()
|
2804002000NRG23170820220045960
|
20/08/2022
|
NIRMALA RAI
|
2804002WL002326
|
NIRMALA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153680982
|
|
NIRMALA RAI
|
()
|
|
41
|
SORENG
|
SK-04-002-040-005/507
()
|
2804002000NRG23170820220045919
|
20/08/2022
|
AMRITA KUMARI SUBBA
|
2804002WL002325
|
AMRITA KUMARI SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153680965
|
|
AMRITA KUMARI SUBBA
|
()
|
|
42
|
SORENG
|
SK-04-002-040-005/517
()
|
2804002000NRG23170820220045963
|
20/08/2022
|
DAMBER KRI SHARMA
|
2804002WL002326
|
DAMBER KRI SHARMA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153681102
|
|
DAMBER KRI SHARMA
|
()
|
|
43
|
SORENG
|
SK-04-002-040-005/538
()
|
2804002000NRG23170820220045923
|
20/08/2022
|
PURNI MAYA BASNET
|
2804002WL002325
|
PURNI MAYA BASNET
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681094
|
|
PURNI MAYA BASNET
|
()
|
|
44
|
SORENG
|
SK-04-002-040-005/543
()
|
2804002000NRG23170820220045926
|
20/08/2022
|
Sarita Rai
|
2804002WL002325
|
Sarita Rai
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4153681127
|
|
Sarita Rai
|
()
|
|
45
|
SORENG
|
SK-04-002-040-005/603
()
|
2804002000NRG23170820220045931
|
20/08/2022
|
PASSANGKIT BHUTIA
|
2804002WL002325
|
PASSANGKIT BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681069
|
|
PASSANGKIT BHUTIA
|
()
|
|
46
|
SORENG
|
SK-04-002-040-005/613
()
|
2804002000NRG23170820220045933
|
20/08/2022
|
Nakul Rawat
|
2804002WL002325
|
Nakul Rawat
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681130
|
|
Nakul Rawat
|
()
|
|
47
|
SORENG
|
SK-04-002-040-005/70
()
|
2804002000NRG23170820220045936
|
20/08/2022
|
BISHNU MAYA SHARMA
|
2804002WL002325
|
BISHNU MAYA SHARMA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4153681109
|
|
BISHNU MAYA SHARMA
|
()
|
|
48
|
SORENG
|
SK-04-002-040-005/701
()
|
2804002000NRG23170820220045969
|
20/08/2022
|
MEERA DAHAL
|
2804002WL002326
|
MEERA DAHAL
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681015
|
|
MEERA DAHAL
|
()
|
|
49
|
SORENG
|
SK-04-002-040-005/713
()
|
2804002000NRG23170820220045971
|
20/08/2022
|
Som Maya Subba
|
2804002WL002326
|
Som Maya Subba
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681035
|
|
Som Maya Subba
|
()
|
|
50
|
SORENG
|
SK-04-002-040-007/12
()
|
2804002000NRG23170820220046152
|
20/08/2022
|
SAPANA SUBBA
|
2804002WL002337
|
SAPANA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681041
|
|
SAPANA SUBBA
|
()
|
|
51
|
SORENG
|
SK-04-002-041-003/179
()
|
2804002000NRG23180820220047260
|
20/08/2022
|
Uttam Kumar Subba
|
2804002WL002424
|
Uttam Kumar Subba
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681115
|
|
Uttam Kumar Subba
|
()
|
|
52
|
SORENG
|
SK-04-002-041-003/201
()
|
2804002000NRG23180820220047268
|
20/08/2022
|
DHAN MAYA TAMANG
|
2804002WL002424
|
DHAN MAYA TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681095
|
|
DHAN MAYA TAMANG
|
()
|
|
53
|
SORENG
|
SK-04-002-041-003/478
()
|
2804002000NRG23180820220047273
|
20/08/2022
|
ANU KR CHETTRI
|
2804002WL002424
|
ANU KR CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153680991
|
|
ANU KR CHETTRI
|
()
|
|
54
|
SORENG
|
SK-04-002-041-003/498
()
|
2804002000NRG23180820220047275
|
20/08/2022
|
Jeena Mukhia
|
2804002WL002424
|
Jeena Mukhia
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153680987
|
|
Jeena Mukhia
|
()
|
|
55
|
SORENG
|
SK-04-002-041-003/655
()
|
2804002000NRG23180820220047196
|
20/08/2022
|
Mon kumari subba
|
2804002WL002421
|
Mon kumari subba
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
25/08/2022
|
|
4153681013
|
|
Mon kumari subba
|
()
|
|
56
|
SORENG
|
SK-04-002-041-003/849
()
|
2804002000NRG23180820220047279
|
20/08/2022
|
nisha tamang
|
2804002WL002424
|
nisha tamang
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681039
|
|
nisha tamang
|
()
|
|
57
|
SORENG
|
SK-04-002-041-003/850
()
|
2804002000NRG23180820220047280
|
20/08/2022
|
Aita Singh Tamang
|
2804002WL002424
|
Aita Singh Tamang
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153680988
|
|
Aita Singh Tamang
|
()
|
|
58
|
SORENG
|
SK-04-002-041-003/896
()
|
2804002000NRG23170820220045463
|
20/08/2022
|
Ishok subba
|
2804002WL002280
|
Ishok subba
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153680992
|
|
Ishok subba
|
()
|
|
59
|
SORENG
|
SK-04-002-041-004/124
()
|
2804002000NRG23170820220045439
|
20/08/2022
|
LOK BDR BHANDARI
|
2804002WL002279
|
LOK BDR BHANDARI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153680994
|
|
LOK BDR BHANDARI
|
()
|
|
60
|
SORENG
|
SK-04-002-041-004/175
()
|
2804002000NRG23180820220047200
|
20/08/2022
|
JUNITA SUBBA
|
2804002WL002421
|
JUNITA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4153681018
|
|
JUNITA SUBBA
|
()
|
|
61
|
SORENG
|
SK-04-002-041-004/316
()
|
2804002000NRG23180820220047284
|
20/08/2022
|
Binita Suibba
|
2804002WL002424
|
Binita Suibba
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681012
|
|
Binita Suibba
|
()
|
|
62
|
SORENG
|
SK-04-002-041-004/351
()
|
2804002000NRG23170820220045443
|
20/08/2022
|
Tshering maya tamang
|
2804002WL002279
|
Tshering maya tamang
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153681086
|
|
Tshering maya tamang
|
()
|
|
63
|
SORENG
|
SK-04-002-041-004/537
()
|
2804002000NRG23170820220045445
|
20/08/2022
|
REKHA MANGER
|
2804002WL002279
|
REKHA MANGER
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681021
|
|
REKHA MANGER
|
()
|
|
64
|
SORENG
|
SK-04-002-041-004/619
()
|
2804002000NRG23170820220045446
|
20/08/2022
|
Sancha Maya Tamang
|
2804002WL002279
|
Sancha Maya Tamang
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681014
|
|
Sancha Maya Tamang
|
()
|
|
65
|
SORENG
|
SK-04-002-041-004/79
()
|
2804002000NRG23170820220045451
|
20/08/2022
|
sancha maya tamang
|
2804002WL002279
|
sancha maya tamang
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153681024
|
|
sancha maya tamang
|
()
|
|
66
|
SORENG
|
SK-04-002-041-004/89
()
|
2804002000NRG23170820220045453
|
20/08/2022
|
THAKUR JOGI
|
2804002WL002279
|
THAKUR JOGI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153681096
|
|
THAKUR JOGI
|
()
|
|
67
|
SORENG
|
SK-04-002-041-005/43
()
|
2804002000NRG23180820220047218
|
20/08/2022
|
HOM PD SHARMA
|
2804002WL002422
|
HOM PD SHARMA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153681088
|
|
HOM PD SHARMA
|
()
|
|
68
|
SORENG
|
SK-04-002-041-005/48
()
|
2804002000NRG23180820220047220
|
20/08/2022
|
Hem Chandra Chettri
|
2804002WL002422
|
Hem Chandra Chettri
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153681046
|
|
Hem Chandra Chettri
|
()
|
|
69
|
SORENG
|
SK-04-002-041-005/503
()
|
2804002000NRG23180820220047224
|
20/08/2022
|
Sumitra chettri
|
2804002WL002422
|
Sumitra chettri
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153681004
|
|
Sumitra chettri
|
()
|
|
70
|
SORENG
|
SK-04-002-041-005/518
()
|
2804002000NRG23180820220047228
|
20/08/2022
|
KHARKA BDR CHETTRI
|
2804002WL002422
|
KHARKA BDR CHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153681090
|
|
KHARKA BDR CHETTRI
|
()
|
|
71
|
SORENG
|
SK-04-002-041-005/915
()
|
2804002000NRG23180820220047244
|
20/08/2022
|
RINCHEN DOEJEE SHERPA
|
2804002WL002422
|
RINCHEN DOEJEE SHERPA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153680972
|
|
RINCHEN DOEJEE SHERPA
|
()
|
|
72
|
SORENG
|
SK-04-002-041-005/916
()
|
2804002000NRG23180820220047245
|
20/08/2022
|
AMRITA CHETTRI
|
2804002WL002422
|
AMRITA CHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153680971
|
|
AMRITA CHETTRI
|
()
|
|
73
|
SORENG
|
SK-04-002-042-002/472
()
|
2804002000NRG23160820220045288
|
20/08/2022
|
Tara Tamang
|
2804002WL002269
|
Tara Tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681091
|
|
Tara Tamang
|
()
|
|
74
|
SORENG
|
SK-04-002-042-003/29
()
|
2804002000NRG23160820220045291
|
20/08/2022
|
ruth rai
|
2804002WL002269
|
ruth rai
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153681092
|
|
ruth rai
|
()
|
|
75
|
SORENG
|
SK-04-002-042-003/456
()
|
2804002000NRG23160820220045295
|
20/08/2022
|
LAKPI DOMA TAMANG
|
2804002WL002269
|
LAKPI DOMA TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681108
|
|
LAKPI DOMA TAMANG
|
()
|
|
76
|
SORENG
|
SK-04-002-042-003/578
()
|
2804002000NRG23160820220045297
|
20/08/2022
|
GEETA TAMANG
|
2804002WL002269
|
GEETA TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153680967
|
|
GEETA TAMANG
|
()
|
|
77
|
SORENG
|
SK-04-002-042-003/639
()
|
2804002000NRG23160820220045299
|
20/08/2022
|
bir maya tamang
|
2804002WL002269
|
bir maya tamang
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153680999
|
|
bir maya tamang
|
()
|
|
78
|
SORENG
|
SK-04-002-042-004/340
()
|
2804002000NRG23160820220045305
|
20/08/2022
|
Dhan Maya Tamang
|
2804002WL002269
|
Dhan Maya Tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681005
|
|
Dhan Maya Tamang
|
()
|
|
79
|
SORENG
|
SK-04-002-042-004/454
()
|
2804002000NRG23160820220045307
|
20/08/2022
|
Asha Tamang
|
2804002WL002269
|
Asha Tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681027
|
|
Asha Tamang
|
()
|
|
80
|
SORENG
|
SK-04-002-042-004/644
()
|
2804002000NRG23160820220045309
|
20/08/2022
|
dawa sherpa
|
2804002WL002269
|
dawa sherpa
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681040
|
|
dawa sherpa
|
()
|
|
81
|
SORENG
|
SK-04-002-042-004/647
()
|
2804002000NRG23160820220045310
|
20/08/2022
|
Sandeep Tamang
|
2804002WL002269
|
Sandeep Tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681003
|
|
Sandeep Tamang
|
()
|
|
82
|
SORENG
|
SK-04-002-042-004/649
()
|
2804002000NRG23160820220045311
|
20/08/2022
|
Tshering Doma Sherpa
|
2804002WL002269
|
Tshering Doma Sherpa
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681050
|
|
Tshering Doma Sherpa
|
()
|
|
83
|
SORENG
|
SK-04-002-042-004/655
()
|
2804002000NRG23160820220045313
|
20/08/2022
|
Lalita Limboo
|
2804002WL002269
|
Lalita Limboo
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681065
|
|
Lalita Limboo
|
()
|
|
84
|
SORENG
|
SK-04-002-042-004/87
()
|
2804002000NRG23160820220045315
|
20/08/2022
|
chunki lepcha
|
2804002WL002269
|
chunki lepcha
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681098
|
|
chunki lepcha
|
()
|
|
85
|
SORENG
|
SK-04-002-042-005/166
()
|
2804002000NRG23180820220047446
|
20/08/2022
|
Esamma Rai
|
2804002WL002432
|
Esamma Rai
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/08/2022
|
|
4153681118
|
|
Esamma Rai
|
()
|
|
86
|
SORENG
|
SK-04-002-042-005/171
()
|
2804002000NRG23180820220047449
|
20/08/2022
|
MANGAL MAYA RAI
|
2804002WL002432
|
MANGAL MAYA RAI
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/08/2022
|
|
4153681000
|
|
MANGAL MAYA RAI
|
()
|
|
87
|
SORENG
|
SK-04-002-042-005/180
()
|
2804002000NRG23180820220047453
|
20/08/2022
|
DIL KUMARI RAI
|
2804002WL002432
|
DIL KUMARI RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153680973
|
|
DIL KUMARI RAI
|
()
|
|
88
|
SORENG
|
SK-04-002-042-005/245
()
|
2804002000NRG23180820220047457
|
20/08/2022
|
Binod Tamang
|
2804002WL002432
|
Binod Tamang
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681134
|
|
Binod Tamang
|
()
|
|
89
|
SORENG
|
SK-04-002-042-005/254
()
|
2804002000NRG23180820220047458
|
20/08/2022
|
buddha rai
|
2804002WL002432
|
buddha rai
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681075
|
|
buddha rai
|
()
|
|
90
|
SORENG
|
SK-04-002-042-005/334
()
|
2804002000NRG23180820220047460
|
20/08/2022
|
RAJ KUMARI SUBBA
|
2804002WL002432
|
RAJ KUMARI SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681112
|
|
RAJ KUMARI SUBBA
|
()
|
|
91
|
SORENG
|
SK-04-002-042-005/432
()
|
2804002000NRG23180820220047461
|
20/08/2022
|
DEO KUMARI SHERPA
|
2804002WL002432
|
DEO KUMARI SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153680990
|
|
DEO KUMARI SHERPA
|
()
|
|
92
|
SORENG
|
SK-04-002-042-005/669
()
|
2804002000NRG23160820220045317
|
20/08/2022
|
Bijay Kr Rai
|
2804002WL002269
|
Bijay Kr Rai
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681016
|
|
Bijay Kr Rai
|
()
|
|
93
|
SORENG
|
SK-04-002-043-004/493
()
|
2804002000NRG23160820220045183
|
20/08/2022
|
nirmala chettri
|
2804002WL002264
|
nirmala chettri
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/08/2022
|
|
4153681017
|
|
nirmala chettri
|
()
|
|
94
|
SORENG
|
SK-04-002-043-005/313
()
|
2804002000NRG23170820220045816
|
20/08/2022
|
SANJIT SUBBA
|
2804002WL002312
|
SANJIT SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681011
|
|
SANJIT SUBBA
|
()
|
|
95
|
SORENG
|
SK-04-002-044-001/260
()
|
2804002000NRG23190820220049350
|
20/08/2022
|
akash rai
|
2804002WL002500
|
akash rai
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681103
|
|
akash rai
|
()
|
|
96
|
SORENG
|
SK-04-002-044-001/293
()
|
2804002000NRG23190820220049318
|
20/08/2022
|
Milan Kumar Pradhan
|
2804002WL002497
|
Milan Kumar Pradhan
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681002
|
|
Milan Kumar Pradhan
|
()
|
|
97
|
SORENG
|
SK-04-002-044-001/293
()
|
2804002000NRG23190820220049317
|
20/08/2022
|
Sharmila Pradhan
|
2804002WL002497
|
Sharmila Pradhan
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153680966
|
|
Sharmila Pradhan
|
()
|
|
98
|
SORENG
|
SK-04-002-044-001/304
()
|
2804002000NRG23190820220049319
|
20/08/2022
|
Puspa Kumar Pradhan
|
2804002WL002497
|
Puspa Kumar Pradhan
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681124
|
|
Puspa Kumar Pradhan
|
()
|
|
99
|
SORENG
|
SK-04-002-044-001/44
()
|
2804002000NRG23190820220049352
|
20/08/2022
|
tara devi darjee
|
2804002WL002500
|
tara devi darjee
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681061
|
|
tara devi darjee
|
()
|
|
100
|
SORENG
|
SK-04-002-044-004/134
()
|
2804002000NRG23190820220049326
|
20/08/2022
|
MAN MAYA LIMBOO
|
2804002WL002498
|
MAN MAYA LIMBOO
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153680963
|
|
MAN MAYA LIMBOO
|
()
|
|
101
|
SORENG
|
SK-04-002-044-004/294
()
|
2804002000NRG23190820220049332
|
20/08/2022
|
Kharka Bahadur Pradhan
|
2804002WL002498
|
Kharka Bahadur Pradhan
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681099
|
|
Kharka Bahadur Pradhan
|
()
|
|
102
|
SORENG
|
SK-04-002-045-004/257
()
|
2804002000NRG23170820220046028
|
20/08/2022
|
SUK HANGMA LIMBOO
|
2804002WL002331
|
SUK HANGMA LIMBOO
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/08/2022
|
|
4153680989
|
|
SUK HANGMA LIMBOO
|
()
|
|
103
|
SORENG
|
SK-04-002-045-004/262
()
|
2804002000NRG23170820220046030
|
20/08/2022
|
Kabita Khati
|
2804002WL002331
|
Kabita Khati
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681056
|
|
Kabita Khati
|
()
|
|
104
|
SORENG
|
SK-04-002-045-004/264
()
|
2804002000NRG23170820220046080
|
20/08/2022
|
DHAN MAYA SUBBA
|
2804002WL002334
|
DHAN MAYA SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4153681113
|
|
DHAN MAYA SUBBA
|
()
|
|
105
|
SORENG
|
SK-04-002-045-004/266
()
|
2804002000NRG23170820220046031
|
20/08/2022
|
KESHARI MAYA KAMI
|
2804002WL002331
|
KESHARI MAYA KAMI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153680983
|
|
KESHARI MAYA KAMI
|
()
|
|
106
|
SORENG
|
SK-04-002-045-004/275
()
|
2804002000NRG23170820220046034
|
20/08/2022
|
Nita Subba
|
2804002WL002331
|
Nita Subba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681052
|
|
Nita Subba
|
()
|
|
107
|
SORENG
|
SK-04-002-045-004/288
()
|
2804002000NRG23170820220046069
|
20/08/2022
|
GEETA RAI
|
2804002WL002333
|
GEETA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153680975
|
|
GEETA RAI
|
()
|
|
108
|
SORENG
|
SK-04-002-045-004/289
()
|
2804002000NRG23170820220046035
|
20/08/2022
|
PABI MAYA KAMI
|
2804002WL002331
|
PABI MAYA KAMI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681111
|
|
PABI MAYA KAMI
|
()
|
|
109
|
SORENG
|
SK-04-002-045-004/300
()
|
2804002000NRG23170820220046040
|
20/08/2022
|
RAN KUMARI KAMI
|
2804002WL002331
|
RAN KUMARI KAMI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153680979
|
|
RAN KUMARI KAMI
|
()
|
|
110
|
SORENG
|
SK-04-002-045-004/317
()
|
2804002000NRG23170820220046055
|
20/08/2022
|
Suk Mit Lepcha
|
2804002WL002332
|
Suk Mit Lepcha
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681058
|
|
Suk Mit Lepcha
|
()
|
|
111
|
SORENG
|
SK-04-002-045-004/319
()
|
2804002000NRG23170820220046070
|
20/08/2022
|
ANUPOMA SHARMA
|
2804002WL002333
|
ANUPOMA SHARMA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153680980
|
|
ANUPOMA SHARMA
|
()
|
|
112
|
SORENG
|
SK-04-002-045-004/333
()
|
2804002000NRG23170820220046082
|
20/08/2022
|
CHANDRA MAYA SUBBA
|
2804002WL002334
|
CHANDRA MAYA SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153681087
|
|
CHANDRA MAYA SUBBA
|
()
|
|
113
|
SORENG
|
SK-04-002-045-004/351
()
|
2804002000NRG23170820220046057
|
20/08/2022
|
AITA MAYA LEPCHA
|
2804002WL002332
|
AITA MAYA LEPCHA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153680964
|
|
AITA MAYA LEPCHA
|
()
|
|
114
|
SORENG
|
SK-04-002-045-004/500
()
|
2804002000NRG23170820220046085
|
20/08/2022
|
MADHU KUMARI SUBBA
|
2804002WL002334
|
MADHU KUMARI SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153680986
|
|
MADHU KUMARI SUBBA
|
()
|
|
115
|
SORENG
|
SK-04-002-045-004/592
()
|
2804002000NRG23170820220046047
|
20/08/2022
|
Hangma Pung Subba
|
2804002WL002331
|
Hangma Pung Subba
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153680978
|
|
Hangma Pung Subba
|
()
|
|
116
|
SORENG
|
SK-04-002-045-004/609
()
|
2804002000NRG23170820220046048
|
20/08/2022
|
ING HANG SUBBA
|
2804002WL002331
|
ING HANG SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681122
|
|
ING HANG SUBBA
|
()
|
|
117
|
SORENG
|
SK-04-002-045-005/413
()
|
2804002000NRG23170820220046095
|
20/08/2022
|
OMA DEVI SAPKOTA
|
2804002WL002335
|
OMA DEVI SAPKOTA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153681114
|
|
OMA DEVI SAPKOTA
|
()
|
|
118
|
SORENG
|
SK-04-002-045-005/601
()
|
2804002000NRG23170820220046100
|
20/08/2022
|
sakila bhujel
|
2804002WL002335
|
sakila bhujel
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4153681038
|
|
sakila bhujel
|
()
|
|
119
|
SORENG
|
SK-04-002-047-001/46
()
|
2804002000NRG23170820220046050
|
20/08/2022
|
BISHNU MAYA KAMI
|
2804002WL002331
|
BISHNU MAYA KAMI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681051
|
|
BISHNU MAYA KAMI
|
()
|
|
120
|
SORENG
|
SK-04-002-047-001/54
()
|
2804002000NRG23170820220046051
|
20/08/2022
|
Leela Maya Kami
|
2804002WL002331
|
Leela Maya Kami
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681010
|
|
Leela Maya Kami
|
()
|
|
121
|
SORENG
|
SK-04-002-047-001/55
()
|
2804002000NRG23170820220046052
|
20/08/2022
|
Kul Bahadur Subba
|
2804002WL002331
|
Kul Bahadur Subba
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681131
|
|
Kul Bahadur Subba
|
()
|
|
122
|
SORENG
|
SK-04-002-047-001/58
()
|
2804002000NRG23170820220046053
|
20/08/2022
|
YOGESH KUMAR RASAILY
|
2804002WL002331
|
YOGESH KUMAR RASAILY
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681133
|
|
YOGESH KUMAR RASAILY
|
()
|
|
123
|
SORENG
|
SK-04-002-047-002/20
()
|
2804002000NRG23170820220046087
|
20/08/2022
|
GANGA BDR SUBBA
|
2804002WL002334
|
GANGA BDR SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681023
|
|
GANGA BDR SUBBA
|
()
|
|
124
|
SORENG
|
SK-04-002-047-004/38
()
|
2804002000NRG23170820220046102
|
20/08/2022
|
TIKA MAYA CHETTRI
|
2804002WL002335
|
TIKA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4153680984
|
|
TIKA MAYA CHETTRI
|
()
|
|
125
|
SORENG
|
SK-04-002-047-004/715
()
|
2804002000NRG23170820220046064
|
20/08/2022
|
jiwan lepcha
|
2804002WL002332
|
jiwan lepcha
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681036
|
|
jiwan lepcha
|
()
|
|
126
|
SORENG
|
SK-04-002-048-002/931
()
|
2804002000NRG23180820220047285
|
20/08/2022
|
Ram kumar rai
|
2804002WL002424
|
Ram kumar rai
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681037
|
|
Ram kumar rai
|
()
|
|
127
|
SORENG
|
SK-04-002-048-002/945
()
|
2804002000NRG23180820220047286
|
20/08/2022
|
Suk bdr tamang
|
2804002WL002424
|
Suk bdr tamang
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153681009
|
|
Suk bdr tamang
|
()
|
|
128
|
SORENG
|
SK-04-002-048-002/946
()
|
2804002000NRG23180820220047287
|
20/08/2022
|
Dolma tamang
|
2804002WL002424
|
Dolma tamang
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681007
|
|
Dolma tamang
|
()
|
|
129
|
SORENG
|
SK-04-002-048-002/947
()
|
2804002000NRG23180820220047201
|
20/08/2022
|
Dawa tamang
|
2804002WL002421
|
Dawa tamang
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681053
|
|
Dawa tamang
|
()
|
|
130
|
SORENG
|
SK-04-002-048-002/964
()
|
2804002000NRG23180820220047202
|
20/08/2022
|
Lidya Manger
|
2804002WL002421
|
Lidya Manger
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681071
|
|
Lidya Manger
|
()
|
|
131
|
SORENG
|
SK-04-002-048-002/967
()
|
2804002000NRG23180820220047203
|
20/08/2022
|
Som Kumar Limboo
|
2804002WL002421
|
Som Kumar Limboo
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4153681078
|
|
Som Kumar Limboo
|
()
|
|
132
|
SORENG
|
SK-04-002-048-002/968
()
|
2804002000NRG23180820220047288
|
20/08/2022
|
PRITI RAI
|
2804002WL002424
|
PRITI RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681083
|
|
PRITI RAI
|
()
|
|
133
|
SORENG
|
SK-04-002-048-003/451
()
|
2804002000NRG23170820220045457
|
20/08/2022
|
Bhagwati Tamang
|
2804002WL002279
|
Bhagwati Tamang
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153681032
|
|
Bhagwati Tamang
|
()
|
|
134
|
SORENG
|
SK-04-002-048-003/972
()
|
2804002000NRG23170820220045458
|
20/08/2022
|
Kopila Chettri
|
2804002WL002279
|
Kopila Chettri
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153681084
|
|
Kopila Chettri
|
()
|
|
135
|
SORENG
|
SK-04-002-048-005/928
()
|
2804002000NRG23180820220047247
|
20/08/2022
|
DUKA MAYA CHETTRI
|
2804002WL002422
|
DUKA MAYA CHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153681089
|
|
DUKA MAYA CHETTRI
|
()
|
|
136
|
SORENG
|
SK-04-002-049-002/111
()
|
2804002000NRG23170820220046167
|
20/08/2022
|
Manisha Rai
|
2804002WL002338
|
Manisha Rai
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681129
|
|
Manisha Rai
|
()
|
|
137
|
SORENG
|
SK-04-002-049-003/222
()
|
2804002000NRG23170820220046168
|
20/08/2022
|
Madan Chettri
|
2804002WL002338
|
Madan Chettri
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681063
|
|
Madan Chettri
|
()
|
|
138
|
SORENG
|
SK-04-002-049-003/769
()
|
2804002000NRG23170820220046169
|
20/08/2022
|
Sameer Thapa
|
2804002WL002338
|
Sameer Thapa
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681132
|
|
Sameer Thapa
|
()
|
|
139
|
SORENG
|
SK-04-002-049-003/99
()
|
2804002000NRG23170820220046170
|
20/08/2022
|
Subash Rai
|
2804002WL002338
|
Subash Rai
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681079
|
|
Subash Rai
|
()
|
|
140
|
SORENG
|
SK-04-002-049-004/751
()
|
2804002000NRG23170820220045974
|
20/08/2022
|
Januki Chettri
|
2804002WL002326
|
Januki Chettri
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153681029
|
|
Januki Chettri
|
()
|
|
141
|
SORENG
|
SK-04-002-049-004/757
()
|
2804002000NRG23170820220045975
|
20/08/2022
|
Radhika Sharma
|
2804002WL002326
|
Radhika Sharma
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/08/2022
|
|
4153681120
|
|
Radhika Sharma
|
()
|
|
142
|
SORENG
|
SK-04-002-049-004/759
()
|
2804002000NRG23170820220045976
|
20/08/2022
|
Menuka Tamang
|
2804002WL002326
|
Menuka Tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681030
|
|
Menuka Tamang
|
()
|
|
143
|
SORENG
|
SK-04-002-049-004/763
()
|
2804002000NRG23170820220045977
|
20/08/2022
|
Lozy Subba
|
2804002WL002326
|
Lozy Subba
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681001
|
|
Lozy Subba
|
()
|
|
144
|
SORENG
|
SK-04-002-049-004/766
()
|
2804002000NRG23170820220045978
|
20/08/2022
|
Purna Bahadur Chettri
|
2804002WL002326
|
Purna Bahadur Chettri
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681008
|
|
Purna Bahadur Chettri
|
()
|
|
145
|
SORENG
|
SK-04-002-049-005/200
()
|
2804002000NRG23170820220045938
|
20/08/2022
|
Dhan Raj Limboo
|
2804002WL002325
|
Dhan Raj Limboo
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681047
|
|
Dhan Raj Limboo
|
()
|
|
146
|
SORENG
|
SK-04-002-049-005/771
()
|
2804002000NRG23170820220045939
|
20/08/2022
|
Rupa Bhujel
|
2804002WL002325
|
Rupa Bhujel
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681077
|
|
Rupa Bhujel
|
()
|
|
147
|
SORENG
|
SK-04-002-049-005/776
()
|
2804002000NRG23170820220045941
|
20/08/2022
|
Kumar Rawat
|
2804002WL002325
|
Kumar Rawat
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153681106
|
|
Kumar Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309912
|
309912
|
|
|
|
|
|
|
|
|
148
|
SORENG
|
SK-04-002-040-001/91
()
|
2804002000NRG23170820220046293
|
20/08/2022
|
ROSHNI RAI
|
2804002WL002348
|
ROSHNI RAI
|
00089
|
CBIN0282310
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681080
|
|
ROSHNI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
149
|
SORENG
|
SK-04-002-040-005/642
()
|
2804002000NRG23170820220045966
|
20/08/2022
|
ANITA GURUNG
|
2804002WL002326
|
ANITA GURUNG
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681070
|
|
ANITA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
150
|
SORENG
|
SK-04-002-040-005/417
()
|
2804002000NRG23170820220045887
|
20/08/2022
|
NIMA LAMU RAI
|
2804002WL002319
|
NIMA LAMU RAI
|
00089
|
CBIN0283131
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153681067
|
|
NIMA LAMU RAI
|
()
|
|
151
|
SORENG
|
SK-04-002-049-005/772
()
|
2804002000NRG23170820220045940
|
20/08/2022
|
Navin Subba
|
2804002WL002325
|
Navin Subba
|
00089
|
CBIN0283131
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681064
|
|
Navin Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
152
|
SORENG
|
SK-04-002-043-005/3206
()
|
2804002000NRG23170820220045819
|
20/08/2022
|
Bikesh chhetri
|
2804002WL002312
|
Bikesh chhetri
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681054
|
|
MR BIKASH CHHETRI
|
()
|
|
153
|
SORENG
|
SK-04-002-043-005/489
()
|
2804002000NRG23170820220045848
|
20/08/2022
|
MRS AMRITA CHETTRI
|
2804002WL002312
|
MRS AMRITA CHETTRI
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153681022
|
|
MRS AMRITA CHETTRI
|
()
|
|
154
|
SORENG
|
SK-04-002-044-001/31
()
|
2804002000NRG23190820220049320
|
20/08/2022
|
Purna Maya Pradhan
|
2804002WL002497
|
Purna Maya Pradhan
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681045
|
|
MRS PURNA MAYA PRADHAN
|
()
|
|
155
|
SORENG
|
SK-04-002-048-003/949
()
|
2804002000NRG23190820220049335
|
20/08/2022
|
Renuka rai
|
2804002WL002498
|
Renuka rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153681057
|
|
MISS RENUKA RAI
|
()
|
|
156
|
SORENG
|
SK-04-002-048-005/83
()
|
2804002000NRG23180820220047246
|
20/08/2022
|
Krishna bir chettri
|
2804002WL002422
|
Krishna bir chettri
|
00415
|
SBIN0006954
|
666
|
666
|
Processed
|
25/08/2022
|
|
4153681033
|
|
MR KRISHNA BIR CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
157
|
SORENG
|
SK-04-002-043-003/191
()
|
2804002000NRG23160820220045189
|
20/08/2022
|
RENUKA KARKI
|
2804002WL002265
|
RENUKA KARKI
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681072
|
|
MS RENUKA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
158
|
SORENG
|
SK-04-002-041-004/175
()
|
2804002000NRG23180820220047199
|
20/08/2022
|
MEKKI HANG SUBBA
|
2804002WL002421
|
MEKKI HANG SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4153681085
|
|
MR MEKKI HANG SUBBA
|
()
|
|
159
|
SORENG
|
SK-04-002-043-004/494
()
|
2804002000NRG23170820220045806
|
20/08/2022
|
Tara Devi Dhital
|
2804002WL002312
|
Tara Devi Dhital
|
00415
|
SBIN0007890
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153681020
|
|
MRS TARA DEVI DHITAL
|
()
|
|
160
|
SORENG
|
SK-04-002-043-005/3198
()
|
2804002000NRG23170820220045817
|
20/08/2022
|
KAMAL KUMAR DAMAI
|
2804002WL002312
|
KAMAL KUMAR DAMAI
|
00415
|
SBIN0007890
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4153681048
|
|
MR KAMAL KUMAR DAMAI
|
()
|
|
161
|
SORENG
|
SK-04-002-043-005/370
()
|
2804002000NRG23170820220045836
|
20/08/2022
|
SITAM RAI
|
2804002WL002312
|
SITAM RAI
|
00415
|
SBIN0007890
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4153681066
|
|
MRS SITAM RAI
|
()
|
|
162
|
SORENG
|
SK-04-002-043-005/492
()
|
2804002000NRG23170820220045850
|
20/08/2022
|
Manita Sharma
|
2804002WL002312
|
Manita Sharma
|
00415
|
SBIN0007890
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4153681025
|
|
MRS MANITA SHARMA
|
()
|
|
163
|
SORENG
|
SK-04-002-044-001/301
()
|
2804002000NRG23190820220049351
|
20/08/2022
|
PEMBA SHERPA
|
2804002WL002500
|
PEMBA SHERPA
|
00415
|
SBIN0007890
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681042
|
|
MRS PEMBA SHERPA
|
()
|
|
164
|
SORENG
|
SK-04-002-044-004/117
()
|
2804002000NRG23190820220049323
|
20/08/2022
|
tika ram ghatanay
|
2804002WL002498
|
tika ram ghatanay
|
00415
|
SBIN0007890
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681031
|
|
MR TIKA RAM KAMI
|
()
|
|
165
|
SORENG
|
SK-04-002-044-004/204
()
|
2804002000NRG23190820220049328
|
20/08/2022
|
RANMATI SUBBA
|
2804002WL002498
|
RANMATI SUBBA
|
00415
|
SBIN0007890
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681076
|
|
MRS RAN MOTI LIMBU
|
()
|
|
166
|
SORENG
|
SK-04-002-045-004/351
()
|
2804002000NRG23170820220046058
|
20/08/2022
|
Sonam Tsh Lepcha
|
2804002WL002332
|
Sonam Tsh Lepcha
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681060
|
|
MR SONAM TSHERING LEPCHA
|
()
|
|
167
|
SORENG
|
SK-04-002-045-005/439
()
|
2804002000NRG23170820220046063
|
20/08/2022
|
Reshna Lepcha
|
2804002WL002332
|
Reshna Lepcha
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681059
|
|
MRS RESHNA LEPCHA
|
()
|
|
168
|
SORENG
|
SK-04-002-045-005/681
()
|
2804002000NRG23170820220046079
|
20/08/2022
|
mhim maya subba
|
2804002WL002333
|
mhim maya subba
|
00415
|
SBIN0007890
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681019
|
|
MRS BHIM MAYA LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
169
|
SORENG
|
SK-04-002-047-004/50
()
|
2804002000NRG23170820220046183
|
20/08/2022
|
THAKUR MAN BHANDARI
|
2804002WL002340
|
THAKUR MAN BHANDARI
|
00415
|
SBIN0007950
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681073
|
|
MR THAKUR MAN BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
170
|
SORENG
|
SK-04-002-042-004/650
()
|
2804002000NRG23160820220045312
|
20/08/2022
|
Anita Rai
|
2804002WL002269
|
Anita Rai
|
00415
|
SBIN0032624
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681082
|
|
MS ANITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
171
|
SORENG
|
SK-04-002-041-003/913
()
|
2804002000NRG23180820220047197
|
20/08/2022
|
Ardind Subba
|
2804002WL002421
|
Ardind Subba
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4153681074
|
|
Ardind Subba
|
()
|
|
172
|
SORENG
|
SK-04-002-044-001/250
()
|
2804002000NRG23190820220049316
|
20/08/2022
|
tarun adhikari
|
2804002WL002497
|
tarun adhikari
|
00468
|
UBIN0553182
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153681034
|
|
tarun adhikari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367854
|
367854
|
|
|
|
|
|
|
|