|
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
|
BAGHMARA
|
AS-09-013-003-002/2554
()
|
0409013000NRG23120420220018719
|
12/04/2022
|
Pawan Adhikari
|
0409013WL000455
|
Pawan Adhikari
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228320
|
|
PawanAdhikari
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-003-003/1184
()
|
0409013000NRG23120420220018638
|
12/04/2022
|
Birkha bdr. Limbu
|
0409013WL000453
|
Birkha bdr. Limbu
|
00354
|
PUNB0205720
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917228322
|
|
Birkhabdr.Limbu
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-003-003/2358
()
|
0409013000NRG23120420220018670
|
12/04/2022
|
Himanti Tamang
|
0409013WL000453
|
Himanti Tamang
|
00354
|
PUNB0205720
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917228321
|
|
HimantiTamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
BAGHMARA
|
AS-09-013-003-003/1714
()
|
0409013000NRG23120420220018649
|
12/04/2022
|
Kul Bahadur Subba
|
0409013WL000453
|
Kul Bahadur Subba
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228323
|
|
SHRI KUL BAHADUR SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BAGHMARA
|
AS-09-013-001-007/1210
()
|
0409013000NRG23120420220013234
|
12/04/2022
|
Rina Mura
|
0409013WL000319
|
Rina Mura
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917228348
|
|
REENA MUNDA.
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-001-007/1236
()
|
0409013000NRG23120420220013237
|
12/04/2022
|
Anita Mura
|
0409013WL000319
|
Anita Mura
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917228362
|
|
ANITA MURAH
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-001-007/2213
()
|
0409013000NRG23120420220013238
|
12/04/2022
|
MONI DAS
|
0409013WL000319
|
MONI DAS
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917228356
|
|
MONI DAS
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-001-007/2215
()
|
0409013000NRG23120420220013241
|
12/04/2022
|
GITA DAS
|
0409013WL000319
|
GITA DAS
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917228371
|
|
GITA DAS
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-001-007/2242
()
|
0409013000NRG23120420220013242
|
12/04/2022
|
Ranjendra Murah
|
0409013WL000319
|
Ranjendra Murah
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917228334
|
|
RANJENDRA MURAH
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-001-007/2270
()
|
0409013000NRG23120420220013245
|
12/04/2022
|
TINA DAS
|
0409013WL000319
|
TINA DAS
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917228393
|
|
TINA DAS
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-001-007/2374
()
|
0409013000NRG23120420220013246
|
12/04/2022
|
Dipa Sharma Devi
|
0409013WL000319
|
Dipa Sharma Devi
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917228414
|
|
DIPA SHARMA DEVI
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-001-007/569
()
|
0409013000NRG23120420220013249
|
12/04/2022
|
PINKI MURA
|
0409013WL000319
|
PINKI MURA
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917228389
|
|
PINGKI MURA
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-001-008/1750
()
|
0409013000NRG23120420220013250
|
12/04/2022
|
UTTAM DUTTA
|
0409013WL000319
|
UTTAM DUTTA
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917228325
|
|
UTTAM DUTTA
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-001-010/1096
()
|
0409013000NRG23120420220013253
|
12/04/2022
|
Ratan Mura
|
0409013WL000319
|
Ratan Mura
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917228346
|
|
RATAN MURA
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-003-003/1087
()
|
0409013000NRG23120420220018635
|
12/04/2022
|
Bikash Subba
|
0409013WL000453
|
Bikash Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228331
|
|
BIKASH SUBBA
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-003-003/1148-A
()
|
0409013000NRG23120420220018636
|
12/04/2022
|
Deomaya Limbu
|
0409013WL000453
|
Deomaya Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228378
|
|
DEOMAYA LIMBU
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-003-003/1183
()
|
0409013000NRG23120420220018637
|
12/04/2022
|
Tinon Basumatary
|
0409013WL000453
|
Tinon Basumatary
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228351
|
|
TINAN BASUMATARY
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-003-003/1292-B
()
|
0409013000NRG23120420220018720
|
12/04/2022
|
Bapu Terang
|
0409013WL000455
|
Bapu Terang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228380
|
|
BAPU TERANG
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-003-003/1308
()
|
0409013000NRG23120420220018721
|
12/04/2022
|
Mansing Sengnar
|
0409013WL000455
|
Mansing Sengnar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228401
|
|
MONSING CHENGNAR
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-003-003/1355
()
|
0409013000NRG23120420220018639
|
12/04/2022
|
Kamala Bhakta
|
0409013WL000453
|
Kamala Bhakta
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917228390
|
|
KAMALA BHAKTA
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-003-003/137-B
()
|
0409013000NRG23120420220018640
|
12/04/2022
|
Raju Tamang
|
0409013WL000453
|
Raju Tamang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228337
|
|
RAJU TAMANG
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-003-003/1505
()
|
0409013000NRG23120420220018641
|
12/04/2022
|
Subash Ghimre
|
0409013WL000453
|
Subash Ghimre
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228329
|
|
SUBHASH GHIMIR
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-003-003/1512-B
()
|
0409013000NRG23120420220018642
|
12/04/2022
|
Rita Subba
|
0409013WL000453
|
Rita Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228388
|
|
RITA SUBBA
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-003-003/159-B
()
|
0409013000NRG23120420220018643
|
12/04/2022
|
Samsur Tamang
|
0409013WL000453
|
Samsur Tamang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228338
|
|
CHANACHAR TAMANGA
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-003-003/1648
()
|
0409013000NRG23120420220018644
|
12/04/2022
|
Gomita Rai
|
0409013WL000453
|
Gomita Rai
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228327
|
|
GOMITA RAI
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-003-003/1693
()
|
0409013000NRG23120420220018645
|
12/04/2022
|
Sarita Subba
|
0409013WL000453
|
Sarita Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228397
|
|
SARITA SUBBA
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-003-003/170-B
()
|
0409013000NRG23120420220018646
|
12/04/2022
|
Darje Tamang
|
0409013WL000453
|
Darje Tamang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228339
|
|
DARAJE TAMANG
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-003-003/1704
()
|
0409013000NRG23120420220018647
|
12/04/2022
|
Ashamaya Limbu
|
0409013WL000453
|
Ashamaya Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228357
|
|
ASHAMAYA SUBBA
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-003-003/171-B
()
|
0409013000NRG23120420220018648
|
12/04/2022
|
Singka Subba
|
0409013WL000453
|
Singka Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228340
|
|
SING BD SUBBA
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-003-003/1715
()
|
0409013000NRG23120420220018650
|
12/04/2022
|
Bina Subba
|
0409013WL000453
|
Bina Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228413
|
|
BINA SUBBA
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-003-003/1716
()
|
0409013000NRG23120420220018651
|
12/04/2022
|
Man bd. Limbu
|
0409013WL000453
|
Man bd. Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228382
|
|
MAN BAHADUR SUBBA
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-003-003/1717
()
|
0409013000NRG23120420220018652
|
12/04/2022
|
Lila maya Subba
|
0409013WL000453
|
Lila maya Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228398
|
|
LILAMAJA CHUBBA
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-003-003/1718
()
|
0409013000NRG23120420220018653
|
12/04/2022
|
Ram Bd Lama
|
0409013WL000453
|
Ram Bd Lama
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228370
|
|
RAM BAHADUR LAMA
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-003-003/1719-B
()
|
0409013000NRG23120420220018654
|
12/04/2022
|
Ganga Subba
|
0409013WL000453
|
Ganga Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228383
|
|
GANGA SUBBA
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-003-003/1749
()
|
0409013000NRG23120420220018655
|
12/04/2022
|
Kamal Limbu
|
0409013WL000453
|
Kamal Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228375
|
|
KAMAL LIMBU
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-003-003/177-B
()
|
0409013000NRG23120420220018656
|
12/04/2022
|
Dev bdr. Lama
|
0409013WL000453
|
Dev bdr. Lama
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917228341
|
|
DEV BD. LAMA
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-003-003/1822
()
|
0409013000NRG23120420220018657
|
12/04/2022
|
Mukbul Ali
|
0409013WL000453
|
Mukbul Ali
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228332
|
|
MAKBUL ALI
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-003-003/189-B
()
|
0409013000NRG23120420220018658
|
12/04/2022
|
Parsuram Upadhayaya
|
0409013WL000453
|
Parsuram Upadhayaya
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228330
|
|
PARSU RAM UPADHYAY
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-003-003/1900
()
|
0409013000NRG23120420220018659
|
12/04/2022
|
Hemoboti Devi
|
0409013WL000453
|
Hemoboti Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228365
|
|
HEMOBOTI DEVI
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-003-003/1906
()
|
0409013000NRG23120420220018660
|
12/04/2022
|
Asha Subba
|
0409013WL000453
|
Asha Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228367
|
|
ASHA THAPA LIMBU
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-003-003/1907
()
|
0409013000NRG23120420220018661
|
12/04/2022
|
Tanka Tamang
|
0409013WL000453
|
Tanka Tamang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228376
|
|
TANKA TAMANG
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-003-003/1908
()
|
0409013000NRG23120420220018662
|
12/04/2022
|
RAHIT TAMANG
|
0409013WL000453
|
RAHIT TAMANG
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228379
|
|
ROHIT TAMANG
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-003-003/1909
()
|
0409013000NRG23120420220018663
|
12/04/2022
|
Bhim bd. Subba
|
0409013WL000453
|
Bhim bd. Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228381
|
|
BHIM BAHADUR SUBBA
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-003-003/1934
()
|
0409013000NRG23120420220018664
|
12/04/2022
|
Dipa Devi
|
0409013WL000453
|
Dipa Devi
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917228358
|
|
DIPA DEVI
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-003-003/2028
()
|
0409013000NRG23120420220018665
|
12/04/2022
|
Nanda Kumari Chubba
|
0409013WL000453
|
Nanda Kumari Chubba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228374
|
|
NANDA KUMARI CHUBBA
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-003-003/211
()
|
0409013000NRG23120420220018722
|
12/04/2022
|
Rameswar Sengnar
|
0409013WL000455
|
Rameswar Sengnar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228342
|
|
RAMESH SENGNAR
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-003-003/2162
()
|
0409013000NRG23120420220018666
|
12/04/2022
|
Porbati Tamang
|
0409013WL000453
|
Porbati Tamang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228361
|
|
PORBATI TAMANG
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-003-003/2177
()
|
0409013000NRG23120420220018667
|
12/04/2022
|
KALIMAYA GHISING
|
0409013WL000453
|
KALIMAYA GHISING
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228407
|
|
KALIMAYA GHISING
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-003-003/2241
()
|
0409013000NRG23120420220018668
|
12/04/2022
|
RUMA LAMA
|
0409013WL000453
|
RUMA LAMA
|
00462
|
UCBA0001418
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917228402
|
|
RUMA LAMA
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-003-003/2242
()
|
0409013000NRG23120420220018669
|
12/04/2022
|
BIRMAYA TANGLA
|
0409013WL000453
|
BIRMAYA TANGLA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228387
|
|
BIRMAYA TAMANG
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-003-003/2284
()
|
0409013000NRG23120420220018723
|
12/04/2022
|
Ritali Beypi
|
0409013WL000455
|
Ritali Beypi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228372
|
|
RITALE BEYPI
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-003-003/2375
()
|
0409013000NRG23120420220018724
|
12/04/2022
|
Bhaben Rongpi
|
0409013WL000455
|
Bhaben Rongpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228404
|
|
BHABEN RONGPI
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-003-003/2549
()
|
0409013000NRG23120420220018671
|
12/04/2022
|
SITA SUBBA
|
0409013WL000453
|
SITA SUBBA
|
00462
|
UCBA0001418
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917228406
|
|
SITA SUBBA
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-003-003/2550
()
|
0409013000NRG23120420220018672
|
12/04/2022
|
Homsira Teronpi
|
0409013WL000453
|
Homsira Teronpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228324
|
|
HOMSIRA TERONPI
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-003-003/2696
()
|
0409013000NRG23120420220018673
|
12/04/2022
|
DIPSIKHA SUBBA
|
0409013WL000453
|
DIPSIKHA SUBBA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228409
|
|
DIPSIKHA SUBBA
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-003-003/2697
()
|
0409013000NRG23120420220018674
|
12/04/2022
|
BUDHMAYA LIMBU
|
0409013WL000453
|
BUDHMAYA LIMBU
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228400
|
|
BUDHMAYA LIMBU
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-003-003/2700
()
|
0409013000NRG23120420220018675
|
12/04/2022
|
MANIKA TAMANG
|
0409013WL000453
|
MANIKA TAMANG
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228396
|
|
MANIKA TAMANG
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-003-003/2716
()
|
0409013000NRG23120420220018676
|
12/04/2022
|
Rina Basumatari
|
0409013WL000453
|
Rina Basumatari
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228408
|
|
RINA BASUMATARI
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-003-003/272-B
()
|
0409013000NRG23120420220018677
|
12/04/2022
|
Chandra Kumar Limbu
|
0409013WL000453
|
Chandra Kumar Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228368
|
|
CHANDRA KUMAR LIMBU
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-003-003/2753
()
|
0409013000NRG23120420220018725
|
12/04/2022
|
DAMPHUI BEYPI
|
0409013WL000455
|
DAMPHUI BEYPI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228403
|
|
DAMPHUI BEYPI
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-003-003/2810
()
|
0409013000NRG23120420220018678
|
12/04/2022
|
Anjana Limbu
|
0409013WL000453
|
Anjana Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228395
|
|
ANJANA LIMBU
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-003-003/2839
()
|
0409013000NRG23120420220018679
|
12/04/2022
|
BUNU LIMBU
|
0409013WL000453
|
BUNU LIMBU
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228410
|
|
BUNU LIMBU
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-003-003/301
()
|
0409013000NRG23120420220018680
|
12/04/2022
|
Suraj Subba
|
0409013WL000453
|
Suraj Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228343
|
|
SURAJ SUBBA
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-003-003/633
()
|
0409013000NRG23120420220018681
|
12/04/2022
|
Robin Subba
|
0409013WL000453
|
Robin Subba
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228333
|
|
RABIN SUBBA
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-003-003/637
()
|
0409013000NRG23120420220018682
|
12/04/2022
|
Tez bdr. Limbu
|
0409013WL000453
|
Tez bdr. Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228363
|
|
TEZ BAHADUR LIMBU
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-003-003/688-B
()
|
0409013000NRG23120420220018683
|
12/04/2022
|
Chapala Tamang
|
0409013WL000453
|
Chapala Tamang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228412
|
|
CHAPALA TAMANG
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-003-003/722
()
|
0409013000NRG23120420220018726
|
12/04/2022
|
Bimal Teron
|
0409013WL000455
|
Bimal Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228411
|
|
BIMAL TERAN
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-003-003/853
()
|
0409013000NRG23120420220018684
|
12/04/2022
|
Asha Tamang
|
0409013WL000453
|
Asha Tamang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228385
|
|
ASHA TAMANG
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-003-003/854-B
()
|
0409013000NRG23120420220018685
|
12/04/2022
|
Lalbra Limbu
|
0409013WL000453
|
Lalbra Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228377
|
|
LALBRA LIMBU
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-003-003/9-B
()
|
0409013000NRG23120420220018686
|
12/04/2022
|
Lal bd. Limbu
|
0409013WL000453
|
Lal bd. Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228335
|
|
LAL BAHADUR LIMBU
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-003-004/1131
()
|
0409013000NRG23120420220018687
|
12/04/2022
|
Milan Telenga
|
0409013WL000453
|
Milan Telenga
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228415
|
|
MILAN TELENGA
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-003-004/2213
()
|
0409013000NRG23120420220018688
|
12/04/2022
|
SUNITA DEVI
|
0409013WL000453
|
SUNITA DEVI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228399
|
|
SINITA DEVI
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-003-006/1045
()
|
0409013000NRG23120420220018727
|
12/04/2022
|
Khageswar Teran
|
0409013WL000455
|
Khageswar Teran
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228347
|
|
KHOGESWAR TERON
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-003-006/1142
()
|
0409013000NRG23120420220018728
|
12/04/2022
|
Alima Terongpi
|
0409013WL000455
|
Alima Terongpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228350
|
|
ALIMA TERONPI
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-003-006/1165
()
|
0409013000NRG23120420220014146
|
12/04/2022
|
Lila Rongpipi
|
0409013WL000350
|
Lila Rongpipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228349
|
|
LITA RONGPIPI
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-003-006/1187
()
|
0409013000NRG23120420220018689
|
12/04/2022
|
Rup maya Limbu
|
0409013WL000453
|
Rup maya Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228352
|
|
RUP MAYA LIMBU
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-003-006/1220
()
|
0409013000NRG23120420220018729
|
12/04/2022
|
Atso Terangpi
|
0409013WL000455
|
Atso Terangpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228354
|
|
ETSO TERONPI.
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-003-006/1534
()
|
0409013000NRG23120420220018690
|
12/04/2022
|
Kumari Limbu
|
0409013WL000453
|
Kumari Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228366
|
|
KUMARI SUBBA
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-003-006/1913
()
|
0409013000NRG23120420220014147
|
12/04/2022
|
Lakhiram Bey
|
0409013WL000350
|
Lakhiram Bey
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228405
|
|
LAKHIRAM BEY
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-003-006/2038
()
|
0409013000NRG23120420220014148
|
12/04/2022
|
Homsitra Rongpipi
|
0409013WL000350
|
Homsitra Rongpipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228353
|
|
HOMACHIRA RONGPI
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-003-006/2071
()
|
0409013000NRG23120420220014149
|
12/04/2022
|
RITA BEYPI
|
0409013WL000350
|
RITA BEYPI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228369
|
|
RITA BEYPI
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-003-006/2090
()
|
0409013000NRG23120420220014150
|
12/04/2022
|
MAHESWAR RONGPI
|
0409013WL000350
|
MAHESWAR RONGPI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228364
|
|
MOHESWAR RONGPI
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-003-006/2237
()
|
0409013000NRG23120420220014152
|
12/04/2022
|
Amafu Ingti
|
0409013WL000350
|
Amafu Ingti
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228386
|
|
AMPHU INGTIPI
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-003-006/2237
()
|
0409013000NRG23120420220014151
|
12/04/2022
|
Rajen Rangpi
|
0409013WL000350
|
Rajen Rangpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228328
|
|
RAJEN RANGPI
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-003-006/2285
()
|
0409013000NRG23120420220014154
|
12/04/2022
|
Chandan Teron
|
0409013WL000350
|
Chandan Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228384
|
|
CHANDAN TERAN
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-003-006/2285
()
|
0409013000NRG23120420220014153
|
12/04/2022
|
Lina Takbipi
|
0409013WL000350
|
Lina Takbipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228373
|
|
LINA TAKBIPI
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-003-006/2733
()
|
0409013000NRG23120420220018730
|
12/04/2022
|
Rita Fanghopi
|
0409013WL000455
|
Rita Fanghopi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228394
|
|
RITA PHANGCHUPI
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-003-006/2745
()
|
0409013000NRG23120420220018691
|
12/04/2022
|
Pratimaya Limbu
|
0409013WL000453
|
Pratimaya Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228391
|
|
PRATIMAYA LIMBU
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-003-006/364
()
|
0409013000NRG23120420220018692
|
12/04/2022
|
Janga bahadur Limbu
|
0409013WL000453
|
Janga bahadur Limbu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228344
|
|
JONG BDR LIMBU
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-003-006/367
()
|
0409013000NRG23120420220014155
|
12/04/2022
|
Dalim Ingti
|
0409013WL000350
|
Dalim Ingti
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228326
|
|
DALIM INGTI
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-003-006/450
()
|
0409013000NRG23120420220014156
|
12/04/2022
|
Dhaniram Rangpi
|
0409013WL000350
|
Dhaniram Rangpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228345
|
|
DHANI RAM RONGPI
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-003-006/450
()
|
0409013000NRG23120420220014157
|
12/04/2022
|
Punam Teronpi
|
0409013WL000350
|
Punam Teronpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228360
|
|
PUNAM TERONPI
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-003-010/135
()
|
0409013000NRG23120420220018731
|
12/04/2022
|
Batiram Rongpi
|
0409013WL000455
|
Batiram Rongpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228336
|
|
BATIRAM RONGPI
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-003-010/1755
()
|
0409013000NRG23120420220018732
|
12/04/2022
|
Bina Teron
|
0409013WL000455
|
Bina Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228355
|
|
BINA TERONPI
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-003-010/2076-B
()
|
0409013000NRG23120420220018733
|
12/04/2022
|
Jamuna Ingtipi
|
0409013WL000455
|
Jamuna Ingtipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228359
|
|
JAMUNA INGTIPI
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-003-010/2673
()
|
0409013000NRG23120420220018734
|
12/04/2022
|
Kachei Chengnar
|
0409013WL000455
|
Kachei Chengnar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228392
|
|
KACHEI CHENGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124805
|
124805
|
|
|
|
|
|
|
|