|
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-04-002-043-001/553
()
|
2804002000NRG23020620220014276
|
03/06/2022
|
CHANDRA MAN SUBBA
|
2804002WL000835
|
CHANDRA MAN SUBBA
|
00032
|
UTIB0004256
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2215150159
|
|
CHANDRAMANSUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
SORENG
|
SK-04-002-040-003/128
()
|
2804002000NRG23030620220014423
|
03/06/2022
|
PRANITA SUBBA
|
2804002WL000850
|
PRANITA SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150168
|
|
PRANITASUBBA
|
()
|
|
3
|
SORENG
|
SK-04-002-040-004/344
()
|
2804002000NRG23030620220014412
|
03/06/2022
|
sanjay rai
|
2804002WL000849
|
sanjay rai
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
11/06/2022
|
|
2215150109
|
|
sanjayrai
|
()
|
|
4
|
SORENG
|
SK-04-002-040-007/749
()
|
2804002000NRG23030620220014425
|
03/06/2022
|
JIT BAHADUR CHETTRI
|
2804002WL000850
|
JIT BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2215150162
|
|
JITBAHADURCHETTRI
|
()
|
|
5
|
SORENG
|
SK-04-002-041-003/179
()
|
2804002000NRG23020620220014113
|
03/06/2022
|
Uttam Kumar Subba
|
2804002WL000832
|
Uttam Kumar Subba
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215150105
|
|
UttamKumarSubba
|
()
|
|
6
|
SORENG
|
SK-04-002-041-003/194
()
|
2804002000NRG23020620220014118
|
03/06/2022
|
selina rai
|
2804002WL000832
|
selina rai
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150142
|
|
selinarai
|
()
|
|
7
|
SORENG
|
SK-04-002-041-003/201
()
|
2804002000NRG23020620220014122
|
03/06/2022
|
DHAN MAYA TAMANG
|
2804002WL000832
|
DHAN MAYA TAMANG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215150173
|
|
DHANMAYATAMANG
|
()
|
|
8
|
SORENG
|
SK-04-002-041-003/655
()
|
2804002000NRG23020620220014134
|
03/06/2022
|
Mon kumari subba
|
2804002WL000832
|
Mon kumari subba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150115
|
|
Monkumarisubba
|
()
|
|
9
|
SORENG
|
SK-04-002-041-003/850
()
|
2804002000NRG23020620220014136
|
03/06/2022
|
Aita Singh Tamang
|
2804002WL000832
|
Aita Singh Tamang
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215150131
|
|
AitaSinghTamang
|
()
|
|
10
|
SORENG
|
SK-04-002-041-004/285
()
|
2804002000NRG23020620220014141
|
03/06/2022
|
leela subba
|
2804002WL000832
|
leela subba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150135
|
|
leelasubba
|
()
|
|
11
|
SORENG
|
SK-04-002-041-004/316
()
|
2804002000NRG23020620220014142
|
03/06/2022
|
Binita Suibba
|
2804002WL000832
|
Binita Suibba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150119
|
|
BinitaSuibba
|
()
|
|
12
|
SORENG
|
SK-04-002-041-004/74
()
|
2804002000NRG23020620220014143
|
03/06/2022
|
Tula devi Gurung
|
2804002WL000832
|
Tula devi Gurung
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150136
|
|
TuladeviGurung
|
()
|
|
13
|
SORENG
|
SK-04-002-041-005/28
()
|
2804002000NRG23020620220014159
|
03/06/2022
|
RADIKA CHETTRI
|
2804002WL000833
|
RADIKA CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150133
|
|
RADIKACHETTRI
|
()
|
|
14
|
SORENG
|
SK-04-002-041-005/43
()
|
2804002000NRG23020620220014168
|
03/06/2022
|
HOM PD SHARMA
|
2804002WL000833
|
HOM PD SHARMA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2215150175
|
|
HOMPDSHARMA
|
()
|
|
15
|
SORENG
|
SK-04-002-041-005/45
()
|
2804002000NRG23020620220014169
|
03/06/2022
|
GAGAT KR. SHARMA
|
2804002WL000833
|
GAGAT KR. SHARMA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2215150134
|
|
GAGATKR.SHARMA
|
()
|
|
16
|
SORENG
|
SK-04-002-041-005/48
()
|
2804002000NRG23020620220014172
|
03/06/2022
|
Hem Chandra Chettri
|
2804002WL000833
|
Hem Chandra Chettri
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2215150137
|
|
HemChandraChettri
|
()
|
|
17
|
SORENG
|
SK-04-002-041-005/503
()
|
2804002000NRG23020620220014176
|
03/06/2022
|
Sumitra chettri
|
2804002WL000833
|
Sumitra chettri
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2215150112
|
|
Sumitrachettri
|
()
|
|
18
|
SORENG
|
SK-04-002-041-005/7
()
|
2804002000NRG23020620220014191
|
03/06/2022
|
DEOMPRAKASH CHHETRI
|
2804002WL000833
|
DEOMPRAKASH CHHETRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150170
|
|
DEOMPRAKASHCHHETRI
|
()
|
|
19
|
SORENG
|
SK-04-002-041-005/814
()
|
2804002000NRG23020620220014196
|
03/06/2022
|
ita maya rai
|
2804002WL000833
|
ita maya rai
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2215150117
|
|
itamayarai
|
()
|
|
20
|
SORENG
|
SK-04-002-041-005/916
()
|
2804002000NRG23020620220014201
|
03/06/2022
|
AMRITA CHETTRI
|
2804002WL000833
|
AMRITA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2215150132
|
|
AMRITACHETTRI
|
()
|
|
21
|
SORENG
|
SK-04-002-042-005/166
()
|
2804002000NRG23020620220014089
|
03/06/2022
|
Esamma Rai
|
2804002WL000831
|
Esamma Rai
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150171
|
|
EsammaRai
|
()
|
|
22
|
SORENG
|
SK-04-002-042-005/170
()
|
2804002000NRG23020620220014091
|
03/06/2022
|
SANTI LIMBOO
|
2804002WL000831
|
SANTI LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2215150143
|
|
SANTILIMBOO
|
()
|
|
23
|
SORENG
|
SK-04-002-042-005/171
()
|
2804002000NRG23020620220014092
|
03/06/2022
|
MANGAL MAYA RAI
|
2804002WL000831
|
MANGAL MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215150114
|
|
MANGALMAYARAI
|
()
|
|
24
|
SORENG
|
SK-04-002-042-005/182
()
|
2804002000NRG23020620220014098
|
03/06/2022
|
SHIVA MAYA SUBBA
|
2804002WL000831
|
SHIVA MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215150138
|
|
SHIVAMAYASUBBA
|
()
|
|
25
|
SORENG
|
SK-04-002-042-005/198
()
|
2804002000NRG23020620220014066
|
03/06/2022
|
BUM TSHERING BHUTIA
|
2804002WL000830
|
BUM TSHERING BHUTIA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150166
|
|
BUMTSHERINGBHUTIA
|
()
|
|
26
|
SORENG
|
SK-04-002-042-005/214
()
|
2804002000NRG23020620220014068
|
03/06/2022
|
ASH MAYA SHARMA
|
2804002WL000830
|
ASH MAYA SHARMA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215150163
|
|
ASHMAYASHARMA
|
()
|
|
27
|
SORENG
|
SK-04-002-042-005/217
()
|
2804002000NRG23020620220014069
|
03/06/2022
|
Sonam Dem Bhutia
|
2804002WL000830
|
Sonam Dem Bhutia
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215150161
|
|
SonamDemBhutia
|
()
|
|
28
|
SORENG
|
SK-04-002-042-005/252
()
|
2804002000NRG23020620220014102
|
03/06/2022
|
MAN MAYA KHATI
|
2804002WL000831
|
MAN MAYA KHATI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215150164
|
|
MANMAYAKHATI
|
()
|
|
29
|
SORENG
|
SK-04-002-042-005/256
()
|
2804002000NRG23020620220014077
|
03/06/2022
|
GUWLLA RAM RAI
|
2804002WL000830
|
GUWLLA RAM RAI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150172
|
|
GUWLLARAMRAI
|
()
|
|
30
|
SORENG
|
SK-04-002-042-005/334
()
|
2804002000NRG23020620220014105
|
03/06/2022
|
RAJ KUMARI SUBBA
|
2804002WL000831
|
RAJ KUMARI SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
11/06/2022
|
|
2215150106
|
|
RAJKUMARISUBBA
|
()
|
|
31
|
SORENG
|
SK-04-002-042-005/432
()
|
2804002000NRG23020620220014107
|
03/06/2022
|
DEO KUMARI SHERPA
|
2804002WL000831
|
DEO KUMARI SHERPA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215150111
|
|
DEOKUMARISHERPA
|
()
|
|
32
|
SORENG
|
SK-04-002-042-005/512
()
|
2804002000NRG23020620220014079
|
03/06/2022
|
Sunita Gurung
|
2804002WL000830
|
Sunita Gurung
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215150169
|
|
SunitaGurung
|
()
|
|
33
|
SORENG
|
SK-04-002-042-005/642
()
|
2804002000NRG23020620220014084
|
03/06/2022
|
kalzang bhutia
|
2804002WL000830
|
kalzang bhutia
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
11/06/2022
|
|
2215150130
|
|
kalzangbhutia
|
()
|
|
34
|
SORENG
|
SK-04-002-042-005/643
()
|
2804002000NRG23020620220014085
|
03/06/2022
|
Deepa pradhan
|
2804002WL000830
|
Deepa pradhan
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2215150165
|
|
Deepapradhan
|
()
|
|
35
|
SORENG
|
SK-04-002-042-005/660
()
|
2804002000NRG23020620220014086
|
03/06/2022
|
Jeena Giri
|
2804002WL000830
|
Jeena Giri
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150167
|
|
JeenaGiri
|
()
|
|
36
|
SORENG
|
SK-04-002-042-005/669
()
|
2804002000NRG23020620220014088
|
03/06/2022
|
Bijay Kr Rai
|
2804002WL000830
|
Bijay Kr Rai
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
11/06/2022
|
|
2215150113
|
|
BijayKrRai
|
()
|
|
37
|
SORENG
|
SK-04-002-043-001/31
()
|
2804002000NRG23020620220014264
|
03/06/2022
|
Narbada Chettri
|
2804002WL000835
|
Narbada Chettri
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2215150122
|
|
NarbadaChettri
|
()
|
|
38
|
SORENG
|
SK-04-002-043-001/34
()
|
2804002000NRG23020620220014268
|
03/06/2022
|
Bhawana Bhattarai Sharma
|
2804002WL000835
|
Bhawana Bhattarai Sharma
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2215150126
|
|
BhawanaBhattaraiSharma
|
()
|
|
39
|
SORENG
|
SK-04-002-043-001/38
()
|
2804002000NRG23020620220014272
|
03/06/2022
|
GOMA SUBBA
|
2804002WL000835
|
GOMA SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2215150118
|
|
GOMASUBBA
|
()
|
|
40
|
SORENG
|
SK-04-002-043-001/41
()
|
2804002000NRG23020620220014273
|
03/06/2022
|
PHUR MIT SUBBA
|
2804002WL000835
|
PHUR MIT SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150121
|
|
PHURMITSUBBA
|
()
|
|
41
|
SORENG
|
SK-04-002-043-001/51
()
|
2804002000NRG23020620220014274
|
03/06/2022
|
SANJU SUBBA
|
2804002WL000835
|
SANJU SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2215150107
|
|
SANJUSUBBA
|
()
|
|
42
|
SORENG
|
SK-04-002-043-001/553
()
|
2804002000NRG23020620220014277
|
03/06/2022
|
SILA . GURUNG
|
2804002WL000835
|
SILA . GURUNG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2215150139
|
|
SILA.GURUNG
|
()
|
|
43
|
SORENG
|
SK-04-002-043-004/224
()
|
2804002000NRG23020620220014323
|
03/06/2022
|
NAR BAHADUR KAMI
|
2804002WL000841
|
NAR BAHADUR KAMI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2215150176
|
|
NARBAHADURKAMI
|
()
|
|
44
|
SORENG
|
SK-04-002-043-004/239
()
|
2804002000NRG23020620220014282
|
03/06/2022
|
ARUNA KARKI
|
2804002WL000836
|
ARUNA KARKI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2215150104
|
|
ARUNAKARKI
|
()
|
|
45
|
SORENG
|
SK-04-002-043-004/253
()
|
2804002000NRG23020620220014287
|
03/06/2022
|
JAI PRAKESH CHETTEI
|
2804002WL000836
|
JAI PRAKESH CHETTEI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2215150110
|
|
JAIPRAKESHCHETTEI
|
()
|
|
46
|
SORENG
|
SK-04-002-043-004/258
()
|
2804002000NRG23020620220014289
|
03/06/2022
|
Dipshika Sharma
|
2804002WL000836
|
Dipshika Sharma
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2215150160
|
|
DipshikaSharma
|
()
|
|
47
|
SORENG
|
SK-04-002-043-004/493
()
|
2804002000NRG23020620220014297
|
03/06/2022
|
nirmala chettri
|
2804002WL000836
|
nirmala chettri
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2215150125
|
|
nirmalachettri
|
()
|
|
48
|
SORENG
|
SK-04-002-043-004/547
()
|
2804002000NRG23020620220014326
|
03/06/2022
|
HARKA BAHADUR KAMI
|
2804002WL000841
|
HARKA BAHADUR KAMI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2215150108
|
|
HARKABAHADURKAMI
|
()
|
|
49
|
SORENG
|
SK-04-002-043-005/505
()
|
2804002000NRG23020620220014314
|
03/06/2022
|
Krishna Prasad Nepal
|
2804002WL000839
|
Krishna Prasad Nepal
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150141
|
|
KrishnaPrasadNepal
|
()
|
|
50
|
SORENG
|
SK-04-002-045-004/283
()
|
2804002000NRG23030620220014388
|
03/06/2022
|
SURYA DEVI LEPCHA
|
2804002WL000848
|
SURYA DEVI LEPCHA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150129
|
|
SURYADEVILEPCHA
|
()
|
|
51
|
SORENG
|
SK-04-002-045-004/288
()
|
2804002000NRG23030620220014391
|
03/06/2022
|
GEETA RAI
|
2804002WL000848
|
GEETA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215150128
|
|
GEETARAI
|
()
|
|
52
|
SORENG
|
SK-04-002-045-004/330
()
|
2804002000NRG23030620220014396
|
03/06/2022
|
MANGAL DHOJ SUBBA
|
2804002WL000848
|
MANGAL DHOJ SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150140
|
|
MANGALDHOJSUBBA
|
()
|
|
53
|
SORENG
|
SK-04-002-045-004/340
()
|
2804002000NRG23030620220014398
|
03/06/2022
|
MON MAYA BHATTARAI
|
2804002WL000848
|
MON MAYA BHATTARAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215150127
|
|
MONMAYABHATTARAI
|
()
|
|
54
|
SORENG
|
SK-04-002-047-002/53
()
|
2804002000NRG23030620220014408
|
03/06/2022
|
Indra Lepcha
|
2804002WL000848
|
Indra Lepcha
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2215150116
|
|
IndraLepcha
|
()
|
|
55
|
SORENG
|
SK-04-002-047-002/60
()
|
2804002000NRG23030620220014409
|
03/06/2022
|
Prabha Gurung
|
2804002WL000848
|
Prabha Gurung
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2215150145
|
|
PrabhaGurung
|
()
|
|
56
|
SORENG
|
SK-04-002-048-002/945
()
|
2804002000NRG23020620220014144
|
03/06/2022
|
Suk bdr tamang
|
2804002WL000832
|
Suk bdr tamang
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215150120
|
|
Sukbdrtamang
|
()
|
|
57
|
SORENG
|
SK-04-002-048-002/946
()
|
2804002000NRG23020620220014145
|
03/06/2022
|
Dolma tamang
|
2804002WL000832
|
Dolma tamang
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215150123
|
|
Dolmatamang
|
()
|
|
58
|
SORENG
|
SK-04-002-048-002/961
()
|
2804002000NRG23020620220014146
|
03/06/2022
|
Anu Tamang
|
2804002WL000832
|
Anu Tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150124
|
|
AnuTamang
|
()
|
|
59
|
SORENG
|
SK-04-002-048-002/964
()
|
2804002000NRG23020620220014149
|
03/06/2022
|
Lidya Manger
|
2804002WL000832
|
Lidya Manger
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150144
|
|
LidyaManger
|
()
|
|
60
|
SORENG
|
SK-04-002-048-005/928
()
|
2804002000NRG23020620220014203
|
03/06/2022
|
DUKA MAYA CHETTRI
|
2804002WL000833
|
DUKA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150174
|
|
DUKAMAYACHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128982
|
128982
|
|
|
|
|
|
|
|
|
61
|
SORENG
|
SK-04-002-043-004/239
()
|
2804002000NRG23020620220014281
|
03/06/2022
|
Jiwan Karki
|
2804002WL000836
|
Jiwan Karki
|
00089
|
CBIN0283131
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2215150146
|
|
JiwanKarki
|
()
|
|
62
|
SORENG
|
SK-04-002-043-004/547
()
|
2804002000NRG23020620220014327
|
03/06/2022
|
HARKA BAHADUR KAMI
|
2804002WL000841
|
HARKA BAHADUR KAMI
|
00089
|
CBIN0283131
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2215150147
|
|
HARKABAHADURKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
63
|
SORENG
|
SK-04-002-041-005/66
()
|
2804002000NRG23020620220014189
|
03/06/2022
|
Amber sharma
|
2804002WL000833
|
Amber sharma
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2215150152
|
|
MR HARI PRASAD SHARMA
|
()
|
|
64
|
SORENG
|
SK-04-002-043-004/232
()
|
2804002000NRG23020620220014324
|
03/06/2022
|
Rudra Kumar Karki
|
2804002WL000841
|
Rudra Kumar Karki
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2215150150
|
|
MR RUDRA KUMAR KARKI
|
()
|
|
65
|
SORENG
|
SK-04-002-043-004/240
()
|
2804002000NRG23020620220014283
|
03/06/2022
|
LALL BAHADUR KARKI
|
2804002WL000836
|
LALL BAHADUR KARKI
|
00415
|
SBIN0006954
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150148
|
|
MR LALL BAHADUR KARKI
|
()
|
|
66
|
SORENG
|
SK-04-002-043-004/403
()
|
2804002000NRG23020620220014295
|
03/06/2022
|
AMRITA SHARMA
|
2804002WL000836
|
AMRITA SHARMA
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2215150151
|
|
MRS AMRITA SHARMA
|
()
|
|
67
|
SORENG
|
SK-04-002-048-005/83
()
|
2804002000NRG23020620220014202
|
03/06/2022
|
Krishna bir chettri
|
2804002WL000833
|
Krishna bir chettri
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2215150149
|
|
MR KRISHNA BIR CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
68
|
SORENG
|
SK-04-002-041-005/2
()
|
2804002000NRG23020620220014155
|
03/06/2022
|
som maya limboo
|
2804002WL000833
|
som maya limboo
|
00415
|
SBIN0007890
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2215150154
|
|
MRS SOM MAYA LIMBU
|
()
|
|
69
|
SORENG
|
SK-04-002-045-005/681
()
|
2804002000NRG23030620220014407
|
03/06/2022
|
mhim maya subba
|
2804002WL000848
|
mhim maya subba
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2215150153
|
|
MRS BHIM MAYA LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
70
|
SORENG
|
SK-04-002-048-002/963
()
|
2804002000NRG23020620220014148
|
03/06/2022
|
Manita Rai
|
2804002WL000832
|
Manita Rai
|
00415
|
SBIN0008511
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2215150155
|
|
MR MANITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
71
|
SORENG
|
SK-04-002-043-004/218
()
|
2804002000NRG23020620220014320
|
03/06/2022
|
Mina Tamang
|
2804002WL000841
|
Mina Tamang
|
00415
|
SBIN0009034
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2215150157
|
|
MRS MINA TAMANG
|
()
|
|
72
|
SORENG
|
SK-04-002-043-004/218
()
|
2804002000NRG23020620220014321
|
03/06/2022
|
Tilak Singh Chettri
|
2804002WL000841
|
Tilak Singh Chettri
|
00415
|
SBIN0009034
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2215150156
|
|
MR TILAK SINGH CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
73
|
SORENG
|
SK-04-002-041-005/3
()
|
2804002000NRG23020620220014161
|
03/06/2022
|
DHAN KRI. SUBBA
|
2804002WL000833
|
DHAN KRI. SUBBA
|
00468
|
UBIN0553182
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2215150158
|
|
DHANKRI.SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160062
|
160062
|
|
|
|
|
|
|
|