|
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
|
NAMCHI
|
SK-03-001-035-002/98
(TINGRITHANG)
|
2803001035NRG23160620220008513
|
22/06/2022
|
Manita Subba
|
2803001035WL000603
|
Manita Subba
|
00032
|
UTIB0001012
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369248
|
|
ManitaSubba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-035-002/334
(TINGRITHANG)
|
2803001035NRG23160620220008525
|
22/06/2022
|
Rajdeep Rai
|
2803001035WL000604
|
Rajdeep Rai
|
00078
|
CNRB0019413
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369219
|
|
RajdeepRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-027-001/646
(Maniram Phalidara)
|
2803001000NRG23170620220008803
|
22/06/2022
|
Ganga bahadur manger
|
2803001WL000618
|
Ganga bahadur manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369207
|
|
Gangabahadurmanger
|
()
|
|
4
|
NAMCHI
|
SK-03-001-027-001/647
(Maniram Phalidara)
|
2803001000NRG23170620220008804
|
22/06/2022
|
Khushi Thapa
|
2803001WL000618
|
Khushi Thapa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369264
|
|
KhushiThapa
|
()
|
|
5
|
NAMCHI
|
SK-03-001-027-008/42
(BOOMTAR SALLEYBONG)
|
2803001000NRG23180620220009293
|
22/06/2022
|
Deu kumar tamang
|
2803001WL000630
|
Deu kumar tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369189
|
|
Deukumartamang
|
()
|
|
6
|
NAMCHI
|
SK-03-001-028-004/1
()
|
2803001000NRG23200620220009826
|
22/06/2022
|
Satyanzali Chettri
|
2803001WL000672
|
Satyanzali Chettri
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369200
|
|
SatyanzaliChettri
|
()
|
|
7
|
NAMCHI
|
SK-03-001-028-004/100
()
|
2803001000NRG23180620220009312
|
22/06/2022
|
Bina Chettri
|
2803001WL000632
|
Bina Chettri
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
29/06/2022
|
|
2559369204
|
|
BinaChettri
|
()
|
|
8
|
NAMCHI
|
SK-03-001-028-004/101
()
|
2803001000NRG23180620220009329
|
22/06/2022
|
Chandra Chettri
|
2803001WL000633
|
Chandra Chettri
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369269
|
|
ChandraChettri
|
()
|
|
9
|
NAMCHI
|
SK-03-001-028-004/108
()
|
2803001000NRG23180620220009313
|
22/06/2022
|
Dak Man Pradhan
|
2803001WL000632
|
Dak Man Pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
29/06/2022
|
|
2559369273
|
|
DakManPradhan
|
()
|
|
10
|
NAMCHI
|
SK-03-001-028-004/113
()
|
2803001000NRG23180620220009335
|
22/06/2022
|
Roshni Sharma
|
2803001WL000633
|
Roshni Sharma
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369218
|
|
RoshniSharma
|
()
|
|
11
|
NAMCHI
|
SK-03-001-028-004/140
()
|
2803001000NRG23180620220009341
|
22/06/2022
|
Bimala Chettri
|
2803001WL000633
|
Bimala Chettri
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369211
|
|
BimalaChettri
|
()
|
|
12
|
NAMCHI
|
SK-03-001-028-004/417
()
|
2803001000NRG23180620220009342
|
22/06/2022
|
Krishna Maya Sunuwar
|
2803001WL000633
|
Krishna Maya Sunuwar
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369212
|
|
KrishnaMayaSunuwar
|
()
|
|
13
|
NAMCHI
|
SK-03-001-028-004/490
()
|
2803001000NRG23180620220009343
|
22/06/2022
|
Lachi Maya Pradhan
|
2803001WL000633
|
Lachi Maya Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369202
|
|
LachiMayaPradhan
|
()
|
|
14
|
NAMCHI
|
SK-03-001-028-004/902
()
|
2803001000NRG23200620220009834
|
22/06/2022
|
Anju Rai
|
2803001WL000672
|
Anju Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369203
|
|
AnjuRai
|
()
|
|
15
|
NAMCHI
|
SK-03-001-028-004/909
()
|
2803001000NRG23180620220009324
|
22/06/2022
|
Nir Maya Pradhan
|
2803001WL000632
|
Nir Maya Pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
29/06/2022
|
|
2559369205
|
|
NirMayaPradhan
|
()
|
|
16
|
NAMCHI
|
SK-03-001-028-004/99
()
|
2803001000NRG23180620220009328
|
22/06/2022
|
Bhim Maya Pradhan
|
2803001WL000632
|
Bhim Maya Pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
29/06/2022
|
|
2559369206
|
|
BhimMayaPradhan
|
()
|
|
17
|
NAMCHI
|
SK-03-001-028-004/998
()
|
2803001000NRG23180620220009347
|
22/06/2022
|
ram chettri
|
2803001WL000633
|
ram chettri
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369274
|
|
ramchettri
|
()
|
|
18
|
NAMCHI
|
SK-03-001-028-004/999
()
|
2803001000NRG23180620220009348
|
22/06/2022
|
Bhakta Bahadur Chettri
|
2803001WL000633
|
Bhakta Bahadur Chettri
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369265
|
|
BhaktaBahadurChettri
|
()
|
|
19
|
NAMCHI
|
SK-03-001-028-005/182
()
|
2803001000NRG23200620220009530
|
22/06/2022
|
Pradeep rai
|
2803001WL000651
|
Pradeep rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369210
|
|
Pradeeprai
|
()
|
|
20
|
NAMCHI
|
SK-03-001-028-005/540
()
|
2803001000NRG23200620220009532
|
22/06/2022
|
sukraj rai
|
2803001WL000651
|
sukraj rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369191
|
|
sukrajrai
|
()
|
|
21
|
NAMCHI
|
SK-03-001-028-005/541
()
|
2803001000NRG23200620220009533
|
22/06/2022
|
Tika Das Rai
|
2803001WL000651
|
Tika Das Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369190
|
|
TikaDasRai
|
()
|
|
22
|
NAMCHI
|
SK-03-001-028-005/572
()
|
2803001000NRG23200620220009536
|
22/06/2022
|
Sunita Rai
|
2803001WL000651
|
Sunita Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369278
|
|
SunitaRai
|
()
|
|
23
|
NAMCHI
|
SK-03-001-028-005/953
()
|
2803001000NRG23200620220009541
|
22/06/2022
|
Mamta Rai
|
2803001WL000651
|
Mamta Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369216
|
|
MamtaRai
|
()
|
|
24
|
NAMCHI
|
SK-03-001-029-005/281
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009561
|
22/06/2022
|
Renuka Tamang
|
2803001WL000653
|
Renuka Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369215
|
|
RenukaTamang
|
()
|
|
25
|
NAMCHI
|
SK-03-001-031-005/257
(ASSANGTHANG)
|
2803001031NRG23210620220010028
|
22/06/2022
|
CHUNGKE MANGAR
|
2803001031WL000691
|
CHUNGKE MANGAR
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369193
|
|
CHUNGKEMANGAR
|
()
|
|
26
|
NAMCHI
|
SK-03-001-034-003/438
(MAMLEY)
|
2803001000NRG23180620220009075
|
22/06/2022
|
Ganga Maya Chettri
|
2803001WL000627
|
Ganga Maya Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369209
|
|
GangaMayaChettri
|
()
|
|
27
|
NAMCHI
|
SK-03-001-034-003/477
(MAMLEY)
|
2803001000NRG23180620220009061
|
22/06/2022
|
Shan Maya Manger
|
2803001WL000626
|
Shan Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369208
|
|
ShanMayaManger
|
()
|
|
28
|
NAMCHI
|
SK-03-001-034-003/478
(MAMLEY)
|
2803001000NRG23180620220009079
|
22/06/2022
|
Santi subba
|
2803001WL000627
|
Santi subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369270
|
|
Santisubba
|
()
|
|
29
|
NAMCHI
|
SK-03-001-034-004/801
(MAMLEY)
|
2803001000NRG23180620220009071
|
22/06/2022
|
Bal Bahadur Rai
|
2803001WL000626
|
Bal Bahadur Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369272
|
|
BalBahadurRai
|
()
|
|
30
|
NAMCHI
|
SK-03-001-034-004/822
(MAMLEY)
|
2803001000NRG23180620220009073
|
22/06/2022
|
pranita Rai
|
2803001WL000626
|
pranita Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369217
|
|
pranitaRai
|
()
|
|
31
|
NAMCHI
|
SK-03-001-034-005/503
(MAMLEY)
|
2803001000NRG23180620220009302
|
22/06/2022
|
ganga maya rai
|
2803001WL000631
|
ganga maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369271
|
|
gangamayarai
|
()
|
|
32
|
NAMCHI
|
SK-03-001-034-005/507
(MAMLEY)
|
2803001000NRG23180620220009303
|
22/06/2022
|
buddhi man rai
|
2803001WL000631
|
buddhi man rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369195
|
|
buddhimanrai
|
()
|
|
33
|
NAMCHI
|
SK-03-001-034-005/508
(MAMLEY)
|
2803001000NRG23180620220009304
|
22/06/2022
|
tara man rai
|
2803001WL000631
|
tara man rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369194
|
|
taramanrai
|
()
|
|
34
|
NAMCHI
|
SK-03-001-034-005/512
(MAMLEY)
|
2803001000NRG23180620220009306
|
22/06/2022
|
Renuka Rai
|
2803001WL000631
|
Renuka Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369267
|
|
RenukaRai
|
()
|
|
35
|
NAMCHI
|
SK-03-001-034-005/804
(MAMLEY)
|
2803001000NRG23180620220009308
|
22/06/2022
|
Ran Maya Rai
|
2803001WL000631
|
Ran Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369196
|
|
RanMayaRai
|
()
|
|
36
|
NAMCHI
|
SK-03-001-034-005/823
(MAMLEY)
|
2803001000NRG23180620220009310
|
22/06/2022
|
dirpa rai
|
2803001WL000631
|
dirpa rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369266
|
|
dirparai
|
()
|
|
37
|
NAMCHI
|
SK-03-001-036-001/154
(DAMTHANG)
|
2803001000NRG23190620220009352
|
22/06/2022
|
Suk bdr gurung
|
2803001WL000635
|
Suk bdr gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369276
|
|
Sukbdrgurung
|
()
|
|
38
|
NAMCHI
|
SK-03-001-036-001/157
(DAMTHANG)
|
2803001000NRG23190620220009363
|
22/06/2022
|
RAJ BIR GURUNG
|
2803001WL000641
|
RAJ BIR GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369192
|
|
RAJBIRGURUNG
|
()
|
|
39
|
NAMCHI
|
SK-03-001-036-001/161
(DAMTHANG)
|
2803001000NRG23190620220009355
|
22/06/2022
|
mek bdr gurung
|
2803001WL000637
|
mek bdr gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369197
|
|
mekbdrgurung
|
()
|
|
40
|
NAMCHI
|
SK-03-001-036-001/163
(DAMTHANG)
|
2803001000NRG23190620220009360
|
22/06/2022
|
indra kumari gurung
|
2803001WL000639
|
indra kumari gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369213
|
|
indrakumarigurung
|
()
|
|
41
|
NAMCHI
|
SK-03-001-036-001/164
(DAMTHANG)
|
2803001000NRG23190620220009357
|
22/06/2022
|
bal bhadra gurung
|
2803001WL000638
|
bal bhadra gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369275
|
|
balbhadragurung
|
()
|
|
42
|
NAMCHI
|
SK-03-001-036-001/209
(DAMTHANG)
|
2803001000NRG23190620220009350
|
22/06/2022
|
tula maya gurung
|
2803001WL000634
|
tula maya gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369198
|
|
tulamayagurung
|
()
|
|
43
|
NAMCHI
|
SK-03-001-036-001/472
(DAMTHANG)
|
2803001000NRG23190620220009358
|
22/06/2022
|
bishnu Maya gurung
|
2803001WL000638
|
bishnu Maya gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369199
|
|
bishnuMayagurung
|
()
|
|
44
|
NAMCHI
|
SK-03-001-036-001/904
(DAMTHANG)
|
2803001000NRG23190620220009354
|
22/06/2022
|
tara kumari gurung
|
2803001WL000636
|
tara kumari gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369214
|
|
tarakumarigurung
|
()
|
|
45
|
NAMCHI
|
SK-03-001-036-001/922
(DAMTHANG)
|
2803001000NRG23190620220009356
|
22/06/2022
|
Rita Chettri
|
2803001WL000637
|
Rita Chettri
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369279
|
|
RitaChettri
|
()
|
|
46
|
NAMCHI
|
SK-03-001-036-001/924
(DAMTHANG)
|
2803001000NRG23190620220009365
|
22/06/2022
|
tirtha bahadur gurung
|
2803001WL000642
|
tirtha bahadur gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369201
|
|
tirthabahadurgurung
|
()
|
|
47
|
NAMCHI
|
SK-03-001-038-001/506
(MIKHOLA SINGITHANG)
|
2803001000NRG23200620220009543
|
22/06/2022
|
Anu Subba
|
2803001WL000651
|
Anu Subba
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369268
|
|
AnuSubba
|
()
|
|
48
|
NAMCHI
|
SK-03-001-039-004/702
(Maniram Phalidara)
|
2803001000NRG23170620220008808
|
22/06/2022
|
Tashi bhutia
|
2803001WL000618
|
Tashi bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369263
|
|
Tashibhutia
|
()
|
|
49
|
NAMCHI
|
SK-03-001-040-001/598
(BOOMTAR SALLEYBONG)
|
2803001000NRG23180620220009300
|
22/06/2022
|
Pramila Manger
|
2803001WL000630
|
Pramila Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369277
|
|
PramilaManger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128760
|
128760
|
|
|
|
|
|
|
|
|
50
|
NAMCHI
|
SK-03-001-027-001/704
(Maniram Phalidara)
|
2803001000NRG23170620220008807
|
22/06/2022
|
NAR BDR MANGER
|
2803001WL000618
|
NAR BDR MANGER
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369262
|
|
NARBDRMANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
51
|
NAMCHI
|
SK-03-001-029-005/210
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009559
|
22/06/2022
|
Anjana Rai
|
2803001WL000653
|
Anjana Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369221
|
|
AnjanaRai
|
()
|
|
52
|
NAMCHI
|
SK-03-001-029-005/894
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009631
|
22/06/2022
|
Sunita Rai
|
2803001WL000659
|
Sunita Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369220
|
|
SunitaRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
53
|
NAMCHI
|
SK-03-001-034-005/825
(MAMLEY)
|
2803001000NRG23180620220009311
|
22/06/2022
|
geeta chettri
|
2803001WL000631
|
geeta chettri
|
00168
|
ICIC0003061
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369222
|
|
geetachettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
54
|
NAMCHI
|
SK-03-001-028-004/894
()
|
2803001000NRG23200620220009832
|
22/06/2022
|
Krishna Bahadur Pradhan
|
2803001WL000672
|
Krishna Bahadur Pradhan
|
00354
|
PUNB0142320
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369223
|
|
KrishnaBahadurPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
55
|
NAMCHI
|
SK-03-001-039-004/703
(Maniram Phalidara)
|
2803001000NRG23170620220008796
|
22/06/2022
|
Bidhan manger
|
2803001WL000617
|
Bidhan manger
|
00354
|
PUNB0976400
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369224
|
|
Bidhanmanger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
56
|
NAMCHI
|
SK-03-001-029-007/984
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009632
|
22/06/2022
|
Yashoda Bhujel
|
2803001WL000659
|
Yashoda Bhujel
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369226
|
|
MISS YESHODA BHUJEL
|
()
|
|
57
|
NAMCHI
|
SK-03-001-029-007/985
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009633
|
22/06/2022
|
Srijana Rai
|
2803001WL000659
|
Srijana Rai
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369225
|
|
MRS SRIJANA RAI
|
()
|
|
58
|
NAMCHI
|
SK-03-001-029-007/987
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009568
|
22/06/2022
|
Prakash Rai
|
2803001WL000653
|
Prakash Rai
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369261
|
|
MR PRAKASH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
59
|
NAMCHI
|
SK-03-001-027-005/506
()
|
2803001000NRG23210620220010070
|
22/06/2022
|
Dillu Limbu
|
2803001WL000695
|
Dillu Limbu
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559369229
|
|
MRS DILLU LIMBU
|
()
|
|
60
|
NAMCHI
|
SK-03-001-028-004/106
()
|
2803001000NRG23180620220009333
|
22/06/2022
|
Jharna Chettri
|
2803001WL000633
|
Jharna Chettri
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369258
|
|
MRS JHARNA CHETTRI
|
()
|
|
61
|
NAMCHI
|
SK-03-001-028-004/123
()
|
2803001000NRG23180620220009337
|
22/06/2022
|
Dipmala Rai
|
2803001WL000633
|
Dipmala Rai
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369230
|
|
MRS DIPMALA RAI
|
()
|
|
62
|
NAMCHI
|
SK-03-001-028-004/136
()
|
2803001000NRG23180620220009315
|
22/06/2022
|
Bishnu Maya Bahun
|
2803001WL000632
|
Bishnu Maya Bahun
|
00415
|
SBIN0007516
|
1998
|
1998
|
Processed
|
29/06/2022
|
|
2559369257
|
|
MRS BISHNU MAYA BAHUN
|
()
|
|
63
|
NAMCHI
|
SK-03-001-031-005/552
(ASSANGTHANG)
|
2803001031NRG23210620220010035
|
22/06/2022
|
Prem Kumar Manger
|
2803001031WL000691
|
Prem Kumar Manger
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369259
|
|
MR PREM KUMAR MANGER
|
()
|
|
64
|
NAMCHI
|
SK-03-001-035-002/439
(TINGRITHANG)
|
2803001035NRG23160620220008532
|
22/06/2022
|
Hem Kumari Manger
|
2803001035WL000604
|
Hem Kumari Manger
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369228
|
|
MRS HEM KUMARI MANGER
|
()
|
|
65
|
NAMCHI
|
SK-03-001-035-002/96
(TINGRITHANG)
|
2803001035NRG23160620220008512
|
22/06/2022
|
Tilak man rai
|
2803001035WL000603
|
Tilak man rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369260
|
|
MR TILAK MAN RAI
|
()
|
|
66
|
NAMCHI
|
SK-03-001-040-001/586
(BOOMTAR SALLEYBONG)
|
2803001000NRG23180620220009297
|
22/06/2022
|
Bhakta bdr chettri
|
2803001WL000630
|
Bhakta bdr chettri
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369227
|
|
MR BHAKTA BAHADUR CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
67
|
NAMCHI
|
SK-03-001-040-001/597
(BOOMTAR SALLEYBONG)
|
2803001000NRG23180620220009299
|
22/06/2022
|
Devi Maya Kami
|
2803001WL000630
|
Devi Maya Kami
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369256
|
|
MRS DEVIMAYA KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
68
|
NAMCHI
|
SK-03-001-029-005/139
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009624
|
22/06/2022
|
Munna Basnet
|
2803001WL000659
|
Munna Basnet
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369232
|
|
MunnaBasnet
|
()
|
|
69
|
NAMCHI
|
SK-03-001-029-005/208
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009625
|
22/06/2022
|
Susmita Rai
|
2803001WL000659
|
Susmita Rai
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369236
|
|
SusmitaRai
|
()
|
|
70
|
NAMCHI
|
SK-03-001-029-005/217
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009626
|
22/06/2022
|
Alpana Rai
|
2803001WL000659
|
Alpana Rai
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369235
|
|
AlpanaRai
|
()
|
|
71
|
NAMCHI
|
SK-03-001-029-005/268
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009627
|
22/06/2022
|
Aitu Maya Gurung
|
2803001WL000659
|
Aitu Maya Gurung
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369231
|
|
AituMayaGurung
|
()
|
|
72
|
NAMCHI
|
SK-03-001-029-005/283
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009629
|
22/06/2022
|
Subhadra Tamang
|
2803001WL000659
|
Subhadra Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369233
|
|
SubhadraTamang
|
()
|
|
73
|
NAMCHI
|
SK-03-001-029-005/446
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009564
|
22/06/2022
|
Meg Bdr Limboo
|
2803001WL000653
|
Meg Bdr Limboo
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369237
|
|
MegBdrLimboo
|
()
|
|
74
|
NAMCHI
|
SK-03-001-029-005/895
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009565
|
22/06/2022
|
Juran Tamang
|
2803001WL000653
|
Juran Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369234
|
|
JuranTamang
|
()
|
|
75
|
NAMCHI
|
SK-03-001-029-007/956
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009567
|
22/06/2022
|
Passang Tamang
|
2803001WL000653
|
Passang Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369238
|
|
PassangTamang
|
()
|
|
76
|
NAMCHI
|
SK-03-001-029-007/986
(SOROK SHYAMPANI)
|
2803001000NRG23200620220009634
|
22/06/2022
|
Phurba Tamang
|
2803001WL000659
|
Phurba Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369239
|
|
PhurbaTamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
77
|
NAMCHI
|
SK-03-001-027-001/652
(Maniram Phalidara)
|
2803001000NRG23170620220008806
|
22/06/2022
|
Radip Manger
|
2803001WL000618
|
Radip Manger
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369246
|
|
RadipManger
|
()
|
|
78
|
NAMCHI
|
SK-03-001-034-003/940
(MAMLEY)
|
2803001000NRG23180620220009086
|
22/06/2022
|
gopal kr rai
|
2803001WL000627
|
gopal kr rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369250
|
|
gopalkrrai
|
()
|
|
79
|
NAMCHI
|
SK-03-001-034-004/372
(MAMLEY)
|
2803001000NRG23180620220009067
|
22/06/2022
|
SIMON TAMANG
|
2803001WL000626
|
SIMON TAMANG
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369251
|
|
SIMONTAMANG
|
()
|
|
80
|
NAMCHI
|
SK-03-001-034-004/962
(MAMLEY)
|
2803001000NRG23180620220009074
|
22/06/2022
|
Jigmy Bhutia
|
2803001WL000626
|
Jigmy Bhutia
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369245
|
|
JigmyBhutia
|
()
|
|
81
|
NAMCHI
|
SK-03-001-034-005/816
(MAMLEY)
|
2803001000NRG23180620220009309
|
22/06/2022
|
Suren Rai
|
2803001WL000631
|
Suren Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369244
|
|
SurenRai
|
()
|
|
82
|
NAMCHI
|
SK-03-001-035-002/351
(TINGRITHANG)
|
2803001035NRG23160620220008529
|
22/06/2022
|
IDK Raj Rai
|
2803001035WL000604
|
IDK Raj Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369252
|
|
IDKRajRai
|
()
|
|
83
|
NAMCHI
|
SK-03-001-035-002/423
(TINGRITHANG)
|
2803001035NRG23160620220008530
|
22/06/2022
|
Safal rai
|
2803001035WL000604
|
Safal rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369247
|
|
Safalrai
|
()
|
|
84
|
NAMCHI
|
SK-03-001-035-002/424
(TINGRITHANG)
|
2803001035NRG23160620220008531
|
22/06/2022
|
Bina Rai
|
2803001035WL000604
|
Bina Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369249
|
|
BinaRai
|
()
|
|
85
|
NAMCHI
|
SK-03-001-035-002/437
(TINGRITHANG)
|
2803001035NRG23160620220008505
|
22/06/2022
|
Lakpa chenzum Sherpa
|
2803001035WL000603
|
Lakpa chenzum Sherpa
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369253
|
|
LakpachenzumSherpa
|
()
|
|
86
|
NAMCHI
|
SK-03-001-035-002/441
(TINGRITHANG)
|
2803001035NRG23160620220008533
|
22/06/2022
|
kalu singh rai
|
2803001035WL000604
|
kalu singh rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369255
|
|
kalusinghrai
|
()
|
|
87
|
NAMCHI
|
SK-03-001-035-002/457
(TINGRITHANG)
|
2803001035NRG23160620220008507
|
22/06/2022
|
Chandra Kumari Rai
|
2803001035WL000603
|
Chandra Kumari Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369240
|
|
ChandraKumariRai
|
()
|
|
88
|
NAMCHI
|
SK-03-001-035-002/458
(TINGRITHANG)
|
2803001035NRG23160620220008508
|
22/06/2022
|
Deke Tamang
|
2803001035WL000603
|
Deke Tamang
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369241
|
|
DekeTamang
|
()
|
|
89
|
NAMCHI
|
SK-03-001-035-002/66
(TINGRITHANG)
|
2803001035NRG23160620220008510
|
22/06/2022
|
SABITRI RAI
|
2803001035WL000603
|
SABITRI RAI
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369254
|
|
SABITRIRAI
|
()
|
|
90
|
NAMCHI
|
SK-03-001-039-004/197
(Maniram Phalidara)
|
2803001000NRG23170620220008795
|
22/06/2022
|
ROMAN MANGER
|
2803001WL000617
|
ROMAN MANGER
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559369243
|
|
ROMANMANGER
|
()
|
|
91
|
NAMCHI
|
SK-03-001-040-001/592
(BOOMTAR SALLEYBONG)
|
2803001000NRG23180620220009298
|
22/06/2022
|
Garja Man Tamang
|
2803001WL000630
|
Garja Man Tamang
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
29/06/2022
|
|
2559369242
|
|
GarjaManTamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261960
|
261960
|
|
|
|
|
|
|
|