|
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
|
YANGANG
|
SK-03-003-001-002/91
(LINGI)
|
2803003000NRG23011220220051342
|
03/12/2022
|
SHANTI RAM POKHREL
|
2803003WL003026
|
SHANTI RAM POKHREL
|
00048
|
BKID0004292
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150593
|
|
SHANTI RAM POKHREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-006-001/488
(YANGANG RANGANG)
|
2803003000NRG23021220220051542
|
03/12/2022
|
ASHOK RAI
|
2803003WL003042
|
ASHOK RAI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150592
|
|
MR ASHOK RAI
|
()
|
|
3
|
YANGANG
|
SK-03-003-006-004/424
(YANGANG RANGANG)
|
2803003000NRG23011220220051343
|
03/12/2022
|
Suboth Gurung
|
2803003WL003027
|
Suboth Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150591
|
|
MR SUBATH GURUNG
|
()
|
|
4
|
YANGANG
|
SK-03-003-006-005/608
(YANGANG RANGANG)
|
2803003000NRG23011220220051348
|
03/12/2022
|
Meera devi Gurung
|
2803003WL003027
|
Meera devi Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150531
|
|
MRS MEERA DEVI GURUNG
|
()
|
|
5
|
YANGANG
|
SK-03-003-006-005/646
(YANGANG RANGANG)
|
2803003000NRG23011220220051349
|
03/12/2022
|
Bijay Gurung
|
2803003WL003027
|
Bijay Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150590
|
|
MR BIJAY GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
6
|
YANGANG
|
SK-03-003-001-002/219
(LINGI)
|
2803003000NRG23011220220051311
|
03/12/2022
|
SERAP PALDEN LEPCHA
|
2803003WL003024
|
SERAP PALDEN LEPCHA
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150588
|
|
MR SHERAP PALDEN LEPCHA
|
()
|
|
7
|
YANGANG
|
SK-03-003-001-002/352
(LINGI)
|
2803003000NRG23011220220051339
|
03/12/2022
|
REEWAJ POKHREL
|
2803003WL003026
|
REEWAJ POKHREL
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150532
|
|
MR REEWAJ POKHREL
|
()
|
|
8
|
YANGANG
|
SK-03-003-003-005/267
()
|
2803003000NRG23011220220051307
|
03/12/2022
|
JUMKIT LEPCHA
|
2803003WL003023
|
JUMKIT LEPCHA
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7065150589
|
|
MRS JUMKIT LEPCHA
|
()
|
|
9
|
YANGANG
|
SK-03-003-003-005/444
()
|
2803003000NRG23011220220051308
|
03/12/2022
|
Mr. Milan Das Sharma
|
2803003WL003023
|
Mr. Milan Das Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7065150596
|
|
SHRI MILAN DAS SHARMA
|
()
|
|
10
|
YANGANG
|
SK-03-003-003-005/444
()
|
2803003000NRG23231120220050871
|
03/12/2022
|
Mr. Milan Das Sharma
|
2803003WL002993
|
Mr. Milan Das Sharma
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150595
|
|
SHRI MILAN DAS SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
YANGANG
|
SK-03-003-001-002/84
(LINGI)
|
2803003000NRG23011220220051322
|
03/12/2022
|
Chewing Lhamu Lepcha
|
2803003WL003024
|
Chewing Lhamu Lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150573
|
|
MISS CHEWANG LHAMU LEPCHA
|
()
|
|
12
|
YANGANG
|
SK-03-003-002-001/115
()
|
2803003000NRG23301120220051158
|
03/12/2022
|
Yougesh rai
|
2803003WL003015
|
Yougesh rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150533
|
|
MR YOGESH RAI
|
()
|
|
13
|
YANGANG
|
SK-03-003-002-001/119
()
|
2803003000NRG23301120220051159
|
03/12/2022
|
Passangkit lepcha
|
2803003WL003015
|
Passangkit lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150594
|
|
MRS PASSANGKIT LEPCHA
|
()
|
|
14
|
YANGANG
|
SK-03-003-002-001/216
()
|
2803003000NRG23301120220051165
|
03/12/2022
|
INDRA MAN RAI
|
2803003WL003015
|
INDRA MAN RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150571
|
|
MR INDRA MAN RAI
|
()
|
|
15
|
YANGANG
|
SK-03-003-002-001/265
()
|
2803003000NRG23301120220051168
|
03/12/2022
|
ASHOK KUMAR RAI
|
2803003WL003015
|
ASHOK KUMAR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150585
|
|
MR ASHOK KUMAR RAI
|
()
|
|
16
|
YANGANG
|
SK-03-003-002-001/310
()
|
2803003000NRG23301120220051169
|
03/12/2022
|
Suman rai
|
2803003WL003015
|
Suman rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150575
|
|
MR SUMAN RAI
|
()
|
|
17
|
YANGANG
|
SK-03-003-002-002/110
()
|
2803003000NRG23221120220050511
|
03/12/2022
|
DURGA KARKI
|
2803003WL002955
|
DURGA KARKI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150587
|
|
MISS DURGA KARKI
|
()
|
|
18
|
YANGANG
|
SK-03-003-002-002/175
()
|
2803003000NRG23221120220050512
|
03/12/2022
|
Tika panday
|
2803003WL002955
|
Tika panday
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
10/12/2022
|
|
7065150566
|
|
MRS TIKA PANDAY
|
()
|
|
19
|
YANGANG
|
SK-03-003-002-002/250
()
|
2803003000NRG23221120220050514
|
03/12/2022
|
MANGAL SINGH RAI
|
2803003WL002955
|
MANGAL SINGH RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150584
|
|
MR MANGAL SINGH RAI
|
()
|
|
20
|
YANGANG
|
SK-03-003-002-002/306
()
|
2803003000NRG23221120220050517
|
03/12/2022
|
MERAJ RAI
|
2803003WL002955
|
MERAJ RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150557
|
|
MR MERAJ RAI
|
()
|
|
21
|
YANGANG
|
SK-03-003-002-002/308-C
()
|
2803003000NRG23221120220050518
|
03/12/2022
|
Raj kumar rai
|
2803003WL002955
|
Raj kumar rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150565
|
|
MR RAJ KUMAR RAI
|
()
|
|
22
|
YANGANG
|
SK-03-003-002-002/86
()
|
2803003000NRG23221120220050522
|
03/12/2022
|
Hari maya Bhandri
|
2803003WL002955
|
Hari maya Bhandri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150554
|
|
MRS HARI MAYA BHANDARI
|
()
|
|
23
|
YANGANG
|
SK-03-003-002-003/168
()
|
2803003000NRG23301120220051144
|
03/12/2022
|
Lok Maya Sharma
|
2803003WL003014
|
Lok Maya Sharma
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065150562
|
|
MRS LOK MAYA SHARMA
|
()
|
|
24
|
YANGANG
|
SK-03-003-002-003/309
()
|
2803003000NRG23301120220051146
|
03/12/2022
|
Noren lepcha
|
2803003WL003014
|
Noren lepcha
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7065150567
|
|
MR NORDEN LEPCHA
|
()
|
|
25
|
YANGANG
|
SK-03-003-002-003/323-D
()
|
2803003000NRG23301120220051147
|
03/12/2022
|
THAGU psd sharma
|
2803003WL003014
|
THAGU psd sharma
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7065150563
|
|
MR THAGU PRASAD SHARMA
|
()
|
|
26
|
YANGANG
|
SK-03-003-002-004/301
()
|
2803003000NRG23301120220051153
|
03/12/2022
|
Manuka devi chettri
|
2803003WL003014
|
Manuka devi chettri
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7065150574
|
|
MRS MENUKA DEVI CHETTRI
|
()
|
|
27
|
YANGANG
|
SK-03-003-002-004/323-C
()
|
2803003000NRG23301120220051154
|
03/12/2022
|
Mira timsina
|
2803003WL003014
|
Mira timsina
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7065150548
|
|
MEERA TIMSHINA
|
()
|
|
28
|
YANGANG
|
SK-03-003-002-004/90
()
|
2803003000NRG23301120220051157
|
03/12/2022
|
Sanchamit subba
|
2803003WL003014
|
Sanchamit subba
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7065150560
|
|
MRS SANCHAMIT SUBBA
|
()
|
|
29
|
YANGANG
|
SK-03-003-002-005/141
()
|
2803003000NRG23221120220050492
|
03/12/2022
|
DHAN MAYA CHAPAGAI
|
2803003WL002954
|
DHAN MAYA CHAPAGAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7065150582
|
|
MRS DHAN MAYA CHAPAGAI
|
()
|
|
30
|
YANGANG
|
SK-03-003-002-005/285
()
|
2803003000NRG23221120220050496
|
03/12/2022
|
Dupchan lepcha
|
2803003WL002954
|
Dupchan lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150555
|
|
MR DUPCHEN LEPCHA
|
()
|
|
31
|
YANGANG
|
SK-03-003-002-005/342-D
()
|
2803003000NRG23221120220050497
|
03/12/2022
|
Meena devi chettri
|
2803003WL002954
|
Meena devi chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150569
|
|
MRS MEENA DEVI CHETTRI
|
()
|
|
32
|
YANGANG
|
SK-03-003-002-005/61
()
|
2803003000NRG23221120220050501
|
03/12/2022
|
Chumkit lepcha
|
2803003WL002954
|
Chumkit lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150564
|
|
MRS CHUMKIT LEPCHA
|
()
|
|
33
|
YANGANG
|
SK-03-003-002-005/62
()
|
2803003000NRG23221120220050502
|
03/12/2022
|
Sarita Rai
|
2803003WL002954
|
Sarita Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150568
|
|
MRS SARITA RAI
|
()
|
|
34
|
YANGANG
|
SK-03-003-002-006/215
()
|
2803003000NRG23221120220050506
|
03/12/2022
|
Norgay lepcha
|
2803003WL002954
|
Norgay lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150570
|
|
MR NORGAY LEPCHA
|
()
|
|
35
|
YANGANG
|
SK-03-003-003-002/322
()
|
2803003000NRG23301120220051246
|
03/12/2022
|
Renuka chettri
|
2803003WL003019
|
Renuka chettri
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
10/12/2022
|
|
7065150558
|
|
MRS RENUKA CHETTRI
|
()
|
|
36
|
YANGANG
|
SK-03-003-003-002/340
()
|
2803003000NRG23301120220051247
|
03/12/2022
|
Kharka BDR chettri
|
2803003WL003019
|
Kharka BDR chettri
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
10/12/2022
|
|
7065150556
|
|
MR KHARKA BAHADUR CHETTRI
|
()
|
|
37
|
YANGANG
|
SK-03-003-003-002/91
()
|
2803003000NRG23301120220051252
|
03/12/2022
|
SURBIR CHETTRI
|
2803003WL003019
|
SURBIR CHETTRI
|
00415
|
SBIN0012420
|
1110
|
1110
|
Rejected
|
10/12/2022
|
|
7065150576
|
Account closed
|
|
|
|
38
|
YANGANG
|
SK-03-003-004-003/534
(NIYA MANGZING)
|
2803003000NRG23301120220051140
|
03/12/2022
|
Ringmit Lepcha
|
2803003WL003013
|
Ringmit Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150537
|
|
MISS RINGMIT LEPCHA
|
()
|
|
39
|
YANGANG
|
SK-03-003-004-003/722
(NIYA MANGZING)
|
2803003000NRG23301120220051143
|
03/12/2022
|
DIL MAYA SUBEDI
|
2803003WL003013
|
DIL MAYA SUBEDI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150581
|
|
MRS DIL MAYA SUBEDI
|
()
|
|
40
|
YANGANG
|
SK-03-003-004-004/171
(NIYA MANGZING)
|
2803003000NRG23301120220051125
|
03/12/2022
|
CHANDRA BAHADUR RAI
|
2803003WL003011
|
CHANDRA BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150580
|
|
MR CHANDRA BDR RAI
|
()
|
|
41
|
YANGANG
|
SK-03-003-004-004/181
(NIYA MANGZING)
|
2803003000NRG23301120220051126
|
03/12/2022
|
Ambika Devi Khanal
|
2803003WL003011
|
Ambika Devi Khanal
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150559
|
|
MRS AMBIKA DEVI BAHUN
|
()
|
|
42
|
YANGANG
|
SK-03-003-004-004/184
(NIYA MANGZING)
|
2803003000NRG23301120220051127
|
03/12/2022
|
THAKA MAYA CHETTRI
|
2803003WL003011
|
THAKA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150586
|
|
MRS THAKA MAYA CHETTRI
|
()
|
|
43
|
YANGANG
|
SK-03-003-004-004/40
(NIYA MANGZING)
|
2803003000NRG23301120220051132
|
03/12/2022
|
BHOLA NATH CHETTRI
|
2803003WL003011
|
BHOLA NATH CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
10/12/2022
|
|
7065150552
|
|
MR BHOLA NATH CHETTRI
|
()
|
|
44
|
YANGANG
|
SK-03-003-004-004/51
(NIYA MANGZING)
|
2803003000NRG23301120220051137
|
03/12/2022
|
BAL BDR KAMI
|
2803003WL003012
|
BAL BDR KAMI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150553
|
|
MR BAL BAHADUR KAMI
|
()
|
|
45
|
YANGANG
|
SK-03-003-004-004/549
(NIYA MANGZING)
|
2803003000NRG23301120220051133
|
03/12/2022
|
Man Maya Chettri
|
2803003WL003011
|
Man Maya Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150572
|
|
MRS MAN MAYA CHETTRI
|
()
|
|
46
|
YANGANG
|
SK-03-003-004-004/725
(NIYA MANGZING)
|
2803003000NRG23301120220051135
|
03/12/2022
|
KUNTI MAYA RAI
|
2803003WL003011
|
KUNTI MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150539
|
|
MRS KUNTI MAYA RAI
|
()
|
|
47
|
YANGANG
|
SK-03-003-004-005/405
(NIYA MANGZING)
|
2803003000NRG23021220220051419
|
03/12/2022
|
Purna Bahadur Chettri
|
2803003WL003031
|
Purna Bahadur Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150551
|
|
MRS BAL MAYA CHETTRI
|
()
|
|
48
|
YANGANG
|
SK-03-003-004-005/421
(NIYA MANGZING)
|
2803003000NRG23021220220051421
|
03/12/2022
|
MANGAL BAHADUR LIMBOO
|
2803003WL003031
|
MANGAL BAHADUR LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150550
|
|
MRS PURNA KALA LIMBOO
|
()
|
|
49
|
YANGANG
|
SK-03-003-004-005/437
(NIYA MANGZING)
|
2803003000NRG23021220220051422
|
03/12/2022
|
BAL BAHADUR THAPA
|
2803003WL003031
|
BAL BAHADUR THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150578
|
|
MR BAL BAHADUR THAPA
|
()
|
|
50
|
YANGANG
|
SK-03-003-004-005/471
(NIYA MANGZING)
|
2803003000NRG23021220220051427
|
03/12/2022
|
DUKA MAYA MANGER
|
2803003WL003031
|
DUKA MAYA MANGER
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150579
|
|
MRS DUKA MAYA MANGER
|
()
|
|
51
|
YANGANG
|
SK-03-003-004-006/203
(NIYA MANGZING)
|
2803003000NRG23301120220051118
|
03/12/2022
|
Yasan Prasad Dabari
|
2803003WL003010
|
Yasan Prasad Dabari
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150538
|
|
MR YASAN PRASAD DABARI
|
()
|
|
52
|
YANGANG
|
SK-03-003-004-006/60
(NIYA MANGZING)
|
2803003000NRG23301120220051121
|
03/12/2022
|
SHYAM LAL SHARMA
|
2803003WL003010
|
SHYAM LAL SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150534
|
|
MR SHYAM LAL SHARMA
|
()
|
|
53
|
YANGANG
|
SK-03-003-005-005/117
(SRIPATAM GAGYONG)
|
2803003000NRG23011220220051412
|
03/12/2022
|
Rohit kr. Darjee
|
2803003WL003030
|
Rohit kr. Darjee
|
00415
|
SBIN0012420
|
3330
|
3330
|
Processed
|
10/12/2022
|
|
7065150577
|
|
MR ROHIT KUMAR DARJEE
|
()
|
|
54
|
YANGANG
|
SK-03-003-005-005/485
(SRIPATAM GAGYONG)
|
2803003000NRG23011220220051414
|
03/12/2022
|
PURNA MAYA LIMBOO
|
2803003WL003030
|
PURNA MAYA LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
10/12/2022
|
|
7065150535
|
|
MRS PURNA MAYA LIMBOO
|
()
|
|
55
|
YANGANG
|
SK-03-003-005-005/655
(SRIPATAM GAGYONG)
|
2803003000NRG23011220220051415
|
03/12/2022
|
Chandra Bdr Limboo
|
2803003WL003030
|
Chandra Bdr Limboo
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
10/12/2022
|
|
7065150583
|
|
MR CHANDRA BAHADUR LIMBOO
|
()
|
|
56
|
YANGANG
|
SK-03-003-006-001/528
(YANGANG RANGANG)
|
2803003000NRG23021220220051544
|
03/12/2022
|
Chung Chung Bhutia
|
2803003WL003042
|
Chung Chung Bhutia
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150547
|
|
MRS RINCHEY DOMA BHUTIA
|
()
|
|
57
|
YANGANG
|
SK-03-003-006-001/575
(YANGANG RANGANG)
|
2803003000NRG23021220220051545
|
03/12/2022
|
MS LAMU SHERPA
|
2803003WL003042
|
MS LAMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150561
|
|
MRS LHAMU SHERPA
|
()
|
|
58
|
YANGANG
|
SK-03-003-006-001/612
(YANGANG RANGANG)
|
2803003000NRG23021220220051546
|
03/12/2022
|
Sanjay Rai
|
2803003WL003042
|
Sanjay Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150545
|
|
MRS MON MAYA TAMANG
|
()
|
|
59
|
YANGANG
|
SK-03-003-006-001/615
(YANGANG RANGANG)
|
2803003000NRG23021220220051547
|
03/12/2022
|
Indra Rai
|
2803003WL003042
|
Indra Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150544
|
|
MRS INDRA RAI
|
()
|
|
60
|
YANGANG
|
SK-03-003-006-001/616
(YANGANG RANGANG)
|
2803003000NRG23021220220051548
|
03/12/2022
|
Soyata Rai
|
2803003WL003042
|
Soyata Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150543
|
|
MISS SOYETA RAI
|
()
|
|
61
|
YANGANG
|
SK-03-003-006-001/623
(YANGANG RANGANG)
|
2803003000NRG23021220220051549
|
03/12/2022
|
Ashan Rai
|
2803003WL003042
|
Ashan Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150542
|
|
MISS BEENA LIMB00
|
()
|
|
62
|
YANGANG
|
SK-03-003-006-001/641
(YANGANG RANGANG)
|
2803003000NRG23021220220051550
|
03/12/2022
|
Bhim Kumari Rai
|
2803003WL003042
|
Bhim Kumari Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7065150540
|
|
MR BIREN RAI
|
()
|
|
63
|
YANGANG
|
SK-03-003-006-005/156
(YANGANG RANGANG)
|
2803003000NRG23011220220051344
|
03/12/2022
|
Salon Bhujel
|
2803003WL003027
|
Salon Bhujel
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150546
|
|
MR SALON BHUJEL
|
()
|
|
64
|
YANGANG
|
SK-03-003-006-005/157
(YANGANG RANGANG)
|
2803003000NRG23011220220051345
|
03/12/2022
|
Ashies Rai
|
2803003WL003027
|
Ashies Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150549
|
|
MR ASHIES RAI
|
()
|
|
65
|
YANGANG
|
SK-03-003-006-005/586
(YANGANG RANGANG)
|
2803003000NRG23011220220051346
|
03/12/2022
|
DIL KUMAR GURUNG
|
2803003WL003027
|
DIL KUMAR GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150536
|
|
MR DIL KUMAR GURUNG
|
()
|
|
66
|
YANGANG
|
SK-03-003-006-005/586
(YANGANG RANGANG)
|
2803003000NRG23011220220051347
|
03/12/2022
|
TARA MAYA RAI
|
2803003WL003027
|
TARA MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065150541
|
|
MRS TARA MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145632
|
145632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171828
|
171828
|
|
|
|
|
|
|
|