|
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-03-003-005-004/822
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012140
|
04/07/2022
|
Amrita Dorjee
|
2803003WL000813
|
Amrita Dorjee
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041536
|
|
MRS AMRITA DORJEE
|
()
|
|
2
|
YANGANG
|
SK-03-003-006-002/656
(YANGANG RANGANG)
|
2803003000NRG23010720220012509
|
04/07/2022
|
Dawa Tshering Lepcha
|
2803003WL000839
|
Dawa Tshering Lepcha
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041537
|
|
MR DAWA TSHERING LEPCHA
|
()
|
|
3
|
YANGANG
|
SK-03-003-006-003/582
(YANGANG RANGANG)
|
2803003000NRG23010720220012492
|
04/07/2022
|
Purni Maya Gurung
|
2803003WL000838
|
Purni Maya Gurung
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916041538
|
|
MRS PURNI MAYA GURUNG
|
()
|
|
4
|
YANGANG
|
SK-03-003-006-004/616
(YANGANG RANGANG)
|
2803003000NRG23300620220011495
|
04/07/2022
|
SUK BAHADUR GURUNG
|
2803003WL000783
|
SUK BAHADUR GURUNG
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916041535
|
|
MR SUK BAHADUR GURUNG
|
()
|
|
5
|
YANGANG
|
SK-03-003-006-006/553
(YANGANG RANGANG)
|
2803003000NRG23300620220011475
|
04/07/2022
|
Kamal Bahadur Rai
|
2803003WL000782
|
Kamal Bahadur Rai
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916041539
|
|
MR KAMAL BAHADUR RAI
|
()
|
|
6
|
YANGANG
|
SK-03-003-006-006/619
(YANGANG RANGANG)
|
2803003000NRG23300620220011480
|
04/07/2022
|
Hom Prasad Rai
|
2803003WL000782
|
Hom Prasad Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041540
|
|
MR HOM PRASAD RAI
|
()
|
|
7
|
YANGANG
|
SK-03-003-006-006/658
(YANGANG RANGANG)
|
2803003000NRG23300620220011483
|
04/07/2022
|
Mani Ram Rai
|
2803003WL000782
|
Mani Ram Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041541
|
|
MR MANI RAM RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
8
|
YANGANG
|
SK-03-003-005-006/827
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012375
|
04/07/2022
|
Indra Maya Chettri
|
2803003WL000824
|
Indra Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041542
|
|
MRS INDRA MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
9
|
YANGANG
|
SK-03-003-001-001/335
(LINGI)
|
2803003000NRG23300620220011571
|
04/07/2022
|
SHANTI CHETTRI
|
2803003WL000787
|
SHANTI CHETTRI
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041544
|
|
MR SANTI RAM MAINOLI
|
()
|
|
10
|
YANGANG
|
SK-03-003-004-002/711
(NIYA MANGZING)
|
2803003000NRG23300620220011443
|
04/07/2022
|
BAL KUMARI CHETTRI
|
2803003WL000780
|
BAL KUMARI CHETTRI
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041543
|
|
MISS BAL KUMARI CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
11
|
YANGANG
|
SK-03-003-006-006/620
(YANGANG RANGANG)
|
2803003000NRG23300620220011481
|
04/07/2022
|
Estar Rai
|
2803003WL000782
|
Estar Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041546
|
|
MR SHIVA DHAN RAI
|
()
|
|
12
|
YANGANG
|
SK-03-003-006-006/637
(YANGANG RANGANG)
|
2803003000NRG23300620220011482
|
04/07/2022
|
Bhim lachi Rai
|
2803003WL000782
|
Bhim lachi Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916041545
|
|
MISS BHIM LACHHI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
13
|
YANGANG
|
SK-03-003-001-001/153
(LINGI)
|
2803003000NRG23300620220011567
|
04/07/2022
|
SONAM TOPGAY LEPC
|
2803003WL000787
|
SONAM TOPGAY LEPC
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041572
|
|
MR SONAM TOPGAY LEPCHA
|
()
|
|
14
|
YANGANG
|
SK-03-003-001-002/219
(LINGI)
|
2803003000NRG23300620220011576
|
04/07/2022
|
SERAP PALDEN LEPCHA
|
2803003WL000788
|
SERAP PALDEN LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041569
|
|
MR SHERAP PALDEN LEPCHA
|
()
|
|
15
|
YANGANG
|
SK-03-003-001-002/397
(LINGI)
|
2803003000NRG23300620220011580
|
04/07/2022
|
NIMKIT LEPCHA
|
2803003WL000788
|
NIMKIT LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041568
|
|
MRS NIMKIT LEPCHA
|
()
|
|
16
|
YANGANG
|
SK-03-003-001-003/171
(LINGI)
|
2803003000NRG23300620220011609
|
04/07/2022
|
Tek bdr subedi
|
2803003WL000790
|
Tek bdr subedi
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041570
|
|
MR TEK BAHADUR SUBEDI
|
()
|
|
17
|
YANGANG
|
SK-03-003-001-003/256
(LINGI)
|
2803003000NRG23300620220011616
|
04/07/2022
|
Krishna Maya mainali
|
2803003WL000790
|
Krishna Maya mainali
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041548
|
|
MRS KRISHNA MAYA CHETTRI
|
()
|
|
18
|
YANGANG
|
SK-03-003-001-003/305
(LINGI)
|
2803003000NRG23300620220011619
|
04/07/2022
|
guman singh rai
|
2803003WL000790
|
guman singh rai
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041565
|
|
MR GUMAN SINGH RAI
|
()
|
|
19
|
YANGANG
|
SK-03-003-001-005/41
(LINGI)
|
2803003000NRG23300620220011601
|
04/07/2022
|
Dhanlal rai
|
2803003WL000789
|
Dhanlal rai
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041561
|
|
MR DHAN LALL RAI
|
()
|
|
20
|
YANGANG
|
SK-03-003-001-005/433
(LINGI)
|
2803003000NRG23300620220011605
|
04/07/2022
|
PEMA LEPCHA
|
2803003WL000789
|
PEMA LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041562
|
|
MR PEMA LEPCHA
|
()
|
|
21
|
YANGANG
|
SK-03-003-003-005/267
()
|
2803003000NRG23300620220011397
|
04/07/2022
|
JUMKIT LEPCHA
|
2803003WL000777
|
JUMKIT LEPCHA
|
00415
|
SBIN0008405
|
1998
|
1998
|
Processed
|
08/07/2022
|
|
2916041563
|
|
MRS JUMKIT LEPCHA
|
()
|
|
22
|
YANGANG
|
SK-03-003-003-005/692
()
|
2803003000NRG23300620220011402
|
04/07/2022
|
SUNITA GURUNG
|
2803003WL000777
|
SUNITA GURUNG
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041567
|
|
MRS SUNITA GURUNG
|
()
|
|
23
|
YANGANG
|
SK-03-003-003-005/694
()
|
2803003000NRG23300620220011403
|
04/07/2022
|
YOGITA CHETTRI
|
2803003WL000777
|
YOGITA CHETTRI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041571
|
|
MISS YOGITA CHETTRI
|
()
|
|
24
|
YANGANG
|
SK-03-003-004-002/357
(Kolthang Todey)
|
2803003000NRG23300620220011436
|
04/07/2022
|
HEMA DEVI SUBBA
|
2803003WL000780
|
HEMA DEVI SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041566
|
|
MRS HEMA DEVI SUBBA
|
()
|
|
25
|
YANGANG
|
SK-03-003-004-002/684
(NIYA MANGZING)
|
2803003000NRG23300620220011438
|
04/07/2022
|
SUK BAHADUR RAI
|
2803003WL000780
|
SUK BAHADUR RAI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041564
|
|
MR SUK BAHADUR RAI
|
()
|
|
26
|
YANGANG
|
SK-03-003-004-002/685
(NIYA MANGZING)
|
2803003000NRG23300620220011439
|
04/07/2022
|
BHIM BAHADUR SUBBA
|
2803003WL000780
|
BHIM BAHADUR SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041547
|
|
MR BHIM BAHADUR SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39516
|
39516
|
|
|
|
|
|
|
|
|
27
|
YANGANG
|
SK-03-003-002-003/11
()
|
2803003000NRG23300620220011252
|
04/07/2022
|
Sita sharma
|
2803003WL000768
|
Sita sharma
|
00415
|
SBIN0012407
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041573
|
|
MRS SITA DEVI BHATTARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
28
|
YANGANG
|
SK-03-003-001-001/390
(LINGI)
|
2803003000NRG23300620220011572
|
04/07/2022
|
PHURBA TAMANG
|
2803003WL000787
|
PHURBA TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041652
|
|
MR PHURBA TAMANG
|
()
|
|
29
|
YANGANG
|
SK-03-003-001-002/285
(LINGI)
|
2803003000NRG23300620220011554
|
04/07/2022
|
NINJAY LEPCHA
|
2803003WL000786
|
NINJAY LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041587
|
|
MS NIMJEY LEPCHA
|
()
|
|
30
|
YANGANG
|
SK-03-003-001-002/332
(LINGI)
|
2803003000NRG23300620220011608
|
04/07/2022
|
Bindhya BHANDARI
|
2803003WL000790
|
Bindhya BHANDARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041604
|
|
MRS BINDHYA BHANDARI
|
()
|
|
31
|
YANGANG
|
SK-03-003-001-002/351
(LINGI)
|
2803003000NRG23300620220011556
|
04/07/2022
|
BISHNU MAYA NEPAL
|
2803003WL000786
|
BISHNU MAYA NEPAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041672
|
|
MR BISHNU MAYA NEPAL
|
()
|
|
32
|
YANGANG
|
SK-03-003-001-002/71
(LINGI)
|
2803003000NRG23300620220011586
|
04/07/2022
|
MINA MAYA THAPA
|
2803003WL000788
|
MINA MAYA THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041638
|
|
MRS MINA MAYA THAPA
|
()
|
|
33
|
YANGANG
|
SK-03-003-001-003/189
(LINGI)
|
2803003000NRG23300620220011613
|
04/07/2022
|
parvati guragai
|
2803003WL000790
|
parvati guragai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041596
|
|
MRS PARBATI CHETTRI
|
()
|
|
34
|
YANGANG
|
SK-03-003-001-003/200
(LINGI)
|
2803003000NRG23300620220011614
|
04/07/2022
|
reeta chettri
|
2803003WL000790
|
reeta chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041611
|
|
MRS REETA CHETTRI
|
()
|
|
35
|
YANGANG
|
SK-03-003-001-003/349
(LINGI)
|
2803003000NRG23300620220011621
|
04/07/2022
|
TEK BAHADUR KAMI
|
2803003WL000790
|
TEK BAHADUR KAMI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041610
|
|
MR TEK BAHADUR KAMI
|
()
|
|
36
|
YANGANG
|
SK-03-003-001-003/384-C
(LINGI)
|
2803003000NRG23300620220011622
|
04/07/2022
|
SUK MAYA RAI
|
2803003WL000790
|
SUK MAYA RAI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/07/2022
|
|
2916041620
|
|
MR SUK MAYA RAI
|
()
|
|
37
|
YANGANG
|
SK-03-003-001-003/388
(LINGI)
|
2803003000NRG23300620220011623
|
04/07/2022
|
Chunki Rai
|
2803003WL000790
|
Chunki Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/07/2022
|
|
2916041623
|
|
MRS CHUNKI RAI
|
()
|
|
38
|
YANGANG
|
SK-03-003-001-003/389
(LINGI)
|
2803003000NRG23300620220011624
|
04/07/2022
|
Budhi LALL Rai
|
2803003WL000790
|
Budhi LALL Rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2916041625
|
|
MR BUDHHI LALL RAI
|
()
|
|
39
|
YANGANG
|
SK-03-003-001-005/143
(LINGI)
|
2803003000NRG23300620220011573
|
04/07/2022
|
hem lall tiwari
|
2803003WL000787
|
hem lall tiwari
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041650
|
|
MR HEMLAL TIWARI
|
()
|
|
40
|
YANGANG
|
SK-03-003-002-002/197
()
|
2803003000NRG23300620220011218
|
04/07/2022
|
Suresh kumar sharma w
|
2803003WL000765
|
Suresh kumar sharma w
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041670
|
|
MR SURESH KUMAR SHARMA
|
()
|
|
41
|
YANGANG
|
SK-03-003-002-002/308-C
()
|
2803003000NRG23300620220011208
|
04/07/2022
|
Raj kumar rai
|
2803003WL000763
|
Raj kumar rai
|
00415
|
SBIN0012420
|
286
|
286
|
Processed
|
08/07/2022
|
|
2916041656
|
|
MR RAJ KUMAR RAI
|
()
|
|
42
|
YANGANG
|
SK-03-003-002-002/86
()
|
2803003000NRG23300620220011211
|
04/07/2022
|
Hari maya Bhandri
|
2803003WL000764
|
Hari maya Bhandri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041646
|
|
MRS HARI MAYA BHANDARI
|
()
|
|
43
|
YANGANG
|
SK-03-003-002-003/3
()
|
2803003000NRG23300620220011228
|
04/07/2022
|
Bishnu maya Sharma
|
2803003WL000765
|
Bishnu maya Sharma
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041648
|
|
MRS BISHNU MAYA SHARMA
|
()
|
|
44
|
YANGANG
|
SK-03-003-002-003/305-B
()
|
2803003000NRG23300620220011229
|
04/07/2022
|
Lagkit lepcha
|
2803003WL000765
|
Lagkit lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041592
|
|
MRS LAGKIT LEPCHA
|
()
|
|
45
|
YANGANG
|
SK-03-003-002-003/323-D
()
|
2803003000NRG23300620220011253
|
04/07/2022
|
THAGU psd sharma
|
2803003WL000768
|
THAGU psd sharma
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2916041560
|
|
MR THAGU PRASAD SHARMA
|
()
|
|
46
|
YANGANG
|
SK-03-003-002-003/92
()
|
2803003000NRG23300620220011230
|
04/07/2022
|
SANTA KOIRALA
|
2803003WL000765
|
SANTA KOIRALA
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916041653
|
|
MR SANTA KOIRALA
|
()
|
|
47
|
YANGANG
|
SK-03-003-002-004/15
()
|
2803003000NRG23300620220011254
|
04/07/2022
|
MANJU chettri
|
2803003WL000768
|
MANJU chettri
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/07/2022
|
|
2916041649
|
|
MRS MANJU CHETTRI
|
()
|
|
48
|
YANGANG
|
SK-03-003-002-004/301
()
|
2803003000NRG23300620220011263
|
04/07/2022
|
Manuka devi chettri
|
2803003WL000768
|
Manuka devi chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041618
|
|
MRS MENUKA DEVI CHETTRI
|
()
|
|
49
|
YANGANG
|
SK-03-003-002-004/323-C
()
|
2803003000NRG23300620220011265
|
04/07/2022
|
Mira timsina
|
2803003WL000768
|
Mira timsina
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041607
|
|
MEERA TIMSHINA
|
()
|
|
50
|
YANGANG
|
SK-03-003-002-004/90
()
|
2803003000NRG23300620220011267
|
04/07/2022
|
Sanchamit subba
|
2803003WL000768
|
Sanchamit subba
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2916041550
|
|
MRS SANCHAMIT SUBBA
|
()
|
|
51
|
YANGANG
|
SK-03-003-002-006/156
()
|
2803003000NRG23300620220011213
|
04/07/2022
|
Karma ths lepcha
|
2803003WL000764
|
Karma ths lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041657
|
|
MR KARMA TSHERING LEPCHA
|
()
|
|
52
|
YANGANG
|
SK-03-003-002-006/189
()
|
2803003000NRG23300620220011215
|
04/07/2022
|
Get lepcha
|
2803003WL000764
|
Get lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041658
|
|
MR GAD LEPCHA
|
()
|
|
53
|
YANGANG
|
SK-03-003-002-006/278
()
|
2803003000NRG23300620220011217
|
04/07/2022
|
Yajay lepcha
|
2803003WL000764
|
Yajay lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041559
|
|
MRS YAJAY LEPCHA
|
()
|
|
54
|
YANGANG
|
SK-03-003-003-002/323-C
()
|
2803003000NRG23300620220011239
|
04/07/2022
|
Phuteet lepcha
|
2803003WL000766
|
Phuteet lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041626
|
|
MRS PHUTEETH LEPCHA
|
()
|
|
55
|
YANGANG
|
SK-03-003-003-002/332-C
()
|
2803003000NRG23300620220011240
|
04/07/2022
|
Khem bdr karki
|
2803003WL000766
|
Khem bdr karki
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916041584
|
|
MR KHEM BAHADUR KARKI
|
()
|
|
56
|
YANGANG
|
SK-03-003-003-002/334
()
|
2803003000NRG23300620220011241
|
04/07/2022
|
Arjuna kumar chettri
|
2803003WL000766
|
Arjuna kumar chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041632
|
|
MR ARJUN KUMAR CHETTRI
|
()
|
|
57
|
YANGANG
|
SK-03-003-003-002/340
()
|
2803003000NRG23300620220011242
|
04/07/2022
|
Kharka BDR chettri
|
2803003WL000766
|
Kharka BDR chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041659
|
|
MR KHARKA BAHADUR CHETTRI
|
()
|
|
58
|
YANGANG
|
SK-03-003-003-003/295
()
|
2803003000NRG23300620220011456
|
04/07/2022
|
MINGMA THENDUP SHERPA
|
2803003WL000781
|
MINGMA THENDUP SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041555
|
|
MR MINGMA THENDUP SHERPA
|
()
|
|
59
|
YANGANG
|
SK-03-003-003-003/315
()
|
2803003000NRG23300620220011457
|
04/07/2022
|
BHOLA MAYA KARKI
|
2803003WL000781
|
BHOLA MAYA KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041628
|
|
MRS BHOLA MAYA KARKI
|
()
|
|
60
|
YANGANG
|
SK-03-003-003-004/14
()
|
2803003000NRG23300620220011374
|
04/07/2022
|
MANINA KUMARI LIMBOO
|
2803003WL000776
|
MANINA KUMARI LIMBOO
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916041629
|
|
MRS MANINA KUMARI LIMBOO
|
()
|
|
61
|
YANGANG
|
SK-03-003-003-004/190
()
|
2803003000NRG23300620220011377
|
04/07/2022
|
PHURDEN LEPCHA
|
2803003WL000776
|
PHURDEN LEPCHA
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916041621
|
|
MR FURDEY LEPCHA
|
()
|
|
62
|
YANGANG
|
SK-03-003-003-004/199
()
|
2803003000NRG23300620220011378
|
04/07/2022
|
DAWKIT LEPCHA
|
2803003WL000776
|
DAWKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041606
|
|
MRS DAWKIT LEPCHA
|
()
|
|
63
|
YANGANG
|
SK-03-003-003-004/3
()
|
2803003000NRG23300620220011406
|
04/07/2022
|
KALPANA SUBBA
|
2803003WL000778
|
KALPANA SUBBA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041641
|
|
MISS KALPANA SUBBA
|
()
|
|
64
|
YANGANG
|
SK-03-003-003-004/439
()
|
2803003000NRG23300620220011408
|
04/07/2022
|
DHAN MAYA CHETTRI
|
2803003WL000778
|
DHAN MAYA CHETTRI
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916041578
|
|
MRS DHAN MAYA CHETTRI
|
()
|
|
65
|
YANGANG
|
SK-03-003-003-004/693
()
|
2803003000NRG23300620220011380
|
04/07/2022
|
TOM BAHADUR CHETTRI
|
2803003WL000776
|
TOM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041552
|
|
MR TOM BAHADUR CHETTRI
|
()
|
|
66
|
YANGANG
|
SK-03-003-003-004/694
()
|
2803003000NRG23300620220011381
|
04/07/2022
|
INDRA KUMARI CHETTRI
|
2803003WL000776
|
INDRA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041554
|
|
MRS INDRA KUMARI CHETTRI
|
()
|
|
67
|
YANGANG
|
SK-03-003-003-004/695
()
|
2803003000NRG23300620220011382
|
04/07/2022
|
KRISHNA MAYA CHETTRI
|
2803003WL000776
|
KRISHNA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041553
|
|
MRS KRISHNA MAYA CHETTRI
|
()
|
|
68
|
YANGANG
|
SK-03-003-003-004/696
()
|
2803003000NRG23300620220011383
|
04/07/2022
|
LEELA CHETTRI
|
2803003WL000776
|
LEELA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041615
|
|
MRS LEELA CHETTRI
|
()
|
|
69
|
YANGANG
|
SK-03-003-003-004/704
()
|
2803003000NRG23300620220011384
|
04/07/2022
|
SOM MAYA RAI
|
2803003WL000776
|
SOM MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041557
|
|
MRS SOM MAYA RAI
|
()
|
|
70
|
YANGANG
|
SK-03-003-003-005/104
()
|
2803003000NRG23300620220011386
|
04/07/2022
|
TIKA LALL SHARMA
|
2803003WL000777
|
TIKA LALL SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041603
|
|
MR TIKA LAL SHARMA
|
()
|
|
71
|
YANGANG
|
SK-03-003-003-005/118
()
|
2803003000NRG23300620220011388
|
04/07/2022
|
DAK MAYA ADHIKARI
|
2803003WL000777
|
DAK MAYA ADHIKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041654
|
|
MRS DAK MAYA ADHIKARI
|
()
|
|
72
|
YANGANG
|
SK-03-003-003-005/130
()
|
2803003000NRG23300620220011391
|
04/07/2022
|
DIL MAYA GURUNG
|
2803003WL000777
|
DIL MAYA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041634
|
|
MRS DIL MAYA GURUNG
|
()
|
|
73
|
YANGANG
|
SK-03-003-003-005/132
()
|
2803003000NRG23300620220011392
|
04/07/2022
|
HASTA BAHADUR GURUNG
|
2803003WL000777
|
HASTA BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041617
|
|
MR HASTA BAHADUR GURUNG
|
()
|
|
74
|
YANGANG
|
SK-03-003-003-005/133
()
|
2803003000NRG23300620220011393
|
04/07/2022
|
NARBADA SHARMA
|
2803003WL000777
|
NARBADA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041635
|
|
MISS NARMADA SHARMA
|
()
|
|
75
|
YANGANG
|
SK-03-003-003-005/41
()
|
2803003000NRG23300620220011398
|
04/07/2022
|
THAG PD. CHETTEI
|
2803003WL000777
|
THAG PD. CHETTEI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041643
|
|
MR THOG PRASAD CHETTRI
|
()
|
|
76
|
YANGANG
|
SK-03-003-003-005/47
()
|
2803003000NRG23300620220011399
|
04/07/2022
|
TIKA MAYA CHETTRI
|
2803003WL000777
|
TIKA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041640
|
|
MRS TIKA CHETTRI
|
()
|
|
77
|
YANGANG
|
SK-03-003-003-005/54
()
|
2803003000NRG23300620220011400
|
04/07/2022
|
BHIM MAYA GURUNG
|
2803003WL000777
|
BHIM MAYA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041631
|
|
MISS BHIM MAYA GURUNG
|
()
|
|
78
|
YANGANG
|
SK-03-003-003-005/683
()
|
2803003000NRG23300620220011401
|
04/07/2022
|
YASODA SHARMA
|
2803003WL000777
|
YASODA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041594
|
|
MRS YASODA SHARMA
|
()
|
|
79
|
YANGANG
|
SK-03-003-004-001/349
(NIYA MANGZING)
|
2803003000NRG23300620220011411
|
04/07/2022
|
DIL KUMARI GURUNG
|
2803003WL000779
|
DIL KUMARI GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041551
|
|
MR DIL KAMURI GURUNG
|
()
|
|
80
|
YANGANG
|
SK-03-003-004-001/355
()
|
2803003000NRG23300620220011413
|
04/07/2022
|
PASSANG DORJEE SHERPA
|
2803003WL000779
|
PASSANG DORJEE SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041633
|
|
MR PASSANG DORJEE SHERPA
|
()
|
|
81
|
YANGANG
|
SK-03-003-004-001/36
(NIYA MANGZING)
|
2803003000NRG23300620220011414
|
04/07/2022
|
PHUL MAYA CHETTRI
|
2803003WL000779
|
PHUL MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041636
|
|
MRS PHUL MAYA CHETTRI
|
()
|
|
82
|
YANGANG
|
SK-03-003-004-001/45
(NIYA MANGZING)
|
2803003000NRG23300620220011416
|
04/07/2022
|
DAWKEY BHUTIA
|
2803003WL000779
|
DAWKEY BHUTIA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041576
|
|
MRS DAWKEY BHUTIA
|
()
|
|
83
|
YANGANG
|
SK-03-003-004-001/58
(NIYA MANGZING)
|
2803003000NRG23300620220011419
|
04/07/2022
|
DHAN MAYA KHATI
|
2803003WL000779
|
DHAN MAYA KHATI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041558
|
|
MRS DHAN MAYA KHATI
|
()
|
|
84
|
YANGANG
|
SK-03-003-004-001/682
(Kolthang Todey)
|
2803003000NRG23300620220011424
|
04/07/2022
|
LAKPA SHERPA
|
2803003WL000779
|
LAKPA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041595
|
|
MRS LAKPA SHERPA
|
()
|
|
85
|
YANGANG
|
SK-03-003-004-001/709
(NIYA MANGZING)
|
2803003000NRG23300620220011426
|
04/07/2022
|
SABINA TAMANG
|
2803003WL000779
|
SABINA TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041647
|
|
MISS SABINA TAMANG
|
()
|
|
86
|
YANGANG
|
SK-03-003-004-002/182
(Kolthang Todey)
|
2803003000NRG23300620220011433
|
04/07/2022
|
MAG RAJ SUBBA
|
2803003WL000780
|
MAG RAJ SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041622
|
|
MR MAG RAJ SUBBA
|
()
|
|
87
|
YANGANG
|
SK-03-003-004-002/365
(NIYA MANGZING)
|
2803003000NRG23300620220011437
|
04/07/2022
|
BISHNU KUMARI RAI
|
2803003WL000780
|
BISHNU KUMARI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041639
|
|
MRS BISHNU KUMARI RAI
|
()
|
|
88
|
YANGANG
|
SK-03-003-004-002/691
(Kolthang Todey)
|
2803003000NRG23300620220011440
|
04/07/2022
|
KHINA MAYA CHETTRI
|
2803003WL000780
|
KHINA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041608
|
|
MRS KHINA MAYA CHETTRI
|
()
|
|
89
|
YANGANG
|
SK-03-003-004-002/694
(NIYA MANGZING)
|
2803003000NRG23300620220011441
|
04/07/2022
|
MARTHA GURUNG
|
2803003WL000780
|
MARTHA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041597
|
|
MRS MARTHA GURUNG
|
()
|
|
90
|
YANGANG
|
SK-03-003-004-002/706
(NIYA MANGZING)
|
2803003000NRG23300620220011442
|
04/07/2022
|
MANGAL BAHADUR SUBBA
|
2803003WL000780
|
MANGAL BAHADUR SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041549
|
|
MR MANGAL BAHADUR SUBBA
|
()
|
|
91
|
YANGANG
|
SK-03-003-004-003/53
(NIYA MANGZING)
|
2803003000NRG23300620220011322
|
04/07/2022
|
Ganga Maya Chettri
|
2803003WL000772
|
Ganga Maya Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041605
|
|
MRS GANGA MAYA CHETTRI
|
()
|
|
92
|
YANGANG
|
SK-03-003-004-004/181
(NIYA MANGZING)
|
2803003000NRG23300620220011268
|
04/07/2022
|
Ambika Devi Khanal
|
2803003WL000769
|
Ambika Devi Khanal
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041671
|
|
MRS AMBIKA DEVI BAHUN
|
()
|
|
93
|
YANGANG
|
SK-03-003-004-004/213
(NIYA MANGZING)
|
2803003000NRG23300620220011271
|
04/07/2022
|
CHIN KUMAR CHETTRI
|
2803003WL000769
|
CHIN KUMAR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041668
|
|
MR CHIN KUMAR CHETTRI
|
()
|
|
94
|
YANGANG
|
SK-03-003-004-004/51
(NIYA MANGZING)
|
2803003000NRG23300620220011277
|
04/07/2022
|
BAL BDR KAMI
|
2803003WL000769
|
BAL BDR KAMI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041645
|
|
MR BAL BAHADUR KAMI
|
()
|
|
95
|
YANGANG
|
SK-03-003-004-004/549
(NIYA MANGZING)
|
2803003000NRG23300620220011278
|
04/07/2022
|
Man Maya Chettri
|
2803003WL000769
|
Man Maya Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041642
|
|
MRS MAN MAYA CHETTRI
|
()
|
|
96
|
YANGANG
|
SK-03-003-004-004/559
(NIYA MANGZING)
|
2803003000NRG23300620220011280
|
04/07/2022
|
Tshering Ongmu Lepcha
|
2803003WL000769
|
Tshering Ongmu Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041582
|
|
MISS TSHERING ONGMU LEPCHA
|
()
|
|
97
|
YANGANG
|
SK-03-003-004-005/192
(NIYA MANGZING)
|
2803003000NRG23300620220011286
|
04/07/2022
|
Menuka Chettri
|
2803003WL000770
|
Menuka Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041663
|
|
MRS MENUKA CHETTRI
|
()
|
|
98
|
YANGANG
|
SK-03-003-004-005/34
(NIYA MANGZING)
|
2803003000NRG23300620220011248
|
04/07/2022
|
RAM LIMBOO
|
2803003WL000767
|
RAM LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041667
|
|
MR RAM LIMBOO
|
()
|
|
99
|
YANGANG
|
SK-03-003-004-005/421
(NIYA MANGZING)
|
2803003000NRG23300620220011290
|
04/07/2022
|
MANGAL BAHADUR LIMBOO
|
2803003WL000770
|
MANGAL BAHADUR LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041655
|
|
MRS PURNA KALA LIMBOO
|
()
|
|
100
|
YANGANG
|
SK-03-003-004-005/433
(NIYA MANGZING)
|
2803003000NRG23300620220011293
|
04/07/2022
|
RATNA BAHADUR CHEETRI
|
2803003WL000770
|
RATNA BAHADUR CHEETRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041613
|
|
MR RATNA BAHADUR CHETTRI
|
()
|
|
101
|
YANGANG
|
SK-03-003-004-005/713
(NIYA MANGZING)
|
2803003000NRG23300620220011251
|
04/07/2022
|
LAKPA TSHERING SHERPA
|
2803003WL000767
|
LAKPA TSHERING SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041616
|
|
MRS TIKA MAYA THAPA
|
()
|
|
102
|
YANGANG
|
SK-03-003-005-001/666
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012133
|
04/07/2022
|
Bhakta bdr gurung
|
2803003WL000812
|
Bhakta bdr gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041590
|
|
MR BHAKTA BDR GURUNG
|
()
|
|
103
|
YANGANG
|
SK-03-003-005-001/800
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012129
|
04/07/2022
|
ROBIN CHETTRI
|
2803003WL000811
|
ROBIN CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041624
|
|
MR ROBIN CHETTRI
|
()
|
|
104
|
YANGANG
|
SK-03-003-005-001/830
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012135
|
04/07/2022
|
TASHI RINZING BHUTIA
|
2803003WL000812
|
TASHI RINZING BHUTIA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041575
|
|
MR TASHI RINZING BHUTIA
|
()
|
|
105
|
YANGANG
|
SK-03-003-005-002/178
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012160
|
04/07/2022
|
Dawchu Lepcha
|
2803003WL000816
|
Dawchu Lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041599
|
|
MR DAWCHU LEPCHA
|
()
|
|
106
|
YANGANG
|
SK-03-003-005-002/484
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012162
|
04/07/2022
|
SONGMIT LEPCHA
|
2803003WL000816
|
SONGMIT LEPCHA
|
00415
|
SBIN0012420
|
222
|
222
|
Processed
|
08/07/2022
|
|
2916041651
|
|
MRS SONGMIT LEPCHA
|
()
|
|
107
|
YANGANG
|
SK-03-003-005-002/504
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012167
|
04/07/2022
|
YONGKIT LEPCHA
|
2803003WL000817
|
YONGKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041581
|
|
MRS YONGKIT LEPCHA
|
()
|
|
108
|
YANGANG
|
SK-03-003-005-002/669
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012164
|
04/07/2022
|
TARA MAYA RAI
|
2803003WL000816
|
TARA MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041614
|
|
MRS TARA MAYA RAI
|
()
|
|
109
|
YANGANG
|
SK-03-003-005-002/712
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012165
|
04/07/2022
|
MIK TSHERING LEPCHA
|
2803003WL000816
|
MIK TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041619
|
|
MR MIK TSHERING LEPCHA
|
()
|
|
110
|
YANGANG
|
SK-03-003-005-003/451
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012171
|
04/07/2022
|
SUMAN LIMBOO
|
2803003WL000818
|
SUMAN LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041588
|
|
MR SUMAN LIMBOO
|
()
|
|
111
|
YANGANG
|
SK-03-003-005-003/810
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012177
|
04/07/2022
|
SONAM TAMANG
|
2803003WL000818
|
SONAM TAMANG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041666
|
|
MR SONAM TAMANG
|
()
|
|
112
|
YANGANG
|
SK-03-003-005-004/247
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012137
|
04/07/2022
|
Dumbi Maya sharma
|
2803003WL000813
|
Dumbi Maya sharma
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041602
|
|
MRS DAMBI MAYA TIMSINA SHARMA
|
()
|
|
113
|
YANGANG
|
SK-03-003-005-004/247
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012138
|
04/07/2022
|
HARI PRASAD SHARMA
|
2803003WL000813
|
HARI PRASAD SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041574
|
|
MR HARI PRASAD SHARMA
|
()
|
|
114
|
YANGANG
|
SK-03-003-005-004/263
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012143
|
04/07/2022
|
Sita Kumari Limboo
|
2803003WL000814
|
Sita Kumari Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041612
|
|
MRS SITA KUMARI LIMBOO
|
()
|
|
115
|
YANGANG
|
SK-03-003-005-004/274
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012144
|
04/07/2022
|
DHAN BIR GHIMIRAY
|
2803003WL000814
|
DHAN BIR GHIMIRAY
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041661
|
|
MRS DHAN MAYA KAMI
|
()
|
|
116
|
YANGANG
|
SK-03-003-005-004/635
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012146
|
04/07/2022
|
KUMARI SUNDAS
|
2803003WL000814
|
KUMARI SUNDAS
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041630
|
|
MRS KUMARI SUNDAS
|
()
|
|
117
|
YANGANG
|
SK-03-003-005-004/692
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012147
|
04/07/2022
|
KUMARI RAI
|
2803003WL000814
|
KUMARI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041579
|
|
MRS KUMARI RAI
|
()
|
|
118
|
YANGANG
|
SK-03-003-005-004/766
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012139
|
04/07/2022
|
SUJA RAI
|
2803003WL000813
|
SUJA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041585
|
|
MRS SUJA RAI
|
()
|
|
119
|
YANGANG
|
SK-03-003-005-004/789
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012148
|
04/07/2022
|
MON BDR LIMBOO
|
2803003WL000814
|
MON BDR LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041600
|
|
MRS SABITA LIMBOO
|
()
|
|
120
|
YANGANG
|
SK-03-003-005-004/808
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012149
|
04/07/2022
|
Jas Bahadur Chettri
|
2803003WL000814
|
Jas Bahadur Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041627
|
|
MR JAS BAHADUR CHETTRI
|
()
|
|
121
|
YANGANG
|
SK-03-003-005-005/94
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012158
|
04/07/2022
|
SUDEEP RAI
|
2803003WL000815
|
SUDEEP RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041601
|
|
MR SUDIP RAI
|
()
|
|
122
|
YANGANG
|
SK-03-003-005-005/97
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012159
|
04/07/2022
|
BENUKA RAI
|
2803003WL000815
|
BENUKA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041583
|
|
MRS BENUKA RAI
|
()
|
|
123
|
YANGANG
|
SK-03-003-005-006/27
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012367
|
04/07/2022
|
RANJILA DARJEE
|
2803003WL000824
|
RANJILA DARJEE
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041609
|
|
MRS RANJILA DARJEE
|
()
|
|
124
|
YANGANG
|
SK-03-003-005-006/40
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012379
|
04/07/2022
|
TARA MAYA CHETTRI
|
2803003WL000825
|
TARA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2916041669
|
|
MRS TARA MAYA CHETTRI
|
()
|
|
125
|
YANGANG
|
SK-03-003-005-006/445
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012380
|
04/07/2022
|
PADAM BDR. DAS
|
2803003WL000825
|
PADAM BDR. DAS
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041593
|
|
MR PADAM BAHADUR DAS
|
()
|
|
126
|
YANGANG
|
SK-03-003-005-006/55
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012371
|
04/07/2022
|
NIRMALA CHETTRI
|
2803003WL000824
|
NIRMALA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041644
|
|
MRS NIRMALA CHUWAN
|
()
|
|
127
|
YANGANG
|
SK-03-003-005-006/824
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012381
|
04/07/2022
|
PADMA DARJEE
|
2803003WL000825
|
PADMA DARJEE
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041664
|
|
MRS PADMA DARJEE
|
()
|
|
128
|
YANGANG
|
SK-03-003-005-006/825
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012374
|
04/07/2022
|
SEELA CHETTRI
|
2803003WL000824
|
SEELA CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2916041591
|
|
MISS SEELA CHETTRI
|
()
|
|
129
|
YANGANG
|
SK-03-003-005-006/9
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012376
|
04/07/2022
|
Chandra Maya Darjee
|
2803003WL000824
|
Chandra Maya Darjee
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916041660
|
|
MRS CHANDRA MAYA DARJEE
|
()
|
|
130
|
YANGANG
|
SK-03-003-006-002/171
(YANGANG RANGANG)
|
2803003000NRG23010720220012494
|
04/07/2022
|
JANUKA BASNET
|
2803003WL000839
|
JANUKA BASNET
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2916041662
|
|
MRS JANUKA BASNET
|
()
|
|
131
|
YANGANG
|
SK-03-003-006-002/181
(YANGANG RANGANG)
|
2803003000NRG23010720220012496
|
04/07/2022
|
Ganga Ram khati
|
2803003WL000839
|
Ganga Ram khati
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041589
|
|
MR GANGA RAM KHATI
|
()
|
|
132
|
YANGANG
|
SK-03-003-006-002/602
(YANGANG RANGANG)
|
2803003000NRG23010720220012504
|
04/07/2022
|
KULDEEP THATAL
|
2803003WL000839
|
KULDEEP THATAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041637
|
|
MRS DURGA DEVI DARJEE
|
()
|
|
133
|
YANGANG
|
SK-03-003-006-002/631
(YANGANG RANGANG)
|
2803003000NRG23010720220012507
|
04/07/2022
|
Ash may a limboo
|
2803003WL000839
|
Ash may a limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916041577
|
|
MRS ASH MAYA LIMBU
|
()
|
|
134
|
YANGANG
|
SK-03-003-006-004/624
(YANGANG RANGANG)
|
2803003000NRG23300620220011497
|
04/07/2022
|
Mr. Milan Kumar Gurung
|
2803003WL000783
|
Mr. Milan Kumar Gurung
|
00415
|
SBIN0012420
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916041586
|
|
MR MILAN KUMAR GURUNG
|
()
|
|
135
|
YANGANG
|
SK-03-003-006-006/483
(YANGANG RANGANG)
|
2803003000NRG23300620220011474
|
04/07/2022
|
Lachung Bhutia
|
2803003WL000782
|
Lachung Bhutia
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041598
|
|
MR LACHUNG BHUTIA
|
()
|
|
136
|
YANGANG
|
SK-03-003-006-006/617
(YANGANG RANGANG)
|
2803003000NRG23300620220011479
|
04/07/2022
|
Binod Rai
|
2803003WL000782
|
Binod Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041580
|
|
MR BINOD RAI
|
()
|
|
137
|
YANGANG
|
SK-03-003-007-001/714
(NIYA MANGZING)
|
2803003000NRG23300620220011428
|
04/07/2022
|
SABITRI DEVI CHETTRI
|
2803003WL000779
|
SABITRI DEVI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041665
|
|
MRS SABITRI DEVI CHETTRI
|
()
|
|
138
|
YANGANG
|
SK-03-003-007-003/700
()
|
2803003000NRG23300620220011465
|
04/07/2022
|
LAKPA TSHERING SHERPA
|
2803003WL000781
|
LAKPA TSHERING SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916041556
|
|
MR LAKPA TSHERING SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297766
|
297766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376132
|
376132
|
|
|
|
|
|
|
|