|
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-03-003-005-001/801
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005695
|
05/06/2022
|
Phul Maya Chettri
|
2803003WL000419
|
Phul Maya Chettri
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873918
|
|
MRS PHUL MAYA CHETTRI
|
()
|
|
2
|
YANGANG
|
SK-03-003-005-002/614
(YANGANG RANGANG)
|
2803003000NRG23310520220005819
|
05/06/2022
|
Mrs. Sachila Chettri
|
2803003WL000428
|
Mrs. Sachila Chettri
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2160873919
|
|
MRS SACHILA CHHETRI
|
()
|
|
3
|
YANGANG
|
SK-03-003-005-002/744
(SRIPATAM GAGYONG)
|
2803003000NRG23300520220005393
|
05/06/2022
|
Pranesh Kumar Rai
|
2803003WL000389
|
Pranesh Kumar Rai
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873904
|
|
MRS BIMALA LIMBOO
|
()
|
|
4
|
YANGANG
|
SK-03-003-006-002/571
(YANGANG RANGANG)
|
2803003000NRG23010620220006072
|
05/06/2022
|
Dibya Biswakarma
|
2803003WL000438
|
Dibya Biswakarma
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873917
|
|
MRS DIBYA BISWAKARMA
|
()
|
|
5
|
YANGANG
|
SK-03-003-006-003/582
(YANGANG RANGANG)
|
2803003000NRG23310520220005818
|
05/06/2022
|
Purni Maya Gurung
|
2803003WL000427
|
Purni Maya Gurung
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873913
|
|
MRS PURNI MAYA GURUNG
|
()
|
|
6
|
YANGANG
|
SK-03-003-006-004/619
(YANGANG RANGANG)
|
2803003000NRG23310520220005834
|
05/06/2022
|
Dhan Maya Chettri
|
2803003WL000428
|
Dhan Maya Chettri
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2160873905
|
|
MRS DHAN MAYA CHETTRI
|
()
|
|
7
|
YANGANG
|
SK-03-003-006-004/642
(YANGANG RANGANG)
|
2803003000NRG23310520220005835
|
05/06/2022
|
Amrita Chettri
|
2803003WL000428
|
Amrita Chettri
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2160873910
|
|
MRS AMRITA CHETTRI
|
()
|
|
8
|
YANGANG
|
SK-03-003-006-005/162
(YANGANG RANGANG)
|
2803003000NRG23310520220005839
|
05/06/2022
|
Bina Maya Rai
|
2803003WL000429
|
Bina Maya Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873908
|
|
MRS BINA RAI
|
()
|
|
9
|
YANGANG
|
SK-03-003-006-005/332
(YANGANG RANGANG)
|
2803003000NRG23310520220005841
|
05/06/2022
|
LALL BIR RAI
|
2803003WL000429
|
LALL BIR RAI
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873921
|
|
MR LAL BIR RAI
|
()
|
|
10
|
YANGANG
|
SK-03-003-006-005/622
(YANGANG RANGANG)
|
2803003000NRG23310520220005851
|
05/06/2022
|
Saraswati Gurung
|
2803003WL000429
|
Saraswati Gurung
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873909
|
|
MRS SARASWATI GURUNG
|
()
|
|
11
|
YANGANG
|
SK-03-003-006-005/624
(YANGANG RANGANG)
|
2803003000NRG23310520220005852
|
05/06/2022
|
Ambika Rai
|
2803003WL000429
|
Ambika Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873920
|
|
MRS AMBIKA RAI
|
()
|
|
12
|
YANGANG
|
SK-03-003-006-006/249
(YANGANG RANGANG)
|
2803003000NRG23010620220005866
|
05/06/2022
|
SUK RAJ RAI
|
2803003WL000431
|
SUK RAJ RAI
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873912
|
|
MR SUK RAJ RAI
|
()
|
|
13
|
YANGANG
|
SK-03-003-006-006/553
(YANGANG RANGANG)
|
2803003000NRG23310520220005798
|
05/06/2022
|
Kamal Bahadur Rai
|
2803003WL000426
|
Kamal Bahadur Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873916
|
|
MR KAMAL BAHADUR RAI
|
()
|
|
14
|
YANGANG
|
SK-03-003-006-006/563
(YANGANG RANGANG)
|
2803003000NRG23010620220005872
|
05/06/2022
|
Hem Lall Rai
|
2803003WL000431
|
Hem Lall Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873903
|
|
MR HEM LALL RAI
|
()
|
|
15
|
YANGANG
|
SK-03-003-006-006/567
(YANGANG RANGANG)
|
2803003000NRG23310520220005801
|
05/06/2022
|
Anju Rai
|
2803003WL000426
|
Anju Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873907
|
|
MRS ANJU RAI
|
()
|
|
16
|
YANGANG
|
SK-03-003-006-006/614
(YANGANG RANGANG)
|
2803003000NRG23010620220005876
|
05/06/2022
|
Diwas Rai
|
2803003WL000431
|
Diwas Rai
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873911
|
|
MR DEWAS RAI
|
()
|
|
17
|
YANGANG
|
SK-03-003-006-006/634
(YANGANG RANGANG)
|
2803003000NRG23010620220005879
|
05/06/2022
|
Mukesh Rai
|
2803003WL000431
|
Mukesh Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873914
|
|
MR MUKESH RAI
|
()
|
|
18
|
YANGANG
|
SK-03-003-006-006/639
(YANGANG RANGANG)
|
2803003000NRG23310520220005802
|
05/06/2022
|
Manita Subba
|
2803003WL000426
|
Manita Subba
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873906
|
|
MS MONITA SUBBA
|
()
|
|
19
|
YANGANG
|
SK-03-003-006-006/650
(YANGANG RANGANG)
|
2803003000NRG23310520220005803
|
05/06/2022
|
Tek Bahadur Rai
|
2803003WL000426
|
Tek Bahadur Rai
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873915
|
|
MR TEK BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
20
|
YANGANG
|
SK-03-003-005-006/827
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005715
|
05/06/2022
|
Indra Maya Chettri
|
2803003WL000420
|
Indra Maya Chettri
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2160873922
|
|
MRS INDRA MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
21
|
YANGANG
|
SK-03-003-006-006/566
(YANGANG RANGANG)
|
2803003000NRG23310520220005800
|
05/06/2022
|
Estar Rai
|
2803003WL000426
|
Estar Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873923
|
|
MRS ESTAR RAI
|
()
|
|
22
|
YANGANG
|
SK-03-003-006-006/632
(YANGANG RANGANG)
|
2803003000NRG23010620220005878
|
05/06/2022
|
Bidurman Rai
|
2803003WL000431
|
Bidurman Rai
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873924
|
|
MR BIDUR MAN RAI
|
()
|
|
23
|
YANGANG
|
SK-03-003-006-006/637
(YANGANG RANGANG)
|
2803003000NRG23010620220005880
|
05/06/2022
|
Bhim lachi Rai
|
2803003WL000431
|
Bhim lachi Rai
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873925
|
|
MISS BHIM LACHHI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
24
|
YANGANG
|
SK-03-003-001-001/153
(LINGI)
|
2803003000NRG23300520220005490
|
05/06/2022
|
SONAM TOPGAY LEPC
|
2803003WL000396
|
SONAM TOPGAY LEPC
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873936
|
|
MR SONAM TOPGAY LEPCHA
|
()
|
|
25
|
YANGANG
|
SK-03-003-001-001/426
(LINGI)
|
2803003000NRG23300520220005498
|
05/06/2022
|
LAKEE LEPCHA
|
2803003WL000396
|
LAKEE LEPCHA
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873927
|
|
MRS LAKEE LEPCHA
|
()
|
|
26
|
YANGANG
|
SK-03-003-001-004/124
(LINGI)
|
2803003000NRG23300520220005458
|
05/06/2022
|
TIL BAHADUR GURUNG
|
2803003WL000394
|
TIL BAHADUR GURUNG
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873935
|
|
MR TIL BAHADUR GURUNG
|
()
|
|
27
|
YANGANG
|
SK-03-003-001-005/41
(LINGI)
|
2803003000NRG23300520220005476
|
05/06/2022
|
Dhanlal rai
|
2803003WL000395
|
Dhanlal rai
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873928
|
|
MR DHAN LALL RAI
|
()
|
|
28
|
YANGANG
|
SK-03-003-001-005/433
(LINGI)
|
2803003000NRG23300520220005479
|
05/06/2022
|
PEMA LEPCHA
|
2803003WL000395
|
PEMA LEPCHA
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873929
|
|
MR PEMA LEPCHA
|
()
|
|
29
|
YANGANG
|
SK-03-003-003-005/354
()
|
2803003000NRG23300520220005285
|
05/06/2022
|
BHAGI RATH TIMSINA
|
2803003WL000383
|
BHAGI RATH TIMSINA
|
00415
|
SBIN0008405
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
2160873926
|
|
BHAGI RATH TIMSINA
|
()
|
|
30
|
YANGANG
|
SK-03-003-004-002/117
(NIYA MANGZING)
|
2803003000NRG23310520220005757
|
05/06/2022
|
PABITRA DEVI CHETTRI
|
2803003WL000423
|
PABITRA DEVI CHETTRI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873932
|
|
MRS PABITRA DEVI CHETTRI
|
()
|
|
31
|
YANGANG
|
SK-03-003-004-002/147
(NIYA MANGZING)
|
2803003000NRG23310520220005762
|
05/06/2022
|
AMBER SUBBA
|
2803003WL000423
|
AMBER SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873931
|
|
MR AMBER LIMBOO
|
()
|
|
32
|
YANGANG
|
SK-03-003-004-002/691
(Kolthang Todey)
|
2803003000NRG23310520220005769
|
05/06/2022
|
SOM NATH CHETTRI
|
2803003WL000423
|
SOM NATH CHETTRI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873930
|
|
MR SOM NATH CHETTRI
|
()
|
|
33
|
YANGANG
|
SK-03-003-004-002/697
(NIYA MANGZING)
|
2803003000NRG23310520220005770
|
05/06/2022
|
RADHIKA CHETTRI
|
2803003WL000423
|
RADHIKA CHETTRI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873933
|
|
MRS RADIKA CHETTRI
|
()
|
|
34
|
YANGANG
|
SK-03-003-004-002/705
(NIYA MANGZING)
|
2803003000NRG23310520220005771
|
05/06/2022
|
SANRA SUBBA
|
2803003WL000423
|
SANRA SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873937
|
|
MRS SANTA SUBBA
|
()
|
|
35
|
YANGANG
|
SK-03-003-004-002/88
(NIYA MANGZING)
|
2803003000NRG23310520220005772
|
05/06/2022
|
PURNA BAHADUR LIMBOO
|
2803003WL000423
|
PURNA BAHADUR LIMBOO
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873934
|
|
MR PURNA BAHADUR LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
36
|
YANGANG
|
SK-03-003-001-001/264
(LINGI)
|
2803003000NRG23300520220005495
|
05/06/2022
|
martha lepcha
|
2803003WL000396
|
martha lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873847
|
|
MRS MARTHA LEPCHA
|
()
|
|
37
|
YANGANG
|
SK-03-003-001-004/103
(LINGI)
|
2803003000NRG23300520220005455
|
05/06/2022
|
Tula Ram Gurung
|
2803003WL000394
|
Tula Ram Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873951
|
|
MR TULA RAM GURUNG
|
()
|
|
38
|
YANGANG
|
SK-03-003-001-004/329
(LINGI)
|
2803003000NRG23300520220005460
|
05/06/2022
|
DENJAY LEPCHA
|
2803003WL000394
|
DENJAY LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873888
|
|
MRS DANJEY LEPCHA
|
()
|
|
39
|
YANGANG
|
SK-03-003-001-004/93
(LINGI)
|
2803003000NRG23300520220005464
|
05/06/2022
|
Prem lall Manger
|
2803003WL000394
|
Prem lall Manger
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873871
|
|
MR PREM LALL MANGER
|
()
|
|
40
|
YANGANG
|
SK-03-003-001-005/143
(LINGI)
|
2803003000NRG23300520220005499
|
05/06/2022
|
hem lall tiwari
|
2803003WL000396
|
hem lall tiwari
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873877
|
|
MR HEMLAL TIWARI
|
()
|
|
41
|
YANGANG
|
SK-03-003-002-002/175
()
|
2803003000NRG23010620220006024
|
05/06/2022
|
Tika panday
|
2803003WL000436
|
Tika panday
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873876
|
|
MRS TIKA PANDAY
|
()
|
|
42
|
YANGANG
|
SK-03-003-002-002/196
()
|
2803003000NRG23010620220006025
|
05/06/2022
|
Sahadew rai
|
2803003WL000436
|
Sahadew rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873950
|
|
MR SHADEV RAI
|
()
|
|
43
|
YANGANG
|
SK-03-003-002-002/197
()
|
2803003000NRG23010620220006026
|
05/06/2022
|
Suresh kumar sharma w
|
2803003WL000436
|
Suresh kumar sharma w
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873892
|
|
MR SURESH KUMAR SHARMA
|
()
|
|
44
|
YANGANG
|
SK-03-003-002-002/250
()
|
2803003000NRG23010620220006029
|
05/06/2022
|
MANGAL SINGH RAI
|
2803003WL000436
|
MANGAL SINGH RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873946
|
|
MR MANGAL SINGH RAI
|
()
|
|
45
|
YANGANG
|
SK-03-003-002-002/306
()
|
2803003000NRG23010620220006036
|
05/06/2022
|
MERAJ RAI
|
2803003WL000436
|
MERAJ RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873885
|
|
MR MERAJ RAI
|
()
|
|
46
|
YANGANG
|
SK-03-003-002-002/308-C
()
|
2803003000NRG23010620220006037
|
05/06/2022
|
Raj kumar rai
|
2803003WL000436
|
Raj kumar rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873878
|
|
MR RAJ KUMAR RAI
|
()
|
|
47
|
YANGANG
|
SK-03-003-002-002/313-C
()
|
2803003000NRG23010620220006038
|
05/06/2022
|
Santa rai
|
2803003WL000436
|
Santa rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873894
|
|
MRS SANTA RAI
|
()
|
|
48
|
YANGANG
|
SK-03-003-002-006/156
()
|
2803003000NRG23300520220005349
|
05/06/2022
|
Karma ths lepcha
|
2803003WL000387
|
Karma ths lepcha
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873879
|
|
MR KARMA TSHERING LEPCHA
|
()
|
|
49
|
YANGANG
|
SK-03-003-002-006/189
()
|
2803003000NRG23300520220005351
|
05/06/2022
|
Get lepcha
|
2803003WL000387
|
Get lepcha
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873880
|
|
MR GAD LEPCHA
|
()
|
|
50
|
YANGANG
|
SK-03-003-002-006/278
()
|
2803003000NRG23300520220005353
|
05/06/2022
|
Yajay lepcha
|
2803003WL000387
|
Yajay lepcha
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873902
|
|
MRS YAJAY LEPCHA
|
()
|
|
51
|
YANGANG
|
SK-03-003-003-002/229
()
|
2803003000NRG23310520220005722
|
05/06/2022
|
Arun subba
|
2803003WL000421
|
Arun subba
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873896
|
|
MR ARUN SUBBA
|
()
|
|
52
|
YANGANG
|
SK-03-003-003-002/230-A
()
|
2803003000NRG23310520220005723
|
05/06/2022
|
Sumitra subba
|
2803003WL000421
|
Sumitra subba
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873863
|
|
MRS SUMITRA LIMBOO
|
()
|
|
53
|
YANGANG
|
SK-03-003-003-002/232
()
|
2803003000NRG23310520220005724
|
05/06/2022
|
Mr. SANJAY KUMAR KHATIWARA BAHUN
|
2803003WL000421
|
Mr. SANJAY KUMAR KHATIWARA BAHUN
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873939
|
|
MR SANJAY KUMAR KHATIWARA BAHUN
|
()
|
|
54
|
YANGANG
|
SK-03-003-003-002/332-C
()
|
2803003000NRG23310520220005729
|
05/06/2022
|
Khem bdr karki
|
2803003WL000421
|
Khem bdr karki
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873948
|
|
MR KHEM BAHADUR KARKI
|
()
|
|
55
|
YANGANG
|
SK-03-003-003-002/334
()
|
2803003000NRG23310520220005731
|
05/06/2022
|
Arjuna kumar chettri
|
2803003WL000421
|
Arjuna kumar chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873864
|
|
MR ARJUN KUMAR CHETTRI
|
()
|
|
56
|
YANGANG
|
SK-03-003-003-002/335
()
|
2803003000NRG23310520220005732
|
05/06/2022
|
Sujata sharma
|
2803003WL000421
|
Sujata sharma
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873849
|
|
MRS SUJATA SHARMA
|
()
|
|
57
|
YANGANG
|
SK-03-003-003-002/340
()
|
2803003000NRG23310520220005733
|
05/06/2022
|
Kharka BDR chettri
|
2803003WL000421
|
Kharka BDR chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873881
|
|
MR KHARKA BAHADUR CHETTRI
|
()
|
|
58
|
YANGANG
|
SK-03-003-003-003/171
()
|
2803003000NRG23300520220005332
|
05/06/2022
|
RENUKA CHETTRI
|
2803003WL000386
|
RENUKA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873870
|
|
MRS RENU CHETTRI
|
()
|
|
59
|
YANGANG
|
SK-03-003-003-003/29
()
|
2803003000NRG23300520220005340
|
05/06/2022
|
TOYA NATH BAHUN
|
2803003WL000386
|
TOYA NATH BAHUN
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
09/06/2022
|
|
2160873938
|
|
MR TOYA NATH SHARMA
|
()
|
|
60
|
YANGANG
|
SK-03-003-003-003/353
()
|
2803003000NRG23300520220005342
|
05/06/2022
|
LAXMI SUBBA
|
2803003WL000386
|
LAXMI SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873867
|
|
MRS LAXMI SUBBA
|
()
|
|
61
|
YANGANG
|
SK-03-003-003-003/354
()
|
2803003000NRG23300520220005343
|
05/06/2022
|
SANU SUBBA
|
2803003WL000386
|
SANU SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873858
|
|
MRS SANU SUBBA
|
()
|
|
62
|
YANGANG
|
SK-03-003-003-003/36
()
|
2803003000NRG23300520220005344
|
05/06/2022
|
DEO BAHADUR KARKI
|
2803003WL000386
|
DEO BAHADUR KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873837
|
|
MR DEO BAHADUR KARKI
|
()
|
|
63
|
YANGANG
|
SK-03-003-003-003/698
()
|
2803003000NRG23300520220005346
|
05/06/2022
|
GEETA GURUNG
|
2803003WL000386
|
GEETA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873844
|
|
MRS GEETA SUBBA
|
()
|
|
64
|
YANGANG
|
SK-03-003-003-004/14
()
|
2803003000NRG23300520220005182
|
05/06/2022
|
MANINA KUMARI LIMBOO
|
2803003WL000376
|
MANINA KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873859
|
|
MRS MANINA KUMARI LIMBOO
|
()
|
|
65
|
YANGANG
|
SK-03-003-003-004/190
()
|
2803003000NRG23300520220005183
|
05/06/2022
|
PHURDEN LEPCHA
|
2803003WL000376
|
PHURDEN LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873853
|
|
MR FURDEY LEPCHA
|
()
|
|
66
|
YANGANG
|
SK-03-003-003-004/199
()
|
2803003000NRG23300520220005185
|
05/06/2022
|
DAWKIT LEPCHA
|
2803003WL000376
|
DAWKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873840
|
|
MRS DAWKIT LEPCHA
|
()
|
|
67
|
YANGANG
|
SK-03-003-003-004/276
()
|
2803003000NRG23300520220005188
|
05/06/2022
|
CHUNG CHUNG LEPCHA
|
2803003WL000376
|
CHUNG CHUNG LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873850
|
|
MRS CHUNG CHUNG BHUTIA
|
()
|
|
68
|
YANGANG
|
SK-03-003-003-004/440
()
|
2803003000NRG23300520220005193
|
05/06/2022
|
Prakash Nirola
|
2803003WL000376
|
Prakash Nirola
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873956
|
|
MR PRAKASH NIROLA
|
()
|
|
69
|
YANGANG
|
SK-03-003-003-004/694
()
|
2803003000NRG23300520220005195
|
05/06/2022
|
INDRA KUMARI CHETTRI
|
2803003WL000376
|
INDRA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873898
|
|
MRS INDRA KUMARI CHETTRI
|
()
|
|
70
|
YANGANG
|
SK-03-003-003-004/695
()
|
2803003000NRG23300520220005196
|
05/06/2022
|
KRISHNA MAYA CHETTRI
|
2803003WL000376
|
KRISHNA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873897
|
|
MRS KRISHNA MAYA CHETTRI
|
()
|
|
71
|
YANGANG
|
SK-03-003-003-004/704
()
|
2803003000NRG23300520220005197
|
05/06/2022
|
SOM MAYA RAI
|
2803003WL000376
|
SOM MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873900
|
|
MRS SOM MAYA RAI
|
()
|
|
72
|
YANGANG
|
SK-03-003-003-005/256
()
|
2803003000NRG23300520220005281
|
05/06/2022
|
NAINA KALA CHETTRI
|
2803003WL000383
|
NAINA KALA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873862
|
|
MRS NAINA KALA CHETTRI
|
()
|
|
73
|
YANGANG
|
SK-03-003-003-005/331
()
|
2803003000NRG23300520220005284
|
05/06/2022
|
AMBIKA DAHAL
|
2803003WL000383
|
AMBIKA DAHAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873857
|
|
MRS AMBIKA DAHAL
|
()
|
|
74
|
YANGANG
|
SK-03-003-003-005/438
()
|
2803003000NRG23300520220005286
|
05/06/2022
|
BED MAYA DAHAL
|
2803003WL000383
|
BED MAYA DAHAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873852
|
|
MRS BED MAYA DAHAL
|
()
|
|
75
|
YANGANG
|
SK-03-003-003-005/59
()
|
2803003000NRG23300520220005287
|
05/06/2022
|
INDRA MAYA BASNETT
|
2803003WL000383
|
INDRA MAYA BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873860
|
|
MRS INDRA MAYA CHETTRI
|
()
|
|
76
|
YANGANG
|
SK-03-003-004-001/1
(NIYA MANGZING)
|
2803003000NRG23310520220005737
|
05/06/2022
|
PASSANG SHERPA
|
2803003WL000422
|
PASSANG SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873875
|
|
MR PASSANG SHERPA
|
()
|
|
77
|
YANGANG
|
SK-03-003-004-001/15
(NIYA MANGZING)
|
2803003000NRG23310520220005738
|
05/06/2022
|
GANGA DEVI CHETTRI
|
2803003WL000422
|
GANGA DEVI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873873
|
|
MRS GANGA DEVI CHETTRI
|
()
|
|
78
|
YANGANG
|
SK-03-003-004-001/18
(Kolthang Todey)
|
2803003000NRG23310520220005739
|
05/06/2022
|
TULA RAM KAMI
|
2803003WL000422
|
TULA RAM KAMI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873970
|
|
MR TULA RAM KAMI
|
()
|
|
79
|
YANGANG
|
SK-03-003-004-001/25
(Kolthang Todey)
|
2803003000NRG23310520220005743
|
05/06/2022
|
BALA MAYA CHETTRI
|
2803003WL000422
|
BALA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873861
|
|
MRS BALA MAYA CHETTRI
|
()
|
|
80
|
YANGANG
|
SK-03-003-004-001/58
(NIYA MANGZING)
|
2803003000NRG23310520220005748
|
05/06/2022
|
DHAN MAYA KHATI
|
2803003WL000422
|
DHAN MAYA KHATI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873901
|
|
MRS DHAN MAYA KHATI
|
()
|
|
81
|
YANGANG
|
SK-03-003-004-001/66
(NIYA MANGZING)
|
2803003000NRG23310520220005751
|
05/06/2022
|
NETRA BDR CHETTRI
|
2803003WL000422
|
NETRA BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873854
|
|
MR NETRA BAHADUR CHETTRI
|
()
|
|
82
|
YANGANG
|
SK-03-003-004-002/178
(Kolthang Todey)
|
2803003000NRG23310520220005764
|
05/06/2022
|
Ram Bahadur Limboo
|
2803003WL000423
|
Ram Bahadur Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873838
|
|
MR RAM BAHADUR LIMBOO
|
()
|
|
83
|
YANGANG
|
SK-03-003-004-002/186
(Kolthang Todey)
|
2803003000NRG23310520220005765
|
05/06/2022
|
PHIP RAJ LIMBOO
|
2803003WL000423
|
PHIP RAJ LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873851
|
|
MR PHIP RAJ LIMBOO
|
()
|
|
84
|
YANGANG
|
SK-03-003-004-002/643
(Kolthang Todey)
|
2803003000NRG23310520220005768
|
05/06/2022
|
GARJA MAN SUBBA
|
2803003WL000423
|
GARJA MAN SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873949
|
|
MR GARJA MAN SUBBA
|
()
|
|
85
|
YANGANG
|
SK-03-003-004-004/181
(NIYA MANGZING)
|
2803003000NRG23300520220005436
|
05/06/2022
|
Ambika Devi Khanal
|
2803003WL000393
|
Ambika Devi Khanal
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873895
|
|
MRS AMBIKA DEVI BAHUN
|
()
|
|
86
|
YANGANG
|
SK-03-003-004-004/40
(NIYA MANGZING)
|
2803003000NRG23300520220005444
|
05/06/2022
|
BHOLA NATH CHETTRI
|
2803003WL000393
|
BHOLA NATH CHETTRI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
09/06/2022
|
|
2160873868
|
|
MR BHOLA NATH CHETTRI
|
()
|
|
87
|
YANGANG
|
SK-03-003-004-004/51
(NIYA MANGZING)
|
2803003000NRG23300520220005447
|
05/06/2022
|
BAL BDR KAMI
|
2803003WL000393
|
BAL BDR KAMI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873874
|
|
MR BAL BAHADUR KAMI
|
()
|
|
88
|
YANGANG
|
SK-03-003-004-004/549
(NIYA MANGZING)
|
2803003000NRG23300520220005448
|
05/06/2022
|
Man Maya Chettri
|
2803003WL000393
|
Man Maya Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873869
|
|
MRS MAN MAYA CHETTRI
|
()
|
|
89
|
YANGANG
|
SK-03-003-004-004/559
(NIYA MANGZING)
|
2803003000NRG23300520220005450
|
05/06/2022
|
Tshering Ongmu Lepcha
|
2803003WL000393
|
Tshering Ongmu Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873945
|
|
MISS TSHERING ONGMU LEPCHA
|
()
|
|
90
|
YANGANG
|
SK-03-003-004-005/34
(NIYA MANGZING)
|
2803003000NRG23300520220005422
|
05/06/2022
|
RAM LIMBOO
|
2803003WL000392
|
RAM LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873890
|
|
MR RAM LIMBOO
|
()
|
|
91
|
YANGANG
|
SK-03-003-004-005/405
(NIYA MANGZING)
|
2803003000NRG23300520220005424
|
05/06/2022
|
Purna Bahadur Chettri
|
2803003WL000392
|
Purna Bahadur Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873848
|
|
MRS BAL MAYA CHETTRI
|
()
|
|
92
|
YANGANG
|
SK-03-003-004-005/421
(NIYA MANGZING)
|
2803003000NRG23300520220005426
|
05/06/2022
|
MANGAL BAHADUR LIMBOO
|
2803003WL000392
|
MANGAL BAHADUR LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873846
|
|
MRS PURNA KALA LIMBOO
|
()
|
|
93
|
YANGANG
|
SK-03-003-004-005/70
(NIYA MANGZING)
|
2803003000NRG23300520220005434
|
05/06/2022
|
AITA RANI LIMBOO
|
2803003WL000392
|
AITA RANI LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873855
|
|
MR SHRI MAN SUBBA
|
()
|
|
94
|
YANGANG
|
SK-03-003-004-006/574
(NIYA MANGZING)
|
2803003000NRG23300520220005418
|
05/06/2022
|
NIMA SHERPA
|
2803003WL000391
|
NIMA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873963
|
|
MR NIMA SHERPA
|
()
|
|
95
|
YANGANG
|
SK-03-003-004-006/66
(NIYA MANGZING)
|
2803003000NRG23300520220005420
|
05/06/2022
|
SHUMI LIMBOO
|
2803003WL000391
|
SHUMI LIMBOO
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
09/06/2022
|
|
2160873845
|
|
MRS SHUMI LIMBOO
|
()
|
|
96
|
YANGANG
|
SK-03-003-005-001/131
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005682
|
05/06/2022
|
KIRAN RAI
|
2803003WL000418
|
KIRAN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873887
|
|
MRS LALITA RAI
|
()
|
|
97
|
YANGANG
|
SK-03-003-005-001/828
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005686
|
05/06/2022
|
SOM MAYA LIMBOO
|
2803003WL000418
|
SOM MAYA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873943
|
|
MRS SOM MAYA LIMBOO
|
()
|
|
98
|
YANGANG
|
SK-03-003-005-002/178
(SRIPATAM GAGYONG)
|
2803003000NRG23300520220005396
|
05/06/2022
|
Dawchu Lepcha
|
2803003WL000390
|
Dawchu Lepcha
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873967
|
|
MR DAWCHU LEPCHA
|
()
|
|
99
|
YANGANG
|
SK-03-003-005-002/379
(SRIPATAM GAGYONG)
|
2803003000NRG23300520220005388
|
05/06/2022
|
BHIM BAHADUR CHETTRI
|
2803003WL000389
|
BHIM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873964
|
|
MR BHIM BAHADUR CHETTRI
|
()
|
|
100
|
YANGANG
|
SK-03-003-005-002/410
(SRIPATAM GAGYONG)
|
2803003000NRG23300520220005390
|
05/06/2022
|
INDRA BDR. RAI
|
2803003WL000389
|
INDRA BDR. RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873856
|
|
MR INDRA BAHADUR RAI
|
()
|
|
101
|
YANGANG
|
SK-03-003-005-002/504
(SRIPATAM GAGYONG)
|
2803003000NRG23300520220005397
|
05/06/2022
|
YONGKIT LEPCHA
|
2803003WL000390
|
YONGKIT LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873944
|
|
MRS YONGKIT LEPCHA
|
()
|
|
102
|
YANGANG
|
SK-03-003-005-002/743
(SRIPATAM GAGYONG)
|
2803003000NRG23300520220005398
|
05/06/2022
|
TAJ MAN GURUNG
|
2803003WL000390
|
TAJ MAN GURUNG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873842
|
|
MR TAJ MAN GURUNG
|
()
|
|
103
|
YANGANG
|
SK-03-003-005-002/772
(SRIPATAM GAGYONG)
|
2803003000NRG23300520220005399
|
05/06/2022
|
KARCHEN LEPCHA
|
2803003WL000390
|
KARCHEN LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873955
|
|
MR KARCHEN LEPCHA
|
()
|
|
104
|
YANGANG
|
SK-03-003-005-002/775
(SRIPATAM GAGYONG)
|
2803003000NRG23300520220005400
|
05/06/2022
|
KHECHUNG LEPCHA
|
2803003WL000390
|
KHECHUNG LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873941
|
|
MR KHECHUNG LEPCHA
|
()
|
|
105
|
YANGANG
|
SK-03-003-005-002/776
(SRIPATAM GAGYONG)
|
2803003000NRG23300520220005401
|
05/06/2022
|
NIM CHIDEN LEPCHA
|
2803003WL000390
|
NIM CHIDEN LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873841
|
|
MISS NIM CHIDEN LEPCHA
|
()
|
|
106
|
YANGANG
|
SK-03-003-005-002/778
(SRIPATAM GAGYONG)
|
2803003000NRG23300520220005402
|
05/06/2022
|
Pemla Tshering Lepcha
|
2803003WL000390
|
Pemla Tshering Lepcha
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873952
|
|
MR PEMLA TSHERING LEPCHA
|
()
|
|
107
|
YANGANG
|
SK-03-003-005-002/784
(SRIPATAM GAGYONG)
|
2803003000NRG23300520220005403
|
05/06/2022
|
NOYAL LEPCHA
|
2803003WL000390
|
NOYAL LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873839
|
|
MR NOYAL LEPCHA
|
()
|
|
108
|
YANGANG
|
SK-03-003-005-003/197
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005663
|
05/06/2022
|
DINESH LIMBOO
|
2803003WL000416
|
DINESH LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873940
|
|
MR DINESH LIMBOO
|
()
|
|
109
|
YANGANG
|
SK-03-003-005-003/203
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005665
|
05/06/2022
|
Dee Maya Poudyal
|
2803003WL000416
|
Dee Maya Poudyal
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873961
|
|
MRS DEE MAYA POUDYAL
|
()
|
|
110
|
YANGANG
|
SK-03-003-005-003/454
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005669
|
05/06/2022
|
SANCHA RAJ LIMBOO
|
2803003WL000416
|
SANCHA RAJ LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873960
|
|
MR SANCHA RAJ LIMBOO
|
()
|
|
111
|
YANGANG
|
SK-03-003-005-003/544
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005673
|
05/06/2022
|
HISSAY ONGMU BHUTIA
|
2803003WL000416
|
HISSAY ONGMU BHUTIA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873866
|
|
MRS HISSEY ONGMU BHUTIA
|
()
|
|
112
|
YANGANG
|
SK-03-003-005-004/246
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005518
|
05/06/2022
|
Indra Bahadur Chawan
|
2803003WL000400
|
Indra Bahadur Chawan
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873965
|
|
MR INDRA BAHADUR CHAWAN
|
()
|
|
113
|
YANGANG
|
SK-03-003-005-004/662
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005519
|
05/06/2022
|
INDRA BDR LIMBOO
|
2803003WL000400
|
INDRA BDR LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873968
|
|
MR INDRA BAHADUR LIMBOO
|
()
|
|
114
|
YANGANG
|
SK-03-003-005-004/769
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005520
|
05/06/2022
|
MON MAYA CHAPAGAI
|
2803003WL000400
|
MON MAYA CHAPAGAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873883
|
|
MRS MON MAYA CHAPAGAI
|
()
|
|
115
|
YANGANG
|
SK-03-003-005-004/790
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005521
|
05/06/2022
|
RITA SHARMA
|
2803003WL000400
|
RITA SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873953
|
|
MRS RITA SHARMA
|
()
|
|
116
|
YANGANG
|
SK-03-003-005-004/805
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005522
|
05/06/2022
|
ANU TAMANG
|
2803003WL000400
|
ANU TAMANG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873889
|
|
MRS ANU TAMANG
|
()
|
|
117
|
YANGANG
|
SK-03-003-005-005/791
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005678
|
05/06/2022
|
SANJAY KUMAR RAI
|
2803003WL000417
|
SANJAY KUMAR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873959
|
|
MR SANJAY KUMAR RAI
|
()
|
|
118
|
YANGANG
|
SK-03-003-005-005/94
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005679
|
05/06/2022
|
SUDEEP RAI
|
2803003WL000417
|
SUDEEP RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873969
|
|
MR SUDIP RAI
|
()
|
|
119
|
YANGANG
|
SK-03-003-005-005/97
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005680
|
05/06/2022
|
BENUKA RAI
|
2803003WL000417
|
BENUKA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873947
|
|
MRS BENUKA RAI
|
()
|
|
120
|
YANGANG
|
SK-03-003-005-005/99
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005696
|
05/06/2022
|
Chandra Bdr. Chettri
|
2803003WL000420
|
Chandra Bdr. Chettri
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873966
|
|
MR CHANDRA BAHADUR CHETTRI
|
()
|
|
121
|
YANGANG
|
SK-03-003-005-006/17
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005698
|
05/06/2022
|
Padam Darjee
|
2803003WL000420
|
Padam Darjee
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873962
|
|
MR PADAM LALL DARJEE
|
()
|
|
122
|
YANGANG
|
SK-03-003-005-006/27
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005699
|
05/06/2022
|
RANJILA DARJEE
|
2803003WL000420
|
RANJILA DARJEE
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873843
|
|
MRS RANJILA DARJEE
|
()
|
|
123
|
YANGANG
|
SK-03-003-005-006/38
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005701
|
05/06/2022
|
AMRIT MAYA DARJEE
|
2803003WL000420
|
AMRIT MAYA DARJEE
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873893
|
|
MRS AMRIT MAYA DARJEE
|
()
|
|
124
|
YANGANG
|
SK-03-003-005-006/40
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005702
|
05/06/2022
|
TARA MAYA CHETTRI
|
2803003WL000420
|
TARA MAYA CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
09/06/2022
|
|
2160873891
|
|
MRS TARA MAYA CHETTRI
|
()
|
|
125
|
YANGANG
|
SK-03-003-005-006/445
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005703
|
05/06/2022
|
PADAM BDR. DAS
|
2803003WL000420
|
PADAM BDR. DAS
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873958
|
|
MR PADAM BAHADUR DAS
|
()
|
|
126
|
YANGANG
|
SK-03-003-005-006/55
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005707
|
05/06/2022
|
NIRMALA CHETTRI
|
2803003WL000420
|
NIRMALA CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873872
|
|
MRS NIRMALA CHUWAN
|
()
|
|
127
|
YANGANG
|
SK-03-003-005-006/60
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005709
|
05/06/2022
|
HEM BAHADUR CHETTRI
|
2803003WL000420
|
HEM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873957
|
|
MR HIM BAHADUR CHETTRI
|
()
|
|
128
|
YANGANG
|
SK-03-003-005-006/824
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005713
|
05/06/2022
|
PADMA DARJEE
|
2803003WL000420
|
PADMA DARJEE
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873886
|
|
MRS PADMA DARJEE
|
()
|
|
129
|
YANGANG
|
SK-03-003-005-006/825
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005714
|
05/06/2022
|
SEELA CHETTRI
|
2803003WL000420
|
SEELA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873954
|
|
MISS SEELA CHETTRI
|
()
|
|
130
|
YANGANG
|
SK-03-003-005-006/9
(SRIPATAM GAGYONG)
|
2803003000NRG23310520220005716
|
05/06/2022
|
Chandra Maya Darjee
|
2803003WL000420
|
Chandra Maya Darjee
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/06/2022
|
|
2160873882
|
|
MRS CHANDRA MAYA DARJEE
|
()
|
|
131
|
YANGANG
|
SK-03-003-006-002/171
(YANGANG RANGANG)
|
2803003000NRG23010620220006063
|
05/06/2022
|
JANUKA BASNET
|
2803003WL000438
|
JANUKA BASNET
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160873884
|
|
MRS JANUKA BASNET
|
()
|
|
132
|
YANGANG
|
SK-03-003-006-002/602
(YANGANG RANGANG)
|
2803003000NRG23010620220006073
|
05/06/2022
|
KULDEEP THATAL
|
2803003WL000438
|
KULDEEP THATAL
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160873865
|
|
MRS DURGA DEVI DARJEE
|
()
|
|
133
|
YANGANG
|
SK-03-003-007-001/716
(NIYA MANGZING)
|
2803003000NRG23310520220005755
|
05/06/2022
|
YOK MAYA CHETTRI
|
2803003WL000422
|
YOK MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873942
|
|
MRS YOK MAYA CHETTRI
|
()
|
|
134
|
YANGANG
|
SK-03-003-007-003/700
()
|
2803003000NRG23300520220005347
|
05/06/2022
|
LAKPA TSHERING SHERPA
|
2803003WL000386
|
LAKPA TSHERING SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873899
|
|
MR LAKPA TSHERING SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260850
|
260850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345432
|
345432
|
|
|
|
|
|
|
|