|
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-03-003-005-001/595
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019443
|
20/07/2022
|
BISHNU MAYA GURUNG
|
2803003WL001119
|
BISHNU MAYA GURUNG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405269
|
|
MRS BISHNU MAYA GURUNG
|
()
|
|
2
|
YANGANG
|
SK-03-003-005-001/801
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019446
|
20/07/2022
|
Phul Maya Chettri
|
2803003WL001119
|
Phul Maya Chettri
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405283
|
|
MRS PHUL MAYA CHETTRI
|
()
|
|
3
|
YANGANG
|
SK-03-003-005-004/822
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019408
|
20/07/2022
|
Amrita Dorjee
|
2803003WL001115
|
Amrita Dorjee
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405266
|
|
MRS AMRITA DORJEE
|
()
|
|
4
|
YANGANG
|
SK-03-003-006-002/170
(YANGANG RANGANG)
|
2803003000NRG23180720220018702
|
20/07/2022
|
Namrata Limboo
|
2803003WL001083
|
Namrata Limboo
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405277
|
|
MISS NAMRATA LIMBOO
|
()
|
|
5
|
YANGANG
|
SK-03-003-006-002/571
(YANGANG RANGANG)
|
2803003000NRG23180720220018710
|
20/07/2022
|
Dibya Biswakarma
|
2803003WL001083
|
Dibya Biswakarma
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405282
|
|
MRS DIBYA BISWAKARMA
|
()
|
|
6
|
YANGANG
|
SK-03-003-006-002/611
(YANGANG RANGANG)
|
2803003000NRG23180720220018712
|
20/07/2022
|
Bhim Raj Tamang
|
2803003WL001083
|
Bhim Raj Tamang
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405268
|
|
MR MAN RAJ RAI
|
()
|
|
7
|
YANGANG
|
SK-03-003-006-002/627
(YANGANG RANGANG)
|
2803003000NRG23180720220018765
|
20/07/2022
|
Bhim Raj Tamang
|
2803003WL001088
|
Bhim Raj Tamang
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318405274
|
|
MR BHIM RAJ TAMANG
|
()
|
|
8
|
YANGANG
|
SK-03-003-006-003/582
(YANGANG RANGANG)
|
2803003000NRG23160720220018364
|
20/07/2022
|
Purni Maya Gurung
|
2803003WL001062
|
Purni Maya Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405279
|
|
MRS PURNI MAYA GURUNG
|
()
|
|
9
|
YANGANG
|
SK-03-003-006-004/424
(YANGANG RANGANG)
|
2803003000NRG23180720220019498
|
20/07/2022
|
Kopila Gurung
|
2803003WL001123
|
Kopila Gurung
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405273
|
|
MISS KOPILA GURUNG
|
()
|
|
10
|
YANGANG
|
SK-03-003-006-004/619
(YANGANG RANGANG)
|
2803003000NRG23190720220020720
|
20/07/2022
|
Dhan Maya Chettri
|
2803003WL001173
|
Dhan Maya Chettri
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318405265
|
|
MRS DHAN MAYA CHETTRI
|
()
|
|
11
|
YANGANG
|
SK-03-003-006-004/627
(YANGANG RANGANG)
|
2803003000NRG23180720220019454
|
20/07/2022
|
Bikila Bhutia
|
2803003WL001120
|
Bikila Bhutia
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405278
|
|
MRS BIKILA BHUTIA
|
()
|
|
12
|
YANGANG
|
SK-03-003-006-004/628
(YANGANG RANGANG)
|
2803003000NRG23180720220019455
|
20/07/2022
|
Lakpa Tshering Bhutia
|
2803003WL001120
|
Lakpa Tshering Bhutia
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318405270
|
|
MR LAKPA TSHERING BHUTIA
|
()
|
|
13
|
YANGANG
|
SK-03-003-006-004/629
(YANGANG RANGANG)
|
2803003000NRG23180720220019456
|
20/07/2022
|
Tanka Pradhan
|
2803003WL001120
|
Tanka Pradhan
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405263
|
|
MR TANKA PRADHAN
|
()
|
|
14
|
YANGANG
|
SK-03-003-006-004/631
(YANGANG RANGANG)
|
2803003000NRG23180720220019457
|
20/07/2022
|
Pema Bhutia
|
2803003WL001120
|
Pema Bhutia
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405275
|
|
MR PEMA BHUTIA
|
()
|
|
15
|
YANGANG
|
SK-03-003-006-004/632
(YANGANG RANGANG)
|
2803003000NRG23180720220019458
|
20/07/2022
|
Sonam Topgyal Bhutia
|
2803003WL001120
|
Sonam Topgyal Bhutia
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405264
|
|
MR SONAM TOPGYAL BHUTIA
|
()
|
|
16
|
YANGANG
|
SK-03-003-006-004/636
(YANGANG RANGANG)
|
2803003000NRG23180720220019459
|
20/07/2022
|
Kausila Limboo
|
2803003WL001120
|
Kausila Limboo
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405284
|
|
MRS KAWSHILA LIMBOO
|
()
|
|
17
|
YANGANG
|
SK-03-003-006-004/639
(YANGANG RANGANG)
|
2803003000NRG23180720220019462
|
20/07/2022
|
Pema Tsh Bhutia
|
2803003WL001120
|
Pema Tsh Bhutia
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405271
|
|
MR PEMA TSHERING BHUTIA
|
()
|
|
18
|
YANGANG
|
SK-03-003-006-004/640
(YANGANG RANGANG)
|
2803003000NRG23180720220019463
|
20/07/2022
|
Top Tsh Bhutia
|
2803003WL001120
|
Top Tsh Bhutia
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405286
|
|
MR TOP TSHERING BHUTIA
|
()
|
|
19
|
YANGANG
|
SK-03-003-006-004/96
(YANGANG RANGANG)
|
2803003000NRG23190720220020721
|
20/07/2022
|
DAWA ONGMU SHERPA
|
2803003WL001173
|
DAWA ONGMU SHERPA
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318405272
|
|
MR DAWA ONGMU SHERPA
|
()
|
|
20
|
YANGANG
|
SK-03-003-006-005/605
(YANGANG RANGANG)
|
2803003000NRG23180720220018781
|
20/07/2022
|
ASHA RAI
|
2803003WL001089
|
ASHA RAI
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405285
|
|
MRS ASHA RAI
|
()
|
|
21
|
YANGANG
|
SK-03-003-006-005/622
(YANGANG RANGANG)
|
2803003000NRG23180720220019508
|
20/07/2022
|
Saraswati Gurung
|
2803003WL001123
|
Saraswati Gurung
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405276
|
|
MRS SARASWATI GURUNG
|
()
|
|
22
|
YANGANG
|
SK-03-003-006-005/636
(YANGANG RANGANG)
|
2803003000NRG23180720220018785
|
20/07/2022
|
Bhim Bahadur Rai
|
2803003WL001089
|
Bhim Bahadur Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405267
|
|
MR BHIM BAHADUR RAI
|
()
|
|
23
|
YANGANG
|
SK-03-003-006-006/553
(YANGANG RANGANG)
|
2803003000NRG23180720220019489
|
20/07/2022
|
Kamal Bahadur Rai
|
2803003WL001122
|
Kamal Bahadur Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405280
|
|
MR KAMAL BAHADUR RAI
|
()
|
|
24
|
YANGANG
|
SK-03-003-006-006/619
(YANGANG RANGANG)
|
2803003000NRG23180720220019494
|
20/07/2022
|
Hom Prasad Rai
|
2803003WL001122
|
Hom Prasad Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405281
|
|
MR HOM PRASAD RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59496
|
59496
|
|
|
|
|
|
|
|
|
25
|
YANGANG
|
SK-03-003-005-006/827
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019426
|
20/07/2022
|
Indra Maya Chettri
|
2803003WL001117
|
Indra Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405287
|
|
MRS INDRA MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
26
|
YANGANG
|
SK-03-003-004-002/711
(NIYA MANGZING)
|
2803003000NRG23160720220017535
|
20/07/2022
|
BAL KUMARI CHETTRI
|
2803003WL001042
|
BAL KUMARI CHETTRI
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405288
|
|
MISS BAL KUMARI CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
27
|
YANGANG
|
SK-03-003-006-006/566
(YANGANG RANGANG)
|
2803003000NRG23180720220019493
|
20/07/2022
|
Estar Rai
|
2803003WL001122
|
Estar Rai
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405289
|
|
MRS ESTAR RAI
|
()
|
|
28
|
YANGANG
|
SK-03-003-006-006/632
(YANGANG RANGANG)
|
2803003000NRG23180720220019495
|
20/07/2022
|
Bidurman Rai
|
2803003WL001122
|
Bidurman Rai
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405290
|
|
MR BIDUR MAN RAI
|
()
|
|
29
|
YANGANG
|
SK-03-003-006-006/637
(YANGANG RANGANG)
|
2803003000NRG23180720220019496
|
20/07/2022
|
Bhim lachi Rai
|
2803003WL001122
|
Bhim lachi Rai
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405291
|
|
MISS BHIM LACHHI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
30
|
YANGANG
|
SK-03-003-001-001/137
(LINGI)
|
2803003000NRG23050720220013680
|
20/07/2022
|
PASSANG KIPU LEPCHA
|
2803003WL000901
|
PASSANG KIPU LEPCHA
|
00415
|
SBIN0008405
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318405302
|
|
MRS PASSANG KIPU LEPCHA
|
()
|
|
31
|
YANGANG
|
SK-03-003-001-001/302
(LINGI)
|
2803003000NRG23050720220013686
|
20/07/2022
|
LAKIT LEPCHA
|
2803003WL000901
|
LAKIT LEPCHA
|
00415
|
SBIN0008405
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318405301
|
|
MRS LAKIT LEPCHA
|
()
|
|
32
|
YANGANG
|
SK-03-003-001-001/426
(LINGI)
|
2803003000NRG23180720220018736
|
20/07/2022
|
LAKEE LEPCHA
|
2803003WL001086
|
LAKEE LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405292
|
|
MRS LAKEE LEPCHA
|
()
|
|
33
|
YANGANG
|
SK-03-003-001-005/433
(LINGI)
|
2803003000NRG23180720220018750
|
20/07/2022
|
PEMA LEPCHA
|
2803003WL001087
|
PEMA LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405293
|
|
MR PEMA LEPCHA
|
()
|
|
34
|
YANGANG
|
SK-03-003-003-004/690
()
|
2803003000NRG23160720220017497
|
20/07/2022
|
MANGAL MIT LEPCHA
|
2803003WL001040
|
MANGAL MIT LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405303
|
|
MISS MANGAL MIT LEPCHA
|
()
|
|
35
|
YANGANG
|
SK-03-003-003-005/267
()
|
2803003000NRG23160720220017460
|
20/07/2022
|
JUMKIT LEPCHA
|
2803003WL001038
|
JUMKIT LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405294
|
|
MRS JUMKIT LEPCHA
|
()
|
|
36
|
YANGANG
|
SK-03-003-003-005/693
()
|
2803003000NRG23160720220017444
|
20/07/2022
|
SAVITRA KAMI
|
2803003WL001036
|
SAVITRA KAMI
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405300
|
|
MRS SAVITRA KAMI
|
()
|
|
37
|
YANGANG
|
SK-03-003-004-002/108
(Kolthang Todey)
|
2803003000NRG23160720220017556
|
20/07/2022
|
PURNA BAHADUR SUBBA
|
2803003WL001044
|
PURNA BAHADUR SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405138
|
|
MR PURNA BAHADUR SUBBA
|
()
|
|
38
|
YANGANG
|
SK-03-003-004-002/117
(NIYA MANGZING)
|
2803003000NRG23160720220017558
|
20/07/2022
|
PABITRA DEVI CHETTRI
|
2803003WL001044
|
PABITRA DEVI CHETTRI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405297
|
|
MRS PABITRA DEVI CHETTRI
|
()
|
|
39
|
YANGANG
|
SK-03-003-004-002/126
(NIYA MANGZING)
|
2803003000NRG23160720220017560
|
20/07/2022
|
SANCHA MAYA LIMBOO
|
2803003WL001044
|
SANCHA MAYA LIMBOO
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405136
|
|
MRS SANCHA MAYA LIMBOO
|
()
|
|
40
|
YANGANG
|
SK-03-003-004-002/147
(NIYA MANGZING)
|
2803003000NRG23160720220017541
|
20/07/2022
|
SUNITA SUBBA
|
2803003WL001043
|
SUNITA SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405139
|
|
MRS SUNITA SUBBA
|
()
|
|
41
|
YANGANG
|
SK-03-003-004-002/168
(NIYA MANGZING)
|
2803003000NRG23160720220017563
|
20/07/2022
|
KESH LIMBU
|
2803003WL001044
|
KESH LIMBU
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405135
|
|
MRS KESH LIMBOO
|
()
|
|
42
|
YANGANG
|
SK-03-003-004-002/357
(Kolthang Todey)
|
2803003000NRG23160720220017548
|
20/07/2022
|
HEMA DEVI SUBBA
|
2803003WL001043
|
HEMA DEVI SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405299
|
|
MRS HEMA DEVI SUBBA
|
()
|
|
43
|
YANGANG
|
SK-03-003-004-002/684
(NIYA MANGZING)
|
2803003000NRG23160720220017551
|
20/07/2022
|
NEEM PHUTI LEPCHA
|
2803003WL001043
|
NEEM PHUTI LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405137
|
|
MRS NEEM PHUTI LEPCHA
|
()
|
|
44
|
YANGANG
|
SK-03-003-004-002/697
(NIYA MANGZING)
|
2803003000NRG23160720220017531
|
20/07/2022
|
RADHIKA CHETTRI
|
2803003WL001042
|
RADHIKA CHETTRI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405298
|
|
MRS RADIKA CHETTRI
|
()
|
|
45
|
YANGANG
|
SK-03-003-004-002/700
(NIYA MANGZING)
|
2803003000NRG23160720220017567
|
20/07/2022
|
ANUPA RAI
|
2803003WL001044
|
ANUPA RAI
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405295
|
|
MRS ANUPA RAI
|
()
|
|
46
|
YANGANG
|
SK-03-003-004-002/701
(NIYA MANGZING)
|
2803003000NRG23160720220017568
|
20/07/2022
|
ARCHANA LIMBOO
|
2803003WL001044
|
ARCHANA LIMBOO
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405296
|
|
MRS AKCHANA LIMBOO
|
()
|
|
47
|
YANGANG
|
SK-03-003-004-002/705
(NIYA MANGZING)
|
2803003000NRG23160720220017569
|
20/07/2022
|
SANRA SUBBA
|
2803003WL001044
|
SANRA SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405134
|
|
MRS SANTA SUBBA
|
()
|
|
48
|
YANGANG
|
SK-03-003-004-002/88
(NIYA MANGZING)
|
2803003000NRG23160720220017571
|
20/07/2022
|
PURNA BAHADUR LIMBOO
|
2803003WL001044
|
PURNA BAHADUR LIMBOO
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405304
|
|
MR PURNA BAHADUR LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51504
|
51504
|
|
|
|
|
|
|
|
|
49
|
YANGANG
|
SK-03-003-004-007/191
(NIYA MANGZING)
|
2803003000NRG23150720220016981
|
20/07/2022
|
Mohan Lall Limboo
|
2803003WL001019
|
Mohan Lall Limboo
|
00415
|
SBIN0010546
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405140
|
|
MR MOHAN LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
50
|
YANGANG
|
SK-03-003-001-001/264
(LINGI)
|
2803003000NRG23050720220013691
|
20/07/2022
|
martha lepcha
|
2803003WL000902
|
martha lepcha
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318405195
|
|
MRS MARTHA LEPCHA
|
()
|
|
51
|
YANGANG
|
SK-03-003-001-001/390
(LINGI)
|
2803003000NRG23180720220018735
|
20/07/2022
|
PHURBA TAMANG
|
2803003WL001086
|
PHURBA TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405234
|
|
MR PHURBA TAMANG
|
()
|
|
52
|
YANGANG
|
SK-03-003-001-002/285
(LINGI)
|
2803003000NRG23180720220018724
|
20/07/2022
|
NINJAY LEPCHA
|
2803003WL001085
|
NINJAY LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405163
|
|
MS NIMJEY LEPCHA
|
()
|
|
53
|
YANGANG
|
SK-03-003-001-002/351
(LINGI)
|
2803003000NRG23180720220018726
|
20/07/2022
|
BISHNU MAYA NEPAL
|
2803003WL001085
|
BISHNU MAYA NEPAL
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405253
|
|
MR BISHNU MAYA NEPAL
|
()
|
|
54
|
YANGANG
|
SK-03-003-001-003/340
(LINGI)
|
2803003000NRG23180720220018737
|
20/07/2022
|
CHIT BDR CHETTRI
|
2803003WL001086
|
CHIT BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405193
|
|
MR CHIT BAHADUR CHETTRI
|
()
|
|
55
|
YANGANG
|
SK-03-003-002-001/119
()
|
2803003000NRG23170720220018490
|
20/07/2022
|
Passangkit lepcha
|
2803003WL001071
|
Passangkit lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405150
|
|
MRS PASSANGKIT LEPCHA
|
()
|
|
56
|
YANGANG
|
SK-03-003-002-001/122
()
|
2803003000NRG23170720220018491
|
20/07/2022
|
Chupan
|
2803003WL001071
|
Chupan
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405167
|
|
MR CHUPEN LEPCHA
|
()
|
|
57
|
YANGANG
|
SK-03-003-002-001/310
()
|
2803003000NRG23170720220018497
|
20/07/2022
|
Suman rai
|
2803003WL001071
|
Suman rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405200
|
|
MR SUMAN RAI
|
()
|
|
58
|
YANGANG
|
SK-03-003-002-001/316-D
()
|
2803003000NRG23170720220018498
|
20/07/2022
|
Sunita Acharya
|
2803003WL001071
|
Sunita Acharya
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405233
|
|
MRS SUNITA ACHARYA
|
()
|
|
59
|
YANGANG
|
SK-03-003-002-001/66
()
|
2803003000NRG23170720220018499
|
20/07/2022
|
Nor maya rai
|
2803003WL001071
|
Nor maya rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405222
|
|
MRS NAR MAYA RAI
|
()
|
|
60
|
YANGANG
|
SK-03-003-002-002/86
()
|
2803003000NRG23170720220018502
|
20/07/2022
|
Hari maya Bhandri
|
2803003WL001072
|
Hari maya Bhandri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405232
|
|
MRS HARI MAYA BHANDARI
|
()
|
|
61
|
YANGANG
|
SK-03-003-002-006/189
()
|
2803003000NRG23170720220018503
|
20/07/2022
|
Get lepcha
|
2803003WL001072
|
Get lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405235
|
|
MR GAD LEPCHA
|
()
|
|
62
|
YANGANG
|
SK-03-003-002-006/278
()
|
2803003000NRG23170720220018505
|
20/07/2022
|
Yajay lepcha
|
2803003WL001072
|
Yajay lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405261
|
|
MRS YAJAY LEPCHA
|
()
|
|
63
|
YANGANG
|
SK-03-003-003-002/322
()
|
2803003000NRG23170720220018512
|
20/07/2022
|
Renuka chettri
|
2803003WL001073
|
Renuka chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405247
|
|
MRS RENUKA CHETTRI
|
()
|
|
64
|
YANGANG
|
SK-03-003-003-003/295
()
|
2803003000NRG23160720220017514
|
20/07/2022
|
MINGMA THENDUP SHERPA
|
2803003WL001041
|
MINGMA THENDUP SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405258
|
|
MR MINGMA THENDUP SHERPA
|
()
|
|
65
|
YANGANG
|
SK-03-003-003-003/32
()
|
2803003000NRG23160720220017515
|
20/07/2022
|
BISHNU MAYA KARKI
|
2803003WL001041
|
BISHNU MAYA KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405240
|
|
MRS BISHNU MAYA KARKI
|
()
|
|
66
|
YANGANG
|
SK-03-003-003-004/14
()
|
2803003000NRG23160720220017470
|
20/07/2022
|
MANINA KUMARI LIMBOO
|
2803003WL001039
|
MANINA KUMARI LIMBOO
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318405215
|
|
MRS MANINA KUMARI LIMBOO
|
()
|
|
67
|
YANGANG
|
SK-03-003-003-004/18
()
|
2803003000NRG23160720220017487
|
20/07/2022
|
LAXMI POUDYAL
|
2803003WL001040
|
LAXMI POUDYAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405188
|
|
MR LAXMI PRASAD SHARMA
|
()
|
|
68
|
YANGANG
|
SK-03-003-003-004/190
()
|
2803003000NRG23160720220017489
|
20/07/2022
|
PHURDEN LEPCHA
|
2803003WL001040
|
PHURDEN LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405208
|
|
MR FURDEY LEPCHA
|
()
|
|
69
|
YANGANG
|
SK-03-003-003-004/196
()
|
2803003000NRG23160720220017492
|
20/07/2022
|
SANGAM LEPCHA
|
2803003WL001040
|
SANGAM LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405216
|
|
MRS SANGAM LEPCHA
|
()
|
|
70
|
YANGANG
|
SK-03-003-003-004/199
()
|
2803003000NRG23160720220017471
|
20/07/2022
|
DAWKIT LEPCHA
|
2803003WL001039
|
DAWKIT LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405189
|
|
MRS DAWKIT LEPCHA
|
()
|
|
71
|
YANGANG
|
SK-03-003-003-004/276
()
|
2803003000NRG23160720220017494
|
20/07/2022
|
CHUNG CHUNG LEPCHA
|
2803003WL001040
|
CHUNG CHUNG LEPCHA
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318405199
|
|
MRS CHUNG CHUNG BHUTIA
|
()
|
|
72
|
YANGANG
|
SK-03-003-003-004/281
()
|
2803003000NRG23160720220017474
|
20/07/2022
|
INDRA BAHADUR CHETTRI
|
2803003WL001039
|
INDRA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318405141
|
|
MR INDRA BAHADUR CHETTRI
|
()
|
|
73
|
YANGANG
|
SK-03-003-003-004/3
()
|
2803003000NRG23160720220017495
|
20/07/2022
|
KALPANA SUBBA
|
2803003WL001040
|
KALPANA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405227
|
|
MISS KALPANA SUBBA
|
()
|
|
74
|
YANGANG
|
SK-03-003-003-004/439
()
|
2803003000NRG23160720220017478
|
20/07/2022
|
DHAN MAYA CHETTRI
|
2803003WL001039
|
DHAN MAYA CHETTRI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318405154
|
|
MRS DHAN MAYA CHETTRI
|
()
|
|
75
|
YANGANG
|
SK-03-003-003-004/693
()
|
2803003000NRG23160720220017498
|
20/07/2022
|
TOM BAHADUR CHETTRI
|
2803003WL001040
|
TOM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405255
|
|
MR TOM BAHADUR CHETTRI
|
()
|
|
76
|
YANGANG
|
SK-03-003-003-004/694
()
|
2803003000NRG23160720220017480
|
20/07/2022
|
INDRA KUMARI CHETTRI
|
2803003WL001039
|
INDRA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405257
|
|
MRS INDRA KUMARI CHETTRI
|
()
|
|
77
|
YANGANG
|
SK-03-003-003-004/695
()
|
2803003000NRG23160720220017499
|
20/07/2022
|
KRISHNA MAYA CHETTRI
|
2803003WL001040
|
KRISHNA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405256
|
|
MRS KRISHNA MAYA CHETTRI
|
()
|
|
78
|
YANGANG
|
SK-03-003-003-004/696
()
|
2803003000NRG23160720220017481
|
20/07/2022
|
LEELA CHETTRI
|
2803003WL001039
|
LEELA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405197
|
|
MRS LEELA CHETTRI
|
()
|
|
79
|
YANGANG
|
SK-03-003-003-004/704
()
|
2803003000NRG23160720220017482
|
20/07/2022
|
SOM MAYA RAI
|
2803003WL001039
|
SOM MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405260
|
|
MRS SOM MAYA RAI
|
()
|
|
80
|
YANGANG
|
SK-03-003-003-004/705
()
|
2803003000NRG23160720220017483
|
20/07/2022
|
SITA RAI
|
2803003WL001039
|
SITA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405192
|
|
MISS PEMLA SHERPA
|
()
|
|
81
|
YANGANG
|
SK-03-003-003-005/118
()
|
2803003000NRG23160720220017454
|
20/07/2022
|
DAK MAYA ADHIKARI
|
2803003WL001038
|
DAK MAYA ADHIKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405203
|
|
MRS DAK MAYA ADHIKARI
|
()
|
|
82
|
YANGANG
|
SK-03-003-003-005/120
()
|
2803003000NRG23160720220017437
|
20/07/2022
|
LOK MAYA KHARKA
|
2803003WL001036
|
LOK MAYA KHARKA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405214
|
|
MRS LOK MAYA KHARKA
|
()
|
|
83
|
YANGANG
|
SK-03-003-003-005/132
()
|
2803003000NRG23160720220017445
|
20/07/2022
|
HASTA BAHADUR GURUNG
|
2803003WL001037
|
HASTA BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405202
|
|
MR HASTA BAHADUR GURUNG
|
()
|
|
84
|
YANGANG
|
SK-03-003-003-005/259
()
|
2803003000NRG23160720220017447
|
20/07/2022
|
PREM MAYA GURUNG
|
2803003WL001037
|
PREM MAYA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405242
|
|
MRS PREM MAYA GURUNG
|
()
|
|
85
|
YANGANG
|
SK-03-003-003-005/354
()
|
2803003000NRG23160720220017442
|
20/07/2022
|
DUKA DEVI TIMSINA
|
2803003WL001036
|
DUKA DEVI TIMSINA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405221
|
|
MRS DUKA DEVI TIMSINA
|
()
|
|
86
|
YANGANG
|
SK-03-003-003-005/41
()
|
2803003000NRG23160720220017448
|
20/07/2022
|
THAG PD. CHETTEI
|
2803003WL001037
|
THAG PD. CHETTEI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405229
|
|
MR THOG PRASAD CHETTRI
|
()
|
|
87
|
YANGANG
|
SK-03-003-003-005/438
()
|
2803003000NRG23160720220017443
|
20/07/2022
|
BED MAYA DAHAL
|
2803003WL001036
|
BED MAYA DAHAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405207
|
|
MRS BED MAYA DAHAL
|
()
|
|
88
|
YANGANG
|
SK-03-003-003-005/47
()
|
2803003000NRG23160720220017461
|
20/07/2022
|
TIKA MAYA CHETTRI
|
2803003WL001038
|
TIKA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405225
|
|
MRS TIKA CHETTRI
|
()
|
|
89
|
YANGANG
|
SK-03-003-003-005/51
()
|
2803003000NRG23160720220017462
|
20/07/2022
|
MOHAN KUMAR . RAI
|
2803003WL001038
|
MOHAN KUMAR . RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405165
|
|
MRS SANGLI MAYA RAI
|
()
|
|
90
|
YANGANG
|
SK-03-003-003-005/59
()
|
2803003000NRG23160720220017466
|
20/07/2022
|
INDRA MAYA BASNETT
|
2803003WL001038
|
INDRA MAYA BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405218
|
|
MRS INDRA MAYA CHETTRI
|
()
|
|
91
|
YANGANG
|
SK-03-003-004-001/10
(Kolthang Todey)
|
2803003000NRG23160720220017574
|
20/07/2022
|
GANGA CHETTRI
|
2803003WL001045
|
GANGA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405204
|
|
MISS GANGA CHETTRI
|
()
|
|
92
|
YANGANG
|
SK-03-003-004-001/29
(NIYA MANGZING)
|
2803003000NRG23160720220017578
|
20/07/2022
|
ANU CHETTRI
|
2803003WL001045
|
ANU CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405210
|
|
MRS ANU CHETTRI
|
()
|
|
93
|
YANGANG
|
SK-03-003-004-001/349
(NIYA MANGZING)
|
2803003000NRG23160720220017581
|
20/07/2022
|
DIL KUMARI GURUNG
|
2803003WL001045
|
DIL KUMARI GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405254
|
|
MR DIL KAMURI GURUNG
|
()
|
|
94
|
YANGANG
|
SK-03-003-004-001/57
(NIYA MANGZING)
|
2803003000NRG23160720220017583
|
20/07/2022
|
ROMA SHERPA
|
2803003WL001045
|
ROMA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405238
|
|
MRS ROMA SHERPA
|
()
|
|
95
|
YANGANG
|
SK-03-003-004-001/688
(Kolthang Todey)
|
2803003000NRG23160720220017586
|
20/07/2022
|
DEVI MAYA CHETTRI
|
2803003WL001045
|
DEVI MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405143
|
|
MRS DEVI MAYA CHETTRI
|
()
|
|
96
|
YANGANG
|
SK-03-003-004-001/689
(NIYA MANGZING)
|
2803003000NRG23160720220017587
|
20/07/2022
|
JANUKA DEVI CHETTTI
|
2803003WL001045
|
JANUKA DEVI CHETTTI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405172
|
|
MRS JANUKA DEVI CHETTRI
|
()
|
|
97
|
YANGANG
|
SK-03-003-004-002/104
(Kolthang Todey)
|
2803003000NRG23160720220017555
|
20/07/2022
|
LEELA DEVI CHETTRI
|
2803003WL001044
|
LEELA DEVI CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318405191
|
|
MRS LEELA DEVI CHETTRI
|
()
|
|
98
|
YANGANG
|
SK-03-003-004-002/112
(NIYA MANGZING)
|
2803003000NRG23160720220017557
|
20/07/2022
|
GANGA MAYA CHETTRI
|
2803003WL001044
|
GANGA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405212
|
|
MRS GANGA MAYA CHETTRI
|
()
|
|
99
|
YANGANG
|
SK-03-003-004-002/123
(NIYA MANGZING)
|
2803003000NRG23160720220017538
|
20/07/2022
|
PEM TSHERING LEPCHA
|
2803003WL001043
|
PEM TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405236
|
|
MR PEM TSHERING LEPCHA
|
()
|
|
100
|
YANGANG
|
SK-03-003-004-002/178
(Kolthang Todey)
|
2803003000NRG23160720220017544
|
20/07/2022
|
Ram Bahadur Limboo
|
2803003WL001043
|
Ram Bahadur Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405187
|
|
MR RAM BAHADUR LIMBOO
|
()
|
|
101
|
YANGANG
|
SK-03-003-004-002/186
(Kolthang Todey)
|
2803003000NRG23160720220017546
|
20/07/2022
|
PHIP RAJ LIMBOO
|
2803003WL001043
|
PHIP RAJ LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405201
|
|
MR PHIP RAJ LIMBOO
|
()
|
|
102
|
YANGANG
|
SK-03-003-004-002/196
(NIYA MANGZING)
|
2803003000NRG23160720220017564
|
20/07/2022
|
MON MAYA CHETTRI
|
2803003WL001044
|
MON MAYA CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405252
|
|
MRS MON MAYA CHETTRI
|
()
|
|
103
|
YANGANG
|
SK-03-003-004-002/348
(NIYA MANGZING)
|
2803003000NRG23160720220017527
|
20/07/2022
|
KUL BAHADUR CHETTRI
|
2803003WL001042
|
KUL BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405209
|
|
MR KUL BAHADUR CHETTRI
|
()
|
|
104
|
YANGANG
|
SK-03-003-004-002/356
(NIYA MANGZING)
|
2803003000NRG23160720220017565
|
20/07/2022
|
CHANDRA KALA SHARMA
|
2803003WL001044
|
CHANDRA KALA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405206
|
|
MRS CHANDRA KALA SHARMA
|
()
|
|
105
|
YANGANG
|
SK-03-003-004-002/365
(NIYA MANGZING)
|
2803003000NRG23160720220017549
|
20/07/2022
|
BISHNU KUMARI RAI
|
2803003WL001043
|
BISHNU KUMARI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405223
|
|
MRS BISHNU KUMARI RAI
|
()
|
|
106
|
YANGANG
|
SK-03-003-004-002/642
(NIYA MANGZING)
|
2803003000NRG23160720220017529
|
20/07/2022
|
RATNA RAI
|
2803003WL001042
|
RATNA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405228
|
|
MRS RATNA RAI
|
()
|
|
107
|
YANGANG
|
SK-03-003-004-002/643
(Kolthang Todey)
|
2803003000NRG23160720220017550
|
20/07/2022
|
GARJA MAN SUBBA
|
2803003WL001043
|
GARJA MAN SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405164
|
|
MR GARJA MAN SUBBA
|
()
|
|
108
|
YANGANG
|
SK-03-003-004-002/644
(NIYA MANGZING)
|
2803003000NRG23160720220017566
|
20/07/2022
|
INDIRA SHARMA
|
2803003WL001044
|
INDIRA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405230
|
|
MRS INDIRA SHARMA
|
()
|
|
109
|
YANGANG
|
SK-03-003-004-002/698
(Kolthang Todey)
|
2803003000NRG23160720220017532
|
20/07/2022
|
DURGA BAHADUR CHETTRI
|
2803003WL001042
|
DURGA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405194
|
|
MR DURGA BAHADUR CHETTRI
|
()
|
|
110
|
YANGANG
|
SK-03-003-004-002/699
(Kolthang Todey)
|
2803003000NRG23160720220017533
|
20/07/2022
|
LEELA KUMARI CHETTRI
|
2803003WL001042
|
LEELA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318405145
|
|
MRS LEELA KUMARI CHETTRI
|
()
|
|
111
|
YANGANG
|
SK-03-003-004-002/702
(Kolthang Todey)
|
2803003000NRG23160720220017534
|
20/07/2022
|
DILLI RAM CHETTRI
|
2803003WL001042
|
DILLI RAM CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405176
|
|
MR DILLI RAM BASNETT
|
()
|
|
112
|
YANGANG
|
SK-03-003-004-002/710
(NIYA MANGZING)
|
2803003000NRG23160720220017570
|
20/07/2022
|
JUMKEE LEPCHA
|
2803003WL001044
|
JUMKEE LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405159
|
|
MRS JUMKEE LEPCHA
|
()
|
|
113
|
YANGANG
|
SK-03-003-004-003/225
(NIYA MANGZING)
|
2803003000NRG23150720220017012
|
20/07/2022
|
BHIM MAYA CHETTRI
|
2803003WL001021
|
BHIM MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405226
|
|
MRS BHIM MAYA CHETTRI
|
()
|
|
114
|
YANGANG
|
SK-03-003-004-004/107
(NIYA MANGZING)
|
2803003000NRG23150720220017040
|
20/07/2022
|
DAWA LAMU SHERPA
|
2803003WL001024
|
DAWA LAMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405170
|
|
MRS DAWA LAMU LEPCHA
|
()
|
|
115
|
YANGANG
|
SK-03-003-004-004/161
(NIYA MANGZING)
|
2803003000NRG23150720220016963
|
20/07/2022
|
AMRITA GURUNG
|
2803003WL001018
|
AMRITA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405157
|
|
MRS AMRITA GURUNG
|
()
|
|
116
|
YANGANG
|
SK-03-003-004-004/204
(NIYA MANGZING)
|
2803003000NRG23150720220017042
|
20/07/2022
|
Lachung Lepcha
|
2803003WL001024
|
Lachung Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405147
|
|
MR LACHUNG LEPCHA
|
()
|
|
117
|
YANGANG
|
SK-03-003-004-004/213
(NIYA MANGZING)
|
2803003000NRG23150720220016966
|
20/07/2022
|
CHIN KUMAR CHETTRI
|
2803003WL001018
|
CHIN KUMAR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405245
|
|
MR CHIN KUMAR CHETTRI
|
()
|
|
118
|
YANGANG
|
SK-03-003-004-004/215
(NIYA MANGZING)
|
2803003000NRG23150720220016968
|
20/07/2022
|
PASSANGMIT LEPCHA
|
2803003WL001018
|
PASSANGMIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405243
|
|
MRS PASSANGMIT LEPCHA
|
()
|
|
119
|
YANGANG
|
SK-03-003-004-004/326
(NIYA MANGZING)
|
2803003000NRG23150720220017043
|
20/07/2022
|
NAKU LEPCHA
|
2803003WL001024
|
NAKU LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405185
|
|
MR NAKU LEPCHA
|
()
|
|
120
|
YANGANG
|
SK-03-003-004-004/332
(NIYA MANGZING)
|
2803003000NRG23150720220016969
|
20/07/2022
|
BIR BAHADUR BASNETT
|
2803003WL001018
|
BIR BAHADUR BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405168
|
|
MR BIR BAHADUR BASNET
|
()
|
|
121
|
YANGANG
|
SK-03-003-004-004/555
(NIYA MANGZING)
|
2803003000NRG23150720220016976
|
20/07/2022
|
PHUR TSHERING LEPCHA
|
2803003WL001018
|
PHUR TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405224
|
|
MR PHUR TSHERING LEPCHA
|
()
|
|
122
|
YANGANG
|
SK-03-003-004-004/559
(NIYA MANGZING)
|
2803003000NRG23150720220016977
|
20/07/2022
|
Tshering Ongmu Lepcha
|
2803003WL001018
|
Tshering Ongmu Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405160
|
|
MISS TSHERING ONGMU LEPCHA
|
()
|
|
123
|
YANGANG
|
SK-03-003-004-005/182
(NIYA MANGZING)
|
2803003000NRG23150720220016995
|
20/07/2022
|
Nim Doma Sherpa
|
2803003WL001020
|
Nim Doma Sherpa
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405250
|
|
MRS NIM DOMA SHERPA
|
()
|
|
124
|
YANGANG
|
SK-03-003-004-005/187
(NIYA MANGZING)
|
2803003000NRG23150720220017025
|
20/07/2022
|
Yog Bahadur Chettri
|
2803003WL001022
|
Yog Bahadur Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405205
|
|
MR YOG BAHADUR CHETTRI
|
()
|
|
125
|
YANGANG
|
SK-03-003-004-005/192
(NIYA MANGZING)
|
2803003000NRG23150720220016996
|
20/07/2022
|
Menuka Chettri
|
2803003WL001020
|
Menuka Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405239
|
|
MRS MENUKA CHETTRI
|
()
|
|
126
|
YANGANG
|
SK-03-003-004-005/387
(NIYA MANGZING)
|
2803003000NRG23150720220017026
|
20/07/2022
|
BHIM MAYA LIMBOO
|
2803003WL001022
|
BHIM MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405180
|
|
MRS BHIM MAYA LIMBOO
|
()
|
|
127
|
YANGANG
|
SK-03-003-004-005/406
(NIYA MANGZING)
|
2803003000NRG23150720220017027
|
20/07/2022
|
BUDHI MAN LIMBOO
|
2803003WL001022
|
BUDHI MAN LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405177
|
|
MR BUDHI MAN LIMBU
|
()
|
|
128
|
YANGANG
|
SK-03-003-004-005/425
(NIYA MANGZING)
|
2803003000NRG23150720220016998
|
20/07/2022
|
LOK MAYA KHANAL
|
2803003WL001020
|
LOK MAYA KHANAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405179
|
|
MRS LOK MAYA KHANAL
|
()
|
|
129
|
YANGANG
|
SK-03-003-004-005/99
(NIYA MANGZING)
|
2803003000NRG23150720220017006
|
20/07/2022
|
HOM BAHADUR CHETTRI
|
2803003WL001020
|
HOM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405169
|
|
MR HOM BAHADUR CHETTRI
|
()
|
|
130
|
YANGANG
|
SK-03-003-004-006/25
(NIYA MANGZING)
|
2803003000NRG23150720220016942
|
20/07/2022
|
Passang Sherpa
|
2803003WL001017
|
Passang Sherpa
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405251
|
|
MRS PASSANG SHERPA
|
()
|
|
131
|
YANGANG
|
SK-03-003-004-006/33
(NIYA MANGZING)
|
2803003000NRG23150720220016949
|
20/07/2022
|
BINOD LUITEL
|
2803003WL001017
|
BINOD LUITEL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405249
|
|
MR BINOD LUITEL
|
()
|
|
132
|
YANGANG
|
SK-03-003-004-006/461
(NIYA MANGZING)
|
2803003000NRG23150720220016950
|
20/07/2022
|
KIRSHNA PRASAD KOIRALA
|
2803003WL001017
|
KIRSHNA PRASAD KOIRALA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405175
|
|
MR KRISHNA PRASAD KOIRALA
|
()
|
|
133
|
YANGANG
|
SK-03-003-004-006/490
(NIYA MANGZING)
|
2803003000NRG23150720220017035
|
20/07/2022
|
GANGA MAYA THAPA
|
2803003WL001023
|
GANGA MAYA THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405211
|
|
MRS GANGA MAYA THAPA
|
()
|
|
134
|
YANGANG
|
SK-03-003-004-007/127
(NIYA MANGZING)
|
2803003000NRG23150720220016980
|
20/07/2022
|
Rajindra Limboo
|
2803003WL001019
|
Rajindra Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405149
|
|
MR RAJINDRA LIMBOO
|
()
|
|
135
|
YANGANG
|
SK-03-003-004-007/89
(NIYA MANGZING)
|
2803003000NRG23150720220016941
|
20/07/2022
|
SAKUNTALA SHARMA
|
2803003WL001016
|
SAKUNTALA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405182
|
|
MRS SAKUNTALA SHARMA
|
()
|
|
136
|
YANGANG
|
SK-03-003-005-001/129
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019436
|
20/07/2022
|
Sarman Rai
|
2803003WL001119
|
Sarman Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405219
|
|
MRS HEM KUMARI RAI
|
()
|
|
137
|
YANGANG
|
SK-03-003-005-001/828
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019382
|
20/07/2022
|
SOM MAYA LIMBOO
|
2803003WL001113
|
SOM MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405153
|
|
MRS SOM MAYA LIMBOO
|
()
|
|
138
|
YANGANG
|
SK-03-003-005-001/830
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019447
|
20/07/2022
|
TASHI RINZING BHUTIA
|
2803003WL001119
|
TASHI RINZING BHUTIA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405142
|
|
MR TASHI RINZING BHUTIA
|
()
|
|
139
|
YANGANG
|
SK-03-003-005-002/178
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019388
|
20/07/2022
|
Dawchu Lepcha
|
2803003WL001114
|
Dawchu Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405181
|
|
MR DAWCHU LEPCHA
|
()
|
|
140
|
YANGANG
|
SK-03-003-005-002/661
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019394
|
20/07/2022
|
MONOJ RAI
|
2803003WL001114
|
MONOJ RAI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318405146
|
|
MR MONOJ RAI
|
()
|
|
141
|
YANGANG
|
SK-03-003-005-002/669
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019395
|
20/07/2022
|
TARA MAYA RAI
|
2803003WL001114
|
TARA MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405196
|
|
MRS TARA MAYA RAI
|
()
|
|
142
|
YANGANG
|
SK-03-003-005-002/773
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019396
|
20/07/2022
|
RESHMA LIMBOO
|
2803003WL001114
|
RESHMA LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405241
|
|
MRS RESHMA LIMBOO
|
()
|
|
143
|
YANGANG
|
SK-03-003-005-002/776
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019397
|
20/07/2022
|
NIM CHIDEN LEPCHA
|
2803003WL001114
|
NIM CHIDEN LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405190
|
|
MISS NIM CHIDEN LEPCHA
|
()
|
|
144
|
YANGANG
|
SK-03-003-005-004/274
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019409
|
20/07/2022
|
DHAN BIR GHIMIRAY
|
2803003WL001116
|
DHAN BIR GHIMIRAY
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405237
|
|
MRS DHAN MAYA KAMI
|
()
|
|
145
|
YANGANG
|
SK-03-003-005-004/692
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019403
|
20/07/2022
|
KUMARI RAI
|
2803003WL001115
|
KUMARI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405155
|
|
MRS KUMARI RAI
|
()
|
|
146
|
YANGANG
|
SK-03-003-005-004/694
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019411
|
20/07/2022
|
DIL MAYA LIMBOO
|
2803003WL001116
|
DIL MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405151
|
|
MRS DIL MAYA LIMBOO
|
()
|
|
147
|
YANGANG
|
SK-03-003-005-004/766
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019405
|
20/07/2022
|
SUJA RAI
|
2803003WL001115
|
SUJA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405162
|
|
MRS SUJA RAI
|
()
|
|
148
|
YANGANG
|
SK-03-003-005-004/770
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019406
|
20/07/2022
|
RAJEN KUMAR KARKI
|
2803003WL001115
|
RAJEN KUMAR KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405244
|
|
MR RAJEN KUMAR KARKI
|
()
|
|
149
|
YANGANG
|
SK-03-003-005-004/808
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019412
|
20/07/2022
|
Jas Bahadur Chettri
|
2803003WL001116
|
Jas Bahadur Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405213
|
|
MR JAS BAHADUR CHETTRI
|
()
|
|
150
|
YANGANG
|
SK-03-003-005-004/820
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019407
|
20/07/2022
|
BIKASH RAI
|
2803003WL001115
|
BIKASH RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405158
|
|
MR BIKASH RAI
|
()
|
|
151
|
YANGANG
|
SK-03-003-005-005/114
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019358
|
20/07/2022
|
BASANTI RAI
|
2803003WL001112
|
BASANTI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405148
|
|
MRS BASANTI RAI
|
()
|
|
152
|
YANGANG
|
SK-03-003-005-005/117
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019429
|
20/07/2022
|
Rohit kr. Darjee
|
2803003WL001118
|
Rohit kr. Darjee
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405198
|
|
MR ROHIT KUMAR DARJEE
|
()
|
|
153
|
YANGANG
|
SK-03-003-005-005/515
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019364
|
20/07/2022
|
PADAM DAS RAI
|
2803003WL001112
|
PADAM DAS RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405184
|
|
MR PADAM DAS RAI
|
()
|
|
154
|
YANGANG
|
SK-03-003-005-005/545
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019365
|
20/07/2022
|
RAN MAYA LIMBOO
|
2803003WL001112
|
RAN MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405231
|
|
MRS RAN MAYA LIMBOO
|
()
|
|
155
|
YANGANG
|
SK-03-003-005-005/655
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019433
|
20/07/2022
|
Chandra Bdr Limboo
|
2803003WL001118
|
Chandra Bdr Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405166
|
|
MR CHANDRA BAHADUR LIMBOO
|
()
|
|
156
|
YANGANG
|
SK-03-003-005-005/679
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019367
|
20/07/2022
|
Karna kumari rai
|
2803003WL001112
|
Karna kumari rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405217
|
|
MRS KARNA KUMARI RAI
|
()
|
|
157
|
YANGANG
|
SK-03-003-005-005/791
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019369
|
20/07/2022
|
SANJAY KUMAR RAI
|
2803003WL001112
|
SANJAY KUMAR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405178
|
|
MR SANJAY KUMAR RAI
|
()
|
|
158
|
YANGANG
|
SK-03-003-005-005/794
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019435
|
20/07/2022
|
SUREN RAI
|
2803003WL001118
|
SUREN RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405156
|
|
MR SUREN RAI
|
()
|
|
159
|
YANGANG
|
SK-03-003-005-005/94
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019370
|
20/07/2022
|
SUDEEP RAI
|
2803003WL001112
|
SUDEEP RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405186
|
|
MR SUDIP RAI
|
()
|
|
160
|
YANGANG
|
SK-03-003-005-005/97
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019371
|
20/07/2022
|
BENUKA RAI
|
2803003WL001112
|
BENUKA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405161
|
|
MRS BENUKA RAI
|
()
|
|
161
|
YANGANG
|
SK-03-003-005-006/38
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019416
|
20/07/2022
|
AMRIT MAYA DARJEE
|
2803003WL001117
|
AMRIT MAYA DARJEE
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318405248
|
|
MRS AMRIT MAYA DARJEE
|
()
|
|
162
|
YANGANG
|
SK-03-003-005-006/40
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019417
|
20/07/2022
|
TARA MAYA CHETTRI
|
2803003WL001117
|
TARA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405246
|
|
MRS TARA MAYA CHETTRI
|
()
|
|
163
|
YANGANG
|
SK-03-003-005-006/807
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019424
|
20/07/2022
|
KAMALI RAI
|
2803003WL001117
|
KAMALI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405144
|
|
MRS KAMALI RAI
|
()
|
|
164
|
YANGANG
|
SK-03-003-005-006/825
(SRIPATAM GAGYONG)
|
2803003000NRG23180720220019425
|
20/07/2022
|
SEELA CHETTRI
|
2803003WL001117
|
SEELA CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405173
|
|
MISS SEELA CHETTRI
|
()
|
|
165
|
YANGANG
|
SK-03-003-006-001/1
(YANGANG RANGANG)
|
2803003000NRG23160720220018365
|
20/07/2022
|
DEEPAK KUMAR RAI
|
2803003WL001063
|
DEEPAK KUMAR RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405174
|
|
MR DEEPAK KUMAR RAI
|
()
|
|
166
|
YANGANG
|
SK-03-003-006-002/181
(YANGANG RANGANG)
|
2803003000NRG23180720220018704
|
20/07/2022
|
Ganga Ram khati
|
2803003WL001083
|
Ganga Ram khati
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405171
|
|
MR GANGA RAM KHATI
|
()
|
|
167
|
YANGANG
|
SK-03-003-006-002/602
(YANGANG RANGANG)
|
2803003000NRG23180720220018762
|
20/07/2022
|
Kuldeep thatal
|
2803003WL001088
|
Kuldeep thatal
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318405220
|
|
MRS DURGA DEVI DARJEE
|
()
|
|
168
|
YANGANG
|
SK-03-003-006-002/603
(YANGANG RANGANG)
|
2803003000NRG23180720220018711
|
20/07/2022
|
pabin rai
|
2803003WL001083
|
pabin rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405183
|
|
MR PABIN RAI
|
()
|
|
169
|
YANGANG
|
SK-03-003-007-001/716
(NIYA MANGZING)
|
2803003000NRG23160720220017592
|
20/07/2022
|
YOK MAYA CHETTRI
|
2803003WL001045
|
YOK MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405152
|
|
MRS YOK MAYA CHETTRI
|
()
|
|
170
|
YANGANG
|
SK-03-003-007-003/700
()
|
2803003000NRG23160720220017522
|
20/07/2022
|
LAKPA TSHERING SHERPA
|
2803003WL001041
|
LAKPA TSHERING SHERPA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405259
|
|
MR LAKPA TSHERING SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333444
|
333444
|
|
|
|
|
|
|
|
|
171
|
YANGANG
|
SK-03-003-006-003/586
(YANGANG RANGANG)
|
2803003000NRG23160720220018378
|
20/07/2022
|
Babita Gurung
|
2803003WL001063
|
Babita Gurung
|
00462
|
UCBA0002375
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318405262
|
|
BABITA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462870
|
462870
|
|
|
|
|
|
|
|