|
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-03-003-006-003/120
(YANGANG RANGANG)
|
2803003000NRG23200720220021316
|
31/07/2022
|
Dinesh Gurung
|
2803003WL001201
|
Dinesh Gurung
|
00032
|
UTIB0001012
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157774
|
|
Dinesh Gurung
|
()
|
|
2
|
YANGANG
|
SK-03-003-006-003/120
(YANGANG RANGANG)
|
2803003000NRG23300720220025097
|
31/07/2022
|
Dinesh Gurung
|
2803003WL001358
|
Dinesh Gurung
|
00032
|
UTIB0001012
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157775
|
|
Dinesh Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
3
|
YANGANG
|
SK-03-003-001-001/245
(LINGI)
|
2803003000NRG23250720220022859
|
31/07/2022
|
Pemtuk Lepcha
|
2803003WL001269
|
Pemtuk Lepcha
|
00089
|
CBIN0283434
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157779
|
|
Pemtuk Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
YANGANG
|
SK-03-003-005-001/831
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024815
|
31/07/2022
|
Sancha Maya Subba
|
2803003WL001343
|
Sancha Maya Subba
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866157784
|
|
MRS SANCHA MAYA SUBBA
|
()
|
|
5
|
YANGANG
|
SK-03-003-005-001/87
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024817
|
31/07/2022
|
Sarita Maya Rai
|
2803003WL001343
|
Sarita Maya Rai
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157798
|
|
MRS SARITA MAYA RAI
|
()
|
|
6
|
YANGANG
|
SK-03-003-005-002/744
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024831
|
31/07/2022
|
Pranesh Kumar Rai
|
2803003WL001344
|
Pranesh Kumar Rai
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157782
|
|
MRS BIMALA LIMBOO
|
()
|
|
7
|
YANGANG
|
SK-03-003-005-004/226
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025295
|
31/07/2022
|
DILLI RAM CHETTRI
|
2803003WL001371
|
DILLI RAM CHETTRI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157785
|
|
MR DILLI RAM BAHUN
|
()
|
|
8
|
YANGANG
|
SK-03-003-005-004/807
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025411
|
31/07/2022
|
ONG DORJEE TAMANG
|
2803003WL001379
|
ONG DORJEE TAMANG
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157781
|
|
MR ONG DORJEE TAMANG
|
()
|
|
9
|
YANGANG
|
SK-03-003-006-003/284
(YANGANG RANGANG)
|
2803003000NRG23300720220025257
|
31/07/2022
|
Budhiman Gurung
|
2803003WL001369
|
Budhiman Gurung
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866157802
|
|
MR BUDHI MAN GURUNG
|
()
|
|
10
|
YANGANG
|
SK-03-003-006-003/545
(YANGANG RANGANG)
|
2803003000NRG23300720220025111
|
31/07/2022
|
Manisha Rai
|
2803003WL001358
|
Manisha Rai
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157793
|
|
MRS MANISHA RAI
|
()
|
|
11
|
YANGANG
|
SK-03-003-006-003/545
(YANGANG RANGANG)
|
2803003000NRG23200720220021329
|
31/07/2022
|
Manisha Rai
|
2803003WL001201
|
Manisha Rai
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157794
|
|
MRS MANISHA RAI
|
()
|
|
12
|
YANGANG
|
SK-03-003-006-003/582
(YANGANG RANGANG)
|
2803003000NRG23300720220025129
|
31/07/2022
|
Purni Maya Gurung
|
2803003WL001359
|
Purni Maya Gurung
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157797
|
|
MRS PURNI MAYA GURUNG
|
()
|
|
13
|
YANGANG
|
SK-03-003-006-003/583
(YANGANG RANGANG)
|
2803003000NRG23300720220025115
|
31/07/2022
|
Sita Gurung
|
2803003WL001358
|
Sita Gurung
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157791
|
|
MISS SITA GURUNG
|
()
|
|
14
|
YANGANG
|
SK-03-003-006-003/583
(YANGANG RANGANG)
|
2803003000NRG23200720220021332
|
31/07/2022
|
Sita Gurung
|
2803003WL001201
|
Sita Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157790
|
|
MISS SITA GURUNG
|
()
|
|
15
|
YANGANG
|
SK-03-003-006-004/367
(YANGANG RANGANG)
|
2803003000NRG23300720220025236
|
31/07/2022
|
KHISING BHUTIA
|
2803003WL001367
|
KHISING BHUTIA
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157787
|
|
MR KHISING BHUTIA
|
()
|
|
16
|
YANGANG
|
SK-03-003-006-004/619
(YANGANG RANGANG)
|
2803003000NRG23300720220025143
|
31/07/2022
|
Dhan Maya Chettri
|
2803003WL001360
|
Dhan Maya Chettri
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157783
|
|
MRS DHAN MAYA CHETTRI
|
()
|
|
17
|
YANGANG
|
SK-03-003-006-004/627
(YANGANG RANGANG)
|
2803003000NRG23300720220025237
|
31/07/2022
|
Bikila Bhutia
|
2803003WL001367
|
Bikila Bhutia
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866157795
|
|
MRS BIKILA BHUTIA
|
()
|
|
18
|
YANGANG
|
SK-03-003-006-004/628
(YANGANG RANGANG)
|
2803003000NRG23300720220025238
|
31/07/2022
|
Lakpa Tshering Bhutia
|
2803003WL001367
|
Lakpa Tshering Bhutia
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157788
|
|
MR LAKPA TSHERING BHUTIA
|
()
|
|
19
|
YANGANG
|
SK-03-003-006-004/631
(YANGANG RANGANG)
|
2803003000NRG23300720220025239
|
31/07/2022
|
Sang Phuti Bhutia
|
2803003WL001367
|
Sang Phuti Bhutia
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866157786
|
|
MRS SANG PHUTI BHUTIA
|
()
|
|
20
|
YANGANG
|
SK-03-003-006-004/636
(YANGANG RANGANG)
|
2803003000NRG23300720220025240
|
31/07/2022
|
Kausila Limboo
|
2803003WL001367
|
Kausila Limboo
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157799
|
|
MRS KAWSHILA LIMBOO
|
()
|
|
21
|
YANGANG
|
SK-03-003-006-004/639
(YANGANG RANGANG)
|
2803003000NRG23300720220025243
|
31/07/2022
|
Pema Tsh Bhutia
|
2803003WL001367
|
Pema Tsh Bhutia
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157789
|
|
MR PEMA TSHERING BHUTIA
|
()
|
|
22
|
YANGANG
|
SK-03-003-006-004/640
(YANGANG RANGANG)
|
2803003000NRG23300720220025244
|
31/07/2022
|
Top Tsh Bhutia
|
2803003WL001367
|
Top Tsh Bhutia
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866157801
|
|
MR TOP TSHERING BHUTIA
|
()
|
|
23
|
YANGANG
|
SK-03-003-006-005/605
(YANGANG RANGANG)
|
2803003000NRG23300720220025271
|
31/07/2022
|
ASHA RAI
|
2803003WL001369
|
ASHA RAI
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866157800
|
|
MRS ASHA RAI
|
()
|
|
24
|
YANGANG
|
SK-03-003-006-005/640
(YANGANG RANGANG)
|
2803003000NRG23300720220025274
|
31/07/2022
|
Phul Maya Rai
|
2803003WL001369
|
Phul Maya Rai
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866157792
|
|
MRS PHUL MAYA RAI
|
()
|
|
25
|
YANGANG
|
SK-03-003-006-005/641
(YANGANG RANGANG)
|
2803003000NRG23300720220025275
|
31/07/2022
|
Sonny Rai
|
2803003WL001369
|
Sonny Rai
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866157780
|
|
MR SONNY RAI
|
()
|
|
26
|
YANGANG
|
SK-03-003-006-006/614
(YANGANG RANGANG)
|
2803003000NRG23310720220025416
|
31/07/2022
|
Diwas Rai
|
2803003WL001380
|
Diwas Rai
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866157796
|
|
MR DEWAS RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
27
|
YANGANG
|
SK-03-003-001-004/403
(LINGI)
|
2803003000NRG23310720220025310
|
31/07/2022
|
GANGA MAYA GURUNG
|
2803003WL001372
|
GANGA MAYA GURUNG
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157803
|
|
MRS GANGA MAYA GURUNG
|
()
|
|
28
|
YANGANG
|
SK-03-003-005-006/827
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025232
|
31/07/2022
|
Indra Maya Chettri
|
2803003WL001366
|
Indra Maya Chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157804
|
|
MRS INDRA MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
29
|
YANGANG
|
SK-03-003-001-001/428
(LINGI)
|
2803003000NRG23250720220022861
|
31/07/2022
|
CHOKIT LEPCHA
|
2803003WL001269
|
CHOKIT LEPCHA
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157808
|
|
MRS CHOKIT LEPCHA
|
()
|
|
30
|
YANGANG
|
SK-03-003-001-002/395
(LINGI)
|
2803003000NRG23310720220025340
|
31/07/2022
|
DURGA MAYA SHARMA
|
2803003WL001374
|
DURGA MAYA SHARMA
|
00415
|
SBIN0007515
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157807
|
|
MRS DURGA MAYA SHARMA
|
()
|
|
31
|
YANGANG
|
SK-03-003-001-003/185
(LINGI)
|
2803003000NRG23310720220025360
|
31/07/2022
|
Pramila Rai
|
2803003WL001376
|
Pramila Rai
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866157806
|
|
MRS PRAMILA RAI
|
()
|
|
32
|
YANGANG
|
SK-03-003-004-002/711
(NIYA MANGZING)
|
2803003000NRG23300720220025003
|
31/07/2022
|
BAL KUMARI CHETTRI
|
2803003WL001354
|
BAL KUMARI CHETTRI
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157805
|
|
MISS BAL KUMARI CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
33
|
YANGANG
|
SK-03-003-006-006/620
(YANGANG RANGANG)
|
2803003000NRG23310720220025418
|
31/07/2022
|
Estar Rai
|
2803003WL001380
|
Estar Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157809
|
|
MR SHIVA DHAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
34
|
YANGANG
|
SK-03-003-003-005/347
()
|
2803003000NRG23300720220024844
|
31/07/2022
|
BHAKTA MAYA SHARMA
|
2803003WL001345
|
BHAKTA MAYA SHARMA
|
00415
|
SBIN0008287
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157810
|
|
MR SHIVLALL NEPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
YANGANG
|
SK-03-003-001-001/137
(LINGI)
|
2803003000NRG23250720220022850
|
31/07/2022
|
PASSANG KIPU LEPCHA
|
2803003WL001269
|
PASSANG KIPU LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157819
|
|
MRS PASSANG KIPU LEPCHA
|
()
|
|
36
|
YANGANG
|
SK-03-003-001-001/153
(LINGI)
|
2803003000NRG23250720220022852
|
31/07/2022
|
SONAM TOPGAY LEPC
|
2803003WL001269
|
SONAM TOPGAY LEPC
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157896
|
|
MR SONAM TOPGAY LEPCHA
|
()
|
|
37
|
YANGANG
|
SK-03-003-001-001/302
(LINGI)
|
2803003000NRG23250720220022860
|
31/07/2022
|
LAKIT LEPCHA
|
2803003WL001269
|
LAKIT LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157818
|
|
MRS LAKIT LEPCHA
|
()
|
|
38
|
YANGANG
|
SK-03-003-001-002/423
(LINGI)
|
2803003000NRG23220720220021838
|
31/07/2022
|
RADHIKA CHETTRI
|
2803003WL001217
|
RADHIKA CHETTRI
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157826
|
|
MRS RADHIKA CHETTRI
|
()
|
|
39
|
YANGANG
|
SK-03-003-001-003/171
(LINGI)
|
2803003000NRG23220720220021843
|
31/07/2022
|
Tek bdr subedi
|
2803003WL001218
|
Tek bdr subedi
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157822
|
|
MR TEK BAHADUR SUBEDI
|
()
|
|
40
|
YANGANG
|
SK-03-003-001-003/273
(LINGI)
|
2803003000NRG23310720220025365
|
31/07/2022
|
GEETA CHETTRI
|
2803003WL001376
|
GEETA CHETTRI
|
00415
|
SBIN0008405
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866157900
|
|
MRS GEETA CHETTRI
|
()
|
|
41
|
YANGANG
|
SK-03-003-001-003/305
(LINGI)
|
2803003000NRG23220720220021852
|
31/07/2022
|
guman singh rai
|
2803003WL001218
|
guman singh rai
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157814
|
|
MR GUMAN SINGH RAI
|
()
|
|
42
|
YANGANG
|
SK-03-003-001-003/355
(LINGI)
|
2803003000NRG23220720220021856
|
31/07/2022
|
Prem Lepcha
|
2803003WL001218
|
Prem Lepcha
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157825
|
|
MR PREM LEPCHA
|
()
|
|
43
|
YANGANG
|
SK-03-003-001-004/329
(LINGI)
|
2803003000NRG23310720220025352
|
31/07/2022
|
Mr. Birendra Gurung
|
2803003WL001375
|
Mr. Birendra Gurung
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157823
|
|
MR BIRENDRA GURUNG
|
()
|
|
44
|
YANGANG
|
SK-03-003-001-005/433
(LINGI)
|
2803003000NRG23310720220025325
|
31/07/2022
|
PEMA LEPCHA
|
2803003WL001373
|
PEMA LEPCHA
|
00415
|
SBIN0008405
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866157812
|
|
MR PEMA LEPCHA
|
()
|
|
45
|
YANGANG
|
SK-03-003-003-004/690
()
|
2803003000NRG23300720220025196
|
31/07/2022
|
MANGAL MIT LEPCHA
|
2803003WL001363
|
MANGAL MIT LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157820
|
|
MISS MANGAL MIT LEPCHA
|
()
|
|
46
|
YANGANG
|
SK-03-003-003-005/267
()
|
2803003000NRG23300720220024842
|
31/07/2022
|
JUMKIT LEPCHA
|
2803003WL001345
|
JUMKIT LEPCHA
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157813
|
|
MRS JUMKIT LEPCHA
|
()
|
|
47
|
YANGANG
|
SK-03-003-003-005/693
()
|
2803003000NRG23300720220025182
|
31/07/2022
|
SAVITRA KAMI
|
2803003WL001362
|
SAVITRA KAMI
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157817
|
|
MRS SAVITRA KAMI
|
()
|
|
48
|
YANGANG
|
SK-03-003-003-005/694
()
|
2803003000NRG23300720220025183
|
31/07/2022
|
YOGITA CHETTRI
|
2803003WL001362
|
YOGITA CHETTRI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157824
|
|
MISS YOGITA CHETTRI
|
()
|
|
49
|
YANGANG
|
SK-03-003-004-002/117
(NIYA MANGZING)
|
2803003000NRG23300720220024991
|
31/07/2022
|
PABITRA DEVI CHETTRI
|
2803003WL001354
|
PABITRA DEVI CHETTRI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157815
|
|
MRS PABITRA DEVI CHETTRI
|
()
|
|
50
|
YANGANG
|
SK-03-003-004-002/126
(NIYA MANGZING)
|
2803003000NRG23300720220024976
|
31/07/2022
|
SANCHA MAYA LIMBOO
|
2803003WL001353
|
SANCHA MAYA LIMBOO
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157829
|
|
MRS SANCHA MAYA LIMBOO
|
()
|
|
51
|
YANGANG
|
SK-03-003-004-002/147
(NIYA MANGZING)
|
2803003000NRG23300720220024979
|
31/07/2022
|
SUNITA SUBBA
|
2803003WL001353
|
SUNITA SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157831
|
|
MRS SUNITA SUBBA
|
()
|
|
52
|
YANGANG
|
SK-03-003-004-002/168
(NIYA MANGZING)
|
2803003000NRG23300720220024980
|
31/07/2022
|
KESH LIMBU
|
2803003WL001353
|
KESH LIMBU
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157828
|
|
MRS KESH LIMBOO
|
()
|
|
53
|
YANGANG
|
SK-03-003-004-002/357
(Kolthang Todey)
|
2803003000NRG23300720220024981
|
31/07/2022
|
HEMA DEVI SUBBA
|
2803003WL001353
|
HEMA DEVI SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157897
|
|
MRS HEMA DEVI SUBBA
|
()
|
|
54
|
YANGANG
|
SK-03-003-004-002/684
(NIYA MANGZING)
|
2803003000NRG23300720220024982
|
31/07/2022
|
NEEM PHUTI LEPCHA
|
2803003WL001353
|
NEEM PHUTI LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157830
|
|
MRS NEEM PHUTI LEPCHA
|
()
|
|
55
|
YANGANG
|
SK-03-003-004-002/697
(NIYA MANGZING)
|
2803003000NRG23300720220024983
|
31/07/2022
|
RADHIKA CHETTRI
|
2803003WL001353
|
RADHIKA CHETTRI
|
00415
|
SBIN0008405
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866157816
|
|
MRS RADIKA CHETTRI
|
()
|
|
56
|
YANGANG
|
SK-03-003-004-002/700
(NIYA MANGZING)
|
2803003000NRG23300720220024984
|
31/07/2022
|
ANUPA RAI
|
2803003WL001353
|
ANUPA RAI
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157899
|
|
MRS ANUPA RAI
|
()
|
|
57
|
YANGANG
|
SK-03-003-004-002/701
(NIYA MANGZING)
|
2803003000NRG23300720220024985
|
31/07/2022
|
ARCHANA LIMBOO
|
2803003WL001353
|
ARCHANA LIMBOO
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157898
|
|
MRS AKCHANA LIMBOO
|
()
|
|
58
|
YANGANG
|
SK-03-003-004-002/705
(NIYA MANGZING)
|
2803003000NRG23300720220024986
|
31/07/2022
|
SANRA SUBBA
|
2803003WL001353
|
SANRA SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157827
|
|
MRS SANTA SUBBA
|
()
|
|
59
|
YANGANG
|
SK-03-003-004-002/88
(NIYA MANGZING)
|
2803003000NRG23300720220024987
|
31/07/2022
|
PURNA BAHADUR LIMBOO
|
2803003WL001353
|
PURNA BAHADUR LIMBOO
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157821
|
|
MR PURNA BAHADUR LIMBOO
|
()
|
|
60
|
YANGANG
|
SK-03-003-007-001/713
(NIYA MANGZING)
|
2803003000NRG23300720220025043
|
31/07/2022
|
BEENA SHERPA
|
2803003WL001356
|
BEENA SHERPA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157811
|
|
MRS BEENA SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69042
|
69042
|
|
|
|
|
|
|
|
|
61
|
YANGANG
|
SK-03-003-001-002/9
(LINGI)
|
2803003000NRG23310720220025346
|
31/07/2022
|
SHANTI RAM POKHREL
|
2803003WL001374
|
SHANTI RAM POKHREL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157742
|
|
MR SHANTI RAM POKHREL
|
()
|
|
62
|
YANGANG
|
SK-03-003-001-003/188
(LINGI)
|
2803003000NRG23220720220021846
|
31/07/2022
|
Radhika Chettri
|
2803003WL001218
|
Radhika Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157889
|
|
MRS RADHIKA CHETTRI
|
()
|
|
63
|
YANGANG
|
SK-03-003-001-003/203
(LINGI)
|
2803003000NRG23310720220025362
|
31/07/2022
|
sita chettri
|
2803003WL001376
|
sita chettri
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866157907
|
|
MRS SITA CHETTRI
|
()
|
|
64
|
YANGANG
|
SK-03-003-001-003/291
(LINGI)
|
2803003000NRG23220720220021850
|
31/07/2022
|
Chandra kala Adhikari
|
2803003WL001218
|
Chandra kala Adhikari
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157748
|
|
MRS KRISHNA MAYA ADHIKARI
|
()
|
|
65
|
YANGANG
|
SK-03-003-001-003/293
(LINGI)
|
2803003000NRG23220720220021851
|
31/07/2022
|
NIRMAKA ADHIKARI
|
2803003WL001218
|
NIRMAKA ADHIKARI
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866157743
|
|
MRS NIRMALA ADHIKARI
|
()
|
|
66
|
YANGANG
|
SK-03-003-001-003/349
(LINGI)
|
2803003000NRG23220720220021855
|
31/07/2022
|
TEK BAHADUR KAMI
|
2803003WL001218
|
TEK BAHADUR KAMI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157908
|
|
MR TEK BAHADUR KAMI
|
()
|
|
67
|
YANGANG
|
SK-03-003-001-003/383-C
(LINGI)
|
2803003000NRG23310720220025371
|
31/07/2022
|
Mangal Sing Kami
|
2803003WL001376
|
Mangal Sing Kami
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866157852
|
|
MR MANGAL SINGH KAMI
|
()
|
|
68
|
YANGANG
|
SK-03-003-001-003/388
(LINGI)
|
2803003000NRG23220720220021857
|
31/07/2022
|
Chunki Rai
|
2803003WL001218
|
Chunki Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157923
|
|
MRS CHUNKI RAI
|
()
|
|
69
|
YANGANG
|
SK-03-003-001-003/389
(LINGI)
|
2803003000NRG23220720220021858
|
31/07/2022
|
Budhi LALL Rai
|
2803003WL001218
|
Budhi LALL Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157925
|
|
MR BUDHHI LALL RAI
|
()
|
|
70
|
YANGANG
|
SK-03-003-001-003/420
(LINGI)
|
2803003000NRG23310720220025373
|
31/07/2022
|
DAWA LHAMU LEPCHA
|
2803003WL001376
|
DAWA LHAMU LEPCHA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866157767
|
|
MRS DAWA LHAMU LEPCHA
|
()
|
|
71
|
YANGANG
|
SK-03-003-001-004/103
(LINGI)
|
2803003000NRG23220720220021694
|
31/07/2022
|
Tula Ram Gurung
|
2803003WL001214
|
Tula Ram Gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157859
|
|
MR TULA RAM GURUNG
|
()
|
|
72
|
YANGANG
|
SK-03-003-001-004/103
(LINGI)
|
2803003000NRG23310720220025302
|
31/07/2022
|
Tula Ram Gurung
|
2803003WL001372
|
Tula Ram Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157860
|
|
MR TULA RAM GURUNG
|
()
|
|
73
|
YANGANG
|
SK-03-003-001-004/109
(LINGI)
|
2803003000NRG23220720220021696
|
31/07/2022
|
BIR DHAN GURUNG
|
2803003WL001214
|
BIR DHAN GURUNG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157861
|
|
MR BIRDHAN GURUNG
|
()
|
|
74
|
YANGANG
|
SK-03-003-001-004/296
(LINGI)
|
2803003000NRG23310720220025351
|
31/07/2022
|
Anish Gurung
|
2803003WL001375
|
Anish Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157886
|
|
MASTER ANISH GURUNG
|
()
|
|
75
|
YANGANG
|
SK-03-003-001-004/329
(LINGI)
|
2803003000NRG23310720220025308
|
31/07/2022
|
DENJAY LEPCHA
|
2803003WL001372
|
DENJAY LEPCHA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866157757
|
|
MRS DANJEY LEPCHA
|
()
|
|
76
|
YANGANG
|
SK-03-003-001-004/93
(LINGI)
|
2803003000NRG23310720220025311
|
31/07/2022
|
Prem lall Manger
|
2803003WL001372
|
Prem lall Manger
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866157741
|
|
MR PREM LALL MANGER
|
()
|
|
77
|
YANGANG
|
SK-03-003-001-005/57
(LINGI)
|
2803003000NRG23310720220025330
|
31/07/2022
|
Sujata Rai
|
2803003WL001373
|
Sujata Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157845
|
|
MRS SUJATA RAI
|
()
|
|
78
|
YANGANG
|
SK-03-003-002-002/308-C
()
|
2803003000NRG23310720220025664
|
31/07/2022
|
Raj kumar rai
|
2803003WL001388
|
Raj kumar rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157750
|
|
MR RAJ KUMAR RAI
|
()
|
|
79
|
YANGANG
|
SK-03-003-002-005/143
()
|
2803003000NRG23310720220025666
|
31/07/2022
|
Benu chapagai
|
2803003WL001389
|
Benu chapagai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157857
|
|
MR BEDU NATH CHAPAGAI
|
()
|
|
80
|
YANGANG
|
SK-03-003-002-005/285
()
|
2803003000NRG23310720220025669
|
31/07/2022
|
Dupchan lepcha
|
2803003WL001389
|
Dupchan lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157749
|
|
MR DUPCHEN LEPCHA
|
()
|
|
81
|
YANGANG
|
SK-03-003-002-005/61
()
|
2803003000NRG23310720220025671
|
31/07/2022
|
Chumkit lepcha
|
2803003WL001389
|
Chumkit lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157751
|
|
MRS CHUMKIT LEPCHA
|
()
|
|
82
|
YANGANG
|
SK-03-003-002-006/278
()
|
2803003000NRG23310720220025674
|
31/07/2022
|
Yajay lepcha
|
2803003WL001389
|
Yajay lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157776
|
|
MRS YAJAY LEPCHA
|
()
|
|
83
|
YANGANG
|
SK-03-003-003-001/283
()
|
2803003000NRG23310720220025694
|
31/07/2022
|
Dhan may also sharma
|
2803003WL001391
|
Dhan may also sharma
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157841
|
|
MRS DHAN MAYA SHARMA
|
()
|
|
84
|
YANGANG
|
SK-03-003-003-001/300
()
|
2803003000NRG23310720220025696
|
31/07/2022
|
duka maya sharma
|
2803003WL001391
|
duka maya sharma
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157936
|
|
MRS DUKA MAYA SHARMA
|
()
|
|
85
|
YANGANG
|
SK-03-003-003-001/79
()
|
2803003000NRG23310720220025700
|
31/07/2022
|
Lakchung Lepcha
|
2803003WL001391
|
Lakchung Lepcha
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866157758
|
|
MR LAKCHUNG LEPCHA
|
()
|
|
86
|
YANGANG
|
SK-03-003-003-002/332-C
()
|
2803003000NRG23310720220025600
|
31/07/2022
|
Khem bdr karki
|
2803003WL001384
|
Khem bdr karki
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157853
|
|
MR KHEM BAHADUR KARKI
|
()
|
|
87
|
YANGANG
|
SK-03-003-003-002/335
()
|
2803003000NRG23310720220025602
|
31/07/2022
|
Sujata sharma
|
2803003WL001384
|
Sujata sharma
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157912
|
|
MRS SUJATA SHARMA
|
()
|
|
88
|
YANGANG
|
SK-03-003-003-003/29
()
|
2803003000NRG23300720220024859
|
31/07/2022
|
TOYA NATH BAHUN
|
2803003WL001346
|
TOYA NATH BAHUN
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157895
|
|
MR TOYA NATH SHARMA
|
()
|
|
89
|
YANGANG
|
SK-03-003-003-003/295
()
|
2803003000NRG23300720220024860
|
31/07/2022
|
MINGMA THENDUP SHERPA
|
2803003WL001346
|
MINGMA THENDUP SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157771
|
|
MR MINGMA THENDUP SHERPA
|
()
|
|
90
|
YANGANG
|
SK-03-003-003-003/315
()
|
2803003000NRG23300720220024862
|
31/07/2022
|
BHOLA MAYA KARKI
|
2803003WL001346
|
BHOLA MAYA KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157928
|
|
MRS BHOLA MAYA KARKI
|
()
|
|
91
|
YANGANG
|
SK-03-003-003-003/353
()
|
2803003000NRG23300720220024866
|
31/07/2022
|
LAXMI SUBBA
|
2803003WL001346
|
LAXMI SUBBA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157939
|
|
MRS LAXMI SUBBA
|
()
|
|
92
|
YANGANG
|
SK-03-003-003-003/354
()
|
2803003000NRG23300720220024867
|
31/07/2022
|
SANU SUBBA
|
2803003WL001346
|
SANU SUBBA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157927
|
|
MRS SANU SUBBA
|
()
|
|
93
|
YANGANG
|
SK-03-003-003-004/14
()
|
2803003000NRG23300720220025185
|
31/07/2022
|
MANINA KUMARI LIMBOO
|
2803003WL001363
|
MANINA KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157930
|
|
MRS MANINA KUMARI LIMBOO
|
()
|
|
94
|
YANGANG
|
SK-03-003-003-004/18
()
|
2803003000NRG23300720220025186
|
31/07/2022
|
LAXMI POUDYAL
|
2803003WL001363
|
LAXMI POUDYAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157901
|
|
MR LAXMI PRASAD SHARMA
|
()
|
|
95
|
YANGANG
|
SK-03-003-003-004/189
()
|
2803003000NRG23300720220025187
|
31/07/2022
|
SITA RAI
|
2803003WL001363
|
SITA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157778
|
|
MRS SITA RAI
|
()
|
|
96
|
YANGANG
|
SK-03-003-003-004/190
()
|
2803003000NRG23300720220025188
|
31/07/2022
|
PHURDEN LEPCHA
|
2803003WL001363
|
PHURDEN LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157922
|
|
MR FURDEY LEPCHA
|
()
|
|
97
|
YANGANG
|
SK-03-003-003-004/196
()
|
2803003000NRG23300720220025191
|
31/07/2022
|
SANGAM LEPCHA
|
2803003WL001363
|
SANGAM LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157931
|
|
MRS SANGAM LEPCHA
|
()
|
|
98
|
YANGANG
|
SK-03-003-003-004/199
()
|
2803003000NRG23300720220025212
|
31/07/2022
|
DAWKIT LEPCHA
|
2803003WL001365
|
DAWKIT LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157903
|
|
MRS DAWKIT LEPCHA
|
()
|
|
99
|
YANGANG
|
SK-03-003-003-004/276
()
|
2803003000NRG23300720220025193
|
31/07/2022
|
CHUNG CHUNG LEPCHA
|
2803003WL001363
|
CHUNG CHUNG LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157914
|
|
MRS CHUNG CHUNG BHUTIA
|
()
|
|
100
|
YANGANG
|
SK-03-003-003-004/281
()
|
2803003000NRG23300720220025214
|
31/07/2022
|
INDRA BAHADUR CHETTRI
|
2803003WL001365
|
INDRA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157894
|
|
MR INDRA BAHADUR CHETTRI
|
()
|
|
101
|
YANGANG
|
SK-03-003-003-004/3
()
|
2803003000NRG23300720220025194
|
31/07/2022
|
KALPANA SUBBA
|
2803003WL001363
|
KALPANA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157739
|
|
MISS KALPANA SUBBA
|
()
|
|
102
|
YANGANG
|
SK-03-003-003-004/439
()
|
2803003000NRG23300720220025215
|
31/07/2022
|
DHAN MAYA CHETTRI
|
2803003WL001365
|
DHAN MAYA CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157843
|
|
MRS DHAN MAYA CHETTRI
|
()
|
|
103
|
YANGANG
|
SK-03-003-003-004/693
()
|
2803003000NRG23300720220025197
|
31/07/2022
|
TOM BAHADUR CHETTRI
|
2803003WL001363
|
TOM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157765
|
|
MR TOM BAHADUR CHETTRI
|
()
|
|
104
|
YANGANG
|
SK-03-003-003-004/694
()
|
2803003000NRG23300720220025217
|
31/07/2022
|
INDRA KUMARI CHETTRI
|
2803003WL001365
|
INDRA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157770
|
|
MRS INDRA KUMARI CHETTRI
|
()
|
|
105
|
YANGANG
|
SK-03-003-003-004/695
()
|
2803003000NRG23300720220025218
|
31/07/2022
|
KRISHNA MAYA CHETTRI
|
2803003WL001365
|
KRISHNA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157769
|
|
MRS KRISHNA MAYA CHETTRI
|
()
|
|
106
|
YANGANG
|
SK-03-003-003-004/704
()
|
2803003000NRG23300720220025207
|
31/07/2022
|
SOM MAYA RAI
|
2803003WL001364
|
SOM MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157773
|
|
MRS SOM MAYA RAI
|
()
|
|
107
|
YANGANG
|
SK-03-003-003-004/705
()
|
2803003000NRG23300720220025208
|
31/07/2022
|
SITA RAI
|
2803003WL001364
|
SITA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157906
|
|
MISS PEMLA SHERPA
|
()
|
|
108
|
YANGANG
|
SK-03-003-003-005/120
()
|
2803003000NRG23300720220025171
|
31/07/2022
|
LOK MAYA KHARKA
|
2803003WL001362
|
LOK MAYA KHARKA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157929
|
|
MRS LOK MAYA KHARKA
|
()
|
|
109
|
YANGANG
|
SK-03-003-003-005/331
()
|
2803003000NRG23300720220025180
|
31/07/2022
|
AMBIKA DAHAL
|
2803003WL001362
|
AMBIKA DAHAL
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157926
|
|
MRS AMBIKA DAHAL
|
()
|
|
110
|
YANGANG
|
SK-03-003-003-005/354
()
|
2803003000NRG23300720220024845
|
31/07/2022
|
DUKA DEVI TIMSINA
|
2803003WL001345
|
DUKA DEVI TIMSINA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157935
|
|
MRS DUKA DEVI TIMSINA
|
()
|
|
111
|
YANGANG
|
SK-03-003-003-005/438
()
|
2803003000NRG23300720220025181
|
31/07/2022
|
BED MAYA DAHAL
|
2803003WL001362
|
BED MAYA DAHAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157918
|
|
MRS BED MAYA DAHAL
|
()
|
|
112
|
YANGANG
|
SK-03-003-003-005/51
()
|
2803003000NRG23300720220024846
|
31/07/2022
|
MOHAN KUMAR . RAI
|
2803003WL001345
|
MOHAN KUMAR . RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157892
|
|
MRS SANGLI MAYA RAI
|
()
|
|
113
|
YANGANG
|
SK-03-003-004-001/1
(NIYA MANGZING)
|
2803003000NRG23300720220025025
|
31/07/2022
|
PASSANG SHERPA
|
2803003WL001356
|
PASSANG SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157747
|
|
MR PASSANG SHERPA
|
()
|
|
114
|
YANGANG
|
SK-03-003-004-001/15
(NIYA MANGZING)
|
2803003000NRG23300720220025026
|
31/07/2022
|
GANGA DEVI CHETTRI
|
2803003WL001356
|
GANGA DEVI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157746
|
|
MRS GANGA DEVI CHETTRI
|
()
|
|
115
|
YANGANG
|
SK-03-003-004-001/349
(NIYA MANGZING)
|
2803003000NRG23300720220025033
|
31/07/2022
|
DIL KUMARI GURUNG
|
2803003WL001356
|
DIL KUMARI GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157766
|
|
MR DIL KAMURI GURUNG
|
()
|
|
116
|
YANGANG
|
SK-03-003-004-001/355
()
|
2803003000NRG23300720220025034
|
31/07/2022
|
PASSANG DIKI SHERPA
|
2803003WL001356
|
PASSANG DIKI SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157933
|
|
MRS PASSANG DIKI SHERPA
|
()
|
|
117
|
YANGANG
|
SK-03-003-004-002/114
(NIYA MANGZING)
|
2803003000NRG23300720220024975
|
31/07/2022
|
NAKUL RAI
|
2803003WL001353
|
NAKUL RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157885
|
|
MR NAKUL RAI
|
()
|
|
118
|
YANGANG
|
SK-03-003-004-002/123
(NIYA MANGZING)
|
2803003000NRG23300720220025008
|
31/07/2022
|
PEM TSHERING LEPCHA
|
2803003WL001355
|
PEM TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157752
|
|
MR PEM TSHERING LEPCHA
|
()
|
|
119
|
YANGANG
|
SK-03-003-004-002/178
(Kolthang Todey)
|
2803003000NRG23300720220025013
|
31/07/2022
|
Ram Bahadur Limboo
|
2803003WL001355
|
Ram Bahadur Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157887
|
|
MR RAM BAHADUR LIMBOO
|
()
|
|
120
|
YANGANG
|
SK-03-003-004-002/186
(Kolthang Todey)
|
2803003000NRG23300720220025014
|
31/07/2022
|
PHIP RAJ LIMBOO
|
2803003WL001355
|
PHIP RAJ LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157915
|
|
MR PHIP RAJ LIMBOO
|
()
|
|
121
|
YANGANG
|
SK-03-003-004-002/348
(NIYA MANGZING)
|
2803003000NRG23300720220025015
|
31/07/2022
|
KUL BAHADUR CHETTRI
|
2803003WL001355
|
KUL BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157924
|
|
MR KUL BAHADUR CHETTRI
|
()
|
|
122
|
YANGANG
|
SK-03-003-004-002/356
(NIYA MANGZING)
|
2803003000NRG23300720220025016
|
31/07/2022
|
CHANDRA KALA SHARMA
|
2803003WL001355
|
CHANDRA KALA SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157917
|
|
MRS CHANDRA KALA SHARMA
|
()
|
|
123
|
YANGANG
|
SK-03-003-004-002/365
(NIYA MANGZING)
|
2803003000NRG23300720220024998
|
31/07/2022
|
BISHNU KUMARI RAI
|
2803003WL001354
|
BISHNU KUMARI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157937
|
|
MRS BISHNU KUMARI RAI
|
()
|
|
124
|
YANGANG
|
SK-03-003-004-002/643
(Kolthang Todey)
|
2803003000NRG23300720220025017
|
31/07/2022
|
GARJA MAN SUBBA
|
2803003WL001355
|
GARJA MAN SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157856
|
|
MR GARJA MAN SUBBA
|
()
|
|
125
|
YANGANG
|
SK-03-003-004-002/644
(NIYA MANGZING)
|
2803003000NRG23300720220024999
|
31/07/2022
|
INDIRA SHARMA
|
2803003WL001354
|
INDIRA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157745
|
|
MRS INDIRA SHARMA
|
()
|
|
126
|
YANGANG
|
SK-03-003-004-002/690
(Kolthang Todey)
|
2803003000NRG23300720220025018
|
31/07/2022
|
SANCHA MAYA LIMBOO
|
2803003WL001355
|
SANCHA MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157921
|
|
MRS SANCHA MAYA LIMBOO
|
()
|
|
127
|
YANGANG
|
SK-03-003-004-002/691
(Kolthang Todey)
|
2803003000NRG23300720220025019
|
31/07/2022
|
KHINA MAYA CHETTRI
|
2803003WL001355
|
KHINA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157905
|
|
MRS KHINA MAYA CHETTRI
|
()
|
|
128
|
YANGANG
|
SK-03-003-004-002/694
(NIYA MANGZING)
|
2803003000NRG23300720220025001
|
31/07/2022
|
MARTHA GURUNG
|
2803003WL001354
|
MARTHA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157878
|
|
MRS MARTHA GURUNG
|
()
|
|
129
|
YANGANG
|
SK-03-003-004-002/698
(Kolthang Todey)
|
2803003000NRG23300720220025020
|
31/07/2022
|
DURGA BAHADUR CHETTRI
|
2803003WL001355
|
DURGA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157909
|
|
MR DURGA BAHADUR CHETTRI
|
()
|
|
130
|
YANGANG
|
SK-03-003-004-002/699
(Kolthang Todey)
|
2803003000NRG23300720220025021
|
31/07/2022
|
LEELA KUMARI CHETTRI
|
2803003WL001355
|
LEELA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157834
|
|
MRS LEELA KUMARI CHETTRI
|
()
|
|
131
|
YANGANG
|
SK-03-003-004-002/702
(Kolthang Todey)
|
2803003000NRG23300720220025022
|
31/07/2022
|
DILLI RAM CHETTRI
|
2803003WL001355
|
DILLI RAM CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157866
|
|
MR DILLI RAM BASNETT
|
()
|
|
132
|
YANGANG
|
SK-03-003-004-002/704
(Kolthang Todey)
|
2803003000NRG23300720220025023
|
31/07/2022
|
TEK BAHADUR RAI
|
2803003WL001355
|
TEK BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157875
|
|
MR TEK BAHADUR RAI
|
()
|
|
133
|
YANGANG
|
SK-03-003-004-002/706
(NIYA MANGZING)
|
2803003000NRG23300720220025002
|
31/07/2022
|
MANGAL BAHADUR SUBBA
|
2803003WL001354
|
MANGAL BAHADUR SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157772
|
|
MR MANGAL BAHADUR SUBBA
|
()
|
|
134
|
YANGANG
|
SK-03-003-004-003/53
(NIYA MANGZING)
|
2803003000NRG23300720220024900
|
31/07/2022
|
Ganga Maya Chettri
|
2803003WL001349
|
Ganga Maya Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157890
|
|
MRS GANGA MAYA CHETTRI
|
()
|
|
135
|
YANGANG
|
SK-03-003-004-004/161
(NIYA MANGZING)
|
2803003000NRG23300720220024658
|
31/07/2022
|
AMRITA GURUNG
|
2803003WL001339
|
AMRITA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157893
|
|
MRS AMRITA GURUNG
|
()
|
|
136
|
YANGANG
|
SK-03-003-004-004/204
(NIYA MANGZING)
|
2803003000NRG23300720220024659
|
31/07/2022
|
Lachung Lepcha
|
2803003WL001339
|
Lachung Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157839
|
|
MR LACHUNG LEPCHA
|
()
|
|
137
|
YANGANG
|
SK-03-003-004-004/213
(NIYA MANGZING)
|
2803003000NRG23300720220024632
|
31/07/2022
|
CHIN KUMAR CHETTRI
|
2803003WL001337
|
CHIN KUMAR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157760
|
|
MR CHIN KUMAR CHETTRI
|
()
|
|
138
|
YANGANG
|
SK-03-003-004-004/215
(NIYA MANGZING)
|
2803003000NRG23300720220024662
|
31/07/2022
|
PASSANGMIT LEPCHA
|
2803003WL001339
|
PASSANGMIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157759
|
|
MRS PASSANGMIT LEPCHA
|
()
|
|
139
|
YANGANG
|
SK-03-003-004-004/336
(NIYA MANGZING)
|
2803003000NRG23300720220024664
|
31/07/2022
|
SANU MAYA CHETTRI
|
2803003WL001339
|
SANU MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157902
|
|
MRS SANU MAYA CHETTRI
|
()
|
|
140
|
YANGANG
|
SK-03-003-004-004/40
(NIYA MANGZING)
|
2803003000NRG23300720220024638
|
31/07/2022
|
BHOLA NATH CHETTRI
|
2803003WL001337
|
BHOLA NATH CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157738
|
|
MR BHOLA NATH CHETTRI
|
()
|
|
141
|
YANGANG
|
SK-03-003-004-004/549
(NIYA MANGZING)
|
2803003000NRG23300720220024639
|
31/07/2022
|
Man Maya Chettri
|
2803003WL001337
|
Man Maya Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157740
|
|
MRS MAN MAYA CHETTRI
|
()
|
|
142
|
YANGANG
|
SK-03-003-004-004/555
(NIYA MANGZING)
|
2803003000NRG23300720220024665
|
31/07/2022
|
PHUR TSHERING LEPCHA
|
2803003WL001339
|
PHUR TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157938
|
|
MR PHUR TSHERING LEPCHA
|
()
|
|
143
|
YANGANG
|
SK-03-003-004-004/725
(NIYA MANGZING)
|
2803003000NRG23300720220024645
|
31/07/2022
|
KUNTI MAYA RAI
|
2803003WL001337
|
KUNTI MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157858
|
|
MRS KUNTI MAYA RAI
|
()
|
|
144
|
YANGANG
|
SK-03-003-004-005/186
(NIYA MANGZING)
|
2803003000NRG23300720220024785
|
31/07/2022
|
Bhim Bahadur Gurung
|
2803003WL001342
|
Bhim Bahadur Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157881
|
|
MASTER BHIM BAHADUR GURUNG
|
()
|
|
145
|
YANGANG
|
SK-03-003-004-005/187
(NIYA MANGZING)
|
2803003000NRG23300720220024646
|
31/07/2022
|
Yog Bahadur Chettri
|
2803003WL001338
|
Yog Bahadur Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157916
|
|
MR YOG BAHADUR CHETTRI
|
()
|
|
146
|
YANGANG
|
SK-03-003-004-005/189
(NIYA MANGZING)
|
2803003000NRG23300720220024786
|
31/07/2022
|
Bhim Bdr. Limboo
|
2803003WL001342
|
Bhim Bdr. Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157869
|
|
MR BHIM BDR LIMBOO
|
()
|
|
147
|
YANGANG
|
SK-03-003-004-005/190
(NIYA MANGZING)
|
2803003000NRG23300720220024787
|
31/07/2022
|
Ananda Kumari Basnett
|
2803003WL001342
|
Ananda Kumari Basnett
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157873
|
|
ANANDA KUMARI BASNETT
|
()
|
|
148
|
YANGANG
|
SK-03-003-004-005/193
(NIYA MANGZING)
|
2803003000NRG23300720220024647
|
31/07/2022
|
Indra Maya Subba
|
2803003WL001338
|
Indra Maya Subba
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157838
|
|
MRS INDRA MAYA SUBBA
|
()
|
|
149
|
YANGANG
|
SK-03-003-004-005/194
(NIYA MANGZING)
|
2803003000NRG23300720220024788
|
31/07/2022
|
Som Maya Subba
|
2803003WL001342
|
Som Maya Subba
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157849
|
|
MRS SOM MAYA SUBBA
|
()
|
|
150
|
YANGANG
|
SK-03-003-004-005/387
(NIYA MANGZING)
|
2803003000NRG23300720220024649
|
31/07/2022
|
BHIM MAYA LIMBOO
|
2803003WL001338
|
BHIM MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157877
|
|
MRS BHIM MAYA LIMBOO
|
()
|
|
151
|
YANGANG
|
SK-03-003-004-005/405
(NIYA MANGZING)
|
2803003000NRG23300720220024791
|
31/07/2022
|
Purna Bahadur Chettri
|
2803003WL001342
|
Purna Bahadur Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157911
|
|
MRS BAL MAYA CHETTRI
|
()
|
|
152
|
YANGANG
|
SK-03-003-004-005/713
(NIYA MANGZING)
|
2803003000NRG23300720220024799
|
31/07/2022
|
LAKPA TSHERING SHERPA
|
2803003WL001342
|
LAKPA TSHERING SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157913
|
|
MRS TIKA MAYA THAPA
|
()
|
|
153
|
YANGANG
|
SK-03-003-004-005/714
(NIYA MANGZING)
|
2803003000NRG23300720220024800
|
31/07/2022
|
BHIM BDR. CHETTRI
|
2803003WL001342
|
BHIM BDR. CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157883
|
|
MR BHIM BAHADUR CHETTRI
|
()
|
|
154
|
YANGANG
|
SK-03-003-004-005/81
(NIYA MANGZING)
|
2803003000NRG23300720220024802
|
31/07/2022
|
Jashoda Rai
|
2803003WL001342
|
Jashoda Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157848
|
|
MRS JASHODA RAI
|
()
|
|
155
|
YANGANG
|
SK-03-003-004-006/499
(NIYA MANGZING)
|
2803003000NRG23300720220024607
|
31/07/2022
|
Dek Maya Chettri
|
2803003WL001335
|
Dek Maya Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157888
|
|
MRS DEK MAYA CHETTRI
|
()
|
|
156
|
YANGANG
|
SK-03-003-004-006/574
(NIYA MANGZING)
|
2803003000NRG23300720220024597
|
31/07/2022
|
NIMA SHERPA
|
2803003WL001334
|
NIMA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157872
|
|
MR NIMA SHERPA
|
()
|
|
157
|
YANGANG
|
SK-03-003-004-006/60
(NIYA MANGZING)
|
2803003000NRG23300720220024599
|
31/07/2022
|
SHYAM LAL SHARMA
|
2803003WL001334
|
SHYAM LAL SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157837
|
|
MR SHYAM LAL SHARMA
|
()
|
|
158
|
YANGANG
|
SK-03-003-005-001/129
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024804
|
31/07/2022
|
Sarman Rai
|
2803003WL001343
|
Sarman Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157932
|
|
MRS HEM KUMARI RAI
|
()
|
|
159
|
YANGANG
|
SK-03-003-005-001/666
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024811
|
31/07/2022
|
Bhakta bdr gurung
|
2803003WL001343
|
Bhakta bdr gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157862
|
|
MR BHAKTA BDR GURUNG
|
()
|
|
160
|
YANGANG
|
SK-03-003-005-002/178
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024820
|
31/07/2022
|
Dawchu Lepcha
|
2803003WL001344
|
Dawchu Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157880
|
|
MR DAWCHU LEPCHA
|
()
|
|
161
|
YANGANG
|
SK-03-003-005-002/504
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024824
|
31/07/2022
|
YONGKIT LEPCHA
|
2803003WL001344
|
YONGKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157850
|
|
MRS YONGKIT LEPCHA
|
()
|
|
162
|
YANGANG
|
SK-03-003-005-002/661
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024828
|
31/07/2022
|
MONOJ RAI
|
2803003WL001344
|
MONOJ RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157835
|
|
MR MONOJ RAI
|
()
|
|
163
|
YANGANG
|
SK-03-003-005-002/669
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024829
|
31/07/2022
|
TARA MAYA RAI
|
2803003WL001344
|
TARA MAYA RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157910
|
|
MRS TARA MAYA RAI
|
()
|
|
164
|
YANGANG
|
SK-03-003-005-002/712
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024830
|
31/07/2022
|
MIK TSHERING LEPCHA
|
2803003WL001344
|
MIK TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157919
|
|
MR MIK TSHERING LEPCHA
|
()
|
|
165
|
YANGANG
|
SK-03-003-005-002/773
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024832
|
31/07/2022
|
RESHMA LIMBOO
|
2803003WL001344
|
RESHMA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157755
|
|
MRS RESHMA LIMBOO
|
()
|
|
166
|
YANGANG
|
SK-03-003-005-003/195
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025399
|
31/07/2022
|
VAKAY TAMANG
|
2803003WL001379
|
VAKAY TAMANG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157867
|
|
MR VAKEY TAMANG
|
()
|
|
167
|
YANGANG
|
SK-03-003-005-003/197
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025392
|
31/07/2022
|
DINESH LIMBOO
|
2803003WL001378
|
DINESH LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157836
|
|
MR DINESH LIMBOO
|
()
|
|
168
|
YANGANG
|
SK-03-003-005-003/211
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025374
|
31/07/2022
|
HARKA BAHADUR RAI
|
2803003WL001377
|
HARKA BAHADUR RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157871
|
|
MR HARKA BAHADUR RAI
|
()
|
|
169
|
YANGANG
|
SK-03-003-005-003/334
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025375
|
31/07/2022
|
CHATRA BAHADUR RAI
|
2803003WL001377
|
CHATRA BAHADUR RAI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866157768
|
|
MR CHATRA BAHADUR RAI
|
()
|
|
170
|
YANGANG
|
SK-03-003-005-003/336
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025400
|
31/07/2022
|
KUMARI TAMANG
|
2803003WL001379
|
KUMARI TAMANG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157855
|
|
MRS KUMARI TAMANG
|
()
|
|
171
|
YANGANG
|
SK-03-003-005-003/394
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025404
|
31/07/2022
|
KIRAN KUMAR RAI
|
2803003WL001379
|
KIRAN KUMAR RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157846
|
|
MR KIRAN RAI
|
()
|
|
172
|
YANGANG
|
SK-03-003-005-003/454
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025379
|
31/07/2022
|
SANCHA RAJ LIMBOO
|
2803003WL001377
|
SANCHA RAJ LIMBOO
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157870
|
|
MR SANCHA RAJ LIMBOO
|
()
|
|
173
|
YANGANG
|
SK-03-003-005-003/544
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025407
|
31/07/2022
|
HISSAY ONGMU BHUTIA
|
2803003WL001379
|
HISSAY ONGMU BHUTIA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157934
|
|
MRS HISSEY ONGMU BHUTIA
|
()
|
|
174
|
YANGANG
|
SK-03-003-005-003/653
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025408
|
31/07/2022
|
KARNA BDR LIMBOO
|
2803003WL001379
|
KARNA BDR LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157879
|
|
MR KARNA BDR LIMBOO
|
()
|
|
175
|
YANGANG
|
SK-03-003-005-003/715
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025384
|
31/07/2022
|
SARITA RAI
|
2803003WL001377
|
SARITA RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157754
|
|
MRS SARITA RAI
|
()
|
|
176
|
YANGANG
|
SK-03-003-005-003/739
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025385
|
31/07/2022
|
TIL BDR CHETTRI
|
2803003WL001377
|
TIL BDR CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157876
|
|
MR TIL BDR CHETTRI
|
()
|
|
177
|
YANGANG
|
SK-03-003-005-003/748
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025398
|
31/07/2022
|
AITI RAJ LIMBOO
|
2803003WL001378
|
AITI RAJ LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157842
|
|
MR AITA RAJ LIMBOO
|
()
|
|
178
|
YANGANG
|
SK-03-003-005-003/749
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025386
|
31/07/2022
|
RAMESH LIMBOO
|
2803003WL001377
|
RAMESH LIMBOO
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157753
|
|
MR RAMESH LIMBOO
|
()
|
|
179
|
YANGANG
|
SK-03-003-005-003/782
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025387
|
31/07/2022
|
PUNAM TAMANG
|
2803003WL001377
|
PUNAM TAMANG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157840
|
|
MRS PUNAM TAMANG
|
()
|
|
180
|
YANGANG
|
SK-03-003-005-003/795
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025410
|
31/07/2022
|
GANGA MAYA LIMBOO
|
2803003WL001379
|
GANGA MAYA LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866157884
|
|
MRS GANGA MAYA LIMBOO
|
()
|
|
181
|
YANGANG
|
SK-03-003-005-003/810
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025388
|
31/07/2022
|
SONAM TAMANG
|
2803003WL001377
|
SONAM TAMANG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157763
|
|
MR SONAM TAMANG
|
()
|
|
182
|
YANGANG
|
SK-03-003-005-004/246
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025279
|
31/07/2022
|
Indra Bahadur Chawan
|
2803003WL001370
|
Indra Bahadur Chawan
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157874
|
|
MR INDRA BAHADUR CHAWAN
|
()
|
|
183
|
YANGANG
|
SK-03-003-005-004/247
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025298
|
31/07/2022
|
HARI PRASAD SHARMA
|
2803003WL001371
|
HARI PRASAD SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157832
|
|
MR HARI PRASAD SHARMA
|
()
|
|
184
|
YANGANG
|
SK-03-003-005-004/490
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025287
|
31/07/2022
|
TILA MAYA SHARMA
|
2803003WL001370
|
TILA MAYA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157891
|
|
MRS TILA MAYA SHARMA
|
()
|
|
185
|
YANGANG
|
SK-03-003-005-004/766
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025290
|
31/07/2022
|
SUJA RAI
|
2803003WL001370
|
SUJA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157854
|
|
MRS SUJA RAI
|
()
|
|
186
|
YANGANG
|
SK-03-003-005-004/769
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025291
|
31/07/2022
|
MON MAYA CHAPAGAI
|
2803003WL001370
|
MON MAYA CHAPAGAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157756
|
|
MRS MON MAYA CHAPAGAI
|
()
|
|
187
|
YANGANG
|
SK-03-003-005-004/790
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025292
|
31/07/2022
|
RITA SHARMA
|
2803003WL001370
|
RITA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157863
|
|
MRS RITA SHARMA
|
()
|
|
188
|
YANGANG
|
SK-03-003-005-004/803
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025299
|
31/07/2022
|
BIMAL RAI
|
2803003WL001371
|
BIMAL RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157761
|
|
MR BIMAL RAI
|
()
|
|
189
|
YANGANG
|
SK-03-003-005-004/805
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025293
|
31/07/2022
|
ANU TAMANG
|
2803003WL001370
|
ANU TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157762
|
|
MRS ANU TAMANG
|
()
|
|
190
|
YANGANG
|
SK-03-003-005-005/510
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024673
|
31/07/2022
|
HASTA BAHADUR LIMBOO
|
2803003WL001340
|
HASTA BAHADUR LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157744
|
|
MR HASTA BAHADUR LIMBOO
|
()
|
|
191
|
YANGANG
|
SK-03-003-005-005/764
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024675
|
31/07/2022
|
Birkha bdr limboo
|
2803003WL001340
|
Birkha bdr limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157904
|
|
MR BIRKHA BAHADUR LIMBOO
|
()
|
|
192
|
YANGANG
|
SK-03-003-005-005/791
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024676
|
31/07/2022
|
SANJAY KUMAR RAI
|
2803003WL001340
|
SANJAY KUMAR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157868
|
|
MR SANJAY KUMAR RAI
|
()
|
|
193
|
YANGANG
|
SK-03-003-005-005/792
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024677
|
31/07/2022
|
KUMAR LIMBOO
|
2803003WL001340
|
KUMAR LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157920
|
|
MR KUMAR LIMBOO
|
()
|
|
194
|
YANGANG
|
SK-03-003-005-005/794
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024678
|
31/07/2022
|
SUREN RAI
|
2803003WL001340
|
SUREN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157844
|
|
MR SUREN RAI
|
()
|
|
195
|
YANGANG
|
SK-03-003-005-005/94
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024679
|
31/07/2022
|
SUDEEP RAI
|
2803003WL001340
|
SUDEEP RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157882
|
|
MR SUDIP RAI
|
()
|
|
196
|
YANGANG
|
SK-03-003-005-005/97
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024680
|
31/07/2022
|
BENUKA RAI
|
2803003WL001340
|
BENUKA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866157851
|
|
MRS BENUKA RAI
|
()
|
|
197
|
YANGANG
|
SK-03-003-005-006/38
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025223
|
31/07/2022
|
AMRIT MAYA DARJEE
|
2803003WL001366
|
AMRIT MAYA DARJEE
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866157764
|
|
MRS AMRIT MAYA DARJEE
|
()
|
|
198
|
YANGANG
|
SK-03-003-005-006/807
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025230
|
31/07/2022
|
KAMALI RAI
|
2803003WL001366
|
KAMALI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157833
|
|
MRS KAMALI RAI
|
()
|
|
199
|
YANGANG
|
SK-03-003-005-006/825
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025231
|
31/07/2022
|
SEELA CHETTRI
|
2803003WL001366
|
SEELA CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866157864
|
|
MISS SEELA CHETTRI
|
()
|
|
200
|
YANGANG
|
SK-03-003-006-001/1
(YANGANG RANGANG)
|
2803003000NRG23300720220024908
|
31/07/2022
|
DEEPAK KUMAR RAI
|
2803003WL001350
|
DEEPAK KUMAR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157865
|
|
MR DEEPAK KUMAR RAI
|
()
|
|
201
|
YANGANG
|
SK-03-003-006-006/617
(YANGANG RANGANG)
|
2803003000NRG23310720220025417
|
31/07/2022
|
Binod Rai
|
2803003WL001380
|
Binod Rai
|
00415
|
SBIN0012420
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866157847
|
|
MR BINOD RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378066
|
378066
|
|
|
|
|
|
|
|
|
202
|
YANGANG
|
SK-03-003-006-003/586
(YANGANG RANGANG)
|
2803003000NRG23300720220024924
|
31/07/2022
|
Babita Gurung
|
2803003WL001350
|
Babita Gurung
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866157777
|
|
BABITA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540792
|
540792
|
|
|
|
|
|
|
|