|
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
|
TEMI TARKU
|
SK-03-004-011-004/219
(NAMPHING)
|
2803004000NRG23030820220027056
|
04/08/2022
|
TIKA RAM PRADHAN
|
2803004WL001472
|
TIKA RAM PRADHAN
|
00152
|
HDFC0002958
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752902
|
|
TIKA RAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-011-001/152
(NAMPHING)
|
2803004000NRG23030820220026907
|
04/08/2022
|
Punam Rai
|
2803004WL001468
|
Punam Rai
|
00165
|
IBKL0001146
|
1998
|
1998
|
Processed
|
12/08/2022
|
|
3908752909
|
|
Punam Rai
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-011-002/103
(NAMPHING)
|
2803004000NRG23030820220026934
|
04/08/2022
|
Bhim Bahadur Limbu
|
2803004WL001469
|
Bhim Bahadur Limbu
|
00165
|
IBKL0001146
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752906
|
|
Bhim Bahadur Limbu
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-011-002/155
(NAMPHING)
|
2803004000NRG23030820220027134
|
04/08/2022
|
Shanti Sharma
|
2803004WL001474
|
Shanti Sharma
|
00165
|
IBKL0001146
|
666
|
666
|
Processed
|
12/08/2022
|
|
3908752905
|
|
Shanti Sharma
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-011-002/192
(NAMPHING)
|
2803004000NRG23030820220026875
|
04/08/2022
|
Chandra Maya Bhujel
|
2803004WL001467
|
Chandra Maya Bhujel
|
00165
|
IBKL0001146
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752907
|
|
Chandra Maya Bhujel
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-011-002/374
(NAMPHING)
|
2803004000NRG23030820220026880
|
04/08/2022
|
DURGA KUMARI CHETTRI
|
2803004WL001467
|
DURGA KUMARI CHETTRI
|
00165
|
IBKL0001146
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752910
|
|
DURGA KUMARI CHETTRI
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-011-005/63
(NAMPHING)
|
2803004000NRG23030820220027117
|
04/08/2022
|
SUK MAYA KAMI
|
2803004WL001473
|
SUK MAYA KAMI
|
00165
|
IBKL0001146
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752908
|
|
SUK MAYA KAMI
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-011-005/69
(NAMPHING)
|
2803004000NRG23030820220027118
|
04/08/2022
|
BHUPAL SHARMA
|
2803004WL001473
|
BHUPAL SHARMA
|
00165
|
IBKL0001146
|
444
|
444
|
Rejected
|
12/08/2022
|
|
3908752904
|
Account closed
|
|
|
|
9
|
TEMI TARKU
|
SK-03-004-011-005/94
(NAMPHING)
|
2803004000NRG23030820220027130
|
04/08/2022
|
Mamta Kami
|
2803004WL001473
|
Mamta Kami
|
00165
|
IBKL0001146
|
444
|
444
|
Processed
|
12/08/2022
|
|
3908752903
|
|
Mamta Kami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
10
|
TEMI TARKU
|
SK-03-004-011-003/298
(NAMPHING)
|
2803004000NRG23030820220027165
|
04/08/2022
|
Kamala Sharma
|
2803004WL001474
|
Kamala Sharma
|
00415
|
SBIN0006954
|
222
|
222
|
Processed
|
12/08/2022
|
|
3908752911
|
|
MRS KAMALA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
11
|
TEMI TARKU
|
SK-03-004-011-001/114
(NAMPHING)
|
2803004000NRG23030820220026895
|
04/08/2022
|
Sujata Rai
|
2803004WL001468
|
Sujata Rai
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752933
|
|
MRS SUJATA RAI
|
()
|
|
12
|
TEMI TARKU
|
SK-03-004-011-001/12
(NAMPHING)
|
2803004000NRG23030820220026897
|
04/08/2022
|
Jas Bahadur Subba
|
2803004WL001468
|
Jas Bahadur Subba
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752918
|
|
MR JAS BAHADUR LIMBU
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-011-001/145
(NAMPHING)
|
2803004000NRG23030820220026903
|
04/08/2022
|
Laxmi Kumar Limbu
|
2803004WL001468
|
Laxmi Kumar Limbu
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752928
|
|
MR LAXMI KUMAR LIMBU
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-011-001/147
(NAMPHING)
|
2803004000NRG23030820220026904
|
04/08/2022
|
SARITA LIMBOO
|
2803004WL001468
|
SARITA LIMBOO
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3908752923
|
|
SARITA LIMBOO
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-011-001/5
(NAMPHING)
|
2803004000NRG23030820220026917
|
04/08/2022
|
Sancha Maya Bahun
|
2803004WL001468
|
Sancha Maya Bahun
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3908752920
|
|
MS SANCHA MAYA BAHUN
|
()
|
|
16
|
TEMI TARKU
|
SK-03-004-011-001/75
(NAMPHING)
|
2803004000NRG23030820220026930
|
04/08/2022
|
Nar Bir Limbu
|
2803004WL001468
|
Nar Bir Limbu
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752919
|
|
MR NAR BIR LIMBU
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-011-002/214
(NAMPHING)
|
2803004000NRG23030820220026876
|
04/08/2022
|
Thag Bahadur Bhujel
|
2803004WL001467
|
Thag Bahadur Bhujel
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752921
|
|
MR THAG BAHADUR BHUJEL
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-011-002/419
(NAMPHING)
|
2803004000NRG23030820220026944
|
04/08/2022
|
Punam Sharma
|
2803004WL001469
|
Punam Sharma
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752927
|
|
MRS PUNAM SHARMA
|
()
|
|
19
|
TEMI TARKU
|
SK-03-004-011-002/456
(NAMPHING)
|
2803004000NRG23030820220026945
|
04/08/2022
|
DHARMA CHANDRA SHARMA
|
2803004WL001469
|
DHARMA CHANDRA SHARMA
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752925
|
|
MR DHARMA CHANDRA SHARMA
|
()
|
|
20
|
TEMI TARKU
|
SK-03-004-011-002/85
(NAMPHING)
|
2803004000NRG23030820220026949
|
04/08/2022
|
Ajirman Bhujel
|
2803004WL001469
|
Ajirman Bhujel
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752916
|
|
MR AJIR MAN BHUJEL
|
()
|
|
21
|
TEMI TARKU
|
SK-03-004-011-003/131
(NAMPHING)
|
2803004000NRG23030820220027137
|
04/08/2022
|
NAWRAJ PRADHAN
|
2803004WL001474
|
NAWRAJ PRADHAN
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752929
|
|
MR NAWRAJ PRADHAN
|
()
|
|
22
|
TEMI TARKU
|
SK-03-004-011-003/202
(NAMPHING)
|
2803004000NRG23030820220027149
|
04/08/2022
|
Sangita Limboo
|
2803004WL001474
|
Sangita Limboo
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752922
|
|
MRS SANGITA LIMBOO
|
()
|
|
23
|
TEMI TARKU
|
SK-03-004-011-003/210
(NAMPHING)
|
2803004000NRG23030820220027150
|
04/08/2022
|
DIKI LHAMU LEPCHA
|
2803004WL001474
|
DIKI LHAMU LEPCHA
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
12/08/2022
|
|
3908752912
|
|
MISS DIKI LHAMU LEPCHA
|
()
|
|
24
|
TEMI TARKU
|
SK-03-004-011-003/268
(NAMPHING)
|
2803004000NRG23030820220027033
|
04/08/2022
|
Nima Maya Tamang
|
2803004WL001471
|
Nima Maya Tamang
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752917
|
|
MRS NIMA MAYA TAMANG
|
()
|
|
25
|
TEMI TARKU
|
SK-03-004-011-003/293
(NAMPHING)
|
2803004000NRG23030820220027164
|
04/08/2022
|
Dhan Maya Brahman
|
2803004WL001474
|
Dhan Maya Brahman
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
12/08/2022
|
|
3908752915
|
|
MRS DHAN MAYA BRAHMAN
|
()
|
|
26
|
TEMI TARKU
|
SK-03-004-011-003/300
(NAMPHING)
|
2803004000NRG23030820220027167
|
04/08/2022
|
Birshika Tamang
|
2803004WL001474
|
Birshika Tamang
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
12/08/2022
|
|
3908752932
|
|
MRS BIRSHIKA TAMANG
|
()
|
|
27
|
TEMI TARKU
|
SK-03-004-011-003/43
(NAMPHING)
|
2803004000NRG23030820220027170
|
04/08/2022
|
DAK MAYA GURUNG
|
2803004WL001474
|
DAK MAYA GURUNG
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752930
|
|
MRS DAK MAYA GURUNG
|
()
|
|
28
|
TEMI TARKU
|
SK-03-004-011-003/60
(NAMPHING)
|
2803004000NRG23030820220027174
|
04/08/2022
|
Kamala Sharma
|
2803004WL001474
|
Kamala Sharma
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752924
|
|
MRS KAMALA SHARMA
|
()
|
|
29
|
TEMI TARKU
|
SK-03-004-011-004/14
(NAMPHING)
|
2803004000NRG23030820220026963
|
04/08/2022
|
MILLAN TAMANG
|
2803004WL001470
|
MILLAN TAMANG
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752931
|
|
MR MILLAN TAMANG
|
()
|
|
30
|
TEMI TARKU
|
SK-03-004-011-004/223
(NAMPHING)
|
2803004000NRG23030820220026990
|
04/08/2022
|
NIM TSHERING TAMANG
|
2803004WL001470
|
NIM TSHERING TAMANG
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752913
|
|
MR NIM TSHERING TAMANG
|
()
|
|
31
|
TEMI TARKU
|
SK-03-004-011-004/224
(NAMPHING)
|
2803004000NRG23030820220027057
|
04/08/2022
|
SAGUNI RAI
|
2803004WL001472
|
SAGUNI RAI
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752926
|
|
MS SAGUNI RAI
|
()
|
|
32
|
TEMI TARKU
|
SK-03-004-011-005/230
(NAMPHING)
|
2803004000NRG23030820220027108
|
04/08/2022
|
RANJANA SHANKER
|
2803004WL001473
|
RANJANA SHANKER
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752914
|
|
MS RANJANA SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
33
|
TEMI TARKU
|
SK-03-004-011-001/138
(NAMPHING)
|
2803004000NRG23030820220026900
|
04/08/2022
|
Sanju Limboo
|
2803004WL001468
|
Sanju Limboo
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752947
|
|
MRS SANJU LIMBOO
|
()
|
|
34
|
TEMI TARKU
|
SK-03-004-011-001/21
(NAMPHING)
|
2803004000NRG23030820220026911
|
04/08/2022
|
Ash Ram Limboo
|
2803004WL001468
|
Ash Ram Limboo
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752940
|
|
MR ASHRAM LIMBOO
|
()
|
|
35
|
TEMI TARKU
|
SK-03-004-011-001/39
(NAMPHING)
|
2803004000NRG23030820220026913
|
04/08/2022
|
Meena Kumari Limboo
|
2803004WL001468
|
Meena Kumari Limboo
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752946
|
|
MRS MEENA KUMARI LIMBOO
|
()
|
|
36
|
TEMI TARKU
|
SK-03-004-011-001/62
(NAMPHING)
|
2803004000NRG23030820220026920
|
04/08/2022
|
Krishna Maya Limbu
|
2803004WL001468
|
Krishna Maya Limbu
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752945
|
|
MRS KRISHNA MAYA LIMBU
|
()
|
|
37
|
TEMI TARKU
|
SK-03-004-011-001/67
(NAMPHING)
|
2803004000NRG23030820220026922
|
04/08/2022
|
Krishna Maya Chettri
|
2803004WL001468
|
Krishna Maya Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
12/08/2022
|
|
3908752943
|
|
MRS KRISHNA MAYA CHETTRI
|
()
|
|
38
|
TEMI TARKU
|
SK-03-004-011-001/71
(NAMPHING)
|
2803004000NRG23030820220026927
|
04/08/2022
|
Bishnu Maya Limboo
|
2803004WL001468
|
Bishnu Maya Limboo
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752942
|
|
MRS BISHNU MAYA LIMBU
|
()
|
|
39
|
TEMI TARKU
|
SK-03-004-011-001/71
(NAMPHING)
|
2803004000NRG23030820220026926
|
04/08/2022
|
SONA HANG LIMBU
|
2803004WL001468
|
SONA HANG LIMBU
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3908752938
|
|
MR SONA HANG LIMBU
|
()
|
|
40
|
TEMI TARKU
|
SK-03-004-011-001/80
(NAMPHING)
|
2803004000NRG23030820220026932
|
04/08/2022
|
Surya Kumari Limboo
|
2803004WL001468
|
Surya Kumari Limboo
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752944
|
|
MRS SURYA KUMARI LIMBOO
|
()
|
|
41
|
TEMI TARKU
|
SK-03-004-011-002/109
(NAMPHING)
|
2803004000NRG23030820220026935
|
04/08/2022
|
Indra Kumar Bhujel
|
2803004WL001469
|
Indra Kumar Bhujel
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752941
|
|
MR INDRA KUMAR BHUJEL
|
()
|
|
42
|
TEMI TARKU
|
SK-03-004-011-002/98
(NAMPHING)
|
2803004000NRG23030820220026950
|
04/08/2022
|
BINITA ROKA
|
2803004WL001469
|
BINITA ROKA
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752937
|
|
MRS BINITA ROKA
|
()
|
|
43
|
TEMI TARKU
|
SK-03-004-011-004/1
(NAMPHING)
|
2803004000NRG23030820220026952
|
04/08/2022
|
PURNI MAYA TAMANG
|
2803004WL001470
|
PURNI MAYA TAMANG
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752935
|
|
MRS PURNIMA TAMANG
|
()
|
|
44
|
TEMI TARKU
|
SK-03-004-011-004/153
(NAMPHING)
|
2803004000NRG23030820220026967
|
04/08/2022
|
Dal Bahadur Chhetri
|
2803004WL001470
|
Dal Bahadur Chhetri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752948
|
|
MR DAL BAHADUR CHETTRI
|
()
|
|
45
|
TEMI TARKU
|
SK-03-004-011-004/19
(NAMPHING)
|
2803004000NRG23030820220027044
|
04/08/2022
|
PEM CHOTIY SHERPA
|
2803004WL001472
|
PEM CHOTIY SHERPA
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752939
|
|
MRS PEMCHOTIY SHERPA
|
()
|
|
46
|
TEMI TARKU
|
SK-03-004-011-004/201
(NAMPHING)
|
2803004000NRG23030820220027049
|
04/08/2022
|
Puspa Devi Rai
|
2803004WL001472
|
Puspa Devi Rai
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752936
|
|
MISS PUSPA DEVI RAI
|
()
|
|
47
|
TEMI TARKU
|
SK-03-004-011-004/74
(NAMPHING)
|
2803004000NRG23030820220027075
|
04/08/2022
|
Kubir Rai
|
2803004WL001472
|
Kubir Rai
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752934
|
|
MR KUBER RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
48
|
TEMI TARKU
|
SK-03-004-011-003/190
(NAMPHING)
|
2803004000NRG23030820220027144
|
04/08/2022
|
ROHITA PRADHAN
|
2803004WL001474
|
ROHITA PRADHAN
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
12/08/2022
|
|
3908752949
|
|
MRS ROHITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
49
|
TEMI TARKU
|
SK-03-004-011-003/147
(NAMPHING)
|
2803004000NRG23030820220027140
|
04/08/2022
|
HEMA DEVI SHARMA
|
2803004WL001474
|
HEMA DEVI SHARMA
|
00415
|
SBIN0012418
|
666
|
666
|
Processed
|
12/08/2022
|
|
3908752950
|
|
MRS HEMA DEVI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
50
|
TEMI TARKU
|
SK-03-004-011-001/150
(NAMPHING)
|
2803004000NRG23030820220026905
|
04/08/2022
|
Anita Subba
|
2803004WL001468
|
Anita Subba
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752976
|
|
ANITA SHARMA
|
()
|
|
51
|
TEMI TARKU
|
SK-03-004-011-001/151
(NAMPHING)
|
2803004000NRG23030820220026906
|
04/08/2022
|
Man Kumari Subba
|
2803004WL001468
|
Man Kumari Subba
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3908752981
|
|
MAN KUMARI SUBBA
|
()
|
|
52
|
TEMI TARKU
|
SK-03-004-011-001/74
(NAMPHING)
|
2803004000NRG23030820220026928
|
04/08/2022
|
Kaley Limboo
|
2803004WL001468
|
Kaley Limboo
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752973
|
|
KALAY LIMBU
|
()
|
|
53
|
TEMI TARKU
|
SK-03-004-011-001/74
(NAMPHING)
|
2803004000NRG23030820220026929
|
04/08/2022
|
Suk Maya Limboo
|
2803004WL001468
|
Suk Maya Limboo
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908752953
|
|
SUK MAYA LIMBU
|
()
|
|
54
|
TEMI TARKU
|
SK-03-004-011-001/79
(NAMPHING)
|
2803004000NRG23030820220026931
|
04/08/2022
|
Narbada Kumari Sharma
|
2803004WL001468
|
Narbada Kumari Sharma
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3908752977
|
|
NARBADA KUMARI SHARMA
|
()
|
|
55
|
TEMI TARKU
|
SK-03-004-011-003/123
(NAMPHING)
|
2803004000NRG23030820220027025
|
04/08/2022
|
BISHNU MAYA TAMANG
|
2803004WL001471
|
BISHNU MAYA TAMANG
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908753004
|
|
BISHNU MAYA TAMANG
|
()
|
|
56
|
TEMI TARKU
|
SK-03-004-011-004/108
(NAMPHING)
|
2803004000NRG23030820220027037
|
04/08/2022
|
Bir Bahadur Tamang
|
2803004WL001472
|
Bir Bahadur Tamang
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752967
|
|
BIR BAHADUR TAMANG
|
()
|
|
57
|
TEMI TARKU
|
SK-03-004-011-004/113
(NAMPHING)
|
2803004000NRG23030820220026953
|
04/08/2022
|
Phur Diki Sherpa
|
2803004WL001470
|
Phur Diki Sherpa
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752961
|
|
PHUR DIKI SHERPA
|
()
|
|
58
|
TEMI TARKU
|
SK-03-004-011-004/137
(NAMPHING)
|
2803004000NRG23030820220026961
|
04/08/2022
|
Kusum Maya Tamang
|
2803004WL001470
|
Kusum Maya Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752962
|
|
KUSUM MAYA TAMANG
|
()
|
|
59
|
TEMI TARKU
|
SK-03-004-011-004/149
(NAMPHING)
|
2803004000NRG23030820220026966
|
04/08/2022
|
Dolma Lepcha
|
2803004WL001470
|
Dolma Lepcha
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752971
|
|
DOLMA LEPCHA
|
()
|
|
60
|
TEMI TARKU
|
SK-03-004-011-004/155
(NAMPHING)
|
2803004000NRG23030820220026969
|
04/08/2022
|
Man Bahadur Tamang
|
2803004WL001470
|
Man Bahadur Tamang
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752968
|
|
MAN BAHADUR TAMANG
|
()
|
|
61
|
TEMI TARKU
|
SK-03-004-011-004/159
(NAMPHING)
|
2803004000NRG23030820220026971
|
04/08/2022
|
Narbu Tshering Tamang
|
2803004WL001470
|
Narbu Tshering Tamang
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752957
|
|
NARBU TSHERING TAMANG
|
()
|
|
62
|
TEMI TARKU
|
SK-03-004-011-004/198
(NAMPHING)
|
2803004000NRG23030820220026983
|
04/08/2022
|
ANJALI RASAILY
|
2803004WL001470
|
ANJALI RASAILY
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752990
|
|
ANJALI RASAILY
|
()
|
|
63
|
TEMI TARKU
|
SK-03-004-011-004/204
(NAMPHING)
|
2803004000NRG23030820220026985
|
04/08/2022
|
Devi Maya Tamang
|
2803004WL001470
|
Devi Maya Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752997
|
|
DEVI MAYA TAMANG
|
()
|
|
64
|
TEMI TARKU
|
SK-03-004-011-004/207
(NAMPHING)
|
2803004000NRG23030820220027050
|
04/08/2022
|
Chandra Bahadur Rai
|
2803004WL001472
|
Chandra Bahadur Rai
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752987
|
|
CHANDRA BAHADUR RAI
|
()
|
|
65
|
TEMI TARKU
|
SK-03-004-011-004/209
(NAMPHING)
|
2803004000NRG23030820220026986
|
04/08/2022
|
Roshan Tamang
|
2803004WL001470
|
Roshan Tamang
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752991
|
|
ROSHAN TAMANG
|
()
|
|
66
|
TEMI TARKU
|
SK-03-004-011-004/211
(NAMPHING)
|
2803004000NRG23030820220027052
|
04/08/2022
|
BHIM BAHADUR CHETTRI
|
2803004WL001472
|
BHIM BAHADUR CHETTRI
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908753000
|
|
BHIM BAHADUR CHETTRI
|
()
|
|
67
|
TEMI TARKU
|
SK-03-004-011-004/212
(NAMPHING)
|
2803004000NRG23030820220026987
|
04/08/2022
|
KRISHNA CHETTRI
|
2803004WL001470
|
KRISHNA CHETTRI
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752996
|
|
KRISHNA CHETTRI
|
()
|
|
68
|
TEMI TARKU
|
SK-03-004-011-004/213
(NAMPHING)
|
2803004000NRG23030820220026988
|
04/08/2022
|
JEWAN TAMANG
|
2803004WL001470
|
JEWAN TAMANG
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
12/08/2022
|
|
3908752998
|
|
JEWAN TAMANG
|
()
|
|
69
|
TEMI TARKU
|
SK-03-004-011-004/215
(NAMPHING)
|
2803004000NRG23030820220027053
|
04/08/2022
|
SANCHA MAYA RAI
|
2803004WL001472
|
SANCHA MAYA RAI
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752992
|
|
SANCHA MAYA RAI
|
()
|
|
70
|
TEMI TARKU
|
SK-03-004-011-004/216
(NAMPHING)
|
2803004000NRG23030820220027054
|
04/08/2022
|
KUMAR TAMANG
|
2803004WL001472
|
KUMAR TAMANG
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908753002
|
|
KUMAR TAMANG
|
()
|
|
71
|
TEMI TARKU
|
SK-03-004-011-004/219
(NAMPHING)
|
2803004000NRG23030820220027055
|
04/08/2022
|
DEVIKA PRADHAN
|
2803004WL001472
|
DEVIKA PRADHAN
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908753003
|
|
DEVIKA PRADHAN
|
()
|
|
72
|
TEMI TARKU
|
SK-03-004-011-004/222
(NAMPHING)
|
2803004000NRG23030820220026989
|
04/08/2022
|
SHEELA TAMANG
|
2803004WL001470
|
SHEELA TAMANG
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752964
|
|
SHEELA TAMANG
|
()
|
|
73
|
TEMI TARKU
|
SK-03-004-011-004/230
(NAMPHING)
|
2803004000NRG23030820220026991
|
04/08/2022
|
MUNNA BISWAKARMA
|
2803004WL001470
|
MUNNA BISWAKARMA
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752979
|
|
MUNNA BISWAKARMA
|
()
|
|
74
|
TEMI TARKU
|
SK-03-004-011-004/36
(NAMPHING)
|
2803004000NRG23030820220026998
|
04/08/2022
|
Kharka Bahadur Chettri
|
2803004WL001470
|
Kharka Bahadur Chettri
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752969
|
|
KHARKA BAHADUR CHETTRI
|
()
|
|
75
|
TEMI TARKU
|
SK-03-004-011-004/38
(NAMPHING)
|
2803004000NRG23030820220027062
|
04/08/2022
|
Mon Maya Chettri
|
2803004WL001472
|
Mon Maya Chettri
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752966
|
|
MON MAYA CHETTRI
|
()
|
|
76
|
TEMI TARKU
|
SK-03-004-011-004/40
(NAMPHING)
|
2803004000NRG23030820220027064
|
04/08/2022
|
Bir bdr Tamang
|
2803004WL001472
|
Bir bdr Tamang
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752963
|
|
KUSUM TAMANG
|
()
|
|
77
|
TEMI TARKU
|
SK-03-004-011-004/42
(NAMPHING)
|
2803004000NRG23030820220027000
|
04/08/2022
|
Bir Bahadur Tamang
|
2803004WL001470
|
Bir Bahadur Tamang
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752974
|
|
BIR BAHADUR TAMANG
|
()
|
|
78
|
TEMI TARKU
|
SK-03-004-011-004/57
(NAMPHING)
|
2803004000NRG23030820220027011
|
04/08/2022
|
Mani Kumar Chettri
|
2803004WL001470
|
Mani Kumar Chettri
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752986
|
|
MANI KUMAR CHETTRI
|
()
|
|
79
|
TEMI TARKU
|
SK-03-004-011-004/62
(NAMPHING)
|
2803004000NRG23030820220027016
|
04/08/2022
|
Dal Bahadue Tamang
|
2803004WL001470
|
Dal Bahadue Tamang
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752970
|
|
DOLMA TAMANG
|
()
|
|
80
|
TEMI TARKU
|
SK-03-004-011-004/70
(NAMPHING)
|
2803004000NRG23030820220027073
|
04/08/2022
|
Man Maya Rai
|
2803004WL001472
|
Man Maya Rai
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752972
|
|
MAN MAYA RAI
|
()
|
|
81
|
TEMI TARKU
|
SK-03-004-011-004/76
(NAMPHING)
|
2803004000NRG23030820220027017
|
04/08/2022
|
Dorjee Rinchen Tamang
|
2803004WL001470
|
Dorjee Rinchen Tamang
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752955
|
|
DORJEE RINCHEN TAMANG
|
()
|
|
82
|
TEMI TARKU
|
SK-03-004-011-004/78
(NAMPHING)
|
2803004000NRG23030820220027018
|
04/08/2022
|
Til Bahadur Subba
|
2803004WL001470
|
Til Bahadur Subba
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752965
|
|
TIL BAHADUR SUBBA
|
()
|
|
83
|
TEMI TARKU
|
SK-03-004-011-004/79
(NAMPHING)
|
2803004000NRG23030820220027076
|
04/08/2022
|
PHUL MAYA TAMMANG
|
2803004WL001472
|
PHUL MAYA TAMMANG
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752978
|
|
PHUL MAYA TAMANG
|
()
|
|
84
|
TEMI TARKU
|
SK-03-004-011-004/97
(NAMPHING)
|
2803004000NRG23030820220027020
|
04/08/2022
|
Bhakta Raj Chettri
|
2803004WL001470
|
Bhakta Raj Chettri
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
12/08/2022
|
|
3908752956
|
|
BHAKTA RAJ CHETTRI
|
()
|
|
85
|
TEMI TARKU
|
SK-03-004-011-004/98
(NAMPHING)
|
2803004000NRG23030820220027021
|
04/08/2022
|
BISHNU DEVI TAMANG
|
2803004WL001470
|
BISHNU DEVI TAMANG
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752982
|
|
BISHNU DEVI TAMANG
|
()
|
|
86
|
TEMI TARKU
|
SK-03-004-011-005/105
(NAMPHING)
|
2803004000NRG23030820220027082
|
04/08/2022
|
BAL MAN KAMI
|
2803004WL001473
|
BAL MAN KAMI
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752975
|
|
BAL MAN KAMI
|
()
|
|
87
|
TEMI TARKU
|
SK-03-004-011-005/116
(NAMPHING)
|
2803004000NRG23030820220027088
|
04/08/2022
|
Jeena Maya Subba
|
2803004WL001473
|
Jeena Maya Subba
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
12/08/2022
|
|
3908752989
|
|
JEENA MAYA SUBBA
|
()
|
|
88
|
TEMI TARKU
|
SK-03-004-011-005/150
(NAMPHING)
|
2803004000NRG23030820220027091
|
04/08/2022
|
Shriti Chettri
|
2803004WL001473
|
Shriti Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752988
|
|
SHRITI CHETTRI
|
()
|
|
89
|
TEMI TARKU
|
SK-03-004-011-005/180
(NAMPHING)
|
2803004000NRG23030820220027097
|
04/08/2022
|
Phul Maya Kami
|
2803004WL001473
|
Phul Maya Kami
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752960
|
|
PHUL MAYA KAMI
|
()
|
|
90
|
TEMI TARKU
|
SK-03-004-011-005/182
(NAMPHING)
|
2803004000NRG23030820220027098
|
04/08/2022
|
Aita Maya Rai
|
2803004WL001473
|
Aita Maya Rai
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752958
|
|
AITI MAYA RAI
|
()
|
|
91
|
TEMI TARKU
|
SK-03-004-011-005/19
(NAMPHING)
|
2803004000NRG23030820220027102
|
04/08/2022
|
Bina Maya Rai
|
2803004WL001473
|
Bina Maya Rai
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
12/08/2022
|
|
3908752959
|
|
BINA MAYA RAI
|
()
|
|
92
|
TEMI TARKU
|
SK-03-004-011-005/199
(NAMPHING)
|
2803004000NRG23030820220027103
|
04/08/2022
|
Bimla Kami
|
2803004WL001473
|
Bimla Kami
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752994
|
|
BIMLA KAMI
|
()
|
|
93
|
TEMI TARKU
|
SK-03-004-011-005/202
(NAMPHING)
|
2803004000NRG23030820220027104
|
04/08/2022
|
RADHA GURUNG
|
2803004WL001473
|
RADHA GURUNG
|
00462
|
UCBA0002375
|
444
|
444
|
Processed
|
12/08/2022
|
|
3908753001
|
|
RADHA GURUNG
|
()
|
|
94
|
TEMI TARKU
|
SK-03-004-011-005/208
(NAMPHING)
|
2803004000NRG23030820220027105
|
04/08/2022
|
MAN MAYA KAMI
|
2803004WL001473
|
MAN MAYA KAMI
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752954
|
|
MAN MAYA KAMI
|
()
|
|
95
|
TEMI TARKU
|
SK-03-004-011-005/225
(NAMPHING)
|
2803004000NRG23030820220027106
|
04/08/2022
|
PARVATI SUNAR
|
2803004WL001473
|
PARVATI SUNAR
|
00462
|
UCBA0002375
|
444
|
444
|
Processed
|
12/08/2022
|
|
3908752995
|
|
PARVATI SUNAR
|
()
|
|
96
|
TEMI TARKU
|
SK-03-004-011-005/229
(NAMPHING)
|
2803004000NRG23030820220027107
|
04/08/2022
|
SUK DEVI KAMI
|
2803004WL001473
|
SUK DEVI KAMI
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752993
|
|
SUK DEVI KAMI
|
()
|
|
97
|
TEMI TARKU
|
SK-03-004-011-005/236
(NAMPHING)
|
2803004000NRG23030820220027109
|
04/08/2022
|
RANJANA CHETTRI
|
2803004WL001473
|
RANJANA CHETTRI
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752985
|
|
RANJANA CHETTRI
|
()
|
|
98
|
TEMI TARKU
|
SK-03-004-011-005/414
(NAMPHING)
|
2803004000NRG23030820220027112
|
04/08/2022
|
MANITA SUBBA
|
2803004WL001473
|
MANITA SUBBA
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752983
|
|
MANITA SUBBA
|
()
|
|
99
|
TEMI TARKU
|
SK-03-004-011-005/417
(NAMPHING)
|
2803004000NRG23030820220027113
|
04/08/2022
|
Bidhya Ruchal
|
2803004WL001473
|
Bidhya Ruchal
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752980
|
|
BIDHYA RUCHAL
|
()
|
|
100
|
TEMI TARKU
|
SK-03-004-011-005/73
(NAMPHING)
|
2803004000NRG23030820220027121
|
04/08/2022
|
Dhan Maya Gurung
|
2803004WL001473
|
Dhan Maya Gurung
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
12/08/2022
|
|
3908752984
|
|
DHAN MAYA GURUNG
|
()
|
|
101
|
TEMI TARKU
|
SK-03-004-012-004/199
(NAMPHING)
|
2803004000NRG23030820220027036
|
04/08/2022
|
KUMARI SHARMA
|
2803004WL001471
|
KUMARI SHARMA
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908752999
|
|
KUMARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
102
|
TEMI TARKU
|
SK-03-004-011-001/17
(NAMPHING)
|
2803004000NRG23030820220026908
|
04/08/2022
|
Sudesna Limboo
|
2803004WL001468
|
Sudesna Limboo
|
00468
|
UBIN0553174
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3908752952
|
|
Sudesna Limboo
|
()
|
|
103
|
TEMI TARKU
|
SK-03-004-011-003/289
(NAMPHING)
|
2803004000NRG23030820220027162
|
04/08/2022
|
Phool Maya Tamang
|
2803004WL001474
|
Phool Maya Tamang
|
00468
|
UBIN0553174
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3908752951
|
|
Phool Maya Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133422
|
133422
|
|
|
|
|
|
|
|