|
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
|
Jorethang
|
SK-03-001-030-004/121
(SALGHARI)
|
2803001000NRG23130920220039302
|
13/09/2022
|
Renu Rai
|
2803001WL002147
|
Renu Rai
|
00089
|
CBIN0283131
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441545
|
|
Renu Rai
|
()
|
|
2
|
Jorethang
|
SK-03-001-033-003/903
(TINIK CHISOPANI)
|
2803001000NRG23130920220039160
|
13/09/2022
|
SITA CHETTRI
|
2803001WL002133
|
SITA CHETTRI
|
00089
|
CBIN0283131
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441544
|
|
SITA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-033-003/132
(TINIK CHISOPANI)
|
2803001000NRG23130920220039041
|
13/09/2022
|
Harka Bdr Rai
|
2803001WL002133
|
Harka Bdr Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441546
|
|
Harka Bdr Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Jorethang
|
SK-03-001-033-002/966
(TINIK CHISOPANI)
|
2803001000NRG23130920220039002
|
13/09/2022
|
Pratap Tamang
|
2803001WL002131
|
Pratap Tamang
|
00152
|
HDFC0003357
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441547
|
|
Pratap Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
Jorethang
|
SK-03-001-030-004/107
(SALGHARI)
|
2803001000NRG23130920220039300
|
13/09/2022
|
Leela Kumari Rai
|
2803001WL002147
|
Leela Kumari Rai
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441567
|
|
Leela Kumari Rai
|
()
|
|
6
|
Jorethang
|
SK-03-001-030-004/125
(SALGHARI)
|
2803001000NRG23130920220039303
|
13/09/2022
|
SANTOSH RAI
|
2803001WL002147
|
SANTOSH RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441647
|
|
SANTOSH RAI
|
()
|
|
7
|
Jorethang
|
SK-03-001-030-004/359
(SALGHARI)
|
2803001000NRG23130920220039309
|
13/09/2022
|
SHIR BDR RAI
|
2803001WL002147
|
SHIR BDR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441554
|
|
SHIR BDR RAI
|
()
|
|
8
|
Jorethang
|
SK-03-001-030-004/360
(SALGHARI)
|
2803001000NRG23130920220039310
|
13/09/2022
|
Sumitra Rai
|
2803001WL002147
|
Sumitra Rai
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441584
|
|
Sumitra Rai
|
()
|
|
9
|
Jorethang
|
SK-03-001-030-004/396
(SALGHARI)
|
2803001000NRG23130920220039311
|
13/09/2022
|
GOPI CHANDRA RAI
|
2803001WL002147
|
GOPI CHANDRA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441558
|
|
GOPI CHANDRA RAI
|
()
|
|
10
|
Jorethang
|
SK-03-001-030-004/636
(SALGHARI)
|
2803001000NRG23130920220039321
|
13/09/2022
|
Bimal Rai
|
2803001WL002147
|
Bimal Rai
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441549
|
|
Bimal Rai
|
()
|
|
11
|
Jorethang
|
SK-03-001-030-004/662
(SALGHARI)
|
2803001000NRG23130920220039324
|
13/09/2022
|
Rodha Sunar
|
2803001WL002147
|
Rodha Sunar
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441593
|
|
Rodha Sunar
|
()
|
|
12
|
Jorethang
|
SK-03-001-030-004/68
(SALGHARI)
|
2803001000NRG23130920220039325
|
13/09/2022
|
Dhan Mati Rai
|
2803001WL002147
|
Dhan Mati Rai
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441580
|
|
Dhan Mati Rai
|
()
|
|
13
|
Jorethang
|
SK-03-001-030-004/83
(SALGHARI)
|
2803001000NRG23130920220039328
|
13/09/2022
|
KRISHNA PRASAD RAI
|
2803001WL002147
|
KRISHNA PRASAD RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441566
|
|
KRISHNA PRASAD RAI
|
()
|
|
14
|
Jorethang
|
SK-03-001-033-002/176
(TINIK CHISOPANI)
|
2803001000NRG23130920220038928
|
13/09/2022
|
JAGU MAYA DARJEE
|
2803001WL002131
|
JAGU MAYA DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441646
|
|
JAGU MAYA DARJEE
|
()
|
|
15
|
Jorethang
|
SK-03-001-033-002/217
(TINIK CHISOPANI)
|
2803001000NRG23130920220038956
|
13/09/2022
|
KESHAR SINGH RAI
|
2803001WL002131
|
KESHAR SINGH RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431441561
|
|
KESHAR SINGH RAI
|
()
|
|
16
|
Jorethang
|
SK-03-001-033-002/358
(TINIK CHISOPANI)
|
2803001000NRG23130920220038959
|
13/09/2022
|
Bhina chettri
|
2803001WL002131
|
Bhina chettri
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431441564
|
|
Bhina chettri
|
()
|
|
17
|
Jorethang
|
SK-03-001-033-002/421
(TINIK CHISOPANI)
|
2803001000NRG23130920220038963
|
13/09/2022
|
DEVI MAYA CHETTRI
|
2803001WL002131
|
DEVI MAYA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441562
|
|
DEVI MAYA CHETTRI
|
()
|
|
18
|
Jorethang
|
SK-03-001-033-002/439
(TINIK CHISOPANI)
|
2803001000NRG23120920220038849
|
13/09/2022
|
INDRA KALA KAMI
|
2803001WL002124
|
INDRA KALA KAMI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431441649
|
|
INDRA KALA KAMI
|
()
|
|
19
|
Jorethang
|
SK-03-001-033-002/527
(TINIK CHISOPANI)
|
2803001000NRG23130920220038972
|
13/09/2022
|
Bibba Kami
|
2803001WL002131
|
Bibba Kami
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441563
|
|
Bibba Kami
|
()
|
|
20
|
Jorethang
|
SK-03-001-033-002/778
(TINIK CHISOPANI)
|
2803001000NRG23130920220038973
|
13/09/2022
|
Januki
|
2803001WL002131
|
Januki
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431441565
|
|
Januki
|
()
|
|
21
|
Jorethang
|
SK-03-001-033-002/781
(TINIK CHISOPANI)
|
2803001000NRG23130920220038975
|
13/09/2022
|
BUDHA RAI
|
2803001WL002131
|
BUDHA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441559
|
|
BUDHA RAI
|
()
|
|
22
|
Jorethang
|
SK-03-001-033-002/792
(TINIK CHISOPANI)
|
2803001000NRG23130920220038980
|
13/09/2022
|
TULSHI MAYA SUNYASI
|
2803001WL002131
|
TULSHI MAYA SUNYASI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441574
|
|
TULSHI MAYA SUNYASI
|
()
|
|
23
|
Jorethang
|
SK-03-001-033-002/799
(TINIK CHISOPANI)
|
2803001000NRG23130920220038984
|
13/09/2022
|
Purnamaya darjee
|
2803001WL002131
|
Purnamaya darjee
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441571
|
|
Purnamaya darjee
|
()
|
|
24
|
Jorethang
|
SK-03-001-033-002/810
(TINIK CHISOPANI)
|
2803001000NRG23130920220038985
|
13/09/2022
|
AMIKA TAMANG
|
2803001WL002131
|
AMIKA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441594
|
|
AMIKA TAMANG
|
()
|
|
25
|
Jorethang
|
SK-03-001-033-002/818
(TINIK CHISOPANI)
|
2803001000NRG23130920220038988
|
13/09/2022
|
Ambika Rai
|
2803001WL002131
|
Ambika Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441556
|
|
Ambika Rai
|
()
|
|
26
|
Jorethang
|
SK-03-001-033-002/860
(TINIK CHISOPANI)
|
2803001000NRG23130920220038989
|
13/09/2022
|
Chandra Bdr Chettri
|
2803001WL002131
|
Chandra Bdr Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441576
|
|
Chandra Bdr Chettri
|
()
|
|
27
|
Jorethang
|
SK-03-001-033-002/861
(TINIK CHISOPANI)
|
2803001000NRG23130920220038990
|
13/09/2022
|
Subash Tamang
|
2803001WL002131
|
Subash Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441548
|
|
Subash Tamang
|
()
|
|
28
|
Jorethang
|
SK-03-001-033-002/864
(TINIK CHISOPANI)
|
2803001000NRG23130920220038991
|
13/09/2022
|
Luckey Subba
|
2803001WL002131
|
Luckey Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441573
|
|
Luckey Subba
|
()
|
|
29
|
Jorethang
|
SK-03-001-033-002/965
(TINIK CHISOPANI)
|
2803001000NRG23120920220038854
|
13/09/2022
|
Rajani Rai
|
2803001WL002124
|
Rajani Rai
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431441575
|
|
Rajani Rai
|
()
|
|
30
|
Jorethang
|
SK-03-001-033-002/983
(TINIK CHISOPANI)
|
2803001000NRG23130920220039004
|
13/09/2022
|
Dependra Chettri
|
2803001WL002131
|
Dependra Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441589
|
|
Dependra Chettri
|
()
|
|
31
|
Jorethang
|
SK-03-001-033-002/9981
(TINIK CHISOPANI)
|
2803001000NRG23130920220039006
|
13/09/2022
|
TARA MAYA SHARMA
|
2803001WL002131
|
TARA MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441595
|
|
TARA MAYA SHARMA
|
()
|
|
32
|
Jorethang
|
SK-03-001-033-003/104
(TINIK CHISOPANI)
|
2803001000NRG23130920220039016
|
13/09/2022
|
SARI MAYA DORJEE
|
2803001WL002133
|
SARI MAYA DORJEE
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441648
|
|
SARI MAYA DORJEE
|
()
|
|
33
|
Jorethang
|
SK-03-001-033-003/130
(TINIK CHISOPANI)
|
2803001000NRG23130920220039039
|
13/09/2022
|
Yuwa Chettri
|
2803001WL002133
|
Yuwa Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441553
|
|
Yuwa Chettri
|
()
|
|
34
|
Jorethang
|
SK-03-001-033-003/131
(TINIK CHISOPANI)
|
2803001000NRG23130920220039040
|
13/09/2022
|
pramod rai
|
2803001WL002133
|
pramod rai
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441585
|
|
pramod rai
|
()
|
|
35
|
Jorethang
|
SK-03-001-033-003/133
(TINIK CHISOPANI)
|
2803001000NRG23130920220039042
|
13/09/2022
|
Jai Ram Rai
|
2803001WL002133
|
Jai Ram Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441550
|
|
Jai Ram Rai
|
()
|
|
36
|
Jorethang
|
SK-03-001-033-003/138
(TINIK CHISOPANI)
|
2803001000NRG23130920220039047
|
13/09/2022
|
donald rai
|
2803001WL002133
|
donald rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441557
|
|
donald rai
|
()
|
|
37
|
Jorethang
|
SK-03-001-033-003/141
(TINIK CHISOPANI)
|
2803001000NRG23130920220039050
|
13/09/2022
|
Praticha Thapa
|
2803001WL002133
|
Praticha Thapa
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441588
|
|
Praticha Thapa
|
()
|
|
38
|
Jorethang
|
SK-03-001-033-003/148
(TINIK CHISOPANI)
|
2803001000NRG23130920220039056
|
13/09/2022
|
Raj Kumar Darjee
|
2803001WL002133
|
Raj Kumar Darjee
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441591
|
|
Raj Kumar Darjee
|
()
|
|
39
|
Jorethang
|
SK-03-001-033-003/153
(TINIK CHISOPANI)
|
2803001000NRG23130920220039061
|
13/09/2022
|
Rupen KAMI
|
2803001WL002133
|
Rupen KAMI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441650
|
|
Rupen KAMI
|
()
|
|
40
|
Jorethang
|
SK-03-001-033-003/163
(TINIK CHISOPANI)
|
2803001000NRG23130920220039072
|
13/09/2022
|
DEEPAK KAMI
|
2803001WL002133
|
DEEPAK KAMI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441590
|
|
DEEPAK KAMI
|
()
|
|
41
|
Jorethang
|
SK-03-001-033-003/228
(TINIK CHISOPANI)
|
2803001000NRG23130920220039078
|
13/09/2022
|
padam darjee
|
2803001WL002133
|
padam darjee
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441560
|
|
padam darjee
|
()
|
|
42
|
Jorethang
|
SK-03-001-033-003/397
(TINIK CHISOPANI)
|
2803001000NRG23130920220039094
|
13/09/2022
|
Harka bdr kami
|
2803001WL002133
|
Harka bdr kami
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441582
|
|
Harka bdr kami
|
()
|
|
43
|
Jorethang
|
SK-03-001-033-003/403
(TINIK CHISOPANI)
|
2803001000NRG23130920220039096
|
13/09/2022
|
BIMLA DARJEE
|
2803001WL002133
|
BIMLA DARJEE
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441555
|
|
BIMLA DARJEE
|
()
|
|
44
|
Jorethang
|
SK-03-001-033-003/407
(TINIK CHISOPANI)
|
2803001000NRG23130920220039097
|
13/09/2022
|
Dipen Sarki
|
2803001WL002133
|
Dipen Sarki
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441592
|
|
Dipen Sarki
|
()
|
|
45
|
Jorethang
|
SK-03-001-033-003/422
(TINIK CHISOPANI)
|
2803001000NRG23130920220039102
|
13/09/2022
|
Mical Lepcha
|
2803001WL002133
|
Mical Lepcha
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441568
|
|
Mical Lepcha
|
()
|
|
46
|
Jorethang
|
SK-03-001-033-003/423
(TINIK CHISOPANI)
|
2803001000NRG23130920220039103
|
13/09/2022
|
Sushma chettri
|
2803001WL002133
|
Sushma chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441583
|
|
Sushma chettri
|
()
|
|
47
|
Jorethang
|
SK-03-001-033-003/438
(TINIK CHISOPANI)
|
2803001000NRG23130920220039109
|
13/09/2022
|
Lalita Chettri
|
2803001WL002133
|
Lalita Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441587
|
|
Lalita Chettri
|
()
|
|
48
|
Jorethang
|
SK-03-001-033-003/499
(TINIK CHISOPANI)
|
2803001000NRG23130920220039123
|
13/09/2022
|
preeti subba
|
2803001WL002133
|
preeti subba
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441577
|
|
preeti subba
|
()
|
|
49
|
Jorethang
|
SK-03-001-033-003/801
(TINIK CHISOPANI)
|
2803001000NRG23130920220039136
|
13/09/2022
|
Pavitra Ghising Tamang
|
2803001WL002133
|
Pavitra Ghising Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441572
|
|
Pavitra Ghising Tamang
|
()
|
|
50
|
Jorethang
|
SK-03-001-033-003/803
(TINIK CHISOPANI)
|
2803001000NRG23130920220039138
|
13/09/2022
|
Dik Bdr Chettri
|
2803001WL002133
|
Dik Bdr Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441551
|
|
Dik Bdr Chettri
|
()
|
|
51
|
Jorethang
|
SK-03-001-033-003/818
(TINIK CHISOPANI)
|
2803001000NRG23130920220039139
|
13/09/2022
|
Passang Tamang
|
2803001WL002133
|
Passang Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441579
|
|
Passang Tamang
|
()
|
|
52
|
Jorethang
|
SK-03-001-033-003/823
(TINIK CHISOPANI)
|
2803001000NRG23130920220039142
|
13/09/2022
|
Kamala subba
|
2803001WL002133
|
Kamala subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441569
|
|
Kamala subba
|
()
|
|
53
|
Jorethang
|
SK-03-001-033-003/840
(TINIK CHISOPANI)
|
2803001000NRG23130920220039144
|
13/09/2022
|
Yuwa Chettri
|
2803001WL002133
|
Yuwa Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441644
|
|
Yuwa Chettri
|
()
|
|
54
|
Jorethang
|
SK-03-001-033-003/841
(TINIK CHISOPANI)
|
2803001000NRG23130920220039145
|
13/09/2022
|
Beena Chettri
|
2803001WL002133
|
Beena Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441645
|
|
Beena Chettri
|
()
|
|
55
|
Jorethang
|
SK-03-001-033-003/899
(TINIK CHISOPANI)
|
2803001000NRG23130920220039156
|
13/09/2022
|
Man Kri Rai
|
2803001WL002133
|
Man Kri Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441581
|
|
Man Kri Rai
|
()
|
|
56
|
Jorethang
|
SK-03-001-033-003/901
(TINIK CHISOPANI)
|
2803001000NRG23130920220039158
|
13/09/2022
|
Prabitra Chettri
|
2803001WL002133
|
Prabitra Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441578
|
|
Prabitra Chettri
|
()
|
|
57
|
Jorethang
|
SK-03-001-033-003/904
(TINIK CHISOPANI)
|
2803001000NRG23130920220039161
|
13/09/2022
|
GANGAN DARJEE
|
2803001WL002133
|
GANGAN DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441586
|
|
GANGAN DARJEE
|
()
|
|
58
|
Jorethang
|
SK-03-001-033-005/338
(TINIK CHISOPANI)
|
2803001000NRG23130920220039173
|
13/09/2022
|
Nar Bahadur Sanyasi
|
2803001WL002133
|
Nar Bahadur Sanyasi
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441570
|
|
Nar Bahadur Sanyasi
|
()
|
|
59
|
Jorethang
|
SK-03-001-033-005/342
(TINIK CHISOPANI)
|
2803001000NRG23130920220039174
|
13/09/2022
|
Bina Khatiwara
|
2803001WL002133
|
Bina Khatiwara
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441552
|
|
Bina Khatiwara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147630
|
147630
|
|
|
|
|
|
|
|
|
60
|
Jorethang
|
SK-03-001-033-003/226
(TINIK CHISOPANI)
|
2803001000NRG23130920220039076
|
13/09/2022
|
GEETA SHARMA
|
2803001WL002133
|
GEETA SHARMA
|
00177
|
IOBA0003485
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441598
|
|
GEETA SHARMA
|
()
|
|
61
|
Jorethang
|
SK-03-001-033-003/375
(TINIK CHISOPANI)
|
2803001000NRG23130920220039085
|
13/09/2022
|
S Subedhi
|
2803001WL002133
|
S Subedhi
|
00177
|
IOBA0003485
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441597
|
|
S Subedhi
|
()
|
|
62
|
Jorethang
|
SK-03-001-033-003/822
(TINIK CHISOPANI)
|
2803001000NRG23130920220039141
|
13/09/2022
|
Laxmi Limbu
|
2803001WL002133
|
Laxmi Limbu
|
00177
|
IOBA0003485
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441596
|
|
Laxmi Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
63
|
Jorethang
|
SK-03-001-030-004/608
(SALGHARI)
|
2803001000NRG23130920220039317
|
13/09/2022
|
Santa kumar Rai
|
2803001WL002147
|
Santa kumar Rai
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441617
|
|
MR SANTA KUMAR RAI
|
()
|
|
64
|
Jorethang
|
SK-03-001-033-002/788
(TINIK CHISOPANI)
|
2803001000NRG23130920220038977
|
13/09/2022
|
Bharat Subba
|
2803001WL002131
|
Bharat Subba
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441608
|
|
MR BHARAT SUBBA
|
()
|
|
65
|
Jorethang
|
SK-03-001-033-002/795
(TINIK CHISOPANI)
|
2803001000NRG23130920220038982
|
13/09/2022
|
Ranjit Rai
|
2803001WL002131
|
Ranjit Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441611
|
|
MR RANJIT RAI
|
()
|
|
66
|
Jorethang
|
SK-03-001-033-002/798
(TINIK CHISOPANI)
|
2803001000NRG23130920220038983
|
13/09/2022
|
Bimala Gurung
|
2803001WL002131
|
Bimala Gurung
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441614
|
|
MRS BIMLA GURUNG
|
()
|
|
67
|
Jorethang
|
SK-03-001-033-002/866
(TINIK CHISOPANI)
|
2803001000NRG23130920220038992
|
13/09/2022
|
Januki Chettri
|
2803001WL002131
|
Januki Chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441615
|
|
MS JANUKA CHETTRI
|
()
|
|
68
|
Jorethang
|
SK-03-001-033-002/896
(TINIK CHISOPANI)
|
2803001000NRG23130920220038994
|
13/09/2022
|
Bijay pradhan
|
2803001WL002131
|
Bijay pradhan
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441601
|
|
MR BIJAY KUMAR PRADHAN
|
()
|
|
69
|
Jorethang
|
SK-03-001-033-002/904
(TINIK CHISOPANI)
|
2803001000NRG23130920220038995
|
13/09/2022
|
lachi Maya Chettri
|
2803001WL002131
|
lachi Maya Chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441602
|
|
MRS LACHI MAYA CHETTRI
|
()
|
|
70
|
Jorethang
|
SK-03-001-033-002/912
(TINIK CHISOPANI)
|
2803001000NRG23130920220038996
|
13/09/2022
|
Sanu Darjee
|
2803001WL002131
|
Sanu Darjee
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441612
|
|
MRS SANU DARJEE
|
()
|
|
71
|
Jorethang
|
SK-03-001-033-002/948
(TINIK CHISOPANI)
|
2803001000NRG23130920220038997
|
13/09/2022
|
KARNA BDR CHETTRI
|
2803001WL002131
|
KARNA BDR CHETTRI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441599
|
|
MR SHIVLAL CHETTRI
|
()
|
|
72
|
Jorethang
|
SK-03-001-033-002/949
(TINIK CHISOPANI)
|
2803001000NRG23130920220038998
|
13/09/2022
|
Durga Chettri
|
2803001WL002131
|
Durga Chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441600
|
|
MR PURNA BAHADUR CHHETRI
|
()
|
|
73
|
Jorethang
|
SK-03-001-033-002/962
(TINIK CHISOPANI)
|
2803001000NRG23130920220039001
|
13/09/2022
|
Biba kami
|
2803001WL002131
|
Biba kami
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441616
|
|
MRS SUMITRA KAM I
|
()
|
|
74
|
Jorethang
|
SK-03-001-033-002/989
(TINIK CHISOPANI)
|
2803001000NRG23130920220039005
|
13/09/2022
|
Pavitra Rai
|
2803001WL002131
|
Pavitra Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441605
|
|
MRS PABITRA RAI
|
()
|
|
75
|
Jorethang
|
SK-03-001-033-003/101
(TINIK CHISOPANI)
|
2803001000NRG23130920220039013
|
13/09/2022
|
Asish Subba
|
2803001WL002133
|
Asish Subba
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441642
|
|
MR ASHISH SUBBA
|
()
|
|
76
|
Jorethang
|
SK-03-001-033-003/105
(TINIK CHISOPANI)
|
2803001000NRG23130920220039017
|
13/09/2022
|
James subba
|
2803001WL002133
|
James subba
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441619
|
|
MRS SHARMILA LIMBOO
|
()
|
|
77
|
Jorethang
|
SK-03-001-033-003/125
(TINIK CHISOPANI)
|
2803001000NRG23130920220039034
|
13/09/2022
|
Bishal limboo
|
2803001WL002133
|
Bishal limboo
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441618
|
|
MR BISHAL SUBBA
|
()
|
|
78
|
Jorethang
|
SK-03-001-033-003/155
(TINIK CHISOPANI)
|
2803001000NRG23130920220039064
|
13/09/2022
|
Swan Kami
|
2803001WL002133
|
Swan Kami
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441622
|
|
MR SIWAN KAMI
|
()
|
|
79
|
Jorethang
|
SK-03-001-033-003/476
(TINIK CHISOPANI)
|
2803001000NRG23130920220039118
|
13/09/2022
|
SANGEETA PRADHAN
|
2803001WL002133
|
SANGEETA PRADHAN
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441621
|
|
MS PRATIKSHA SUNWAR
|
()
|
|
80
|
Jorethang
|
SK-03-001-033-003/504
(TINIK CHISOPANI)
|
2803001000NRG23130920220039128
|
13/09/2022
|
Manisha Subba
|
2803001WL002133
|
Manisha Subba
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441609
|
|
MISS MANISHA SUBBA
|
()
|
|
81
|
Jorethang
|
SK-03-001-033-003/842
(TINIK CHISOPANI)
|
2803001000NRG23130920220039146
|
13/09/2022
|
Amber Bdr Subba
|
2803001WL002133
|
Amber Bdr Subba
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441604
|
|
MR AMBER BAHADUR SUBBA
|
()
|
|
82
|
Jorethang
|
SK-03-001-033-003/843
(TINIK CHISOPANI)
|
2803001000NRG23130920220039147
|
13/09/2022
|
Sushma Pradhan
|
2803001WL002133
|
Sushma Pradhan
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441603
|
|
MRS SUSHMA PRADHAN
|
()
|
|
83
|
Jorethang
|
SK-03-001-033-003/844
(TINIK CHISOPANI)
|
2803001000NRG23130920220039148
|
13/09/2022
|
Babita Khatri
|
2803001WL002133
|
Babita Khatri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441623
|
|
MRS BABITA KHATRI
|
()
|
|
84
|
Jorethang
|
SK-03-001-033-003/846
(TINIK CHISOPANI)
|
2803001000NRG23130920220039149
|
13/09/2022
|
krishna Pradhan
|
2803001WL002133
|
krishna Pradhan
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441620
|
|
MR KRISHNA PRADHAN
|
()
|
|
85
|
Jorethang
|
SK-03-001-033-003/905
(TINIK CHISOPANI)
|
2803001000NRG23130920220039162
|
13/09/2022
|
ABIR SUBBA
|
2803001WL002133
|
ABIR SUBBA
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441606
|
|
MR ABIR SUBBA
|
()
|
|
86
|
Jorethang
|
SK-03-001-033-003/913
(TINIK CHISOPANI)
|
2803001000NRG23130920220039164
|
13/09/2022
|
Arun Kr Chettri
|
2803001WL002133
|
Arun Kr Chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441607
|
|
MR ARUN KUMAR CHHETRI
|
()
|
|
87
|
Jorethang
|
SK-03-001-033-003/95
(TINIK CHISOPANI)
|
2803001000NRG23130920220039168
|
13/09/2022
|
Dal Bdr Darjee
|
2803001WL002133
|
Dal Bdr Darjee
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441610
|
|
MR DAL BAHADUR DARJEE
|
()
|
|
88
|
Jorethang
|
SK-03-001-033-004/247
(TINIK CHISOPANI)
|
2803001000NRG23130920220039172
|
13/09/2022
|
Priskila Kami
|
2803001WL002133
|
Priskila Kami
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441613
|
|
MRS PRESKILA KAMI
|
()
|
|
89
|
Jorethang
|
SK-03-008-030-004/666
(SALGHARI)
|
2803001000NRG23130920220039330
|
13/09/2022
|
Dhan Kumar Kami
|
2803001WL002147
|
Dhan Kumar Kami
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441643
|
|
MR DHAN KUMAR KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75702
|
75702
|
|
|
|
|
|
|
|
|
90
|
Jorethang
|
SK-03-001-033-003/162
(TINIK CHISOPANI)
|
2803001000NRG23130920220039071
|
13/09/2022
|
jas maya gurung
|
2803001WL002133
|
jas maya gurung
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441625
|
|
MRS JAS MAYA GURUNG
|
()
|
|
91
|
Jorethang
|
SK-03-001-033-003/902
(TINIK CHISOPANI)
|
2803001000NRG23130920220039159
|
13/09/2022
|
Leon Jeinth Rai
|
2803001WL002133
|
Leon Jeinth Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441624
|
|
MR LEON JECINTH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
92
|
Jorethang
|
SK-03-001-033-003/486
(TINIK CHISOPANI)
|
2803001000NRG23130920220039122
|
13/09/2022
|
Ambika Darjee
|
2803001WL002133
|
Ambika Darjee
|
00415
|
SBIN0007950
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441626
|
|
MS AMBIKA PARIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
93
|
Jorethang
|
SK-03-001-033-002/961
(TINIK CHISOPANI)
|
2803001000NRG23130920220039000
|
13/09/2022
|
Susmita Rai
|
2803001WL002131
|
Susmita Rai
|
00415
|
SBIN0012421
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441627
|
|
MS SUSMITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
94
|
Jorethang
|
SK-03-001-030-004/638
(SALGHARI)
|
2803001000NRG23130920220039322
|
13/09/2022
|
Bishnu Maya Kami
|
2803001WL002147
|
Bishnu Maya Kami
|
00462
|
UCBA0002959
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441639
|
|
BISHNU MAYA KAMI
|
()
|
|
95
|
Jorethang
|
SK-03-001-030-004/650
(SALGHARI)
|
2803001000NRG23130920220039323
|
13/09/2022
|
Tashi Doma Sherpa
|
2803001WL002147
|
Tashi Doma Sherpa
|
00462
|
UCBA0002959
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431441640
|
|
TASHI DOMA SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
96
|
Jorethang
|
SK-03-001-033-003/86
(TINIK CHISOPANI)
|
2803001000NRG23130920220039150
|
13/09/2022
|
Deepak Kami
|
2803001WL002133
|
Deepak Kami
|
00468
|
UBIN0553166
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441628
|
|
Deepak Kami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
97
|
Jorethang
|
SK-03-001-033-002/951
(TINIK CHISOPANI)
|
2803001000NRG23130920220038999
|
13/09/2022
|
NAKUL CHETTRI
|
2803001WL002131
|
NAKUL CHETTRI
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441631
|
|
NAKUL CHETTRI
|
()
|
|
98
|
Jorethang
|
SK-03-001-033-002/979
(TINIK CHISOPANI)
|
2803001000NRG23130920220039003
|
13/09/2022
|
Bhoj Raj Rai
|
2803001WL002131
|
Bhoj Raj Rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441636
|
|
Bhoj Raj Rai
|
()
|
|
99
|
Jorethang
|
SK-03-001-033-003/160
(TINIK CHISOPANI)
|
2803001000NRG23130920220039069
|
13/09/2022
|
Sujata Bishwakarma
|
2803001WL002133
|
Sujata Bishwakarma
|
00468
|
UBIN0553182
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441638
|
|
Sujata Bishwakarma
|
()
|
|
100
|
Jorethang
|
SK-03-001-033-003/390
(TINIK CHISOPANI)
|
2803001000NRG23130920220039089
|
13/09/2022
|
Robert Rai
|
2803001WL002133
|
Robert Rai
|
00468
|
UBIN0553182
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441637
|
|
Robert Rai
|
()
|
|
101
|
Jorethang
|
SK-03-001-033-003/425
(TINIK CHISOPANI)
|
2803001000NRG23130920220039105
|
13/09/2022
|
Binita thatal
|
2803001WL002133
|
Binita thatal
|
00468
|
UBIN0553182
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441630
|
|
Binita thatal
|
()
|
|
102
|
Jorethang
|
SK-03-001-033-003/437
(TINIK CHISOPANI)
|
2803001000NRG23130920220039108
|
13/09/2022
|
Meena Sharma
|
2803001WL002133
|
Meena Sharma
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441641
|
|
Meena Sharma
|
()
|
|
103
|
Jorethang
|
SK-03-001-033-003/58
(TINIK CHISOPANI)
|
2803001000NRG23130920220039131
|
13/09/2022
|
Rasmita Manger
|
2803001WL002133
|
Rasmita Manger
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441632
|
|
Rasmita Manger
|
()
|
|
104
|
Jorethang
|
SK-03-001-033-003/787
(TINIK CHISOPANI)
|
2803001000NRG23130920220039133
|
13/09/2022
|
BUDHA LACHI KAMI
|
2803001WL002133
|
BUDHA LACHI KAMI
|
00468
|
UBIN0553182
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441635
|
|
BUDHA LACHI KAMI
|
()
|
|
105
|
Jorethang
|
SK-03-001-033-003/79
(TINIK CHISOPANI)
|
2803001000NRG23130920220039134
|
13/09/2022
|
Suju Rai
|
2803001WL002133
|
Suju Rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441629
|
|
Suju Rai
|
()
|
|
106
|
Jorethang
|
SK-03-001-033-003/821
(TINIK CHISOPANI)
|
2803001000NRG23130920220039140
|
13/09/2022
|
Depak chettri
|
2803001WL002133
|
Depak chettri
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441633
|
|
Depak chettri
|
()
|
|
107
|
Jorethang
|
SK-03-001-033-003/824
(TINIK CHISOPANI)
|
2803001000NRG23130920220039143
|
13/09/2022
|
Koshore Darjee
|
2803001WL002133
|
Koshore Darjee
|
00468
|
UBIN0553182
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441634
|
|
Koshore Darjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292374
|
292374
|
|
|
|
|
|
|
|