|
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-03-001-033-005/894
(TINIK CHISOPANI)
|
2803001000NRG23280920220044614
|
28/09/2022
|
Sunita jogi
|
2803001WL002543
|
Sunita jogi
|
00078
|
CNRB0004185
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476434067
|
|
Sunita jogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-003/903
(TINIK CHISOPANI)
|
2803001000NRG23280920220044347
|
28/09/2022
|
SITA CHETTRI
|
2803001WL002525
|
SITA CHETTRI
|
00089
|
CBIN0283131
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434063
|
|
SITA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-033-001/796
(TINIK CHISOPANI)
|
2803001000NRG23280920220044590
|
28/09/2022
|
sabita kami
|
2803001WL002543
|
sabita kami
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476434065
|
|
sabita kami
|
()
|
|
4
|
Jorethang
|
SK-03-001-033-003/132
(TINIK CHISOPANI)
|
2803001000NRG23280920220044270
|
28/09/2022
|
Harka Bdr Rai
|
2803001WL002524
|
Harka Bdr Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434066
|
|
Harka Bdr Rai
|
()
|
|
5
|
Jorethang
|
SK-03-001-033-004/834
(TINIK CHISOPANI)
|
2803001000NRG23280920220044493
|
28/09/2022
|
PUSPA LATA RAI
|
2803001WL002534
|
PUSPA LATA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434064
|
|
PUSPA LATA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-033-003/914
(TINIK CHISOPANI)
|
2803001000NRG23280920220044351
|
28/09/2022
|
Neeraj Rai
|
2803001WL002525
|
Neeraj Rai
|
00152
|
HDFC0003357
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434068
|
|
Neeraj Rai
|
()
|
|
7
|
Jorethang
|
SK-03-001-033-003/999
(TINIK CHISOPANI)
|
2803001000NRG23280920220044381
|
28/09/2022
|
Tilak Hang Subb
|
2803001WL002527
|
Tilak Hang Subb
|
00152
|
HDFC0003357
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434069
|
|
Tilak Hang Subb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
Jorethang
|
SK-03-001-033-004/967
(TINIK CHISOPANI)
|
2803001000NRG23280920220044595
|
28/09/2022
|
SURAJ RAI
|
2803001WL002543
|
SURAJ RAI
|
00165
|
IBKL0000108
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476434070
|
|
SURAJ RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-030-001/507
(SALGHARI)
|
2803001000NRG23280920220044140
|
28/09/2022
|
MINGMA CHIKE TAMANG
|
2803001WL002514
|
MINGMA CHIKE TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434073
|
|
MINGMA CHIKE TAMANG
|
()
|
|
10
|
Jorethang
|
SK-03-001-030-001/641
(SALGHARI)
|
2803001000NRG23280920220044141
|
28/09/2022
|
Buddha Bir Tamang
|
2803001WL002514
|
Buddha Bir Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434100
|
|
Buddha Bir Tamang
|
()
|
|
11
|
Jorethang
|
SK-03-001-030-004/359
(SALGHARI)
|
2803001000NRG23280920220044142
|
28/09/2022
|
SHIR BDR RAI
|
2803001WL002515
|
SHIR BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434079
|
|
SHIR BDR RAI
|
()
|
|
12
|
Jorethang
|
SK-03-001-030-004/662
(SALGHARI)
|
2803001000NRG23280920220044144
|
28/09/2022
|
Rodha Sunar
|
2803001WL002515
|
Rodha Sunar
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434153
|
|
Rodha Sunar
|
()
|
|
13
|
Jorethang
|
SK-03-001-030-005/259
(SALGHARI)
|
2803001000NRG23280920220044433
|
28/09/2022
|
Roshni Rai
|
2803001WL002532
|
Roshni Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434158
|
|
Roshni Rai
|
()
|
|
14
|
Jorethang
|
SK-03-001-030-005/296
(SALGHARI)
|
2803001000NRG23280920220044448
|
28/09/2022
|
Narad Manger
|
2803001WL002532
|
Narad Manger
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434120
|
|
Narad Manger
|
()
|
|
15
|
Jorethang
|
SK-03-001-030-005/303
(SALGHARI)
|
2803001000NRG23280920220044450
|
28/09/2022
|
GARJA MAN MANGER
|
2803001WL002532
|
GARJA MAN MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434084
|
|
GARJA MAN MANGER
|
()
|
|
16
|
Jorethang
|
SK-03-001-030-005/563
(SALGHARI)
|
2803001000NRG23280920220044463
|
28/09/2022
|
Reeta Manger
|
2803001WL002532
|
Reeta Manger
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434080
|
|
Reeta Manger
|
()
|
|
17
|
Jorethang
|
SK-03-001-033-001/34
(TINIK CHISOPANI)
|
2803001000NRG23280920220044588
|
28/09/2022
|
Sunita jogi
|
2803001WL002543
|
Sunita jogi
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476434096
|
|
Sunita jogi
|
()
|
|
18
|
Jorethang
|
SK-03-001-033-003/104
(TINIK CHISOPANI)
|
2803001000NRG23280920220044262
|
28/09/2022
|
SARI MAYA DORJEE
|
2803001WL002524
|
SARI MAYA DORJEE
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434085
|
|
SARI MAYA DORJEE
|
()
|
|
19
|
Jorethang
|
SK-03-001-033-003/130
(TINIK CHISOPANI)
|
2803001000NRG23280920220044269
|
28/09/2022
|
Yuwa Chettri
|
2803001WL002524
|
Yuwa Chettri
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434076
|
|
Yuwa Chettri
|
()
|
|
20
|
Jorethang
|
SK-03-001-033-003/131
(TINIK CHISOPANI)
|
2803001000NRG23280920220044359
|
28/09/2022
|
pramod rai
|
2803001WL002526
|
pramod rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434108
|
|
pramod rai
|
()
|
|
21
|
Jorethang
|
SK-03-001-033-003/133
(TINIK CHISOPANI)
|
2803001000NRG23280920220044271
|
28/09/2022
|
Jai Ram Rai
|
2803001WL002524
|
Jai Ram Rai
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434072
|
|
Jai Ram Rai
|
()
|
|
22
|
Jorethang
|
SK-03-001-033-003/138
(TINIK CHISOPANI)
|
2803001000NRG23280920220044219
|
28/09/2022
|
donald rai
|
2803001WL002521
|
donald rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434083
|
|
donald rai
|
()
|
|
23
|
Jorethang
|
SK-03-001-033-003/141
(TINIK CHISOPANI)
|
2803001000NRG23280920220044222
|
28/09/2022
|
Praticha Thapa
|
2803001WL002521
|
Praticha Thapa
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434112
|
|
Praticha Thapa
|
()
|
|
24
|
Jorethang
|
SK-03-001-033-003/148
(TINIK CHISOPANI)
|
2803001000NRG23280920220044277
|
28/09/2022
|
Raj Kumar Darjee
|
2803001WL002524
|
Raj Kumar Darjee
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434155
|
|
Raj Kumar Darjee
|
()
|
|
25
|
Jorethang
|
SK-03-001-033-003/163
(TINIK CHISOPANI)
|
2803001000NRG23280920220044227
|
28/09/2022
|
DEEPAK KAMI
|
2803001WL002521
|
DEEPAK KAMI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434113
|
|
DEEPAK KAMI
|
()
|
|
26
|
Jorethang
|
SK-03-001-033-003/228
(TINIK CHISOPANI)
|
2803001000NRG23280920220044228
|
28/09/2022
|
padam darjee
|
2803001WL002521
|
padam darjee
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434087
|
|
padam darjee
|
()
|
|
27
|
Jorethang
|
SK-03-001-033-003/402
(TINIK CHISOPANI)
|
2803001000NRG23280920220044155
|
28/09/2022
|
BINA KAMI
|
2803001WL002517
|
BINA KAMI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434098
|
|
BINA KAMI
|
()
|
|
28
|
Jorethang
|
SK-03-001-033-003/403
(TINIK CHISOPANI)
|
2803001000NRG23280920220044327
|
28/09/2022
|
BIMLA DARJEE
|
2803001WL002525
|
BIMLA DARJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434081
|
|
BIMLA DARJEE
|
()
|
|
29
|
Jorethang
|
SK-03-001-033-003/407
(TINIK CHISOPANI)
|
2803001000NRG23280920220044509
|
28/09/2022
|
Dipen Sarki
|
2803001WL002537
|
Dipen Sarki
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434118
|
|
Dipen Sarki
|
()
|
|
30
|
Jorethang
|
SK-03-001-033-003/422
(TINIK CHISOPANI)
|
2803001000NRG23280920220044234
|
28/09/2022
|
Mical Lepcha
|
2803001WL002521
|
Mical Lepcha
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434090
|
|
Mical Lepcha
|
()
|
|
31
|
Jorethang
|
SK-03-001-033-003/423
(TINIK CHISOPANI)
|
2803001000NRG23280920220044329
|
28/09/2022
|
Sushma chettri
|
2803001WL002525
|
Sushma chettri
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434105
|
|
Sushma chettri
|
()
|
|
32
|
Jorethang
|
SK-03-001-033-003/438
(TINIK CHISOPANI)
|
2803001000NRG23280920220044334
|
28/09/2022
|
Lalita Chettri
|
2803001WL002525
|
Lalita Chettri
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434111
|
|
Lalita Chettri
|
()
|
|
33
|
Jorethang
|
SK-03-001-033-003/499
(TINIK CHISOPANI)
|
2803001000NRG23280920220044239
|
28/09/2022
|
preeti subba
|
2803001WL002521
|
preeti subba
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434157
|
|
preeti subba
|
()
|
|
34
|
Jorethang
|
SK-03-001-033-003/801
(TINIK CHISOPANI)
|
2803001000NRG23280920220044367
|
28/09/2022
|
Pavitra Ghising Tamang
|
2803001WL002526
|
Pavitra Ghising Tamang
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434094
|
|
Pavitra Ghising Tamang
|
()
|
|
35
|
Jorethang
|
SK-03-001-033-003/803
(TINIK CHISOPANI)
|
2803001000NRG23280920220044341
|
28/09/2022
|
Dik Bdr Chettri
|
2803001WL002525
|
Dik Bdr Chettri
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434074
|
|
Dik Bdr Chettri
|
()
|
|
36
|
Jorethang
|
SK-03-001-033-003/818
(TINIK CHISOPANI)
|
2803001000NRG23280920220044343
|
28/09/2022
|
Passang Tamang
|
2803001WL002525
|
Passang Tamang
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434102
|
|
Passang Tamang
|
()
|
|
37
|
Jorethang
|
SK-03-001-033-003/823
(TINIK CHISOPANI)
|
2803001000NRG23280920220044370
|
28/09/2022
|
Kamala subba
|
2803001WL002526
|
Kamala subba
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434091
|
|
Kamala subba
|
()
|
|
38
|
Jorethang
|
SK-03-001-033-003/840
(TINIK CHISOPANI)
|
2803001000NRG23280920220044344
|
28/09/2022
|
Yuwa Chettri
|
2803001WL002525
|
Yuwa Chettri
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434115
|
|
Yuwa Chettri
|
()
|
|
39
|
Jorethang
|
SK-03-001-033-003/841
(TINIK CHISOPANI)
|
2803001000NRG23280920220044345
|
28/09/2022
|
Beena Chettri
|
2803001WL002525
|
Beena Chettri
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434114
|
|
Beena Chettri
|
()
|
|
40
|
Jorethang
|
SK-03-001-033-003/899
(TINIK CHISOPANI)
|
2803001000NRG23280920220044511
|
28/09/2022
|
Man Kri Rai
|
2803001WL002537
|
Man Kri Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434103
|
|
Man Kri Rai
|
()
|
|
41
|
Jorethang
|
SK-03-001-033-003/901
(TINIK CHISOPANI)
|
2803001000NRG23280920220044301
|
28/09/2022
|
Prabitra Chettri
|
2803001WL002524
|
Prabitra Chettri
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434101
|
|
Prabitra Chettri
|
()
|
|
42
|
Jorethang
|
SK-03-001-033-003/904
(TINIK CHISOPANI)
|
2803001000NRG23280920220044348
|
28/09/2022
|
GANGAN DARJEE
|
2803001WL002525
|
GANGAN DARJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434110
|
|
GANGAN DARJEE
|
()
|
|
43
|
Jorethang
|
SK-03-001-033-004/242
(TINIK CHISOPANI)
|
2803001000NRG23280920220044185
|
28/09/2022
|
birkha bdr subba
|
2803001WL002518
|
birkha bdr subba
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434097
|
|
birkha bdr subba
|
()
|
|
44
|
Jorethang
|
SK-03-001-033-004/252
(TINIK CHISOPANI)
|
2803001000NRG23280920220044515
|
28/09/2022
|
Nima Tsh Tamang
|
2803001WL002537
|
Nima Tsh Tamang
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434086
|
|
Nima Tsh Tamang
|
()
|
|
45
|
Jorethang
|
SK-03-001-033-004/261
(TINIK CHISOPANI)
|
2803001000NRG23280920220044165
|
28/09/2022
|
BIREN LIMBOO
|
2803001WL002517
|
BIREN LIMBOO
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434082
|
|
BIREN LIMBOO
|
()
|
|
46
|
Jorethang
|
SK-03-001-033-004/267
(TINIK CHISOPANI)
|
2803001000NRG23280920220044166
|
28/09/2022
|
Bijay Rai
|
2803001WL002517
|
Bijay Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434107
|
|
Bijay Rai
|
()
|
|
47
|
Jorethang
|
SK-03-001-033-004/275
(TINIK CHISOPANI)
|
2803001000NRG23280920220044516
|
28/09/2022
|
savitri rai
|
2803001WL002537
|
savitri rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434071
|
|
savitri rai
|
()
|
|
48
|
Jorethang
|
SK-03-001-033-004/444
(TINIK CHISOPANI)
|
2803001000NRG23280920220044170
|
28/09/2022
|
SABITA THAPA
|
2803001WL002517
|
SABITA THAPA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434077
|
|
SABITA THAPA
|
()
|
|
49
|
Jorethang
|
SK-03-001-033-004/460
(TINIK CHISOPANI)
|
2803001000NRG23280920220044194
|
28/09/2022
|
KRISHNA SUBBA
|
2803001WL002518
|
KRISHNA SUBBA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434089
|
|
KRISHNA SUBBA
|
()
|
|
50
|
Jorethang
|
SK-03-001-033-004/473
(TINIK CHISOPANI)
|
2803001000NRG23280920220044172
|
28/09/2022
|
Meera Tamang
|
2803001WL002517
|
Meera Tamang
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434104
|
|
Meera Tamang
|
()
|
|
51
|
Jorethang
|
SK-03-001-033-004/786
(TINIK CHISOPANI)
|
2803001000NRG23280920220044197
|
28/09/2022
|
SUK BAHADUR SUBBA
|
2803001WL002518
|
SUK BAHADUR SUBBA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434156
|
|
SUK BAHADUR SUBBA
|
()
|
|
52
|
Jorethang
|
SK-03-001-033-004/909
(TINIK CHISOPANI)
|
2803001000NRG23280920220044198
|
28/09/2022
|
dhan maya kami
|
2803001WL002518
|
dhan maya kami
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476434099
|
|
dhan maya kami
|
()
|
|
53
|
Jorethang
|
SK-03-001-033-004/942
(TINIK CHISOPANI)
|
2803001000NRG23280920220044176
|
28/09/2022
|
Badal Limboo
|
2803001WL002517
|
Badal Limboo
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434116
|
|
Badal Limboo
|
()
|
|
54
|
Jorethang
|
SK-03-001-033-004/943
(TINIK CHISOPANI)
|
2803001000NRG23280920220044177
|
28/09/2022
|
Kamala Rai
|
2803001WL002517
|
Kamala Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434117
|
|
Kamala Rai
|
()
|
|
55
|
Jorethang
|
SK-03-001-033-004/944
(TINIK CHISOPANI)
|
2803001000NRG23280920220044199
|
28/09/2022
|
Padam Bahadur Kami
|
2803001WL002518
|
Padam Bahadur Kami
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434154
|
|
Padam Bahadur Kami
|
()
|
|
56
|
Jorethang
|
SK-03-001-033-004/969
(TINIK CHISOPANI)
|
2803001000NRG23280920220044179
|
28/09/2022
|
Sarita chettri
|
2803001WL002517
|
Sarita chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434119
|
|
Sarita chettri
|
()
|
|
57
|
Jorethang
|
SK-03-001-033-004/970
(TINIK CHISOPANI)
|
2803001000NRG23280920220044180
|
28/09/2022
|
BADAL RAI
|
2803001WL002517
|
BADAL RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434092
|
|
BADAL RAI
|
()
|
|
58
|
Jorethang
|
SK-03-001-033-004/977
(TINIK CHISOPANI)
|
2803001000NRG23280920220044638
|
28/09/2022
|
Santa kr Subba
|
2803001WL002545
|
Santa kr Subba
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476434121
|
|
Santa kr Subba
|
()
|
|
59
|
Jorethang
|
SK-03-001-033-005/324
(TINIK CHISOPANI)
|
2803001000NRG23280920220044605
|
28/09/2022
|
RAJ KUMAR TAMANG
|
2803001WL002543
|
RAJ KUMAR TAMANG
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476434078
|
|
RAJ KUMAR TAMANG
|
()
|
|
60
|
Jorethang
|
SK-03-001-033-005/338
(TINIK CHISOPANI)
|
2803001000NRG23280920220044375
|
28/09/2022
|
Nar Bahadur Sanyasi
|
2803001WL002526
|
Nar Bahadur Sanyasi
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434093
|
|
Nar Bahadur Sanyasi
|
()
|
|
61
|
Jorethang
|
SK-03-001-033-005/342
(TINIK CHISOPANI)
|
2803001000NRG23280920220044353
|
28/09/2022
|
Bina Khatiwara
|
2803001WL002525
|
Bina Khatiwara
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434075
|
|
Bina Khatiwara
|
()
|
|
62
|
Jorethang
|
SK-03-001-033-005/481
(TINIK CHISOPANI)
|
2803001000NRG23280920220044182
|
28/09/2022
|
Justina Rai
|
2803001WL002517
|
Justina Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434109
|
|
Justina Rai
|
()
|
|
63
|
Jorethang
|
SK-03-001-033-005/522
(TINIK CHISOPANI)
|
2803001000NRG23280920220044609
|
28/09/2022
|
BAL BAHADUR SUBBA
|
2803001WL002543
|
BAL BAHADUR SUBBA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476434088
|
|
BAL BAHADUR SUBBA
|
()
|
|
64
|
Jorethang
|
SK-03-001-033-005/698
(TINIK CHISOPANI)
|
2803001000NRG23280920220044610
|
28/09/2022
|
SUMINA RAI
|
2803001WL002543
|
SUMINA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476434095
|
|
SUMINA RAI
|
()
|
|
65
|
Jorethang
|
SK-03-001-033-005/869
(TINIK CHISOPANI)
|
2803001000NRG23280920220044613
|
28/09/2022
|
Sushma Rai
|
2803001WL002543
|
Sushma Rai
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476434106
|
|
Sushma Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102342
|
102342
|
|
|
|
|
|
|
|
|
66
|
Jorethang
|
SK-03-001-033-003/226
(TINIK CHISOPANI)
|
2803001000NRG23280920220044322
|
28/09/2022
|
GEETA SHARMA
|
2803001WL002525
|
GEETA SHARMA
|
00177
|
IOBA0003485
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434124
|
|
GEETA SHARMA
|
()
|
|
67
|
Jorethang
|
SK-03-001-033-003/375
(TINIK CHISOPANI)
|
2803001000NRG23280920220044284
|
28/09/2022
|
S Subedhi
|
2803001WL002524
|
S Subedhi
|
00177
|
IOBA0003485
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434123
|
|
S Subedhi
|
()
|
|
68
|
Jorethang
|
SK-03-001-033-003/822
(TINIK CHISOPANI)
|
2803001000NRG23280920220044243
|
28/09/2022
|
Laxmi Limbu
|
2803001WL002521
|
Laxmi Limbu
|
00177
|
IOBA0003485
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434122
|
|
Laxmi Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
69
|
Jorethang
|
SK-03-001-033-004/952
(TINIK CHISOPANI)
|
2803001000NRG23280920220044178
|
28/09/2022
|
bejaita bishwakarma
|
2803001WL002517
|
bejaita bishwakarma
|
00354
|
PUNB0976400
|
2220
|
2220
|
Processed
|
13/10/2022
|
|
5476434125
|
|
bejaita bishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
70
|
Jorethang
|
SK-03-001-030-005/316
(SALGHARI)
|
2803001000NRG23280920220044452
|
28/09/2022
|
ranmaya rai
|
2803001WL002532
|
ranmaya rai
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434138
|
|
MRS RAN MAYA RAI
|
()
|
|
71
|
Jorethang
|
SK-03-001-033-003/101
(TINIK CHISOPANI)
|
2803001000NRG23280920220044261
|
28/09/2022
|
Asish Subba
|
2803001WL002524
|
Asish Subba
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434134
|
|
MR ASHISH SUBBA
|
()
|
|
72
|
Jorethang
|
SK-03-001-033-003/105
(TINIK CHISOPANI)
|
2803001000NRG23280920220044212
|
28/09/2022
|
James subba
|
2803001WL002521
|
James subba
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434137
|
|
MRS SHARMILA LIMBOO
|
()
|
|
73
|
Jorethang
|
SK-03-001-033-003/125
(TINIK CHISOPANI)
|
2803001000NRG23280920220044266
|
28/09/2022
|
Bishal limboo
|
2803001WL002524
|
Bishal limboo
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434136
|
|
MR BISHAL SUBBA
|
()
|
|
74
|
Jorethang
|
SK-03-001-033-003/155
(TINIK CHISOPANI)
|
2803001000NRG23280920220044226
|
28/09/2022
|
Swan Kami
|
2803001WL002521
|
Swan Kami
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434143
|
|
MR SIWAN KAMI
|
()
|
|
75
|
Jorethang
|
SK-03-001-033-003/476
(TINIK CHISOPANI)
|
2803001000NRG23280920220044335
|
28/09/2022
|
SANGEETA PRADHAN
|
2803001WL002525
|
SANGEETA PRADHAN
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434142
|
|
MS PRATIKSHA SUNWAR
|
()
|
|
76
|
Jorethang
|
SK-03-001-033-003/504
(TINIK CHISOPANI)
|
2803001000NRG23280920220044338
|
28/09/2022
|
Manisha Subba
|
2803001WL002525
|
Manisha Subba
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434131
|
|
MISS MANISHA SUBBA
|
()
|
|
77
|
Jorethang
|
SK-03-001-033-003/807
(TINIK CHISOPANI)
|
2803001000NRG23280920220044368
|
28/09/2022
|
Purna kumar Darjee
|
2803001WL002526
|
Purna kumar Darjee
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434129
|
|
MR PURNA KUMAR DARJEE
|
()
|
|
78
|
Jorethang
|
SK-03-001-033-003/843
(TINIK CHISOPANI)
|
2803001000NRG23280920220044298
|
28/09/2022
|
Sushma Pradhan
|
2803001WL002524
|
Sushma Pradhan
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434127
|
|
MRS SUSHMA PRADHAN
|
()
|
|
79
|
Jorethang
|
SK-03-001-033-003/844
(TINIK CHISOPANI)
|
2803001000NRG23280920220044371
|
28/09/2022
|
Babita Khatri
|
2803001WL002526
|
Babita Khatri
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434145
|
|
MRS BABITA KHATRI
|
()
|
|
80
|
Jorethang
|
SK-03-001-033-003/846
(TINIK CHISOPANI)
|
2803001000NRG23280920220044245
|
28/09/2022
|
krishna Pradhan
|
2803001WL002521
|
krishna Pradhan
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434140
|
|
MR KRISHNA PRADHAN
|
()
|
|
81
|
Jorethang
|
SK-03-001-033-003/905
(TINIK CHISOPANI)
|
2803001000NRG23280920220044349
|
28/09/2022
|
ABIR SUBBA
|
2803001WL002525
|
ABIR SUBBA
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434128
|
|
MR ABIR SUBBA
|
()
|
|
82
|
Jorethang
|
SK-03-001-033-003/913
(TINIK CHISOPANI)
|
2803001000NRG23280920220044350
|
28/09/2022
|
Arun Kr Chettri
|
2803001WL002525
|
Arun Kr Chettri
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434130
|
|
MR ARUN KUMAR CHHETRI
|
()
|
|
83
|
Jorethang
|
SK-03-001-033-003/95
(TINIK CHISOPANI)
|
2803001000NRG23280920220044374
|
28/09/2022
|
Dal Bdr Darjee
|
2803001WL002526
|
Dal Bdr Darjee
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434132
|
|
MR DAL BAHADUR DARJEE
|
()
|
|
84
|
Jorethang
|
SK-03-001-033-004/247
(TINIK CHISOPANI)
|
2803001000NRG23280920220044304
|
28/09/2022
|
Priskila Kami
|
2803001WL002524
|
Priskila Kami
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434133
|
|
MRS PRESKILA KAMI
|
()
|
|
85
|
Jorethang
|
SK-03-001-033-004/870
(TINIK CHISOPANI)
|
2803001000NRG23280920220044173
|
28/09/2022
|
ASHISH TAMANG
|
2803001WL002517
|
ASHISH TAMANG
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434141
|
|
MR ASHISH TAMANG
|
()
|
|
86
|
Jorethang
|
SK-03-001-033-004/911
(TINIK CHISOPANI)
|
2803001000NRG23280920220044174
|
28/09/2022
|
DIMPLE TAMANG
|
2803001WL002517
|
DIMPLE TAMANG
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434139
|
|
MS DIMPAL TAMANG
|
()
|
|
87
|
Jorethang
|
SK-03-001-033-004/915
(TINIK CHISOPANI)
|
2803001000NRG23280920220044175
|
28/09/2022
|
SARIKA TAMANG
|
2803001WL002517
|
SARIKA TAMANG
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434144
|
|
MRS SHARIKA TAMANG
|
()
|
|
88
|
Jorethang
|
SK-03-001-033-004/971
(TINIK CHISOPANI)
|
2803001000NRG23280920220044181
|
28/09/2022
|
Sandhya Tamang
|
2803001WL002517
|
Sandhya Tamang
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434126
|
|
RIFLEMENRFN LAL BDR TAMANG
|
()
|
|
89
|
Jorethang
|
SK-03-001-033-004/976
(TINIK CHISOPANI)
|
2803001000NRG23280920220044637
|
28/09/2022
|
Ambika Subba
|
2803001WL002545
|
Ambika Subba
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476434135
|
|
MRS LALI MAYA RASAILI KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
90
|
Jorethang
|
SK-03-001-033-003/162
(TINIK CHISOPANI)
|
2803001000NRG23280920220044318
|
28/09/2022
|
jas maya gurung
|
2803001WL002525
|
jas maya gurung
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434148
|
|
MRS JAS MAYA GURUNG
|
()
|
|
91
|
Jorethang
|
SK-03-001-033-003/900
(TINIK CHISOPANI)
|
2803001000NRG23280920220044372
|
28/09/2022
|
Badri Thatal
|
2803001WL002526
|
Badri Thatal
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434146
|
|
MR BADRI THATAL
|
()
|
|
92
|
Jorethang
|
SK-03-001-033-003/902
(TINIK CHISOPANI)
|
2803001000NRG23280920220044377
|
28/09/2022
|
Leon Jeinth Rai
|
2803001WL002527
|
Leon Jeinth Rai
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476434147
|
|
MR LEON JECINTH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
93
|
Jorethang
|
SK-03-001-033-003/486
(TINIK CHISOPANI)
|
2803001000NRG23280920220044238
|
28/09/2022
|
Ambika Darjee
|
2803001WL002521
|
Ambika Darjee
|
00415
|
SBIN0007950
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476434149
|
|
MS AMBIKA PARIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
94
|
Jorethang
|
SK-03-001-033-004/975
(TINIK CHISOPANI)
|
2803001000NRG23280920220044636
|
28/09/2022
|
Kumari Devi chettri
|
2803001WL002545
|
Kumari Devi chettri
|
00415
|
SBIN0012421
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476434150
|
|
MR KRISHNA KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
95
|
Jorethang
|
SK-03-001-030-004/638
(SALGHARI)
|
2803001000NRG23280920220044143
|
28/09/2022
|
Bishnu Maya Kami
|
2803001WL002515
|
Bishnu Maya Kami
|
00462
|
UCBA0002959
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434177
|
|
BISHNU MAYA KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
96
|
Jorethang
|
SK-03-001-033-003/86
(TINIK CHISOPANI)
|
2803001000NRG23280920220044299
|
28/09/2022
|
Deepak Kami
|
2803001WL002524
|
Deepak Kami
|
00468
|
UBIN0553166
|
1554
|
1554
|
Processed
|
13/10/2022
|
|
5476434151
|
|
Deepak Kami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
97
|
Jorethang
|
SK-03-001-033-003/160
(TINIK CHISOPANI)
|
2803001000NRG23280920220044281
|
28/09/2022
|
Sujata Bishwakarma
|
2803001WL002524
|
Sujata Bishwakarma
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
13/10/2022
|
|
5476434173
|
|
Sujata Bishwakarma
|
()
|
|
98
|
Jorethang
|
SK-03-001-033-003/390
(TINIK CHISOPANI)
|
2803001000NRG23280920220044231
|
28/09/2022
|
Robert Rai
|
2803001WL002521
|
Robert Rai
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
13/10/2022
|
|
5476434172
|
|
Robert Rai
|
()
|
|
99
|
Jorethang
|
SK-03-001-033-003/425
(TINIK CHISOPANI)
|
2803001000NRG23280920220044288
|
28/09/2022
|
Binita thatal
|
2803001WL002524
|
Binita thatal
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
13/10/2022
|
|
5476434159
|
|
Binita thatal
|
()
|
|
100
|
Jorethang
|
SK-03-001-033-003/437
(TINIK CHISOPANI)
|
2803001000NRG23280920220044333
|
28/09/2022
|
Meena Sharma
|
2803001WL002525
|
Meena Sharma
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
13/10/2022
|
|
5476434161
|
|
Meena Sharma
|
()
|
|
101
|
Jorethang
|
SK-03-001-033-003/58
(TINIK CHISOPANI)
|
2803001000NRG23280920220044294
|
28/09/2022
|
Rasmita Manger
|
2803001WL002524
|
Rasmita Manger
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
13/10/2022
|
|
5476434162
|
|
Rasmita Manger
|
()
|
|
102
|
Jorethang
|
SK-03-001-033-003/787
(TINIK CHISOPANI)
|
2803001000NRG23280920220044295
|
28/09/2022
|
BUDHA LACHI KAMI
|
2803001WL002524
|
BUDHA LACHI KAMI
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
13/10/2022
|
|
5476434168
|
|
BUDHA LACHI KAMI
|
()
|
|
103
|
Jorethang
|
SK-03-001-033-003/79
(TINIK CHISOPANI)
|
2803001000NRG23280920220044296
|
28/09/2022
|
Suju Rai
|
2803001WL002524
|
Suju Rai
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
13/10/2022
|
|
5476434152
|
|
Suju Rai
|
()
|
|
104
|
Jorethang
|
SK-03-001-033-003/821
(TINIK CHISOPANI)
|
2803001000NRG23280920220044369
|
28/09/2022
|
Depak chettri
|
2803001WL002526
|
Depak chettri
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
13/10/2022
|
|
5476434163
|
|
Depak chettri
|
()
|
|
105
|
Jorethang
|
SK-03-001-033-003/824
(TINIK CHISOPANI)
|
2803001000NRG23280920220044244
|
28/09/2022
|
Koshore Darjee
|
2803001WL002521
|
Koshore Darjee
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
13/10/2022
|
|
5476434164
|
|
Koshore Darjee
|
()
|
|
106
|
Jorethang
|
SK-03-001-033-003/996
(TINIK CHISOPANI)
|
2803001000NRG23280920220044378
|
28/09/2022
|
Bina Sharki
|
2803001WL002527
|
Bina Sharki
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
13/10/2022
|
|
5476434166
|
|
Bina Sharki
|
()
|
|
107
|
Jorethang
|
SK-03-001-033-003/997
(TINIK CHISOPANI)
|
2803001000NRG23280920220044379
|
28/09/2022
|
Yas Kumar Darjee
|
2803001WL002527
|
Yas Kumar Darjee
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
13/10/2022
|
|
5476434174
|
|
Yas Kumar Darjee
|
()
|
|
108
|
Jorethang
|
SK-03-001-033-003/998
(TINIK CHISOPANI)
|
2803001000NRG23280920220044380
|
28/09/2022
|
Tomas Manger
|
2803001WL002527
|
Tomas Manger
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
13/10/2022
|
|
5476434170
|
|
Tomas Manger
|
()
|
|
109
|
Jorethang
|
SK-03-001-033-004/359
(TINIK CHISOPANI)
|
2803001000NRG23280920220044635
|
28/09/2022
|
MAMTA PRADHAN
|
2803001WL002545
|
MAMTA PRADHAN
|
00468
|
UBIN0553182
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
5476434171
|
|
MAMTA PRADHAN
|
()
|
|
110
|
Jorethang
|
SK-03-001-033-004/370
(TINIK CHISOPANI)
|
2803001000NRG23280920220044188
|
28/09/2022
|
Pem Phutti Bhutia
|
2803001WL002518
|
Pem Phutti Bhutia
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
13/10/2022
|
|
5476434160
|
|
Pem Phutti Bhutia
|
()
|
|
111
|
Jorethang
|
SK-03-001-033-004/968
(TINIK CHISOPANI)
|
2803001000NRG23280920220044494
|
28/09/2022
|
Indra kri Chettri
|
2803001WL002534
|
Indra kri Chettri
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
13/10/2022
|
|
5476434167
|
|
Indra kri Chettri
|
()
|
|
112
|
Jorethang
|
SK-03-001-033-005/325
(TINIK CHISOPANI)
|
2803001000NRG23280920220044149
|
28/09/2022
|
Srijana Rai
|
2803001WL002516
|
Srijana Rai
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
13/10/2022
|
|
5476434165
|
|
Srijana Rai
|
()
|
|
113
|
Jorethang
|
SK-03-001-033-005/889
(TINIK CHISOPANI)
|
2803001000NRG23280920220044518
|
28/09/2022
|
Diyana Chettri
|
2803001WL002537
|
Diyana Chettri
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
13/10/2022
|
|
5476434169
|
|
Diyana Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
114
|
Jorethang
|
SK-03-001-030-005/653
(SALGHARI)
|
2803001000NRG23280920220044464
|
28/09/2022
|
Rajani Kami
|
2803001WL002532
|
Rajani Kami
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
13/10/2022
|
|
5476434175
|
|
Rajani Kami
|
()
|
|
115
|
Jorethang
|
SK-03-001-033-003/910
(TINIK CHISOPANI)
|
2803001000NRG23280920220044303
|
28/09/2022
|
Bhanuka Rai
|
2803001WL002524
|
Bhanuka Rai
|
00468
|
UBIN0567647
|
1776
|
1776
|
Processed
|
13/10/2022
|
|
5476434176
|
|
Bhanuka Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201576
|
201576
|
|
|
|
|
|
|
|