|
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
|
TADUBI
|
MN-01-006-011-011/219
(Sadim Naga)
|
2001006000NRG22020420220215141
|
03/04/2022
|
Mr Mangal Rai
|
2001006WL000584
|
Mr Mangal Rai
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849464
|
|
Mr Mangal Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-011-011/108
(Sadim Naga)
|
2001006000NRG22020420220214799
|
03/04/2022
|
Adakho
|
2001006WL000584
|
Adakho
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849465
|
|
Adakho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-011-011/130
(Sadim Naga)
|
2001006000NRG22020420220214860
|
03/04/2022
|
DAWA SHERPA
|
2001006WL000584
|
DAWA SHERPA
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849474
|
|
DAWA SHERPA
|
()
|
|
4
|
TADUBI
|
MN-01-006-011-011/145
(Sadim Naga)
|
2001006000NRG22020420220214908
|
03/04/2022
|
Ram Tamng
|
2001006WL000584
|
Ram Tamng
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849473
|
|
Ram Tamng
|
()
|
|
5
|
TADUBI
|
MN-01-006-011-011/147
(Sadim Naga)
|
2001006000NRG22020420220214914
|
03/04/2022
|
Pemba Sherpa
|
2001006WL000584
|
Pemba Sherpa
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849476
|
|
Pemba Sherpa
|
()
|
|
6
|
TADUBI
|
MN-01-006-011-011/148
(Sadim Naga)
|
2001006000NRG22020420220214919
|
03/04/2022
|
DHAN BAHADUR TAMANG
|
2001006WL000584
|
DHAN BAHADUR TAMANG
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849469
|
|
DHAN BAHADUR TAMANG
|
()
|
|
7
|
TADUBI
|
MN-01-006-011-011/156
(Sadim Naga)
|
2001006000NRG22020420220214949
|
03/04/2022
|
Kishor Magar
|
2001006WL000584
|
Kishor Magar
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849468
|
|
Kishor Magar
|
()
|
|
8
|
TADUBI
|
MN-01-006-011-011/205
(Sadim Naga)
|
2001006000NRG22020420220215099
|
03/04/2022
|
MON BAHADUR MAGAR
|
2001006WL000584
|
MON BAHADUR MAGAR
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849466
|
|
MON BAHADUR MAGAR
|
()
|
|
9
|
TADUBI
|
MN-01-006-011-011/208
(Sadim Naga)
|
2001006000NRG22020420220215106
|
03/04/2022
|
Timuri limbu
|
2001006WL000584
|
Timuri limbu
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849467
|
|
Timuri limbu
|
()
|
|
10
|
TADUBI
|
MN-01-006-011-011/213
(Sadim Naga)
|
2001006000NRG22020420220215123
|
03/04/2022
|
KIRAN RAI
|
2001006WL000584
|
KIRAN RAI
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849470
|
|
KIRAN RAI
|
()
|
|
11
|
TADUBI
|
MN-01-006-011-011/215
(Sadim Naga)
|
2001006000NRG22020420220215129
|
03/04/2022
|
Amar Bahadur
|
2001006WL000584
|
Amar Bahadur
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849471
|
|
Amar Bahadur
|
()
|
|
12
|
TADUBI
|
MN-01-006-011-011/220
(Sadim Naga)
|
2001006000NRG22020420220215147
|
03/04/2022
|
Milan Limbu
|
2001006WL000584
|
Milan Limbu
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849477
|
|
Milan Limbu
|
()
|
|
13
|
TADUBI
|
MN-01-006-011-011/234
(Sadim Naga)
|
2001006000NRG22020420220215183
|
03/04/2022
|
MADAN MAGAR
|
2001006WL000584
|
MADAN MAGAR
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849478
|
|
MADAN MAGAR
|
()
|
|
14
|
TADUBI
|
MN-01-006-011-011/238
(Sadim Naga)
|
2001006000NRG22020420220215190
|
03/04/2022
|
RAJU TAMANG
|
2001006WL000584
|
RAJU TAMANG
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849475
|
|
RAJU TAMANG
|
()
|
|
15
|
TADUBI
|
MN-01-006-011-011/240
(Sadim Naga)
|
2001006000NRG22020420220215200
|
03/04/2022
|
ANIL TAMANG
|
2001006WL000584
|
ANIL TAMANG
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849472
|
|
ANIL TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
16
|
TADUBI
|
MN-01-006-011-011/103
(Sadim Naga)
|
2001006000NRG22020420220214787
|
03/04/2022
|
Mrs Lohero
|
2001006WL000584
|
Mrs Lohero
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849480
|
|
Mrs Lohero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
17
|
TADUBI
|
MN-01-006-011-011/102
(Sadim Naga)
|
2001006000NRG22020420220214782
|
03/04/2022
|
Kholiro
|
2001006WL000584
|
Kholiro
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849489
|
|
MRS KHOLIRO
|
()
|
|
18
|
TADUBI
|
MN-01-006-011-011/104
(Sadim Naga)
|
2001006000NRG22020420220214788
|
03/04/2022
|
ADAZII
|
2001006WL000584
|
ADAZII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849494
|
|
MR ADAZII
|
()
|
|
19
|
TADUBI
|
MN-01-006-011-011/11
(Sadim Naga)
|
2001006000NRG22020420220214800
|
03/04/2022
|
Maningba
|
2001006WL000584
|
Maningba
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849488
|
|
MR MANINGBA MANINGBA
|
()
|
|
20
|
TADUBI
|
MN-01-006-011-011/110
(Sadim Naga)
|
2001006000NRG22020420220214805
|
03/04/2022
|
KAISII
|
2001006WL000584
|
KAISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849484
|
|
MR KAISII
|
()
|
|
21
|
TADUBI
|
MN-01-006-011-011/112
(Sadim Naga)
|
2001006000NRG22020420220214806
|
03/04/2022
|
Riziikho
|
2001006WL000584
|
Riziikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849496
|
|
MR L RIZIIKHO
|
()
|
|
22
|
TADUBI
|
MN-01-006-011-011/113
(Sadim Naga)
|
2001006000NRG22020420220214811
|
03/04/2022
|
Mathibo
|
2001006WL000584
|
Mathibo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849490
|
|
MR MATHIBO
|
()
|
|
23
|
TADUBI
|
MN-01-006-011-011/115
(Sadim Naga)
|
2001006000NRG22020420220214817
|
03/04/2022
|
Mrs K Komuhero
|
2001006WL000584
|
Mrs K Komuhero
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849497
|
|
MRS KOMUHERO
|
()
|
|
24
|
TADUBI
|
MN-01-006-011-011/116
(Sadim Naga)
|
2001006000NRG22020420220214818
|
03/04/2022
|
KAISII LIINI
|
2001006WL000584
|
KAISII LIINI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849531
|
|
MS KAISII LIINI
|
()
|
|
25
|
TADUBI
|
MN-01-006-011-011/119
(Sadim Naga)
|
2001006000NRG22020420220214824
|
03/04/2022
|
Dziiziio
|
2001006WL000584
|
Dziiziio
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
08/11/2022
|
|
6228849481
|
Account Closed
|
|
|
|
26
|
TADUBI
|
MN-01-006-011-011/120
(Sadim Naga)
|
2001006000NRG22020420220214829
|
03/04/2022
|
PFOKREHE
|
2001006WL000584
|
PFOKREHE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849482
|
|
MR PFOKREHE
|
()
|
|
27
|
TADUBI
|
MN-01-006-011-011/122
(Sadim Naga)
|
2001006000NRG22020420220214835
|
03/04/2022
|
CHANDRA LAL CHETTRI
|
2001006WL000584
|
CHANDRA LAL CHETTRI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849532
|
|
MR CHANDRA LAL CHETTRI
|
()
|
|
28
|
TADUBI
|
MN-01-006-011-011/124
(Sadim Naga)
|
2001006000NRG22020420220214841
|
03/04/2022
|
CHANDRA MAYA
|
2001006WL000584
|
CHANDRA MAYA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849508
|
|
MISS CHANDRA MAYA
|
()
|
|
29
|
TADUBI
|
MN-01-006-011-011/13
(Sadim Naga)
|
2001006000NRG22020420220214859
|
03/04/2022
|
Tung
|
2001006WL000584
|
Tung
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849486
|
|
MR K TUNG MARAM
|
()
|
|
30
|
TADUBI
|
MN-01-006-011-011/132
(Sadim Naga)
|
2001006000NRG22020420220214866
|
03/04/2022
|
Mr AMRIT TAMANG
|
2001006WL000584
|
Mr AMRIT TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849502
|
|
MR AMRIT TAMANG
|
()
|
|
31
|
TADUBI
|
MN-01-006-011-011/136
(Sadim Naga)
|
2001006000NRG22020420220214878
|
03/04/2022
|
BIRMAN LIMBU
|
2001006WL000584
|
BIRMAN LIMBU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849504
|
|
MR BIRMAN LIMBU
|
()
|
|
32
|
TADUBI
|
MN-01-006-011-011/137
(Sadim Naga)
|
2001006000NRG22020420220214883
|
03/04/2022
|
LOK MAN TAMANG
|
2001006WL000584
|
LOK MAN TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849528
|
|
MR LOK MAN TAMANG
|
()
|
|
33
|
TADUBI
|
MN-01-006-011-011/140
(Sadim Naga)
|
2001006000NRG22020420220214895
|
03/04/2022
|
Ms HIM MAYA POUDEL
|
2001006WL000584
|
Ms HIM MAYA POUDEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849506
|
|
MS HIM MAYA POUDEL
|
()
|
|
34
|
TADUBI
|
MN-01-006-011-011/143
(Sadim Naga)
|
2001006000NRG22020420220214902
|
03/04/2022
|
Mrs Dil Maya Tamang
|
2001006WL000584
|
Mrs Dil Maya Tamang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849524
|
|
MRS DIL MAYA TAMANG
|
()
|
|
35
|
TADUBI
|
MN-01-006-011-011/149
(Sadim Naga)
|
2001006000NRG22020420220214920
|
03/04/2022
|
Mrs PHUL MAYA
|
2001006WL000584
|
Mrs PHUL MAYA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849520
|
|
MRS PHUL MAYA
|
()
|
|
36
|
TADUBI
|
MN-01-006-011-011/15
(Sadim Naga)
|
2001006000NRG22020420220214925
|
03/04/2022
|
Mr. NG PETER
|
2001006WL000584
|
Mr. NG PETER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849500
|
|
MR NG PETER
|
()
|
|
37
|
TADUBI
|
MN-01-006-011-011/15-A
(Sadim Naga)
|
2001006000NRG22020420220214926
|
03/04/2022
|
L ANGELUS
|
2001006WL000584
|
L ANGELUS
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849483
|
|
MR L ANGELUS NGAJOKPA
|
()
|
|
38
|
TADUBI
|
MN-01-006-011-011/150
(Sadim Naga)
|
2001006000NRG22020420220214931
|
03/04/2022
|
Mrs Budi Maya Tamang
|
2001006WL000584
|
Mrs Budi Maya Tamang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849522
|
|
MRS BUDI MAYA TAMANG
|
()
|
|
39
|
TADUBI
|
MN-01-006-011-011/151
(Sadim Naga)
|
2001006000NRG22020420220214932
|
03/04/2022
|
Mr John Rana
|
2001006WL000584
|
Mr John Rana
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849511
|
|
MR JOHN RANA
|
()
|
|
40
|
TADUBI
|
MN-01-006-011-011/152
(Sadim Naga)
|
2001006000NRG22020420220214937
|
03/04/2022
|
Mrs BIJAY LAXMI
|
2001006WL000584
|
Mrs BIJAY LAXMI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849525
|
|
MRS BIJAY LAXMI
|
()
|
|
41
|
TADUBI
|
MN-01-006-011-011/154
(Sadim Naga)
|
2001006000NRG22020420220214943
|
03/04/2022
|
Mr LAL BAHADUR SUBADI
|
2001006WL000584
|
Mr LAL BAHADUR SUBADI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849505
|
|
MR LAL BAHADUR SUBEDI
|
()
|
|
42
|
TADUBI
|
MN-01-006-011-011/158
(Sadim Naga)
|
2001006000NRG22020420220214955
|
03/04/2022
|
Mrs AITYA MAYA TAMANG
|
2001006WL000584
|
Mrs AITYA MAYA TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849523
|
|
MRS AITY MAYA TAMANG
|
()
|
|
43
|
TADUBI
|
MN-01-006-011-011/159
(Sadim Naga)
|
2001006000NRG22020420220214956
|
03/04/2022
|
Miss MAN MAYA TAMANG
|
2001006WL000584
|
Miss MAN MAYA TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849509
|
|
MISS MAN MAYA TAMANG
|
()
|
|
44
|
TADUBI
|
MN-01-006-011-011/16
(Sadim Naga)
|
2001006000NRG22020420220214961
|
03/04/2022
|
Simon
|
2001006WL000584
|
Simon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849487
|
|
MR SIMON
|
()
|
|
45
|
TADUBI
|
MN-01-006-011-011/160
(Sadim Naga)
|
2001006000NRG22020420220214962
|
03/04/2022
|
DEEPAK POUDYAL
|
2001006WL000584
|
DEEPAK POUDYAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849530
|
|
MR DEEPAK POUDYAL
|
()
|
|
46
|
TADUBI
|
MN-01-006-011-011/169
(Sadim Naga)
|
2001006000NRG22020420220214986
|
03/04/2022
|
MAN MAYA RAI
|
2001006WL000584
|
MAN MAYA RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849516
|
|
MRS MAN MAYA RAI
|
()
|
|
47
|
TADUBI
|
MN-01-006-011-011/177
(Sadim Naga)
|
2001006000NRG22020420220215015
|
03/04/2022
|
Mr Rajen Rai
|
2001006WL000584
|
Mr Rajen Rai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849512
|
|
MR RAJEN RAI
|
()
|
|
48
|
TADUBI
|
MN-01-006-011-011/182
(Sadim Naga)
|
2001006000NRG22020420220215028
|
03/04/2022
|
BUK BAHADUR TAMANG
|
2001006WL000584
|
BUK BAHADUR TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849501
|
|
MR BUK BAHADUR TAMANG
|
()
|
|
49
|
TADUBI
|
MN-01-006-011-011/189
(Sadim Naga)
|
2001006000NRG22020420220215040
|
03/04/2022
|
DEU MAYA ROKA
|
2001006WL000584
|
DEU MAYA ROKA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849492
|
|
MRS DEW MAYA
|
()
|
|
50
|
TADUBI
|
MN-01-006-011-011/193
(Sadim Naga)
|
2001006000NRG22020420220215057
|
03/04/2022
|
Mrs RATNA MAYA
|
2001006WL000584
|
Mrs RATNA MAYA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849521
|
|
MRS RATNA MAYA
|
()
|
|
51
|
TADUBI
|
MN-01-006-011-011/197
(Sadim Naga)
|
2001006000NRG22020420220215069
|
03/04/2022
|
RAM MAYA RAI
|
2001006WL000584
|
RAM MAYA RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849493
|
|
MRS RAM MAYA RAI
|
()
|
|
52
|
TADUBI
|
MN-01-006-011-011/20
(Sadim Naga)
|
2001006000NRG22020420220215081
|
03/04/2022
|
Kula
|
2001006WL000584
|
Kula
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849491
|
|
MRS KULA KULA
|
()
|
|
53
|
TADUBI
|
MN-01-006-011-011/202
(Sadim Naga)
|
2001006000NRG22020420220215088
|
03/04/2022
|
BIJAI RAI
|
2001006WL000584
|
BIJAI RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849529
|
|
MR BIJAY RAI
|
()
|
|
54
|
TADUBI
|
MN-01-006-011-011/212
(Sadim Naga)
|
2001006000NRG22020420220215118
|
03/04/2022
|
Mr PRAKASH THAPA
|
2001006WL000584
|
Mr PRAKASH THAPA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849513
|
|
MR PRAKASH THAPA
|
()
|
|
55
|
TADUBI
|
MN-01-006-011-011/214
(Sadim Naga)
|
2001006000NRG22020420220215124
|
03/04/2022
|
Ms Bal Kumari Magar
|
2001006WL000584
|
Ms Bal Kumari Magar
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849514
|
|
MS BAL KUMARI MAGAR
|
()
|
|
56
|
TADUBI
|
MN-01-006-011-011/216
(Sadim Naga)
|
2001006000NRG22020420220215130
|
03/04/2022
|
Mohan Rai
|
2001006WL000584
|
Mohan Rai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849510
|
|
MR MOHAN RAI
|
()
|
|
57
|
TADUBI
|
MN-01-006-011-011/217
(Sadim Naga)
|
2001006000NRG22020420220215135
|
03/04/2022
|
RAJEN LIMBU
|
2001006WL000584
|
RAJEN LIMBU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849507
|
|
MR RAJEN LIMBU
|
()
|
|
58
|
TADUBI
|
MN-01-006-011-011/218
(Sadim Naga)
|
2001006000NRG22020420220215136
|
03/04/2022
|
Mr Lal Bahadur Limbu
|
2001006WL000584
|
Mr Lal Bahadur Limbu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849499
|
|
MR LAL BAHADUR LIMBU
|
()
|
|
59
|
TADUBI
|
MN-01-006-011-011/221
(Sadim Naga)
|
2001006000NRG22020420220215148
|
03/04/2022
|
GEETA SUBADI
|
2001006WL000584
|
GEETA SUBADI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849527
|
|
MRS GEETA SUBADI
|
()
|
|
60
|
TADUBI
|
MN-01-006-011-011/222
(Sadim Naga)
|
2001006000NRG22020420220215153
|
03/04/2022
|
RAN MAYA DANGAL
|
2001006WL000584
|
RAN MAYA DANGAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849519
|
|
MRS RAN MAYA DANGAL
|
()
|
|
61
|
TADUBI
|
MN-01-006-011-011/223
(Sadim Naga)
|
2001006000NRG22020420220215154
|
03/04/2022
|
RAM MAYA THAPA
|
2001006WL000584
|
RAM MAYA THAPA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849517
|
|
MRS RAM MAYA THAPA
|
()
|
|
62
|
TADUBI
|
MN-01-006-011-011/225
(Sadim Naga)
|
2001006000NRG22020420220215160
|
03/04/2022
|
SANTOSH RAI
|
2001006WL000584
|
SANTOSH RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849495
|
|
MR SANTOSH RAI
|
()
|
|
63
|
TADUBI
|
MN-01-006-011-011/230
(Sadim Naga)
|
2001006000NRG22020420220215172
|
03/04/2022
|
KUL BAHADUR SUBADI
|
2001006WL000584
|
KUL BAHADUR SUBADI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849526
|
|
MR KUL BAHADUR SUBADI
|
()
|
|
64
|
TADUBI
|
MN-01-006-011-011/235
(Sadim Naga)
|
2001006000NRG22020420220215184
|
03/04/2022
|
Mrs BIMLA TAMANG
|
2001006WL000584
|
Mrs BIMLA TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849518
|
|
MRS BIMLA TAMANG
|
()
|
|
65
|
TADUBI
|
MN-01-006-011-011/24
(Sadim Naga)
|
2001006000NRG22020420220215195
|
03/04/2022
|
Mr Luikang
|
2001006WL000584
|
Mr Luikang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849503
|
|
MR LUIKANG
|
()
|
|
66
|
TADUBI
|
MN-01-006-011-011/246
(Sadim Naga)
|
2001006000NRG22020420220215217
|
03/04/2022
|
SITA LIMBU
|
2001006WL000584
|
SITA LIMBU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849515
|
|
MRS SITA LIMBU
|
()
|
|
67
|
TADUBI
|
MN-01-006-011-011/25
(Sadim Naga)
|
2001006000NRG22020420220215229
|
03/04/2022
|
Hingba
|
2001006WL000584
|
Hingba
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849485
|
|
MR THINGBA
|
()
|
|
68
|
TADUBI
|
MN-01-006-011-011/264
(Sadim Naga)
|
2001006000NRG22020420220215272
|
03/04/2022
|
KOSHONI
|
2001006WL000584
|
KOSHONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849498
|
|
MRS ASHIHAE ASHIHAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65260
|
65260
|
|
|
|
|
|
|
|
|
69
|
TADUBI
|
MN-01-006-011-011/191
(Sadim Naga)
|
2001006000NRG22020420220215051
|
03/04/2022
|
BISHNU MAYA
|
2001006WL000584
|
BISHNU MAYA
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849533
|
|
MRS BISHNU MAYA
|
()
|
|
70
|
TADUBI
|
MN-01-006-011-011/245
(Sadim Naga)
|
2001006000NRG22020420220215212
|
03/04/2022
|
Ram Bahadur Kharka
|
2001006WL000584
|
Ram Bahadur Kharka
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849534
|
|
MR RAM BAHADUR KHARKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
71
|
TADUBI
|
MN-01-006-011-011/18
(Sadim Naga)
|
2001006000NRG22020420220215022
|
03/04/2022
|
Karaiba
|
2001006WL000584
|
Karaiba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849535
|
|
MR K KARAIBA THOMAS
|
()
|
|
72
|
TADUBI
|
MN-01-006-011-011/2
(Sadim Naga)
|
2001006000NRG22020420220215076
|
03/04/2022
|
T FLORY
|
2001006WL000584
|
T FLORY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849536
|
|
MISS T FLORY
|
()
|
|
73
|
TADUBI
|
MN-01-006-011-011/22
(Sadim Naga)
|
2001006000NRG22020420220215142
|
03/04/2022
|
HUIDINA REGINA
|
2001006WL000584
|
HUIDINA REGINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849537
|
|
MRS HUIDINA REGINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
74
|
TADUBI
|
MN-01-006-011-011/101
(Sadim Naga)
|
2001006000NRG22020420220214781
|
03/04/2022
|
S Nekhini
|
2001006WL000584
|
S Nekhini
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849388
|
|
MR S NEKHINI
|
()
|
|
75
|
TADUBI
|
MN-01-006-011-011/106
(Sadim Naga)
|
2001006000NRG22020420220214793
|
03/04/2022
|
M ATHEM SEBASTIAN
|
2001006WL000584
|
M ATHEM SEBASTIAN
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849387
|
|
MR M ATHEM SEBASTIAN
|
()
|
|
76
|
TADUBI
|
MN-01-006-011-011/107
(Sadim Naga)
|
2001006000NRG22020420220214794
|
03/04/2022
|
K JUDITH
|
2001006WL000584
|
K JUDITH
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849390
|
|
MISS NGOUNILA JUDITH
|
()
|
|
77
|
TADUBI
|
MN-01-006-011-011/114
(Sadim Naga)
|
2001006000NRG22020420220214812
|
03/04/2022
|
ATHILI
|
2001006WL000584
|
ATHILI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849543
|
|
MR A ATHILI
|
()
|
|
78
|
TADUBI
|
MN-01-006-011-011/121
(Sadim Naga)
|
2001006000NRG22020420220214830
|
03/04/2022
|
SUNITA
|
2001006WL000584
|
SUNITA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849547
|
|
MISS SUNITA
|
()
|
|
79
|
TADUBI
|
MN-01-006-011-011/123
(Sadim Naga)
|
2001006000NRG22020420220214836
|
03/04/2022
|
Mr GYAN BAHADUR
|
2001006WL000584
|
Mr GYAN BAHADUR
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849433
|
|
MR GYAN BAHADUR
|
()
|
|
80
|
TADUBI
|
MN-01-006-011-011/125
(Sadim Naga)
|
2001006000NRG22020420220214842
|
03/04/2022
|
Yam Bahadur Karki
|
2001006WL000584
|
Yam Bahadur Karki
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849395
|
|
MR YAM BAHADUR KARKI
|
()
|
|
81
|
TADUBI
|
MN-01-006-011-011/126
(Sadim Naga)
|
2001006000NRG22020420220214847
|
03/04/2022
|
Gopal Kharka
|
2001006WL000584
|
Gopal Kharka
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849407
|
|
MR GOPAL KHARKA
|
()
|
|
82
|
TADUBI
|
MN-01-006-011-011/127
(Sadim Naga)
|
2001006000NRG22020420220214848
|
03/04/2022
|
JAGAT BAHADUR SAPKOTA
|
2001006WL000584
|
JAGAT BAHADUR SAPKOTA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849396
|
|
MR JAGAT BAHADUR SAPKOTA
|
()
|
|
83
|
TADUBI
|
MN-01-006-011-011/128
(Sadim Naga)
|
2001006000NRG22020420220214853
|
03/04/2022
|
Ramesh Chettri
|
2001006WL000584
|
Ramesh Chettri
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849541
|
|
MR RAMESH BAZGAI
|
()
|
|
84
|
TADUBI
|
MN-01-006-011-011/129
(Sadim Naga)
|
2001006000NRG22020420220214854
|
03/04/2022
|
Mr Padam Bahadur Kharka
|
2001006WL000584
|
Mr Padam Bahadur Kharka
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849419
|
|
MR PADAM BAHADUR KHARKA
|
()
|
|
85
|
TADUBI
|
MN-01-006-011-011/131
(Sadim Naga)
|
2001006000NRG22020420220214865
|
03/04/2022
|
TKIA MAYA POUDYAL
|
2001006WL000584
|
TKIA MAYA POUDYAL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849545
|
|
MRS TIKA MAYA POUDYAL
|
()
|
|
86
|
TADUBI
|
MN-01-006-011-011/133
(Sadim Naga)
|
2001006000NRG22020420220214871
|
03/04/2022
|
Netra Bahadur
|
2001006WL000584
|
Netra Bahadur
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849392
|
|
MR NETRA BAHADUR
|
()
|
|
87
|
TADUBI
|
MN-01-006-011-011/134
(Sadim Naga)
|
2001006000NRG22020420220214872
|
03/04/2022
|
Mr Bal Bahadur Basnet
|
2001006WL000584
|
Mr Bal Bahadur Basnet
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849434
|
|
MR BAL BAHUDUR BASNET
|
()
|
|
88
|
TADUBI
|
MN-01-006-011-011/135
(Sadim Naga)
|
2001006000NRG22020420220214877
|
03/04/2022
|
Mr RAM BAHADUR CHHETRI
|
2001006WL000584
|
Mr RAM BAHADUR CHHETRI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849445
|
|
MR RAM CHETTRI
|
()
|
|
89
|
TADUBI
|
MN-01-006-011-011/138
(Sadim Naga)
|
2001006000NRG22020420220214884
|
03/04/2022
|
Bishnu Lama
|
2001006WL000584
|
Bishnu Lama
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849391
|
|
MR BISHNU LAMA
|
()
|
|
90
|
TADUBI
|
MN-01-006-011-011/139
(Sadim Naga)
|
2001006000NRG22020420220214889
|
03/04/2022
|
Mr Man Bahadur
|
2001006WL000584
|
Mr Man Bahadur
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849437
|
|
MR MAN BAHADUR
|
()
|
|
91
|
TADUBI
|
MN-01-006-011-011/141
(Sadim Naga)
|
2001006000NRG22020420220214896
|
03/04/2022
|
Lakpa Tamang
|
2001006WL000584
|
Lakpa Tamang
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849403
|
|
MR LAKPA TAMANG
|
()
|
|
92
|
TADUBI
|
MN-01-006-011-011/142
(Sadim Naga)
|
2001006000NRG22020420220214901
|
03/04/2022
|
Mrs SITA DEVI BAZGAI
|
2001006WL000584
|
Mrs SITA DEVI BAZGAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849451
|
|
MRS SITA DEVI BAZGAI
|
()
|
|
93
|
TADUBI
|
MN-01-006-011-011/144
(Sadim Naga)
|
2001006000NRG22020420220214907
|
03/04/2022
|
SURESH KARKI
|
2001006WL000584
|
SURESH KARKI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849409
|
|
MR SURESH KARKI
|
()
|
|
94
|
TADUBI
|
MN-01-006-011-011/146
(Sadim Naga)
|
2001006000NRG22020420220214913
|
03/04/2022
|
Mr RAMESH KHARKA
|
2001006WL000584
|
Mr RAMESH KHARKA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849435
|
|
MR RAMESH KHARKA
|
()
|
|
95
|
TADUBI
|
MN-01-006-011-011/153
(Sadim Naga)
|
2001006000NRG22020420220214938
|
03/04/2022
|
Mr Chandra Bahadur Tamang
|
2001006WL000584
|
Mr Chandra Bahadur Tamang
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849448
|
|
MR CHANDRA BAHADUR TAMANG
|
()
|
|
96
|
TADUBI
|
MN-01-006-011-011/155
(Sadim Naga)
|
2001006000NRG22020420220214944
|
03/04/2022
|
Mr LAXUMAN TAMANG
|
2001006WL000584
|
Mr LAXUMAN TAMANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849446
|
|
MR LAXUMAN TAMANG
|
()
|
|
97
|
TADUBI
|
MN-01-006-011-011/157
(Sadim Naga)
|
2001006000NRG22020420220214950
|
03/04/2022
|
HARKA BDR TAMANG
|
2001006WL000584
|
HARKA BDR TAMANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849408
|
|
MR HARKA BAHADUR TAMANG
|
()
|
|
98
|
TADUBI
|
MN-01-006-011-011/161
(Sadim Naga)
|
2001006000NRG22020420220214967
|
03/04/2022
|
Yam Bahadur Poudyal
|
2001006WL000584
|
Yam Bahadur Poudyal
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849394
|
|
MR YAM BAHADUR POUDYAL
|
()
|
|
99
|
TADUBI
|
MN-01-006-011-011/162
(Sadim Naga)
|
2001006000NRG22020420220214968
|
03/04/2022
|
Mr RAJKUMAR TAMANG
|
2001006WL000584
|
Mr RAJKUMAR TAMANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849439
|
|
MR RAJKUMAR TAMANG
|
()
|
|
100
|
TADUBI
|
MN-01-006-011-011/163
(Sadim Naga)
|
2001006000NRG22020420220214973
|
03/04/2022
|
RAJESH TAMANG
|
2001006WL000584
|
RAJESH TAMANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849389
|
|
MR RAJESH TAMANG
|
()
|
|
101
|
TADUBI
|
MN-01-006-011-011/164
(Sadim Naga)
|
2001006000NRG22020420220214974
|
03/04/2022
|
Indra bahadur
|
2001006WL000584
|
Indra bahadur
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849539
|
|
MR INDRA BAHADUR POUDYAL
|
()
|
|
102
|
TADUBI
|
MN-01-006-011-011/165
(Sadim Naga)
|
2001006000NRG22020420220214979
|
03/04/2022
|
AMAR RAI
|
2001006WL000584
|
AMAR RAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849538
|
|
MR AMAR RAI
|
()
|
|
103
|
TADUBI
|
MN-01-006-011-011/166
(Sadim Naga)
|
2001006000NRG22020420220214980
|
03/04/2022
|
Mr Prem Budatoki
|
2001006WL000584
|
Mr Prem Budatoki
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849444
|
|
MR PREM BUDATOKI
|
()
|
|
104
|
TADUBI
|
MN-01-006-011-011/168
(Sadim Naga)
|
2001006000NRG22020420220214985
|
03/04/2022
|
KUMAR BHATTARI
|
2001006WL000584
|
KUMAR BHATTARI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849393
|
|
MR KUMAR BHATTRAI
|
()
|
|
105
|
TADUBI
|
MN-01-006-011-011/170
(Sadim Naga)
|
2001006000NRG22020420220214992
|
03/04/2022
|
PURNA KHARKA
|
2001006WL000584
|
PURNA KHARKA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849410
|
|
MR PURNA BAHADUR
|
()
|
|
106
|
TADUBI
|
MN-01-006-011-011/171
(Sadim Naga)
|
2001006000NRG22020420220214997
|
03/04/2022
|
Padam Seawakoti
|
2001006WL000584
|
Padam Seawakoti
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849540
|
|
PADAM SEAWAKOTI
|
()
|
|
107
|
TADUBI
|
MN-01-006-011-011/172
(Sadim Naga)
|
2001006000NRG22020420220214998
|
03/04/2022
|
Mr Narayan Poudyal
|
2001006WL000584
|
Mr Narayan Poudyal
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849440
|
|
MR NARAYAN POUDYAL
|
()
|
|
108
|
TADUBI
|
MN-01-006-011-011/173
(Sadim Naga)
|
2001006000NRG22020420220215003
|
03/04/2022
|
Tikaram Kamar
|
2001006WL000584
|
Tikaram Kamar
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849447
|
|
MR TIKARAM KAMAR
|
()
|
|
109
|
TADUBI
|
MN-01-006-011-011/174
(Sadim Naga)
|
2001006000NRG22020420220215004
|
03/04/2022
|
Surbir mahat
|
2001006WL000584
|
Surbir mahat
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849401
|
|
MR SURBI R MAHAT
|
()
|
|
110
|
TADUBI
|
MN-01-006-011-011/175
(Sadim Naga)
|
2001006000NRG22020420220215009
|
03/04/2022
|
Netra Bahadur Mahat
|
2001006WL000584
|
Netra Bahadur Mahat
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849399
|
|
MR NETRA BAHADUR MAHAT
|
()
|
|
111
|
TADUBI
|
MN-01-006-011-011/176
(Sadim Naga)
|
2001006000NRG22020420220215010
|
03/04/2022
|
Mon Bahadur
|
2001006WL000584
|
Mon Bahadur
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849398
|
|
MR MON BAHADUR CHWAN
|
()
|
|
112
|
TADUBI
|
MN-01-006-011-011/178
(Sadim Naga)
|
2001006000NRG22020420220215016
|
03/04/2022
|
Indra Bahadur Mahat
|
2001006WL000584
|
Indra Bahadur Mahat
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849404
|
|
MR INDRA BAHADUR MAHAT
|
()
|
|
113
|
TADUBI
|
MN-01-006-011-011/179
(Sadim Naga)
|
2001006000NRG22020420220215021
|
03/04/2022
|
PADMA DEVI SAPKOTA
|
2001006WL000584
|
PADMA DEVI SAPKOTA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849405
|
|
MRS PADMA DEVI
|
()
|
|
114
|
TADUBI
|
MN-01-006-011-011/181
(Sadim Naga)
|
2001006000NRG22020420220215027
|
03/04/2022
|
KUL BAHADUR POUDYAL
|
2001006WL000584
|
KUL BAHADUR POUDYAL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849397
|
|
MR KUL BAHADUR PAUDEL
|
()
|
|
115
|
TADUBI
|
MN-01-006-011-011/185
(Sadim Naga)
|
2001006000NRG22020420220215034
|
03/04/2022
|
JEENA TAMANG
|
2001006WL000584
|
JEENA TAMANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849458
|
|
MRS MAN MAYA TAMANG
|
()
|
|
116
|
TADUBI
|
MN-01-006-011-011/187
(Sadim Naga)
|
2001006000NRG22020420220215039
|
03/04/2022
|
Ganga Maya
|
2001006WL000584
|
Ganga Maya
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849550
|
|
MRS GOGA MAYA CHARKI
|
()
|
|
117
|
TADUBI
|
MN-01-006-011-011/19
(Sadim Naga)
|
2001006000NRG22020420220215045
|
03/04/2022
|
Mrs. PUNGDILA
|
2001006WL000584
|
Mrs. PUNGDILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849441
|
|
MRS PUNGDILA
|
()
|
|
118
|
TADUBI
|
MN-01-006-011-011/190
(Sadim Naga)
|
2001006000NRG22020420220215046
|
03/04/2022
|
Devi Prasad Dangal
|
2001006WL000584
|
Devi Prasad Dangal
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849384
|
|
MR DEV KUMAR DANGAL
|
()
|
|
119
|
TADUBI
|
MN-01-006-011-011/192
(Sadim Naga)
|
2001006000NRG22020420220215052
|
03/04/2022
|
Mr PADAM SAPKOTA
|
2001006WL000584
|
Mr PADAM SAPKOTA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849438
|
|
MR PADAM SAPKOTA
|
()
|
|
120
|
TADUBI
|
MN-01-006-011-011/194
(Sadim Naga)
|
2001006000NRG22020420220215058
|
03/04/2022
|
Man bahadur
|
2001006WL000584
|
Man bahadur
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849413
|
|
MR MAN BAHADUR KHARKA
|
()
|
|
121
|
TADUBI
|
MN-01-006-011-011/195
(Sadim Naga)
|
2001006000NRG22020420220215063
|
03/04/2022
|
DEO BAHADUR KHARKA
|
2001006WL000584
|
DEO BAHADUR KHARKA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849551
|
|
MR DEV KHARKA
|
()
|
|
122
|
TADUBI
|
MN-01-006-011-011/196
(Sadim Naga)
|
2001006000NRG22020420220215064
|
03/04/2022
|
Ashok Rai
|
2001006WL000584
|
Ashok Rai
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849416
|
|
MR ASHOK RAI
|
()
|
|
123
|
TADUBI
|
MN-01-006-011-011/198
(Sadim Naga)
|
2001006000NRG22020420220215070
|
03/04/2022
|
SAI KUMAR RAI
|
2001006WL000584
|
SAI KUMAR RAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849412
|
|
MR SAI KUMAR RAI
|
()
|
|
124
|
TADUBI
|
MN-01-006-011-011/199
(Sadim Naga)
|
2001006000NRG22020420220215075
|
03/04/2022
|
KUMAR PRAJULI
|
2001006WL000584
|
KUMAR PRAJULI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849457
|
|
MR KUMAR PRAJULI
|
()
|
|
125
|
TADUBI
|
MN-01-006-011-011/200
(Sadim Naga)
|
2001006000NRG22020420220215082
|
03/04/2022
|
RANJIT RAI
|
2001006WL000584
|
RANJIT RAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849548
|
|
MR RANJIT RAI
|
()
|
|
126
|
TADUBI
|
MN-01-006-011-011/201
(Sadim Naga)
|
2001006000NRG22020420220215087
|
03/04/2022
|
Deepak Rai
|
2001006WL000584
|
Deepak Rai
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849411
|
|
MR DEEPAK RAI
|
()
|
|
127
|
TADUBI
|
MN-01-006-011-011/203
(Sadim Naga)
|
2001006000NRG22020420220215093
|
03/04/2022
|
Miss BINDHYA CHHETRI
|
2001006WL000584
|
Miss BINDHYA CHHETRI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849442
|
|
MISS BINDHYA CHHETRI
|
()
|
|
128
|
TADUBI
|
MN-01-006-011-011/204
(Sadim Naga)
|
2001006000NRG22020420220215094
|
03/04/2022
|
DILLIRAM KHAREL
|
2001006WL000584
|
DILLIRAM KHAREL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849417
|
|
MR DILIRAM KHREL
|
()
|
|
129
|
TADUBI
|
MN-01-006-011-011/206
(Sadim Naga)
|
2001006000NRG22020420220215100
|
03/04/2022
|
SUK MAN
|
2001006WL000584
|
SUK MAN
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849385
|
|
MR SUKMAN
|
()
|
|
130
|
TADUBI
|
MN-01-006-011-011/207
(Sadim Naga)
|
2001006000NRG22020420220215105
|
03/04/2022
|
KAMAL MAGAR
|
2001006WL000584
|
KAMAL MAGAR
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849542
|
|
MR KAMAL MAGAR
|
()
|
|
131
|
TADUBI
|
MN-01-006-011-011/209
(Sadim Naga)
|
2001006000NRG22020420220215111
|
03/04/2022
|
Bhim Bahadur Tamang
|
2001006WL000584
|
Bhim Bahadur Tamang
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849400
|
|
MR BHIM BAHADUR TAMANG
|
()
|
|
132
|
TADUBI
|
MN-01-006-011-011/210
(Sadim Naga)
|
2001006000NRG22020420220215112
|
03/04/2022
|
Mr DHAN BAHADUR BUDDA CHHETRI
|
2001006WL000584
|
Mr DHAN BAHADUR BUDDA CHHETRI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849436
|
|
MR DHAN BAHADUR BUDDA CHHETRI
|
()
|
|
133
|
TADUBI
|
MN-01-006-011-011/211
(Sadim Naga)
|
2001006000NRG22020420220215117
|
03/04/2022
|
Mr JEEVAN MAGAR
|
2001006WL000584
|
Mr JEEVAN MAGAR
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849456
|
|
MR JEEVAN MAGAR
|
()
|
|
134
|
TADUBI
|
MN-01-006-011-011/224
(Sadim Naga)
|
2001006000NRG22020420220215159
|
03/04/2022
|
Mr Ashok Poudyal
|
2001006WL000584
|
Mr Ashok Poudyal
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849450
|
|
MR ASHOK POUDYAL
|
()
|
|
135
|
TADUBI
|
MN-01-006-011-011/226
(Sadim Naga)
|
2001006000NRG22020420220215165
|
03/04/2022
|
Ganga Ram Thapa
|
2001006WL000584
|
Ganga Ram Thapa
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849402
|
|
MR GANGA RAM
|
()
|
|
136
|
TADUBI
|
MN-01-006-011-011/227
(Sadim Naga)
|
2001006000NRG22020420220215166
|
03/04/2022
|
Mrs Jhuma Devi
|
2001006WL000584
|
Mrs Jhuma Devi
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849452
|
|
MRS JHUMA DEVI
|
()
|
|
137
|
TADUBI
|
MN-01-006-011-011/23
(Sadim Naga)
|
2001006000NRG22020420220215171
|
03/04/2022
|
Ch Luikang
|
2001006WL000584
|
Ch Luikang
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849418
|
|
MR CH LUIKANG
|
()
|
|
138
|
TADUBI
|
MN-01-006-011-011/231
(Sadim Naga)
|
2001006000NRG22020420220215177
|
03/04/2022
|
JEENA KUMALA
|
2001006WL000584
|
JEENA KUMALA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849415
|
|
MR PURNA RAM KUMAL
|
()
|
|
139
|
TADUBI
|
MN-01-006-011-011/232
(Sadim Naga)
|
2001006000NRG22020420220215178
|
03/04/2022
|
Mrs Sandhya Karki
|
2001006WL000584
|
Mrs Sandhya Karki
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849455
|
|
MRS SANDHYA KARKI
|
()
|
|
140
|
TADUBI
|
MN-01-006-011-011/236
(Sadim Naga)
|
2001006000NRG22020420220215189
|
03/04/2022
|
SHRI LAL SAPKOTA
|
2001006WL000584
|
SHRI LAL SAPKOTA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849406
|
|
MR SHRI LAL SHAPKOTA
|
()
|
|
141
|
TADUBI
|
MN-01-006-011-011/239
(Sadim Naga)
|
2001006000NRG22020420220215194
|
03/04/2022
|
Mrs Chhil Maya
|
2001006WL000584
|
Mrs Chhil Maya
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849453
|
|
MRS CHHLI MAYA
|
()
|
|
142
|
TADUBI
|
MN-01-006-011-011/241
(Sadim Naga)
|
2001006000NRG22020420220215201
|
03/04/2022
|
Mrs Bobita Rai
|
2001006WL000584
|
Mrs Bobita Rai
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849454
|
|
MRS BOBITA RAI
|
()
|
|
143
|
TADUBI
|
MN-01-006-011-011/242
(Sadim Naga)
|
2001006000NRG22020420220215206
|
03/04/2022
|
Mrs BHIM KUMARI
|
2001006WL000584
|
Mrs BHIM KUMARI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849443
|
|
MRS BHIM KUMARI
|
()
|
|
144
|
TADUBI
|
MN-01-006-011-011/243
(Sadim Naga)
|
2001006000NRG22020420220215207
|
03/04/2022
|
TEK BAHADUR RAI
|
2001006WL000584
|
TEK BAHADUR RAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849414
|
|
MR TEK BAHADUR RAI
|
()
|
|
145
|
TADUBI
|
MN-01-006-011-011/244
(Sadim Naga)
|
2001006000NRG22020420220215211
|
03/04/2022
|
PRADIP CHHETRI
|
2001006WL000584
|
PRADIP CHHETRI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849544
|
|
MR PRADIP CHHETRI
|
()
|
|
146
|
TADUBI
|
MN-01-006-011-011/247
(Sadim Naga)
|
2001006000NRG22020420220215218
|
03/04/2022
|
Mr LOSII
|
2001006WL000584
|
Mr LOSII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849427
|
|
MR LOSII
|
()
|
|
147
|
TADUBI
|
MN-01-006-011-011/248
(Sadim Naga)
|
2001006000NRG22020420220215223
|
03/04/2022
|
MANJU CHHETRI
|
2001006WL000584
|
MANJU CHHETRI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849386
|
|
MRS MANJU
|
()
|
|
148
|
TADUBI
|
MN-01-006-011-011/249
(Sadim Naga)
|
2001006000NRG22020420220215224
|
03/04/2022
|
BIKASH RAI
|
2001006WL000584
|
BIKASH RAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849546
|
|
MR BIKASH RAI
|
()
|
|
149
|
TADUBI
|
MN-01-006-011-011/251
(Sadim Naga)
|
2001006000NRG22020420220215230
|
03/04/2022
|
Mr Loli H
|
2001006WL000584
|
Mr Loli H
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849460
|
|
MR LOLI H
|
()
|
|
150
|
TADUBI
|
MN-01-006-011-011/252
(Sadim Naga)
|
2001006000NRG22020420220215235
|
03/04/2022
|
Mrs KATIA
|
2001006WL000584
|
Mrs KATIA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849425
|
|
MRS KATIA
|
()
|
|
151
|
TADUBI
|
MN-01-006-011-011/253
(Sadim Naga)
|
2001006000NRG22020420220215236
|
03/04/2022
|
Mrs ASHIHRA
|
2001006WL000584
|
Mrs ASHIHRA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849429
|
|
MRS ASHIHRA
|
()
|
|
152
|
TADUBI
|
MN-01-006-011-011/254
(Sadim Naga)
|
2001006000NRG22020420220215241
|
03/04/2022
|
Mr PATRICK
|
2001006WL000584
|
Mr PATRICK
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849421
|
|
MR PATRICK
|
()
|
|
153
|
TADUBI
|
MN-01-006-011-011/255
(Sadim Naga)
|
2001006000NRG22020420220215242
|
03/04/2022
|
Mr DANIEL
|
2001006WL000584
|
Mr DANIEL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Rejected
|
08/11/2022
|
|
6228849422
|
Account Closed
|
|
|
|
154
|
TADUBI
|
MN-01-006-011-011/256
(Sadim Naga)
|
2001006000NRG22020420220215247
|
03/04/2022
|
Mr KAIKHO
|
2001006WL000584
|
Mr KAIKHO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849431
|
|
MR KAIKHO
|
()
|
|
155
|
TADUBI
|
MN-01-006-011-011/257
(Sadim Naga)
|
2001006000NRG22020420220215248
|
03/04/2022
|
Mr LOSII LOHRII
|
2001006WL000584
|
Mr LOSII LOHRII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849426
|
|
MR LOSII LOHRII
|
()
|
|
156
|
TADUBI
|
MN-01-006-011-011/258
(Sadim Naga)
|
2001006000NRG22020420220215253
|
03/04/2022
|
Mr BISHAL CHHETRI
|
2001006WL000584
|
Mr BISHAL CHHETRI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849449
|
|
MR BISHAL CHHETRI
|
()
|
|
157
|
TADUBI
|
MN-01-006-011-011/259
(Sadim Naga)
|
2001006000NRG22020420220215254
|
03/04/2022
|
Mr L John
|
2001006WL000584
|
Mr L John
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849424
|
|
MR L JOHN
|
()
|
|
158
|
TADUBI
|
MN-01-006-011-011/26
(Sadim Naga)
|
2001006000NRG22020420220215259
|
03/04/2022
|
Luikang
|
2001006WL000584
|
Luikang
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849549
|
|
MR NGOULUNG LUIKANG
|
()
|
|
159
|
TADUBI
|
MN-01-006-011-011/260
(Sadim Naga)
|
2001006000NRG22020420220215260
|
03/04/2022
|
Mr NAKHUO
|
2001006WL000584
|
Mr NAKHUO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849420
|
|
MR NAKHUO
|
()
|
|
160
|
TADUBI
|
MN-01-006-011-011/261
(Sadim Naga)
|
2001006000NRG22020420220215265
|
03/04/2022
|
Mr LOHRII
|
2001006WL000584
|
Mr LOHRII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849430
|
|
MR LOHRII
|
()
|
|
161
|
TADUBI
|
MN-01-006-011-011/262
(Sadim Naga)
|
2001006000NRG22020420220215266
|
03/04/2022
|
Ms ATHISA
|
2001006WL000584
|
Ms ATHISA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849423
|
|
MS ATHISA
|
()
|
|
162
|
TADUBI
|
MN-01-006-011-011/263
(Sadim Naga)
|
2001006000NRG22020420220215271
|
03/04/2022
|
Mr KAIKHO
|
2001006WL000584
|
Mr KAIKHO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849432
|
|
MR KAIKHO
|
()
|
|
163
|
TADUBI
|
MN-01-006-011-011/265
(Sadim Naga)
|
2001006000NRG22020420220215277
|
03/04/2022
|
GOPAL SUBEDI
|
2001006WL000584
|
GOPAL SUBEDI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849459
|
|
MR GOPAL SUBEDI
|
()
|
|
164
|
TADUBI
|
MN-01-006-011-011/266
(Sadim Naga)
|
2001006000NRG22020420220215278
|
03/04/2022
|
Mr MATHIBO
|
2001006WL000584
|
Mr MATHIBO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849428
|
|
MR MATHIBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114205
|
114205
|
|
|
|
|
|
|
|
|
165
|
TADUBI
|
MN-01-006-011-011/117
(Sadim Naga)
|
2001006000NRG22020420220214823
|
03/04/2022
|
Kaihe
|
2001006WL000584
|
Kaihe
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849461
|
|
MR KRENI ELOW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
166
|
TADUBI
|
MN-01-006-011-011/14
(Sadim Naga)
|
2001006000NRG22020420220214890
|
03/04/2022
|
Rangpung
|
2001006WL000584
|
Rangpung
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849463
|
|
RANGPUNG
|
()
|
|
167
|
TADUBI
|
MN-01-006-011-011/17
(Sadim Naga)
|
2001006000NRG22020420220214991
|
03/04/2022
|
Elezabeth
|
2001006WL000584
|
Elezabeth
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849462
|
|
ELIZABETH HINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
168
|
TADUBI
|
MN-01-006-011-011/100
(Sadim Naga)
|
2001006000NRG22020420220214776
|
03/04/2022
|
J JOSHUA
|
2001006WL000584
|
J JOSHUA
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
08/11/2022
|
|
6228849479
|
|
J JOSHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210840
|
210840
|
|
|
|
|
|
|
|