|
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)
|
2001006000NRG22020420220216222
|
03/04/2022
|
Mr Mangal Rai
|
2001006WL000589
|
Mr Mangal Rai
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065586
|
|
Mr Mangal Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-011-011/108
(Sadim Naga)
|
2001006000NRG22020420220215875
|
03/04/2022
|
Adakho
|
2001006WL000589
|
Adakho
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065587
|
|
Adakho
|
()
|
|
3
|
TADUBI
|
MN-01-006-011-011/267
(Sadim Naga)
|
2001006000NRG22020420220216372
|
03/04/2022
|
KAJIIZHIINI
|
2001006WL000589
|
KAJIIZHIINI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065588
|
|
KAJIIZHIINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-011-011/130
(Sadim Naga)
|
2001006000NRG22020420220215940
|
03/04/2022
|
DAWA SHERPA
|
2001006WL000589
|
DAWA SHERPA
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065596
|
|
DAWA SHERPA
|
()
|
|
5
|
TADUBI
|
MN-01-006-011-011/147
(Sadim Naga)
|
2001006000NRG22020420220215994
|
03/04/2022
|
Pemba Sherpa
|
2001006WL000589
|
Pemba Sherpa
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065597
|
|
Pemba Sherpa
|
()
|
|
6
|
TADUBI
|
MN-01-006-011-011/148
(Sadim Naga)
|
2001006000NRG22020420220215995
|
03/04/2022
|
DHAN BAHADUR TAMANG
|
2001006WL000589
|
DHAN BAHADUR TAMANG
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065592
|
|
DHAN BAHADUR TAMANG
|
()
|
|
7
|
TADUBI
|
MN-01-006-011-011/156
(Sadim Naga)
|
2001006000NRG22020420220216025
|
03/04/2022
|
Kishor Magar
|
2001006WL000589
|
Kishor Magar
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065591
|
|
Kishor Magar
|
()
|
|
8
|
TADUBI
|
MN-01-006-011-011/205
(Sadim Naga)
|
2001006000NRG22020420220216180
|
03/04/2022
|
MON BAHADUR MAGAR
|
2001006WL000589
|
MON BAHADUR MAGAR
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065589
|
|
MON BAHADUR MAGAR
|
()
|
|
9
|
TADUBI
|
MN-01-006-011-011/208
(Sadim Naga)
|
2001006000NRG22020420220216187
|
03/04/2022
|
Timuri limbu
|
2001006WL000589
|
Timuri limbu
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065590
|
|
Timuri limbu
|
()
|
|
10
|
TADUBI
|
MN-01-006-011-011/213
(Sadim Naga)
|
2001006000NRG22020420220216204
|
03/04/2022
|
KIRAN RAI
|
2001006WL000589
|
KIRAN RAI
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065593
|
|
KIRAN RAI
|
()
|
|
11
|
TADUBI
|
MN-01-006-011-011/215
(Sadim Naga)
|
2001006000NRG22020420220216210
|
03/04/2022
|
Amar Bahadur
|
2001006WL000589
|
Amar Bahadur
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065594
|
|
Amar Bahadur
|
()
|
|
12
|
TADUBI
|
MN-01-006-011-011/220
(Sadim Naga)
|
2001006000NRG22020420220216228
|
03/04/2022
|
Milan Limbu
|
2001006WL000589
|
Milan Limbu
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065632
|
|
Milan Limbu
|
()
|
|
13
|
TADUBI
|
MN-01-006-011-011/234
(Sadim Naga)
|
2001006000NRG22020420220216264
|
03/04/2022
|
MADAN MAGAR
|
2001006WL000589
|
MADAN MAGAR
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065631
|
|
MADAN MAGAR
|
()
|
|
14
|
TADUBI
|
MN-01-006-011-011/240
(Sadim Naga)
|
2001006000NRG22020420220216283
|
03/04/2022
|
ANIL TAMANG
|
2001006WL000589
|
ANIL TAMANG
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065595
|
|
ANIL TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
15
|
TADUBI
|
MN-01-006-011-011/103
(Sadim Naga)
|
2001006000NRG22020420220215862
|
03/04/2022
|
Mrs Lohero
|
2001006WL000589
|
Mrs Lohero
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065598
|
|
Mrs Lohero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
16
|
TADUBI
|
MN-01-006-011-011/102
(Sadim Naga)
|
2001006000NRG22020420220215857
|
03/04/2022
|
Kholiro
|
2001006WL000589
|
Kholiro
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065609
|
|
MRS KHOLIRO
|
()
|
|
17
|
TADUBI
|
MN-01-006-011-011/104
(Sadim Naga)
|
2001006000NRG22020420220215863
|
03/04/2022
|
ADAZII
|
2001006WL000589
|
ADAZII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065614
|
|
MR ADAZII
|
()
|
|
18
|
TADUBI
|
MN-01-006-011-011/11
(Sadim Naga)
|
2001006000NRG22020420220215880
|
03/04/2022
|
Maningba
|
2001006WL000589
|
Maningba
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065608
|
|
MR MANINGBA MANINGBA
|
()
|
|
19
|
TADUBI
|
MN-01-006-011-011/110
(Sadim Naga)
|
2001006000NRG22020420220215881
|
03/04/2022
|
KAISII
|
2001006WL000589
|
KAISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065603
|
|
MR KAISII
|
()
|
|
20
|
TADUBI
|
MN-01-006-011-011/112
(Sadim Naga)
|
2001006000NRG22020420220215886
|
03/04/2022
|
Riziikho
|
2001006WL000589
|
Riziikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065616
|
|
MR L RIZIIKHO
|
()
|
|
21
|
TADUBI
|
MN-01-006-011-011/113
(Sadim Naga)
|
2001006000NRG22020420220215887
|
03/04/2022
|
Mathibo
|
2001006WL000589
|
Mathibo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065610
|
|
MR MATHIBO
|
()
|
|
22
|
TADUBI
|
MN-01-006-011-011/115
(Sadim Naga)
|
2001006000NRG22020420220215893
|
03/04/2022
|
Mrs K Komuhero
|
2001006WL000589
|
Mrs K Komuhero
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065617
|
|
MRS KOMUHERO
|
()
|
|
23
|
TADUBI
|
MN-01-006-011-011/116
(Sadim Naga)
|
2001006000NRG22020420220215898
|
03/04/2022
|
KAISII LIINI
|
2001006WL000589
|
KAISII LIINI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065655
|
|
MS KAISII LIINI
|
()
|
|
24
|
TADUBI
|
MN-01-006-011-011/119
(Sadim Naga)
|
2001006000NRG22020420220215904
|
03/04/2022
|
Dziiziio
|
2001006WL000589
|
Dziiziio
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
22/03/2023
|
|
0016065600
|
Account Closed
|
|
|
|
25
|
TADUBI
|
MN-01-006-011-011/120
(Sadim Naga)
|
2001006000NRG22020420220215905
|
03/04/2022
|
PFOKREHE
|
2001006WL000589
|
PFOKREHE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065601
|
|
MR PFOKREHE
|
()
|
|
26
|
TADUBI
|
MN-01-006-011-011/122
(Sadim Naga)
|
2001006000NRG22020420220215911
|
03/04/2022
|
CHANDRA LAL CHETTRI
|
2001006WL000589
|
CHANDRA LAL CHETTRI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065658
|
|
MR CHANDRA LAL CHETTRI
|
()
|
|
27
|
TADUBI
|
MN-01-006-011-011/123
(Sadim Naga)
|
2001006000NRG22020420220215916
|
03/04/2022
|
ZACHARIA KUBA
|
2001006WL000589
|
ZACHARIA KUBA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065599
|
|
MR ZACHARIA KUBA
|
()
|
|
28
|
TADUBI
|
MN-01-006-011-011/124
(Sadim Naga)
|
2001006000NRG22020420220215917
|
03/04/2022
|
CHANDRA MAYA
|
2001006WL000589
|
CHANDRA MAYA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065628
|
|
MISS CHANDRA MAYA
|
()
|
|
29
|
TADUBI
|
MN-01-006-011-011/13
(Sadim Naga)
|
2001006000NRG22020420220215935
|
03/04/2022
|
Tung
|
2001006WL000589
|
Tung
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065605
|
|
MR K TUNG MARAM
|
()
|
|
30
|
TADUBI
|
MN-01-006-011-011/131
(Sadim Naga)
|
2001006000NRG22020420220215941
|
03/04/2022
|
SUNITA TAMANG
|
2001006WL000589
|
SUNITA TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065642
|
|
MRS SUNITA TAMANG
|
()
|
|
31
|
TADUBI
|
MN-01-006-011-011/132
(Sadim Naga)
|
2001006000NRG22020420220215946
|
03/04/2022
|
Mr AMRIT TAMANG
|
2001006WL000589
|
Mr AMRIT TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065622
|
|
MR AMRIT TAMANG
|
()
|
|
32
|
TADUBI
|
MN-01-006-011-011/136
(Sadim Naga)
|
2001006000NRG22020420220215958
|
03/04/2022
|
BIRMAN LIMBU
|
2001006WL000589
|
BIRMAN LIMBU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065624
|
|
MR BIRMAN LIMBU
|
()
|
|
33
|
TADUBI
|
MN-01-006-011-011/137
(Sadim Naga)
|
2001006000NRG22020420220215959
|
03/04/2022
|
LOK MAN TAMANG
|
2001006WL000589
|
LOK MAN TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065652
|
|
MR LOK MAN TAMANG
|
()
|
|
34
|
TADUBI
|
MN-01-006-011-011/140
(Sadim Naga)
|
2001006000NRG22020420220215971
|
03/04/2022
|
Ms HIM MAYA POUDEL
|
2001006WL000589
|
Ms HIM MAYA POUDEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065626
|
|
MS HIM MAYA POUDEL
|
()
|
|
35
|
TADUBI
|
MN-01-006-011-011/143
(Sadim Naga)
|
2001006000NRG22020420220215982
|
03/04/2022
|
Mrs Dil Maya Tamang
|
2001006WL000589
|
Mrs Dil Maya Tamang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065649
|
|
MRS DIL MAYA TAMANG
|
()
|
|
36
|
TADUBI
|
MN-01-006-011-011/145
(Sadim Naga)
|
2001006000NRG22020420220215988
|
03/04/2022
|
J JACINTA
|
2001006WL000589
|
J JACINTA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065606
|
|
MISS J JACINTA
|
()
|
|
37
|
TADUBI
|
MN-01-006-011-011/149
(Sadim Naga)
|
2001006000NRG22020420220216000
|
03/04/2022
|
Mrs PHUL MAYA
|
2001006WL000589
|
Mrs PHUL MAYA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065644
|
|
MRS PHUL MAYA
|
()
|
|
38
|
TADUBI
|
MN-01-006-011-011/15
(Sadim Naga)
|
2001006000NRG22020420220216001
|
03/04/2022
|
Mr. NG PETER
|
2001006WL000589
|
Mr. NG PETER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065620
|
|
MR NG PETER
|
()
|
|
39
|
TADUBI
|
MN-01-006-011-011/15-A
(Sadim Naga)
|
2001006000NRG22020420220216006
|
03/04/2022
|
L ANGELUS
|
2001006WL000589
|
L ANGELUS
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065602
|
|
MR L ANGELUS NGAJOKPA
|
()
|
|
40
|
TADUBI
|
MN-01-006-011-011/150
(Sadim Naga)
|
2001006000NRG22020420220216007
|
03/04/2022
|
Mrs Budi Maya Tamang
|
2001006WL000589
|
Mrs Budi Maya Tamang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065647
|
|
MRS BUDI MAYA TAMANG
|
()
|
|
41
|
TADUBI
|
MN-01-006-011-011/151
(Sadim Naga)
|
2001006000NRG22020420220216012
|
03/04/2022
|
Mr John Rana
|
2001006WL000589
|
Mr John Rana
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065634
|
|
MR JOHN RANA
|
()
|
|
42
|
TADUBI
|
MN-01-006-011-011/154
(Sadim Naga)
|
2001006000NRG22020420220216019
|
03/04/2022
|
Mr LAL BAHADUR SUBADI
|
2001006WL000589
|
Mr LAL BAHADUR SUBADI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065625
|
|
MR LAL BAHADUR SUBEDI
|
()
|
|
43
|
TADUBI
|
MN-01-006-011-011/158
(Sadim Naga)
|
2001006000NRG22020420220216031
|
03/04/2022
|
Mrs AITYA MAYA TAMANG
|
2001006WL000589
|
Mrs AITYA MAYA TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065648
|
|
MRS AITY MAYA TAMANG
|
()
|
|
44
|
TADUBI
|
MN-01-006-011-011/159
(Sadim Naga)
|
2001006000NRG22020420220216036
|
03/04/2022
|
Miss MAN MAYA TAMANG
|
2001006WL000589
|
Miss MAN MAYA TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065629
|
|
MISS MAN MAYA TAMANG
|
()
|
|
45
|
TADUBI
|
MN-01-006-011-011/16
(Sadim Naga)
|
2001006000NRG22020420220216037
|
03/04/2022
|
Simon
|
2001006WL000589
|
Simon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065607
|
|
MR SIMON
|
()
|
|
46
|
TADUBI
|
MN-01-006-011-011/160
(Sadim Naga)
|
2001006000NRG22020420220216042
|
03/04/2022
|
DEEPAK POUDYAL
|
2001006WL000589
|
DEEPAK POUDYAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065654
|
|
MR DEEPAK POUDYAL
|
()
|
|
47
|
TADUBI
|
MN-01-006-011-011/164
(Sadim Naga)
|
2001006000NRG22020420220216054
|
03/04/2022
|
BISHNU MAYA
|
2001006WL000589
|
BISHNU MAYA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065659
|
|
MRS BISHNU MAYA
|
()
|
|
48
|
TADUBI
|
MN-01-006-011-011/169
(Sadim Naga)
|
2001006000NRG22020420220216066
|
03/04/2022
|
MAN MAYA RAI
|
2001006WL000589
|
MAN MAYA RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065639
|
|
MRS MAN MAYA RAI
|
()
|
|
49
|
TADUBI
|
MN-01-006-011-011/177
(Sadim Naga)
|
2001006000NRG22020420220216091
|
03/04/2022
|
Mr Rajen Rai
|
2001006WL000589
|
Mr Rajen Rai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065635
|
|
MR RAJEN RAI
|
()
|
|
50
|
TADUBI
|
MN-01-006-011-011/182
(Sadim Naga)
|
2001006000NRG22020420220216108
|
03/04/2022
|
BUK BAHADUR TAMANG
|
2001006WL000589
|
BUK BAHADUR TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065621
|
|
MR BUK BAHADUR TAMANG
|
()
|
|
51
|
TADUBI
|
MN-01-006-011-011/186
(Sadim Naga)
|
2001006000NRG22020420220216115
|
03/04/2022
|
RENUKA DEVI
|
2001006WL000589
|
RENUKA DEVI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065656
|
|
MRS RENUKA DEVI
|
()
|
|
52
|
TADUBI
|
MN-01-006-011-011/189
(Sadim Naga)
|
2001006000NRG22020420220216121
|
03/04/2022
|
DEU MAYA ROKA
|
2001006WL000589
|
DEU MAYA ROKA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065612
|
|
MRS DEW MAYA
|
()
|
|
53
|
TADUBI
|
MN-01-006-011-011/193
(Sadim Naga)
|
2001006000NRG22020420220216138
|
03/04/2022
|
Mrs RATNA MAYA
|
2001006WL000589
|
Mrs RATNA MAYA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065645
|
|
MRS RATNA MAYA
|
()
|
|
54
|
TADUBI
|
MN-01-006-011-011/197
(Sadim Naga)
|
2001006000NRG22020420220216150
|
03/04/2022
|
RAM MAYA RAI
|
2001006WL000589
|
RAM MAYA RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065613
|
|
MRS RAM MAYA RAI
|
()
|
|
55
|
TADUBI
|
MN-01-006-011-011/20
(Sadim Naga)
|
2001006000NRG22020420220216162
|
03/04/2022
|
Kula
|
2001006WL000589
|
Kula
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065611
|
|
MRS KULA KULA
|
()
|
|
56
|
TADUBI
|
MN-01-006-011-011/202
(Sadim Naga)
|
2001006000NRG22020420220216169
|
03/04/2022
|
BIJAI RAI
|
2001006WL000589
|
BIJAI RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065653
|
|
MR BIJAY RAI
|
()
|
|
57
|
TADUBI
|
MN-01-006-011-011/212
(Sadim Naga)
|
2001006000NRG22020420220216199
|
03/04/2022
|
Mr PRAKASH THAPA
|
2001006WL000589
|
Mr PRAKASH THAPA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065636
|
|
MR PRAKASH THAPA
|
()
|
|
58
|
TADUBI
|
MN-01-006-011-011/214
(Sadim Naga)
|
2001006000NRG22020420220216205
|
03/04/2022
|
Ms Bal Kumari Magar
|
2001006WL000589
|
Ms Bal Kumari Magar
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065637
|
|
MS BAL KUMARI MAGAR
|
()
|
|
59
|
TADUBI
|
MN-01-006-011-011/216
(Sadim Naga)
|
2001006000NRG22020420220216211
|
03/04/2022
|
Mohan Rai
|
2001006WL000589
|
Mohan Rai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065633
|
|
MR MOHAN RAI
|
()
|
|
60
|
TADUBI
|
MN-01-006-011-011/217
(Sadim Naga)
|
2001006000NRG22020420220216216
|
03/04/2022
|
RAJEN LIMBU
|
2001006WL000589
|
RAJEN LIMBU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065627
|
|
MR RAJEN LIMBU
|
()
|
|
61
|
TADUBI
|
MN-01-006-011-011/218
(Sadim Naga)
|
2001006000NRG22020420220216217
|
03/04/2022
|
Mr Lal Bahadur Limbu
|
2001006WL000589
|
Mr Lal Bahadur Limbu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065619
|
|
MR LAL BAHADUR LIMBU
|
()
|
|
62
|
TADUBI
|
MN-01-006-011-011/221
(Sadim Naga)
|
2001006000NRG22020420220216229
|
03/04/2022
|
GEETA SUBADI
|
2001006WL000589
|
GEETA SUBADI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065651
|
|
MRS GEETA SUBADI
|
()
|
|
63
|
TADUBI
|
MN-01-006-011-011/222
(Sadim Naga)
|
2001006000NRG22020420220216234
|
03/04/2022
|
RAN MAYA DANGAL
|
2001006WL000589
|
RAN MAYA DANGAL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065643
|
|
MRS RAN MAYA DANGAL
|
()
|
|
64
|
TADUBI
|
MN-01-006-011-011/223
(Sadim Naga)
|
2001006000NRG22020420220216235
|
03/04/2022
|
RAM MAYA THAPA
|
2001006WL000589
|
RAM MAYA THAPA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065640
|
|
MRS RAM MAYA THAPA
|
()
|
|
65
|
TADUBI
|
MN-01-006-011-011/225
(Sadim Naga)
|
2001006000NRG22020420220216241
|
03/04/2022
|
SANTOSH RAI
|
2001006WL000589
|
SANTOSH RAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065615
|
|
MR SANTOSH RAI
|
()
|
|
66
|
TADUBI
|
MN-01-006-011-011/230
(Sadim Naga)
|
2001006000NRG22020420220216253
|
03/04/2022
|
KUL BAHADUR SUBADI
|
2001006WL000589
|
KUL BAHADUR SUBADI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065650
|
|
MR KUL BAHADUR SUBADI
|
()
|
|
67
|
TADUBI
|
MN-01-006-011-011/235
(Sadim Naga)
|
2001006000NRG22020420220216265
|
03/04/2022
|
Mrs BIMLA TAMANG
|
2001006WL000589
|
Mrs BIMLA TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065641
|
|
MRS BIMLA TAMANG
|
()
|
|
68
|
TADUBI
|
MN-01-006-011-011/237
(Sadim Naga)
|
2001006000NRG22020420220216271
|
03/04/2022
|
SANJANA POUDEL
|
2001006WL000589
|
SANJANA POUDEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065646
|
|
MRS SANJANA POUDEL
|
()
|
|
69
|
TADUBI
|
MN-01-006-011-011/24
(Sadim Naga)
|
2001006000NRG22020420220216282
|
03/04/2022
|
Mr Luikang
|
2001006WL000589
|
Mr Luikang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065623
|
|
MR LUIKANG
|
()
|
|
70
|
TADUBI
|
MN-01-006-011-011/244
(Sadim Naga)
|
2001006000NRG22020420220216295
|
03/04/2022
|
ASHOK MAHAT
|
2001006WL000589
|
ASHOK MAHAT
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065657
|
|
MR ASHOK MAHAT
|
()
|
|
71
|
TADUBI
|
MN-01-006-011-011/246
(Sadim Naga)
|
2001006000NRG22020420220216301
|
03/04/2022
|
SITA LIMBU
|
2001006WL000589
|
SITA LIMBU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065638
|
|
MRS SITA LIMBU
|
()
|
|
72
|
TADUBI
|
MN-01-006-011-011/25
(Sadim Naga)
|
2001006000NRG22020420220216313
|
03/04/2022
|
Hingba
|
2001006WL000589
|
Hingba
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065604
|
|
MR THINGBA
|
()
|
|
73
|
TADUBI
|
MN-01-006-011-011/250
(Sadim Naga)
|
2001006000NRG22020420220216318
|
03/04/2022
|
BALIKA DEVI KHARKA
|
2001006WL000589
|
BALIKA DEVI KHARKA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065660
|
|
MRS BALIKA DEVI KHARKA
|
()
|
|
74
|
TADUBI
|
MN-01-006-011-011/264
(Sadim Naga)
|
2001006000NRG22020420220216361
|
03/04/2022
|
KOSHONI
|
2001006WL000589
|
KOSHONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065618
|
|
MRS ASHIHAE ASHIHAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74045
|
74045
|
|
|
|
|
|
|
|
|
75
|
TADUBI
|
MN-01-006-011-011/191
(Sadim Naga)
|
2001006000NRG22020420220216132
|
03/04/2022
|
BISHNU MAYA
|
2001006WL000589
|
BISHNU MAYA
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065661
|
|
MRS BISHNU MAYA
|
()
|
|
76
|
TADUBI
|
MN-01-006-011-011/245
(Sadim Naga)
|
2001006000NRG22020420220216300
|
03/04/2022
|
Ram Bahadur Kharka
|
2001006WL000589
|
Ram Bahadur Kharka
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065662
|
|
MR RAM BAHADUR KHARKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
77
|
TADUBI
|
MN-01-006-011-011/18
(Sadim Naga)
|
2001006000NRG22020420220216102
|
03/04/2022
|
Karaiba
|
2001006WL000589
|
Karaiba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065663
|
|
MR K KARAIBA THOMAS
|
()
|
|
78
|
TADUBI
|
MN-01-006-011-011/2
(Sadim Naga)
|
2001006000NRG22020420220216157
|
03/04/2022
|
T FLORY
|
2001006WL000589
|
T FLORY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065664
|
|
MISS T FLORY
|
()
|
|
79
|
TADUBI
|
MN-01-006-011-011/22
(Sadim Naga)
|
2001006000NRG22020420220216223
|
03/04/2022
|
HUIDINA REGINA
|
2001006WL000589
|
HUIDINA REGINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065665
|
|
MRS HUIDINA REGINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
80
|
TADUBI
|
MN-01-006-011-011/101
(Sadim Naga)
|
2001006000NRG22020420220215856
|
03/04/2022
|
S Nekhini
|
2001006WL000589
|
S Nekhini
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065681
|
|
MR S NEKHINI
|
()
|
|
81
|
TADUBI
|
MN-01-006-011-011/106
(Sadim Naga)
|
2001006000NRG22020420220215869
|
03/04/2022
|
M ATHEM SEBASTIAN
|
2001006WL000589
|
M ATHEM SEBASTIAN
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065680
|
|
MR M ATHEM SEBASTIAN
|
()
|
|
82
|
TADUBI
|
MN-01-006-011-011/107
(Sadim Naga)
|
2001006000NRG22020420220215874
|
03/04/2022
|
K JUDITH
|
2001006WL000589
|
K JUDITH
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065683
|
|
MISS NGOUNILA JUDITH
|
()
|
|
83
|
TADUBI
|
MN-01-006-011-011/114
(Sadim Naga)
|
2001006000NRG22020420220215892
|
03/04/2022
|
ATHILI
|
2001006WL000589
|
ATHILI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065670
|
|
MR A ATHILI
|
()
|
|
84
|
TADUBI
|
MN-01-006-011-011/121
(Sadim Naga)
|
2001006000NRG22020420220215910
|
03/04/2022
|
SUNITA
|
2001006WL000589
|
SUNITA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065672
|
|
MISS SUNITA
|
()
|
|
85
|
TADUBI
|
MN-01-006-011-011/125
(Sadim Naga)
|
2001006000NRG22020420220215922
|
03/04/2022
|
Yam Bahadur Karki
|
2001006WL000589
|
Yam Bahadur Karki
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065688
|
|
MR YAM BAHADUR KARKI
|
()
|
|
86
|
TADUBI
|
MN-01-006-011-011/126
(Sadim Naga)
|
2001006000NRG22020420220215923
|
03/04/2022
|
Gopal Kharka
|
2001006WL000589
|
Gopal Kharka
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065527
|
|
MR GOPAL KHARKA
|
()
|
|
87
|
TADUBI
|
MN-01-006-011-011/127
(Sadim Naga)
|
2001006000NRG22020420220215928
|
03/04/2022
|
JAGAT BAHADUR SAPKOTA
|
2001006WL000589
|
JAGAT BAHADUR SAPKOTA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065689
|
|
MR JAGAT BAHADUR SAPKOTA
|
()
|
|
88
|
TADUBI
|
MN-01-006-011-011/128
(Sadim Naga)
|
2001006000NRG22020420220215929
|
03/04/2022
|
Ramesh Chettri
|
2001006WL000589
|
Ramesh Chettri
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065668
|
|
MR RAMESH BAZGAI
|
()
|
|
89
|
TADUBI
|
MN-01-006-011-011/129
(Sadim Naga)
|
2001006000NRG22020420220215934
|
03/04/2022
|
Mr Padam Bahadur Kharka
|
2001006WL000589
|
Mr Padam Bahadur Kharka
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065539
|
|
MR PADAM BAHADUR KHARKA
|
()
|
|
90
|
TADUBI
|
MN-01-006-011-011/133
(Sadim Naga)
|
2001006000NRG22020420220215947
|
03/04/2022
|
Netra Bahadur
|
2001006WL000589
|
Netra Bahadur
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065685
|
|
MR NETRA BAHADUR
|
()
|
|
91
|
TADUBI
|
MN-01-006-011-011/134
(Sadim Naga)
|
2001006000NRG22020420220215952
|
03/04/2022
|
Mr Bal Bahadur Basnet
|
2001006WL000589
|
Mr Bal Bahadur Basnet
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065553
|
|
MR BAL BAHUDUR BASNET
|
()
|
|
92
|
TADUBI
|
MN-01-006-011-011/135
(Sadim Naga)
|
2001006000NRG22020420220215953
|
03/04/2022
|
Mr RAM BAHADUR CHHETRI
|
2001006WL000589
|
Mr RAM BAHADUR CHHETRI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065564
|
|
MR RAM CHETTRI
|
()
|
|
93
|
TADUBI
|
MN-01-006-011-011/138
(Sadim Naga)
|
2001006000NRG22020420220215964
|
03/04/2022
|
Bishnu Lama
|
2001006WL000589
|
Bishnu Lama
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065684
|
|
MR BISHNU LAMA
|
()
|
|
94
|
TADUBI
|
MN-01-006-011-011/139
(Sadim Naga)
|
2001006000NRG22020420220215965
|
03/04/2022
|
Mr Man Bahadur
|
2001006WL000589
|
Mr Man Bahadur
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065556
|
|
MR MAN BAHADUR
|
()
|
|
95
|
TADUBI
|
MN-01-006-011-011/141
(Sadim Naga)
|
2001006000NRG22020420220215976
|
03/04/2022
|
Lakpa Tamang
|
2001006WL000589
|
Lakpa Tamang
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065523
|
|
MR LAKPA TAMANG
|
()
|
|
96
|
TADUBI
|
MN-01-006-011-011/142
(Sadim Naga)
|
2001006000NRG22020420220215977
|
03/04/2022
|
Mrs SITA DEVI BAZGAI
|
2001006WL000589
|
Mrs SITA DEVI BAZGAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065570
|
|
MRS SITA DEVI BAZGAI
|
()
|
|
97
|
TADUBI
|
MN-01-006-011-011/144
(Sadim Naga)
|
2001006000NRG22020420220215983
|
03/04/2022
|
SURESH KARKI
|
2001006WL000589
|
SURESH KARKI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065529
|
|
MR SURESH KARKI
|
()
|
|
98
|
TADUBI
|
MN-01-006-011-011/146
(Sadim Naga)
|
2001006000NRG22020420220215989
|
03/04/2022
|
Mr RAMESH KHARKA
|
2001006WL000589
|
Mr RAMESH KHARKA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065554
|
|
MR RAMESH KHARKA
|
()
|
|
99
|
TADUBI
|
MN-01-006-011-011/153
(Sadim Naga)
|
2001006000NRG22020420220216018
|
03/04/2022
|
Mr Chandra Bahadur Tamang
|
2001006WL000589
|
Mr Chandra Bahadur Tamang
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065567
|
|
MR CHANDRA BAHADUR TAMANG
|
()
|
|
100
|
TADUBI
|
MN-01-006-011-011/155
(Sadim Naga)
|
2001006000NRG22020420220216024
|
03/04/2022
|
Mr LAXUMAN TAMANG
|
2001006WL000589
|
Mr LAXUMAN TAMANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065565
|
|
MR LAXUMAN TAMANG
|
()
|
|
101
|
TADUBI
|
MN-01-006-011-011/157
(Sadim Naga)
|
2001006000NRG22020420220216030
|
03/04/2022
|
HARKA BDR TAMANG
|
2001006WL000589
|
HARKA BDR TAMANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065528
|
|
MR HARKA BAHADUR TAMANG
|
()
|
|
102
|
TADUBI
|
MN-01-006-011-011/161
(Sadim Naga)
|
2001006000NRG22020420220216043
|
03/04/2022
|
Yam Bahadur Poudyal
|
2001006WL000589
|
Yam Bahadur Poudyal
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065687
|
|
MR YAM BAHADUR POUDYAL
|
()
|
|
103
|
TADUBI
|
MN-01-006-011-011/162
(Sadim Naga)
|
2001006000NRG22020420220216048
|
03/04/2022
|
Mr RAJKUMAR TAMANG
|
2001006WL000589
|
Mr RAJKUMAR TAMANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065558
|
|
MR RAJKUMAR TAMANG
|
()
|
|
104
|
TADUBI
|
MN-01-006-011-011/163
(Sadim Naga)
|
2001006000NRG22020420220216049
|
03/04/2022
|
RAJESH TAMANG
|
2001006WL000589
|
RAJESH TAMANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065682
|
|
MR RAJESH TAMANG
|
()
|
|
105
|
TADUBI
|
MN-01-006-011-011/165
(Sadim Naga)
|
2001006000NRG22020420220216055
|
03/04/2022
|
AMAR RAI
|
2001006WL000589
|
AMAR RAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065666
|
|
MR AMAR RAI
|
()
|
|
106
|
TADUBI
|
MN-01-006-011-011/166
(Sadim Naga)
|
2001006000NRG22020420220216060
|
03/04/2022
|
Mr Prem Budatoki
|
2001006WL000589
|
Mr Prem Budatoki
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065563
|
|
MR PREM BUDATOKI
|
()
|
|
107
|
TADUBI
|
MN-01-006-011-011/168
(Sadim Naga)
|
2001006000NRG22020420220216061
|
03/04/2022
|
KUMAR BHATTARI
|
2001006WL000589
|
KUMAR BHATTARI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065686
|
|
MR KUMAR BHATTRAI
|
()
|
|
108
|
TADUBI
|
MN-01-006-011-011/170
(Sadim Naga)
|
2001006000NRG22020420220216072
|
03/04/2022
|
PURNA KHARKA
|
2001006WL000589
|
PURNA KHARKA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065530
|
|
MR PURNA BAHADUR
|
()
|
|
109
|
TADUBI
|
MN-01-006-011-011/171
(Sadim Naga)
|
2001006000NRG22020420220216073
|
03/04/2022
|
Padam Seawakoti
|
2001006WL000589
|
Padam Seawakoti
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065667
|
|
PADAM SEAWAKOTI
|
()
|
|
110
|
TADUBI
|
MN-01-006-011-011/172
(Sadim Naga)
|
2001006000NRG22020420220216078
|
03/04/2022
|
Mr Narayan Poudyal
|
2001006WL000589
|
Mr Narayan Poudyal
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065559
|
|
MR NARAYAN POUDYAL
|
()
|
|
111
|
TADUBI
|
MN-01-006-011-011/173
(Sadim Naga)
|
2001006000NRG22020420220216079
|
03/04/2022
|
Tikaram Kamar
|
2001006WL000589
|
Tikaram Kamar
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065566
|
|
MR TIKARAM KAMAR
|
()
|
|
112
|
TADUBI
|
MN-01-006-011-011/175
(Sadim Naga)
|
2001006000NRG22020420220216085
|
03/04/2022
|
Netra Bahadur Mahat
|
2001006WL000589
|
Netra Bahadur Mahat
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065520
|
|
MR NETRA BAHADUR MAHAT
|
()
|
|
113
|
TADUBI
|
MN-01-006-011-011/176
(Sadim Naga)
|
2001006000NRG22020420220216090
|
03/04/2022
|
Mon Bahadur
|
2001006WL000589
|
Mon Bahadur
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065519
|
|
MR MON BAHADUR CHWAN
|
()
|
|
114
|
TADUBI
|
MN-01-006-011-011/178
(Sadim Naga)
|
2001006000NRG22020420220216096
|
03/04/2022
|
Indra Bahadur Mahat
|
2001006WL000589
|
Indra Bahadur Mahat
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065524
|
|
MR INDRA BAHADUR MAHAT
|
()
|
|
115
|
TADUBI
|
MN-01-006-011-011/179
(Sadim Naga)
|
2001006000NRG22020420220216097
|
03/04/2022
|
PADMA DEVI SAPKOTA
|
2001006WL000589
|
PADMA DEVI SAPKOTA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065525
|
|
MRS PADMA DEVI
|
()
|
|
116
|
TADUBI
|
MN-01-006-011-011/181
(Sadim Naga)
|
2001006000NRG22020420220216103
|
03/04/2022
|
KUL BAHADUR POUDYAL
|
2001006WL000589
|
KUL BAHADUR POUDYAL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065690
|
|
MR KUL BAHADUR PAUDEL
|
()
|
|
117
|
TADUBI
|
MN-01-006-011-011/183
(Sadim Naga)
|
2001006000NRG22020420220216109
|
03/04/2022
|
T JOSEPH
|
2001006WL000589
|
T JOSEPH
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065575
|
|
MR T JOSEPH
|
()
|
|
118
|
TADUBI
|
MN-01-006-011-011/185
(Sadim Naga)
|
2001006000NRG22020420220216114
|
03/04/2022
|
JEENA TAMANG
|
2001006WL000589
|
JEENA TAMANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065579
|
|
MRS MAN MAYA TAMANG
|
()
|
|
119
|
TADUBI
|
MN-01-006-011-011/187
(Sadim Naga)
|
2001006000NRG22020420220216120
|
03/04/2022
|
Ganga Maya
|
2001006WL000589
|
Ganga Maya
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065675
|
|
MRS GOGA MAYA CHARKI
|
()
|
|
120
|
TADUBI
|
MN-01-006-011-011/19
(Sadim Naga)
|
2001006000NRG22020420220216126
|
03/04/2022
|
Mrs. PUNGDILA
|
2001006WL000589
|
Mrs. PUNGDILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065560
|
|
MRS PUNGDILA
|
()
|
|
121
|
TADUBI
|
MN-01-006-011-011/190
(Sadim Naga)
|
2001006000NRG22020420220216127
|
03/04/2022
|
Devi Prasad Dangal
|
2001006WL000589
|
Devi Prasad Dangal
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065677
|
|
MR DEV KUMAR DANGAL
|
()
|
|
122
|
TADUBI
|
MN-01-006-011-011/192
(Sadim Naga)
|
2001006000NRG22020420220216133
|
03/04/2022
|
Mr PADAM SAPKOTA
|
2001006WL000589
|
Mr PADAM SAPKOTA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065557
|
|
MR PADAM SAPKOTA
|
()
|
|
123
|
TADUBI
|
MN-01-006-011-011/194
(Sadim Naga)
|
2001006000NRG22020420220216139
|
03/04/2022
|
Man bahadur
|
2001006WL000589
|
Man bahadur
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065533
|
|
MR MAN BAHADUR KHARKA
|
()
|
|
124
|
TADUBI
|
MN-01-006-011-011/195
(Sadim Naga)
|
2001006000NRG22020420220216144
|
03/04/2022
|
DEO BAHADUR KHARKA
|
2001006WL000589
|
DEO BAHADUR KHARKA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065676
|
|
MR DEV KHARKA
|
()
|
|
125
|
TADUBI
|
MN-01-006-011-011/196
(Sadim Naga)
|
2001006000NRG22020420220216145
|
03/04/2022
|
Ashok Rai
|
2001006WL000589
|
Ashok Rai
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065536
|
|
MR ASHOK RAI
|
()
|
|
126
|
TADUBI
|
MN-01-006-011-011/198
(Sadim Naga)
|
2001006000NRG22020420220216151
|
03/04/2022
|
SAI KUMAR RAI
|
2001006WL000589
|
SAI KUMAR RAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065532
|
|
MR SAI KUMAR RAI
|
()
|
|
127
|
TADUBI
|
MN-01-006-011-011/199
(Sadim Naga)
|
2001006000NRG22020420220216156
|
03/04/2022
|
KUMAR PRAJULI
|
2001006WL000589
|
KUMAR PRAJULI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065577
|
|
MR KUMAR PRAJULI
|
()
|
|
128
|
TADUBI
|
MN-01-006-011-011/200
(Sadim Naga)
|
2001006000NRG22020420220216163
|
03/04/2022
|
RANJIT RAI
|
2001006WL000589
|
RANJIT RAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065673
|
|
MR RANJIT RAI
|
()
|
|
129
|
TADUBI
|
MN-01-006-011-011/201
(Sadim Naga)
|
2001006000NRG22020420220216168
|
03/04/2022
|
Deepak Rai
|
2001006WL000589
|
Deepak Rai
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065531
|
|
MR DEEPAK RAI
|
()
|
|
130
|
TADUBI
|
MN-01-006-011-011/203
(Sadim Naga)
|
2001006000NRG22020420220216174
|
03/04/2022
|
Miss BINDHYA CHHETRI
|
2001006WL000589
|
Miss BINDHYA CHHETRI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065561
|
|
MISS BINDHYA CHHETRI
|
()
|
|
131
|
TADUBI
|
MN-01-006-011-011/204
(Sadim Naga)
|
2001006000NRG22020420220216175
|
03/04/2022
|
DILLIRAM KHAREL
|
2001006WL000589
|
DILLIRAM KHAREL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065537
|
|
MR DILIRAM KHREL
|
()
|
|
132
|
TADUBI
|
MN-01-006-011-011/206
(Sadim Naga)
|
2001006000NRG22020420220216181
|
03/04/2022
|
SUK MAN
|
2001006WL000589
|
SUK MAN
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065678
|
|
MR SUKMAN
|
()
|
|
133
|
TADUBI
|
MN-01-006-011-011/207
(Sadim Naga)
|
2001006000NRG22020420220216186
|
03/04/2022
|
KAMAL MAGAR
|
2001006WL000589
|
KAMAL MAGAR
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065669
|
|
MR KAMAL MAGAR
|
()
|
|
134
|
TADUBI
|
MN-01-006-011-011/209
(Sadim Naga)
|
2001006000NRG22020420220216192
|
03/04/2022
|
Bhim Bahadur Tamang
|
2001006WL000589
|
Bhim Bahadur Tamang
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065521
|
|
MR BHIM BAHADUR TAMANG
|
()
|
|
135
|
TADUBI
|
MN-01-006-011-011/210
(Sadim Naga)
|
2001006000NRG22020420220216193
|
03/04/2022
|
Mr DHAN BAHADUR BUDDA CHHETRI
|
2001006WL000589
|
Mr DHAN BAHADUR BUDDA CHHETRI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065555
|
|
MR DHAN BAHADUR BUDDA CHHETRI
|
()
|
|
136
|
TADUBI
|
MN-01-006-011-011/211
(Sadim Naga)
|
2001006000NRG22020420220216198
|
03/04/2022
|
Mr JEEVAN MAGAR
|
2001006WL000589
|
Mr JEEVAN MAGAR
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065576
|
|
MR JEEVAN MAGAR
|
()
|
|
137
|
TADUBI
|
MN-01-006-011-011/224
(Sadim Naga)
|
2001006000NRG22020420220216240
|
03/04/2022
|
Mr Ashok Poudyal
|
2001006WL000589
|
Mr Ashok Poudyal
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065569
|
|
MR ASHOK POUDYAL
|
()
|
|
138
|
TADUBI
|
MN-01-006-011-011/226
(Sadim Naga)
|
2001006000NRG22020420220216246
|
03/04/2022
|
Ganga Ram Thapa
|
2001006WL000589
|
Ganga Ram Thapa
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065522
|
|
MR GANGA RAM
|
()
|
|
139
|
TADUBI
|
MN-01-006-011-011/227
(Sadim Naga)
|
2001006000NRG22020420220216247
|
03/04/2022
|
Mrs Jhuma Devi
|
2001006WL000589
|
Mrs Jhuma Devi
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065571
|
|
MRS JHUMA DEVI
|
()
|
|
140
|
TADUBI
|
MN-01-006-011-011/23
(Sadim Naga)
|
2001006000NRG22020420220216252
|
03/04/2022
|
Ch Luikang
|
2001006WL000589
|
Ch Luikang
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065538
|
|
MR CH LUIKANG
|
()
|
|
141
|
TADUBI
|
MN-01-006-011-011/231
(Sadim Naga)
|
2001006000NRG22020420220216258
|
03/04/2022
|
JEENA KUMALA
|
2001006WL000589
|
JEENA KUMALA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065535
|
|
MR PURNA RAM KUMAL
|
()
|
|
142
|
TADUBI
|
MN-01-006-011-011/232
(Sadim Naga)
|
2001006000NRG22020420220216259
|
03/04/2022
|
Mrs Sandhya Karki
|
2001006WL000589
|
Mrs Sandhya Karki
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065574
|
|
MRS SANDHYA KARKI
|
()
|
|
143
|
TADUBI
|
MN-01-006-011-011/236
(Sadim Naga)
|
2001006000NRG22020420220216270
|
03/04/2022
|
SHRI LAL SAPKOTA
|
2001006WL000589
|
SHRI LAL SAPKOTA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065526
|
|
MR SHRI LAL SHAPKOTA
|
()
|
|
144
|
TADUBI
|
MN-01-006-011-011/238
(Sadim Naga)
|
2001006000NRG22020420220216276
|
03/04/2022
|
SANGITA MAHAT
|
2001006WL000589
|
SANGITA MAHAT
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065578
|
|
MRS SANGITA MAHAT
|
()
|
|
145
|
TADUBI
|
MN-01-006-011-011/239
(Sadim Naga)
|
2001006000NRG22020420220216277
|
03/04/2022
|
Mrs Chhil Maya
|
2001006WL000589
|
Mrs Chhil Maya
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065572
|
|
MRS CHHLI MAYA
|
()
|
|
146
|
TADUBI
|
MN-01-006-011-011/241
(Sadim Naga)
|
2001006000NRG22020420220216288
|
03/04/2022
|
Mrs Bobita Rai
|
2001006WL000589
|
Mrs Bobita Rai
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065573
|
|
MRS BOBITA RAI
|
()
|
|
147
|
TADUBI
|
MN-01-006-011-011/242
(Sadim Naga)
|
2001006000NRG22020420220216289
|
03/04/2022
|
Mrs BHIM KUMARI
|
2001006WL000589
|
Mrs BHIM KUMARI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065562
|
|
MRS BHIM KUMARI
|
()
|
|
148
|
TADUBI
|
MN-01-006-011-011/243
(Sadim Naga)
|
2001006000NRG22020420220216294
|
03/04/2022
|
TEK BAHADUR RAI
|
2001006WL000589
|
TEK BAHADUR RAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065534
|
|
MR TEK BAHADUR RAI
|
()
|
|
149
|
TADUBI
|
MN-01-006-011-011/247
(Sadim Naga)
|
2001006000NRG22020420220216306
|
03/04/2022
|
Mr LOSII
|
2001006WL000589
|
Mr LOSII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065547
|
|
MR LOSII
|
()
|
|
150
|
TADUBI
|
MN-01-006-011-011/248
(Sadim Naga)
|
2001006000NRG22020420220216307
|
03/04/2022
|
MANJU CHHETRI
|
2001006WL000589
|
MANJU CHHETRI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065679
|
|
MRS MANJU
|
()
|
|
151
|
TADUBI
|
MN-01-006-011-011/249
(Sadim Naga)
|
2001006000NRG22020420220216312
|
03/04/2022
|
BIKASH RAI
|
2001006WL000589
|
BIKASH RAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065671
|
|
MR BIKASH RAI
|
()
|
|
152
|
TADUBI
|
MN-01-006-011-011/251
(Sadim Naga)
|
2001006000NRG22020420220216319
|
03/04/2022
|
Mr Loli H
|
2001006WL000589
|
Mr Loli H
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065581
|
|
MR LOLI H
|
()
|
|
153
|
TADUBI
|
MN-01-006-011-011/252
(Sadim Naga)
|
2001006000NRG22020420220216324
|
03/04/2022
|
Mrs KATIA
|
2001006WL000589
|
Mrs KATIA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065545
|
|
MRS KATIA
|
()
|
|
154
|
TADUBI
|
MN-01-006-011-011/253
(Sadim Naga)
|
2001006000NRG22020420220216325
|
03/04/2022
|
Mrs ASHIHRA
|
2001006WL000589
|
Mrs ASHIHRA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065549
|
|
MRS ASHIHRA
|
()
|
|
155
|
TADUBI
|
MN-01-006-011-011/254
(Sadim Naga)
|
2001006000NRG22020420220216330
|
03/04/2022
|
Mr PATRICK
|
2001006WL000589
|
Mr PATRICK
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065541
|
|
MR PATRICK
|
()
|
|
156
|
TADUBI
|
MN-01-006-011-011/255
(Sadim Naga)
|
2001006000NRG22020420220216331
|
03/04/2022
|
Mr DANIEL
|
2001006WL000589
|
Mr DANIEL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Rejected
|
22/03/2023
|
|
0016065542
|
Account Closed
|
|
|
|
157
|
TADUBI
|
MN-01-006-011-011/256
(Sadim Naga)
|
2001006000NRG22020420220216336
|
03/04/2022
|
Mr KAIKHO
|
2001006WL000589
|
Mr KAIKHO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065551
|
|
MR KAIKHO
|
()
|
|
158
|
TADUBI
|
MN-01-006-011-011/257
(Sadim Naga)
|
2001006000NRG22020420220216337
|
03/04/2022
|
Mr LOSII LOHRII
|
2001006WL000589
|
Mr LOSII LOHRII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065546
|
|
MR LOSII LOHRII
|
()
|
|
159
|
TADUBI
|
MN-01-006-011-011/258
(Sadim Naga)
|
2001006000NRG22020420220216342
|
03/04/2022
|
Mr BISHAL CHHETRI
|
2001006WL000589
|
Mr BISHAL CHHETRI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065568
|
|
MR BISHAL CHHETRI
|
()
|
|
160
|
TADUBI
|
MN-01-006-011-011/259
(Sadim Naga)
|
2001006000NRG22020420220216343
|
03/04/2022
|
Mr L John
|
2001006WL000589
|
Mr L John
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065544
|
|
MR L JOHN
|
()
|
|
161
|
TADUBI
|
MN-01-006-011-011/26
(Sadim Naga)
|
2001006000NRG22020420220216348
|
03/04/2022
|
Luikang
|
2001006WL000589
|
Luikang
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065674
|
|
MR NGOULUNG LUIKANG
|
()
|
|
162
|
TADUBI
|
MN-01-006-011-011/260
(Sadim Naga)
|
2001006000NRG22020420220216349
|
03/04/2022
|
Mr NAKHUO
|
2001006WL000589
|
Mr NAKHUO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065540
|
|
MR NAKHUO
|
()
|
|
163
|
TADUBI
|
MN-01-006-011-011/261
(Sadim Naga)
|
2001006000NRG22020420220216354
|
03/04/2022
|
Mr LOHRII
|
2001006WL000589
|
Mr LOHRII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065550
|
|
MR LOHRII
|
()
|
|
164
|
TADUBI
|
MN-01-006-011-011/262
(Sadim Naga)
|
2001006000NRG22020420220216355
|
03/04/2022
|
Ms ATHISA
|
2001006WL000589
|
Ms ATHISA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065543
|
|
MS ATHISA
|
()
|
|
165
|
TADUBI
|
MN-01-006-011-011/263
(Sadim Naga)
|
2001006000NRG22020420220216360
|
03/04/2022
|
Mr KAIKHO
|
2001006WL000589
|
Mr KAIKHO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065552
|
|
MR KAIKHO
|
()
|
|
166
|
TADUBI
|
MN-01-006-011-011/265
(Sadim Naga)
|
2001006000NRG22020420220216366
|
03/04/2022
|
GOPAL SUBEDI
|
2001006WL000589
|
GOPAL SUBEDI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065580
|
|
MR GOPAL SUBEDI
|
()
|
|
167
|
TADUBI
|
MN-01-006-011-011/266
(Sadim Naga)
|
2001006000NRG22020420220216367
|
03/04/2022
|
Mr MATHIBO
|
2001006WL000589
|
Mr MATHIBO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065548
|
|
MR MATHIBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110440
|
110440
|
|
|
|
|
|
|
|
|
168
|
TADUBI
|
MN-01-006-011-011/117
(Sadim Naga)
|
2001006000NRG22020420220215899
|
03/04/2022
|
Kaihe
|
2001006WL000589
|
Kaihe
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065582
|
|
MR KRENI ELOW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
169
|
TADUBI
|
MN-01-006-011-011/105
(Sadim Naga)
|
2001006000NRG22020420220215868
|
03/04/2022
|
Mr PF ATHIHRII
|
2001006WL000589
|
Mr PF ATHIHRII
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065583
|
|
MR PF ATHIHRII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
170
|
TADUBI
|
MN-01-006-011-011/14
(Sadim Naga)
|
2001006000NRG22020420220215970
|
03/04/2022
|
Rangpung
|
2001006WL000589
|
Rangpung
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065585
|
|
RANGPUNG
|
()
|
|
171
|
TADUBI
|
MN-01-006-011-011/17
(Sadim Naga)
|
2001006000NRG22020420220216067
|
03/04/2022
|
Elezabeth
|
2001006WL000589
|
Elezabeth
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065584
|
|
ELIZABETH HINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
172
|
TADUBI
|
MN-01-006-011-011/100
(Sadim Naga)
|
2001006000NRG22020420220215851
|
03/04/2022
|
J JOSHUA
|
2001006WL000589
|
J JOSHUA
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0016065630
|
|
J JOSHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215860
|
215860
|
|
|
|
|
|
|
|