|
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
|
Chongrang
|
SK-04-003-006-006/575
(GERETHANG)
|
2804003000NRG23190520220010592
|
20/05/2022
|
Phu Tsh. Lepcha
|
2804003WL000646
|
Phu Tsh. Lepcha
|
00032
|
UTIB0002600
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214077
|
|
PhuTsh.Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chongrang
|
SK-04-003-006-006/262
(GERETHANG)
|
2804003000NRG23190520220010579
|
20/05/2022
|
Ongmit Lepcha
|
2804003WL000646
|
Ongmit Lepcha
|
00032
|
UTIB0003807
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214078
|
|
OngmitLepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Chongrang
|
SK-04-003-001-002/126-A
(KARCHI MANGAM)
|
2804003000NRG23180520220009085
|
20/05/2022
|
Mrs.KESANG LEPCHA
|
2804003WL000563
|
Mrs.KESANG LEPCHA
|
00078
|
CNRB0002337
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214071
|
|
Mrs.KESANGLEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Chongrang
|
SK-04-003-005-002/378
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011612
|
20/05/2022
|
Nabin Sharma
|
2804003WL000691
|
Nabin Sharma
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214116
|
|
NabinSharma
|
()
|
|
5
|
Chongrang
|
SK-04-003-006-005/159
(GERETHANG)
|
2804003000NRG23190520220010608
|
20/05/2022
|
Gambir Hang Subba
|
2804003WL000647
|
Gambir Hang Subba
|
00089
|
CBIN0282256
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214079
|
|
GambirHangSubba
|
()
|
|
6
|
Chongrang
|
SK-04-003-006-005/159
(GERETHANG)
|
2804003000NRG23190520220010609
|
20/05/2022
|
Lazi Hnagma Limboo
|
2804003WL000647
|
Lazi Hnagma Limboo
|
00089
|
CBIN0282256
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214115
|
|
LaziHnagmaLimboo
|
()
|
|
7
|
Chongrang
|
SK-04-003-006-005/550
(GERETHANG)
|
2804003000NRG23190520220010642
|
20/05/2022
|
Tula hangma limboo
|
2804003WL000647
|
Tula hangma limboo
|
00089
|
CBIN0282256
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214080
|
|
Tulahangmalimboo
|
()
|
|
8
|
Chongrang
|
SK-04-003-006-005/597
(GERETHANG)
|
2804003000NRG23190520220010647
|
20/05/2022
|
Pabi Maya Limboo
|
2804003WL000647
|
Pabi Maya Limboo
|
00089
|
CBIN0282256
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214117
|
|
PabiMayaLimboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
9
|
Chongrang
|
SK-04-003-001-001/118
(KARCHI MANGAM)
|
2804003000NRG23180520220009133
|
20/05/2022
|
Mr.ONDA PINTSO LEPCHA
|
2804003WL000568
|
Mr.ONDA PINTSO LEPCHA
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214241
|
|
Mr.ONDAPINTSOLEPCHA
|
()
|
|
10
|
Chongrang
|
SK-04-003-001-001/128-C
(KARCHI MANGAM)
|
2804003000NRG23180520220009134
|
20/05/2022
|
Mrs.GONAK LEPCHA
|
2804003WL000568
|
Mrs.GONAK LEPCHA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214254
|
|
Mrs.GONAKLEPCHA
|
()
|
|
11
|
Chongrang
|
SK-04-003-001-001/129-C
(KARCHI MANGAM)
|
2804003000NRG23180520220009135
|
20/05/2022
|
Mr.PALZER LEPCHA
|
2804003WL000568
|
Mr.PALZER LEPCHA
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214327
|
|
Mr.PALZERLEPCHA
|
()
|
|
12
|
Chongrang
|
SK-04-003-001-001/130
(KARCHI MANGAM)
|
2804003000NRG23180520220009097
|
20/05/2022
|
Miss.NIMKIT LEPCHA
|
2804003WL000564
|
Miss.NIMKIT LEPCHA
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214300
|
|
Miss.NIMKITLEPCHA
|
()
|
|
13
|
Chongrang
|
SK-04-003-001-001/131
(KARCHI MANGAM)
|
2804003000NRG23180520220009079
|
20/05/2022
|
Mrs.ONGMU LEPCHA
|
2804003WL000563
|
Mrs.ONGMU LEPCHA
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214295
|
|
Mrs.ONGMULEPCHA
|
()
|
|
14
|
Chongrang
|
SK-04-003-001-001/34
(KARCHI MANGAM)
|
2804003000NRG23180520220009136
|
20/05/2022
|
Mr.PEMA LEPCHA
|
2804003WL000568
|
Mr.PEMA LEPCHA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214160
|
|
Mr.PEMALEPCHA
|
()
|
|
15
|
Chongrang
|
SK-04-003-001-001/65
(KARCHI MANGAM)
|
2804003000NRG23180520220009123
|
20/05/2022
|
Mr.MATHAR LEPCHA
|
2804003WL000566
|
Mr.MATHAR LEPCHA
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214158
|
|
Mr.MATHARLEPCHA
|
()
|
|
16
|
Chongrang
|
SK-04-003-001-001/67
(KARCHI MANGAM)
|
2804003000NRG23180520220009137
|
20/05/2022
|
Mr.CHUNG LEPCHA
|
2804003WL000568
|
Mr.CHUNG LEPCHA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214156
|
|
Mr.CHUNGLEPCHA
|
()
|
|
17
|
Chongrang
|
SK-04-003-001-001/70
(KARCHI MANGAM)
|
2804003000NRG23180520220009140
|
20/05/2022
|
Mrs.LASIMIT LEPCHA
|
2804003WL000569
|
Mrs.LASIMIT LEPCHA
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214159
|
|
Mrs.LASIMITLEPCHA
|
()
|
|
18
|
Chongrang
|
SK-04-003-001-001/71
(KARCHI MANGAM)
|
2804003000NRG23180520220009141
|
20/05/2022
|
Miss.SAMDIKIT LEPCHA
|
2804003WL000569
|
Miss.SAMDIKIT LEPCHA
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214262
|
|
Miss.SAMDIKITLEPCHA
|
()
|
|
19
|
Chongrang
|
SK-04-003-001-001/72
(KARCHI MANGAM)
|
2804003000NRG23180520220009098
|
20/05/2022
|
PEMA...LEPCHA
|
2804003WL000564
|
PEMA...LEPCHA
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214114
|
|
PEMA...LEPCHA
|
()
|
|
20
|
Chongrang
|
SK-04-003-001-001/73
(KARCHI MANGAM)
|
2804003000NRG23180520220009142
|
20/05/2022
|
Mr.LAKHO NAMGAY LEPCHA
|
2804003WL000569
|
Mr.LAKHO NAMGAY LEPCHA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214098
|
|
Mr.LAKHONAMGAYLEPCHA
|
()
|
|
21
|
Chongrang
|
SK-04-003-001-001/74
(KARCHI MANGAM)
|
2804003000NRG23180520220009124
|
20/05/2022
|
Mr.PHURDEN LEPCHA
|
2804003WL000566
|
Mr.PHURDEN LEPCHA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214099
|
|
Mr.PHURDENLEPCHA
|
()
|
|
22
|
Chongrang
|
SK-04-003-001-001/75
(KARCHI MANGAM)
|
2804003000NRG23180520220009125
|
20/05/2022
|
Mr.DENCHUNG LEPCHA
|
2804003WL000566
|
Mr.DENCHUNG LEPCHA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214100
|
|
Mr.DENCHUNGLEPCHA
|
()
|
|
23
|
Chongrang
|
SK-04-003-001-001/76
(KARCHI MANGAM)
|
2804003000NRG23180520220009119
|
20/05/2022
|
Mr.SONAM TSHERING LEPCHA
|
2804003WL000565
|
Mr.SONAM TSHERING LEPCHA
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214161
|
|
Mr.SONAMTSHERINGLEPCHA
|
()
|
|
24
|
Chongrang
|
SK-04-003-001-001/78
(KARCHI MANGAM)
|
2804003000NRG23180520220009127
|
20/05/2022
|
Mr.SAMDEN LEPCHA
|
2804003WL000566
|
Mr.SAMDEN LEPCHA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214339
|
|
Mr.SAMDENLEPCHA
|
()
|
|
25
|
Chongrang
|
SK-04-003-001-001/79
(KARCHI MANGAM)
|
2804003000NRG23180520220009128
|
20/05/2022
|
Mr.TARCHO LEPCHA
|
2804003WL000566
|
Mr.TARCHO LEPCHA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214097
|
|
Mr.TARCHOLEPCHA
|
()
|
|
26
|
Chongrang
|
SK-04-003-001-001/81
(KARCHI MANGAM)
|
2804003000NRG23180520220009121
|
20/05/2022
|
Mr.RINZING LEPCHA
|
2804003WL000565
|
Mr.RINZING LEPCHA
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214163
|
|
Mr.RINZINGLEPCHA
|
()
|
|
27
|
Chongrang
|
SK-04-003-001-001/83
(KARCHI MANGAM)
|
2804003000NRG23180520220009129
|
20/05/2022
|
Mrs.SANGKIT LEPCHA
|
2804003WL000567
|
Mrs.SANGKIT LEPCHA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214062
|
|
Mrs.SANGKITLEPCHA
|
()
|
|
28
|
Chongrang
|
SK-04-003-001-001/84
(KARCHI MANGAM)
|
2804003000NRG23180520220009130
|
20/05/2022
|
Mr.DUPDEN LEPCHA
|
2804003WL000567
|
Mr.DUPDEN LEPCHA
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214162
|
|
Mr.DUPDENLEPCHA
|
()
|
|
29
|
Chongrang
|
SK-04-003-001-001/85
(KARCHI MANGAM)
|
2804003000NRG23180520220009131
|
20/05/2022
|
Mrs.SHARA SUBBHA
|
2804003WL000567
|
Mrs.SHARA SUBBHA
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214066
|
|
Mrs.SHARASUBBHA
|
()
|
|
30
|
Chongrang
|
SK-04-003-001-002/111
(KARCHI MANGAM)
|
2804003000NRG23180520220009080
|
20/05/2022
|
Mr.NAMGYAL LEPCHA
|
2804003WL000563
|
Mr.NAMGYAL LEPCHA
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214061
|
|
Mr.NAMGYALLEPCHA
|
()
|
|
31
|
Chongrang
|
SK-04-003-001-002/112
(KARCHI MANGAM)
|
2804003000NRG23180520220009081
|
20/05/2022
|
DIKILA GURUNG
|
2804003WL000563
|
DIKILA GURUNG
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214215
|
|
DIKILAGURUNG
|
()
|
|
32
|
Chongrang
|
SK-04-003-001-002/115
(KARCHI MANGAM)
|
2804003000NRG23180520220009083
|
20/05/2022
|
Mrs.YANGEY LEPCHA
|
2804003WL000563
|
Mrs.YANGEY LEPCHA
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214298
|
|
Mrs.YANGEYLEPCHA
|
()
|
|
33
|
Chongrang
|
SK-04-003-001-002/120
(KARCHI MANGAM)
|
2804003000NRG23180520220009084
|
20/05/2022
|
Mr.LADUP LEPCHA
|
2804003WL000563
|
Mr.LADUP LEPCHA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214106
|
|
Mr.LADUPLEPCHA
|
()
|
|
34
|
Chongrang
|
SK-04-003-001-002/137
(KARCHI MANGAM)
|
2804003000NRG23180520220009086
|
20/05/2022
|
Mr.TEMPA LEPCHA
|
2804003WL000563
|
Mr.TEMPA LEPCHA
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214157
|
|
Mr.TEMPALEPCHA
|
()
|
|
35
|
Chongrang
|
SK-04-003-001-002/56
(KARCHI MANGAM)
|
2804003000NRG23180520220009090
|
20/05/2022
|
Mr.THAPA LEPCHA
|
2804003WL000563
|
Mr.THAPA LEPCHA
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214208
|
|
Mr.THAPALEPCHA
|
()
|
|
36
|
Chongrang
|
SK-04-003-001-002/57
(KARCHI MANGAM)
|
2804003000NRG23180520220009091
|
20/05/2022
|
Mr.GAKUT LEPCHA
|
2804003WL000563
|
Mr.GAKUT LEPCHA
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214105
|
|
Mr.GAKUTLEPCHA
|
()
|
|
37
|
Chongrang
|
SK-04-003-001-002/58
(KARCHI MANGAM)
|
2804003000NRG23180520220009092
|
20/05/2022
|
SUSHMITA GURUNG
|
2804003WL000563
|
SUSHMITA GURUNG
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214217
|
|
SUSHMITAGURUNG
|
()
|
|
38
|
Chongrang
|
SK-04-003-001-002/59
(KARCHI MANGAM)
|
2804003000NRG23180520220009093
|
20/05/2022
|
Mr.TEMPAL LEPCHA
|
2804003WL000563
|
Mr.TEMPAL LEPCHA
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214104
|
|
Mr.TEMPALLEPCHA
|
()
|
|
39
|
Chongrang
|
SK-04-003-001-002/99
(KARCHI MANGAM)
|
2804003000NRG23180520220009096
|
20/05/2022
|
Mr.NEGAY LEPCHA
|
2804003WL000563
|
Mr.NEGAY LEPCHA
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214101
|
|
Mr.NEGAYLEPCHA
|
()
|
|
40
|
Chongrang
|
SK-04-003-001-004/10
(KARCHI MANGAM)
|
2804003000NRG23180520220009059
|
20/05/2022
|
Mr.LADUP LEPCHA
|
2804003WL000562
|
Mr.LADUP LEPCHA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214109
|
|
Mr.LADUPLEPCHA
|
()
|
|
41
|
Chongrang
|
SK-04-003-001-004/11
(KARCHI MANGAM)
|
2804003000NRG23180520220009100
|
20/05/2022
|
Mr.TIL BAHADUR MANGER
|
2804003WL000564
|
Mr.TIL BAHADUR MANGER
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214155
|
|
Mr.TILBAHADURMANGER
|
()
|
|
42
|
Chongrang
|
SK-04-003-001-004/123
(KARCHI MANGAM)
|
2804003000NRG23180520220009104
|
20/05/2022
|
Mrs TARA MANAGER
|
2804003WL000564
|
Mrs TARA MANAGER
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214063
|
|
MrsTARAMANAGER
|
()
|
|
43
|
Chongrang
|
SK-04-003-001-004/144
(KARCHI MANGAM)
|
2804003000NRG23180520220009106
|
20/05/2022
|
KARNA SINGH MANGER
|
2804003WL000564
|
KARNA SINGH MANGER
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214239
|
|
KARNASINGHMANGER
|
()
|
|
44
|
Chongrang
|
SK-04-003-001-004/145
(KARCHI MANGAM)
|
2804003000NRG23180520220009107
|
20/05/2022
|
Mrs.LAKIT LEPCHA
|
2804003WL000564
|
Mrs.LAKIT LEPCHA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214266
|
|
Mrs.LAKITLEPCHA
|
()
|
|
45
|
Chongrang
|
SK-04-003-001-004/146
(KARCHI MANGAM)
|
2804003000NRG23180520220009108
|
20/05/2022
|
Mrs.PHURMIT LEPCHA
|
2804003WL000564
|
Mrs.PHURMIT LEPCHA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214210
|
|
Mrs.PHURMITLEPCHA
|
()
|
|
46
|
Chongrang
|
SK-04-003-001-004/16
(KARCHI MANGAM)
|
2804003000NRG23180520220009109
|
20/05/2022
|
Mr.TEN TSHERING LEPCHA
|
2804003WL000564
|
Mr.TEN TSHERING LEPCHA
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214242
|
|
Mr.TENTSHERINGLEPCHA
|
()
|
|
47
|
Chongrang
|
SK-04-003-001-004/19
(KARCHI MANGAM)
|
2804003000NRG23180520220009110
|
20/05/2022
|
Mr.BISHAL MANGER
|
2804003WL000564
|
Mr.BISHAL MANGER
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214058
|
|
Mr.BISHALMANGER
|
()
|
|
48
|
Chongrang
|
SK-04-003-001-004/20
(KARCHI MANGAM)
|
2804003000NRG23180520220009112
|
20/05/2022
|
Mrs.SANGAY DOMA LAPCHA
|
2804003WL000564
|
Mrs.SANGAY DOMA LAPCHA
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214313
|
|
Mrs.SANGAYDOMALAPCHA
|
()
|
|
49
|
Chongrang
|
SK-04-003-001-004/6
(KARCHI MANGAM)
|
2804003000NRG23180520220009115
|
20/05/2022
|
Mr.DHUMBOO LEPCHA
|
2804003WL000564
|
Mr.DHUMBOO LEPCHA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214103
|
|
Mr.DHUMBOOLEPCHA
|
()
|
|
50
|
Chongrang
|
SK-04-003-001-004/8
(KARCHI MANGAM)
|
2804003000NRG23180520220009060
|
20/05/2022
|
Mrs.SAMKIT LEPCHA
|
2804003WL000562
|
Mrs.SAMKIT LEPCHA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214227
|
|
Mrs.SAMKITLEPCHA
|
()
|
|
51
|
Chongrang
|
SK-04-003-001-005/121
(KARCHI MANGAM)
|
2804003000NRG23180520220009061
|
20/05/2022
|
Mr.KHARKA BAHADUR MANGER
|
2804003WL000562
|
Mr.KHARKA BAHADUR MANGER
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214231
|
|
Mr.KHARKABAHADURMANGER
|
()
|
|
52
|
Chongrang
|
SK-04-003-001-005/135
(KARCHI MANGAM)
|
2804003000NRG23180520220009062
|
20/05/2022
|
Mr.RAM KUMAR MANGER
|
2804003WL000562
|
Mr.RAM KUMAR MANGER
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214323
|
|
Mr.RAMKUMARMANGER
|
()
|
|
53
|
Chongrang
|
SK-04-003-001-005/140-B
(KARCHI MANGAM)
|
2804003000NRG23180520220009063
|
20/05/2022
|
Mr.MANI KUMAR MANGER
|
2804003WL000562
|
Mr.MANI KUMAR MANGER
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214316
|
|
Mr.MANIKUMARMANGER
|
()
|
|
54
|
Chongrang
|
SK-04-003-001-005/142
(KARCHI MANGAM)
|
2804003000NRG23180520220009064
|
20/05/2022
|
Mr.KHARKA BAHADUR MANGER
|
2804003WL000562
|
Mr.KHARKA BAHADUR MANGER
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214102
|
|
Mr.KHARKABAHADURMANGER
|
()
|
|
55
|
Chongrang
|
SK-04-003-001-005/22
(KARCHI MANGAM)
|
2804003000NRG23180520220009065
|
20/05/2022
|
Mrs.CHANGAMA LEPCHA
|
2804003WL000562
|
Mrs.CHANGAMA LEPCHA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214232
|
|
Mrs.CHANGAMALEPCHA
|
()
|
|
56
|
Chongrang
|
SK-04-003-001-005/23
(KARCHI MANGAM)
|
2804003000NRG23180520220009066
|
20/05/2022
|
Mrs.DECHEN LEPCHA
|
2804003WL000562
|
Mrs.DECHEN LEPCHA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214240
|
|
Mrs.DECHENLEPCHA
|
()
|
|
57
|
Chongrang
|
SK-04-003-001-005/24
(KARCHI MANGAM)
|
2804003000NRG23180520220009067
|
20/05/2022
|
Mr.KARMA TSH LEPCHA
|
2804003WL000562
|
Mr.KARMA TSH LEPCHA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214271
|
|
Mr.KARMATSHLEPCHA
|
()
|
|
58
|
Chongrang
|
SK-04-003-001-005/27
(KARCHI MANGAM)
|
2804003000NRG23180520220009070
|
20/05/2022
|
Miss.MARY HANGMA SUBBA
|
2804003WL000562
|
Miss.MARY HANGMA SUBBA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214204
|
|
Miss.MARYHANGMASUBBA
|
()
|
|
59
|
Chongrang
|
SK-04-003-001-005/29
(KARCHI MANGAM)
|
2804003000NRG23180520220009071
|
20/05/2022
|
Mrs.MADHU MAYA MANGER
|
2804003WL000562
|
Mrs.MADHU MAYA MANGER
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214154
|
|
Mrs.MADHUMAYAMANGER
|
()
|
|
60
|
Chongrang
|
SK-04-003-001-005/30
(KARCHI MANGAM)
|
2804003000NRG23180520220009132
|
20/05/2022
|
Mr.KARMA LEPCHA
|
2804003WL000567
|
Mr.KARMA LEPCHA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214265
|
|
Mr.KARMALEPCHA
|
()
|
|
61
|
Chongrang
|
SK-04-003-001-005/31
(KARCHI MANGAM)
|
2804003000NRG23180520220009072
|
20/05/2022
|
Mr.BHIM BAHADUR MANGER
|
2804003WL000562
|
Mr.BHIM BAHADUR MANGER
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214107
|
|
Mr.BHIMBAHADURMANGER
|
()
|
|
62
|
Chongrang
|
SK-04-003-001-005/32
(KARCHI MANGAM)
|
2804003000NRG23180520220009073
|
20/05/2022
|
Mr.THARGEN LEPCHA
|
2804003WL000562
|
Mr.THARGEN LEPCHA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214276
|
|
Mr.THARGENLEPCHA
|
()
|
|
63
|
Chongrang
|
SK-04-003-001-005/33
(KARCHI MANGAM)
|
2804003000NRG23180520220009074
|
20/05/2022
|
Mrs.ANJANA MANGER
|
2804003WL000562
|
Mrs.ANJANA MANGER
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214233
|
|
Mrs.ANJANAMANGER
|
()
|
|
64
|
Chongrang
|
SK-04-003-001-005/88
(KARCHI MANGAM)
|
2804003000NRG23180520220009075
|
20/05/2022
|
Mrs.PASSANGMU LEPCHA
|
2804003WL000562
|
Mrs.PASSANGMU LEPCHA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214060
|
|
Mrs.PASSANGMULEPCHA
|
()
|
|
65
|
Chongrang
|
SK-04-003-001-005/94
(KARCHI MANGAM)
|
2804003000NRG23180520220009077
|
20/05/2022
|
Mrs.JUMKIT LEPCHA
|
2804003WL000562
|
Mrs.JUMKIT LEPCHA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214226
|
|
Mrs.JUMKITLEPCHA
|
()
|
|
66
|
Chongrang
|
SK-04-003-001-005/95
(KARCHI MANGAM)
|
2804003000NRG23180520220009078
|
20/05/2022
|
Mrs.LACHI MAYA MANGER
|
2804003WL000562
|
Mrs.LACHI MAYA MANGER
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214108
|
|
Mrs.LACHIMAYAMANGER
|
()
|
|
67
|
Chongrang
|
SK-04-003-003-005/100
(KONGRI LABDANG)
|
2804003000NRG23160520220007921
|
20/05/2022
|
Ganesh Chettri
|
2804003WL000483
|
Ganesh Chettri
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586214184
|
|
GaneshChettri
|
()
|
|
68
|
Chongrang
|
SK-04-003-003-005/101
(KONGRI LABDANG)
|
2804003000NRG23160520220007922
|
20/05/2022
|
AkeyTsh. Lepcha
|
2804003WL000483
|
AkeyTsh. Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214185
|
|
AkeyTsh.Lepcha
|
()
|
|
69
|
Chongrang
|
SK-04-003-003-005/102
(KONGRI LABDANG)
|
2804003000NRG23160520220007923
|
20/05/2022
|
Pem Tsh. Lepcha
|
2804003WL000483
|
Pem Tsh. Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214182
|
|
PemTsh.Lepcha
|
()
|
|
70
|
Chongrang
|
SK-04-003-003-005/102
(KONGRI LABDANG)
|
2804003000NRG23160520220007924
|
20/05/2022
|
Tashi Lepcha
|
2804003WL000483
|
Tashi Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214194
|
|
TashiLepcha
|
()
|
|
71
|
Chongrang
|
SK-04-003-003-005/107
(KONGRI LABDANG)
|
2804003000NRG23160520220007929
|
20/05/2022
|
Nima Lepcha
|
2804003WL000483
|
Nima Lepcha
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214201
|
|
NimaLepcha
|
()
|
|
72
|
Chongrang
|
SK-04-003-003-005/109
(KONGRI LABDANG)
|
2804003000NRG23160520220007931
|
20/05/2022
|
AkhitLepcha
|
2804003WL000483
|
AkhitLepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214197
|
|
AkhitLepcha
|
()
|
|
73
|
Chongrang
|
SK-04-003-003-005/109
(KONGRI LABDANG)
|
2804003000NRG23160520220007930
|
20/05/2022
|
Samching Lepcha
|
2804003WL000483
|
Samching Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214193
|
|
SamchingLepcha
|
()
|
|
74
|
Chongrang
|
SK-04-003-003-005/110
(KONGRI LABDANG)
|
2804003000NRG23160520220007933
|
20/05/2022
|
Cho Tshering Lepcha
|
2804003WL000483
|
Cho Tshering Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214272
|
|
ChoTsheringLepcha
|
()
|
|
75
|
Chongrang
|
SK-04-003-003-005/113
(KONGRI LABDANG)
|
2804003000NRG23160520220007934
|
20/05/2022
|
Paching Lepcha
|
2804003WL000483
|
Paching Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214186
|
|
PachingLepcha
|
()
|
|
76
|
Chongrang
|
SK-04-003-003-005/119
(KONGRI LABDANG)
|
2804003000NRG23160520220007944
|
20/05/2022
|
Sangkit Lepcha
|
2804003WL000483
|
Sangkit Lepcha
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214246
|
|
SangkitLepcha
|
()
|
|
77
|
Chongrang
|
SK-04-003-003-005/122
(KONGRI LABDANG)
|
2804003000NRG23160520220007949
|
20/05/2022
|
Phutith Lepcha
|
2804003WL000483
|
Phutith Lepcha
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214191
|
|
PhutithLepcha
|
()
|
|
78
|
Chongrang
|
SK-04-003-003-005/124
(KONGRI LABDANG)
|
2804003000NRG23160520220007951
|
20/05/2022
|
Dinzay Lepcha
|
2804003WL000483
|
Dinzay Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214195
|
|
DinzayLepcha
|
()
|
|
79
|
Chongrang
|
SK-04-003-003-005/124
(KONGRI LABDANG)
|
2804003000NRG23160520220007950
|
20/05/2022
|
Tshering Temba Lepcha
|
2804003WL000483
|
Tshering Temba Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214187
|
|
TsheringTembaLepcha
|
()
|
|
80
|
Chongrang
|
SK-04-003-003-005/189
(KONGRI LABDANG)
|
2804003000NRG23160520220007956
|
20/05/2022
|
Bal Kumar Chettri
|
2804003WL000483
|
Bal Kumar Chettri
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214056
|
|
BalKumarChettri
|
()
|
|
81
|
Chongrang
|
SK-04-003-003-005/189
(KONGRI LABDANG)
|
2804003000NRG23160520220007955
|
20/05/2022
|
Kawshila Chettri
|
2804003WL000483
|
Kawshila Chettri
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214192
|
|
KawshilaChettri
|
()
|
|
82
|
Chongrang
|
SK-04-003-003-005/193
(KONGRI LABDANG)
|
2804003000NRG23160520220007962
|
20/05/2022
|
Jankit Lepcha
|
2804003WL000483
|
Jankit Lepcha
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214196
|
|
JankitLepcha
|
()
|
|
83
|
Chongrang
|
SK-04-003-003-005/254
(KONGRI LABDANG)
|
2804003000NRG23160520220007966
|
20/05/2022
|
Dupden Lepcha
|
2804003WL000483
|
Dupden Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214199
|
|
DupdenLepcha
|
()
|
|
84
|
Chongrang
|
SK-04-003-003-005/255
(KONGRI LABDANG)
|
2804003000NRG23160520220007967
|
20/05/2022
|
Tarcho Lepcha
|
2804003WL000483
|
Tarcho Lepcha
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214198
|
|
TarchoLepcha
|
()
|
|
85
|
Chongrang
|
SK-04-003-003-005/367
(KONGRI LABDANG)
|
2804003000NRG23160520220007968
|
20/05/2022
|
Wangdi Lepcha
|
2804003WL000483
|
Wangdi Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214251
|
|
WangdiLepcha
|
()
|
|
86
|
Chongrang
|
SK-04-003-003-005/5
(KONGRI LABDANG)
|
2804003000NRG23160520220007970
|
20/05/2022
|
Kazay Lepcha
|
2804003WL000483
|
Kazay Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214336
|
|
KazayLepcha
|
()
|
|
87
|
Chongrang
|
SK-04-003-003-005/5
(KONGRI LABDANG)
|
2804003000NRG23160520220007969
|
20/05/2022
|
Phurba Lepcha
|
2804003WL000483
|
Phurba Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214259
|
|
PhurbaLepcha
|
()
|
|
88
|
Chongrang
|
SK-04-003-003-005/53
(KONGRI LABDANG)
|
2804003000NRG23160520220007971
|
20/05/2022
|
Lakching Lepcha
|
2804003WL000483
|
Lakching Lepcha
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214183
|
|
LakchingLepcha
|
()
|
|
89
|
Chongrang
|
SK-04-003-004-003/166
(TASHIDING)
|
2804003000NRG23200520220011363
|
20/05/2022
|
Phul Maya Kami
|
2804003WL000679
|
Phul Maya Kami
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214229
|
|
PhulMayaKami
|
()
|
|
90
|
Chongrang
|
SK-04-003-004-004/190
(TASHIDING)
|
2804003000NRG23200520220011366
|
20/05/2022
|
BAL KUMARI CHETTRI
|
2804003WL000679
|
BAL KUMARI CHETTRI
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214328
|
|
BALKUMARICHETTRI
|
()
|
|
91
|
Chongrang
|
SK-04-003-004-004/201
(TASHIDING)
|
2804003000NRG23200520220011369
|
20/05/2022
|
DEVI MAYA RAI
|
2804003WL000679
|
DEVI MAYA RAI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214293
|
|
DEVIMAYARAI
|
()
|
|
92
|
Chongrang
|
SK-04-003-004-004/203
(TASHIDING)
|
2804003000NRG23200520220011370
|
20/05/2022
|
Indra Devi Katwal
|
2804003WL000679
|
Indra Devi Katwal
|
00089
|
CBIN0282705
|
444
|
444
|
Processed
|
26/05/2022
|
|
1586214331
|
|
IndraDeviKatwal
|
()
|
|
93
|
Chongrang
|
SK-04-003-004-004/208
(TASHIDING)
|
2804003000NRG23200520220011371
|
20/05/2022
|
Padam Bdr Rai
|
2804003WL000679
|
Padam Bdr Rai
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214111
|
|
PadamBdrRai
|
()
|
|
94
|
Chongrang
|
SK-04-003-004-004/227
(TASHIDING)
|
2804003000NRG23200520220011372
|
20/05/2022
|
BAG BAHADUR RAI
|
2804003WL000679
|
BAG BAHADUR RAI
|
00089
|
CBIN0282705
|
444
|
444
|
Processed
|
26/05/2022
|
|
1586214284
|
|
BAGBAHADURRAI
|
()
|
|
95
|
Chongrang
|
SK-04-003-004-004/231
(TASHIDING)
|
2804003000NRG23200520220011373
|
20/05/2022
|
TIKA MAYA LEPCHA
|
2804003WL000679
|
TIKA MAYA LEPCHA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214297
|
|
TIKAMAYALEPCHA
|
()
|
|
96
|
Chongrang
|
SK-04-003-004-004/249
(TASHIDING)
|
2804003000NRG23200520220011377
|
20/05/2022
|
Shreejana Chettri
|
2804003WL000679
|
Shreejana Chettri
|
00089
|
CBIN0282705
|
444
|
444
|
Processed
|
26/05/2022
|
|
1586214248
|
|
ShreejanaChettri
|
()
|
|
97
|
Chongrang
|
SK-04-003-004-004/378
(TASHIDING)
|
2804003000NRG23200520220011381
|
20/05/2022
|
CHANDRA MAYA BASNETT
|
2804003WL000679
|
CHANDRA MAYA BASNETT
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214181
|
|
CHANDRAMAYABASNETT
|
()
|
|
98
|
Chongrang
|
SK-04-003-004-004/379
(TASHIDING)
|
2804003000NRG23200520220011382
|
20/05/2022
|
Gambir Rai
|
2804003WL000679
|
Gambir Rai
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214223
|
|
GambirRai
|
()
|
|
99
|
Chongrang
|
SK-04-003-004-004/385
(TASHIDING)
|
2804003000NRG23200520220011383
|
20/05/2022
|
TENSUNG LEPCHA
|
2804003WL000679
|
TENSUNG LEPCHA
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214152
|
|
TENSUNGLEPCHA
|
()
|
|
100
|
Chongrang
|
SK-04-003-004-004/469
(TASHIDING)
|
2804003000NRG23200520220011384
|
20/05/2022
|
BAL BDR CHETTRI
|
2804003WL000679
|
BAL BDR CHETTRI
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214237
|
|
BALBDRCHETTRI
|
()
|
|
101
|
Chongrang
|
SK-04-003-004-004/549
(TASHIDING)
|
2804003000NRG23200520220011388
|
20/05/2022
|
GOVERDHAN SANYASI
|
2804003WL000679
|
GOVERDHAN SANYASI
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214335
|
|
GOVERDHANSANYASI
|
()
|
|
102
|
Chongrang
|
SK-04-003-004-004/556
(TASHIDING)
|
2804003000NRG23200520220011389
|
20/05/2022
|
KRISHNA KUMARI CHETTRI
|
2804003WL000679
|
KRISHNA KUMARI CHETTRI
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214329
|
|
KRISHNAKUMARICHETTRI
|
()
|
|
103
|
Chongrang
|
SK-04-003-004-004/623
(TASHIDING)
|
2804003000NRG23200520220011390
|
20/05/2022
|
Yadu Ram Sanyasi
|
2804003WL000679
|
Yadu Ram Sanyasi
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214279
|
|
YaduRamSanyasi
|
()
|
|
104
|
Chongrang
|
SK-04-003-004-004/624
(TASHIDING)
|
2804003000NRG23200520220011391
|
20/05/2022
|
Santosh Rai
|
2804003WL000679
|
Santosh Rai
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214124
|
|
SantoshRai
|
()
|
|
105
|
Chongrang
|
SK-04-003-004-004/627
(TASHIDING)
|
2804003000NRG23200520220011392
|
20/05/2022
|
RUTH KAMI
|
2804003WL000679
|
RUTH KAMI
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214065
|
|
RUTHKAMI
|
()
|
|
106
|
Chongrang
|
SK-04-003-004-004/669
(TASHIDING)
|
2804003000NRG23200520220011393
|
20/05/2022
|
JUG BAHADUR GURUNG
|
2804003WL000679
|
JUG BAHADUR GURUNG
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214070
|
|
JUGBAHADURGURUNG
|
()
|
|
107
|
Chongrang
|
SK-04-003-004-004/677
(TASHIDING)
|
2804003000NRG23200520220011394
|
20/05/2022
|
AITI MAYA KAMI
|
2804003WL000679
|
AITI MAYA KAMI
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214312
|
|
AITIMAYAKAMI
|
()
|
|
108
|
Chongrang
|
SK-04-003-004-004/689
(TASHIDING)
|
2804003000NRG23200520220011395
|
20/05/2022
|
DAWA TSHERING LEPCHA
|
2804003WL000679
|
DAWA TSHERING LEPCHA
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214332
|
|
DAWATSHERINGLEPCHA
|
()
|
|
109
|
Chongrang
|
SK-04-003-004-004/689
(TASHIDING)
|
2804003000NRG23200520220011396
|
20/05/2022
|
PRANITA RAI
|
2804003WL000679
|
PRANITA RAI
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214330
|
|
PRANITARAI
|
()
|
|
110
|
Chongrang
|
SK-04-003-004-005/289
(TASHIDING)
|
2804003000NRG23200520220011398
|
20/05/2022
|
Birkha Bdr Chettri
|
2804003WL000679
|
Birkha Bdr Chettri
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214119
|
|
BirkhaBdrChettri
|
()
|
|
111
|
Chongrang
|
SK-04-003-004-005/547
(TASHIDING)
|
2804003000NRG23200520220011403
|
20/05/2022
|
KINZOM BHUTIA
|
2804003WL000679
|
KINZOM BHUTIA
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214129
|
|
KINZOMBHUTIA
|
()
|
|
112
|
Chongrang
|
SK-04-003-004-005/607
(TASHIDING)
|
2804003000NRG23200520220011404
|
20/05/2022
|
NIM TSHERING BHUTIA
|
2804003WL000679
|
NIM TSHERING BHUTIA
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214275
|
|
NIMTSHERINGBHUTIA
|
()
|
|
113
|
Chongrang
|
SK-04-003-004-005/642
(TASHIDING)
|
2804003000NRG23200520220011405
|
20/05/2022
|
NAMGAY BHUTIA
|
2804003WL000679
|
NAMGAY BHUTIA
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214123
|
|
NAMGAYBHUTIA
|
()
|
|
114
|
Chongrang
|
SK-04-003-004-005/655
(TASHIDING)
|
2804003000NRG23200520220011406
|
20/05/2022
|
Rinzing Wangmu Bhutia
|
2804003WL000679
|
Rinzing Wangmu Bhutia
|
00089
|
CBIN0282705
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1586214322
|
Account closed
|
|
|
|
115
|
Chongrang
|
SK-04-003-004-005/655
(TASHIDING)
|
2804003000NRG23200520220011407
|
20/05/2022
|
Tsomu Bhutia
|
2804003WL000679
|
Tsomu Bhutia
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214126
|
|
TsomuBhutia
|
()
|
|
116
|
Chongrang
|
SK-04-003-004-006/324
(TASHIDING)
|
2804003000NRG23200520220011410
|
20/05/2022
|
Leela Devi Limboo
|
2804003WL000679
|
Leela Devi Limboo
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214235
|
|
LeelaDeviLimboo
|
()
|
|
117
|
Chongrang
|
SK-04-003-004-006/325
(TASHIDING)
|
2804003000NRG23200520220011411
|
20/05/2022
|
Bhim Bahadur Subba
|
2804003WL000679
|
Bhim Bahadur Subba
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214149
|
|
BhimBahadurSubba
|
()
|
|
118
|
Chongrang
|
SK-04-003-004-006/326
(TASHIDING)
|
2804003000NRG23200520220011413
|
20/05/2022
|
Maita Hang Limboo
|
2804003WL000679
|
Maita Hang Limboo
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214219
|
|
MaitaHangLimboo
|
()
|
|
119
|
Chongrang
|
SK-04-003-004-006/326
(TASHIDING)
|
2804003000NRG23200520220011412
|
20/05/2022
|
PURNA SINGH SUBBA
|
2804003WL000679
|
PURNA SINGH SUBBA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214213
|
|
PURNASINGHSUBBA
|
()
|
|
120
|
Chongrang
|
SK-04-003-004-006/329
(TASHIDING)
|
2804003000NRG23200520220011414
|
20/05/2022
|
Bijay Rai
|
2804003WL000679
|
Bijay Rai
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214315
|
|
BijayRai
|
()
|
|
121
|
Chongrang
|
SK-04-003-004-006/331
(TASHIDING)
|
2804003000NRG23200520220011416
|
20/05/2022
|
Mongal Bdr Subba
|
2804003WL000679
|
Mongal Bdr Subba
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586214230
|
|
MongalBdrSubba
|
()
|
|
122
|
Chongrang
|
SK-04-003-004-006/332
(TASHIDING)
|
2804003000NRG23200520220011417
|
20/05/2022
|
Amber Singh Rai
|
2804003WL000679
|
Amber Singh Rai
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214145
|
|
AmberSinghRai
|
()
|
|
123
|
Chongrang
|
SK-04-003-004-006/335
(TASHIDING)
|
2804003000NRG23200520220011420
|
20/05/2022
|
Dil Bdr Rai
|
2804003WL000679
|
Dil Bdr Rai
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214150
|
|
DilBdrRai
|
()
|
|
124
|
Chongrang
|
SK-04-003-004-006/336
(TASHIDING)
|
2804003000NRG23200520220011423
|
20/05/2022
|
SANCHA MAYA SUBBA
|
2804003WL000679
|
SANCHA MAYA SUBBA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214304
|
|
SANCHAMAYASUBBA
|
()
|
|
125
|
Chongrang
|
SK-04-003-004-006/338
(TASHIDING)
|
2804003000NRG23200520220011424
|
20/05/2022
|
BISHNU MAYA MANGER
|
2804003WL000679
|
BISHNU MAYA MANGER
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214337
|
|
BISHNUMAYAMANGER
|
()
|
|
126
|
Chongrang
|
SK-04-003-004-006/340
(TASHIDING)
|
2804003000NRG23200520220011425
|
20/05/2022
|
Jami Maya Rai
|
2804003WL000679
|
Jami Maya Rai
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214122
|
|
JamiMayaRai
|
()
|
|
127
|
Chongrang
|
SK-04-003-004-006/341
(TASHIDING)
|
2804003000NRG23200520220011427
|
20/05/2022
|
Urmila Rai
|
2804003WL000679
|
Urmila Rai
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214244
|
|
UrmilaRai
|
()
|
|
128
|
Chongrang
|
SK-04-003-004-006/342
(TASHIDING)
|
2804003000NRG23200520220011428
|
20/05/2022
|
Dil Maya Subba
|
2804003WL000679
|
Dil Maya Subba
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214121
|
|
DilMayaSubba
|
()
|
|
129
|
Chongrang
|
SK-04-003-004-006/343
(TASHIDING)
|
2804003000NRG23200520220011429
|
20/05/2022
|
Pabi Subba
|
2804003WL000679
|
Pabi Subba
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214127
|
|
PabiSubba
|
()
|
|
130
|
Chongrang
|
SK-04-003-004-006/345
(TASHIDING)
|
2804003000NRG23200520220011431
|
20/05/2022
|
TIKA MAYA SANYASI
|
2804003WL000679
|
TIKA MAYA SANYASI
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214260
|
|
TIKAMAYASANYASI
|
()
|
|
131
|
Chongrang
|
SK-04-003-004-006/349
(TASHIDING)
|
2804003000NRG23200520220011432
|
20/05/2022
|
Harka Maya Limboo
|
2804003WL000679
|
Harka Maya Limboo
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214243
|
|
HarkaMayaLimboo
|
()
|
|
132
|
Chongrang
|
SK-04-003-004-006/350
(TASHIDING)
|
2804003000NRG23200520220011433
|
20/05/2022
|
Dhan Maya Subba
|
2804003WL000679
|
Dhan Maya Subba
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214236
|
|
DhanMayaSubba
|
()
|
|
133
|
Chongrang
|
SK-04-003-004-006/350
(TASHIDING)
|
2804003000NRG23200520220011434
|
20/05/2022
|
SHARMILA SUBBA
|
2804003WL000679
|
SHARMILA SUBBA
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586214203
|
|
SHARMILASUBBA
|
()
|
|
134
|
Chongrang
|
SK-04-003-004-006/352
(TASHIDING)
|
2804003000NRG23200520220011436
|
20/05/2022
|
Suk Maya Rai
|
2804003WL000679
|
Suk Maya Rai
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214148
|
|
SukMayaRai
|
()
|
|
135
|
Chongrang
|
SK-04-003-004-006/353
(TASHIDING)
|
2804003000NRG23200520220011437
|
20/05/2022
|
Indra Bdr Kami
|
2804003WL000679
|
Indra Bdr Kami
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214125
|
|
IndraBdrKami
|
()
|
|
136
|
Chongrang
|
SK-04-003-004-006/354
(TASHIDING)
|
2804003000NRG23200520220011438
|
20/05/2022
|
Meena Darjee
|
2804003WL000679
|
Meena Darjee
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214292
|
|
MeenaDarjee
|
()
|
|
137
|
Chongrang
|
SK-04-003-004-006/355
(TASHIDING)
|
2804003000NRG23200520220011440
|
20/05/2022
|
Pampha Maya Kami
|
2804003WL000679
|
Pampha Maya Kami
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214228
|
|
PamphaMayaKami
|
()
|
|
138
|
Chongrang
|
SK-04-003-004-006/356
(TASHIDING)
|
2804003000NRG23200520220011442
|
20/05/2022
|
Kamala Kami
|
2804003WL000679
|
Kamala Kami
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214318
|
|
KamalaKami
|
()
|
|
139
|
Chongrang
|
SK-04-003-004-006/360
(TASHIDING)
|
2804003000NRG23200520220011443
|
20/05/2022
|
PHIL MAYA KAMI
|
2804003WL000679
|
PHIL MAYA KAMI
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214224
|
|
PHILMAYAKAMI
|
()
|
|
140
|
Chongrang
|
SK-04-003-004-006/361
(TASHIDING)
|
2804003000NRG23200520220011444
|
20/05/2022
|
Man Singh Kami
|
2804003WL000679
|
Man Singh Kami
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214081
|
|
ManSinghKami
|
()
|
|
141
|
Chongrang
|
SK-04-003-004-006/361
(TASHIDING)
|
2804003000NRG23200520220011445
|
20/05/2022
|
Mon Maya Kami
|
2804003WL000679
|
Mon Maya Kami
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214250
|
|
MonMayaKami
|
()
|
|
142
|
Chongrang
|
SK-04-003-004-006/362
(TASHIDING)
|
2804003000NRG23200520220011446
|
20/05/2022
|
Ganta Bdr Kami
|
2804003WL000679
|
Ganta Bdr Kami
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214112
|
|
GantaBdrKami
|
()
|
|
143
|
Chongrang
|
SK-04-003-004-006/362
(TASHIDING)
|
2804003000NRG23200520220011447
|
20/05/2022
|
Kalyani Kami
|
2804003WL000679
|
Kalyani Kami
|
00089
|
CBIN0282705
|
222
|
222
|
Processed
|
26/05/2022
|
|
1586214306
|
|
KalyaniKami
|
()
|
|
144
|
Chongrang
|
SK-04-003-004-006/363
(TASHIDING)
|
2804003000NRG23200520220011448
|
20/05/2022
|
MAN MAYA DARJEE
|
2804003WL000679
|
MAN MAYA DARJEE
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214120
|
|
MANMAYADARJEE
|
()
|
|
145
|
Chongrang
|
SK-04-003-004-006/365
(TASHIDING)
|
2804003000NRG23200520220011449
|
20/05/2022
|
KAKILHAMU BHUTIA
|
2804003WL000679
|
KAKILHAMU BHUTIA
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214211
|
|
KAKILHAMUBHUTIA
|
()
|
|
146
|
Chongrang
|
SK-04-003-004-006/367
(TASHIDING)
|
2804003000NRG23200520220011451
|
20/05/2022
|
Asha Kami
|
2804003WL000679
|
Asha Kami
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214301
|
|
AshaKami
|
()
|
|
147
|
Chongrang
|
SK-04-003-004-006/368
(TASHIDING)
|
2804003000NRG23200520220011452
|
20/05/2022
|
Lachi Maya Kami
|
2804003WL000679
|
Lachi Maya Kami
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214282
|
|
LachiMayaKami
|
()
|
|
148
|
Chongrang
|
SK-04-003-004-006/370
(TASHIDING)
|
2804003000NRG23200520220011453
|
20/05/2022
|
DIL MAYA BISWAKARMA
|
2804003WL000679
|
DIL MAYA BISWAKARMA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214212
|
|
DILMAYABISWAKARMA
|
()
|
|
149
|
Chongrang
|
SK-04-003-004-006/375
(TASHIDING)
|
2804003000NRG23200520220011457
|
20/05/2022
|
Damber Singh Sanyasi
|
2804003WL000679
|
Damber Singh Sanyasi
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586214153
|
|
DamberSinghSanyasi
|
()
|
|
150
|
Chongrang
|
SK-04-003-004-006/376
(TASHIDING)
|
2804003000NRG23200520220011458
|
20/05/2022
|
Nadu Lepcha
|
2804003WL000679
|
Nadu Lepcha
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214151
|
|
NaduLepcha
|
()
|
|
151
|
Chongrang
|
SK-04-003-004-006/406
(TASHIDING)
|
2804003000NRG23200520220011459
|
20/05/2022
|
DORJEE WANGCHUK BHUTIA
|
2804003WL000679
|
DORJEE WANGCHUK BHUTIA
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214118
|
|
DORJEEWANGCHUKBHUTIA
|
()
|
|
152
|
Chongrang
|
SK-04-003-004-006/408
(TASHIDING)
|
2804003000NRG23200520220011460
|
20/05/2022
|
Dorjee Wangchuk Lepcha
|
2804003WL000679
|
Dorjee Wangchuk Lepcha
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214190
|
|
DorjeeWangchukLepcha
|
()
|
|
153
|
Chongrang
|
SK-04-003-004-006/408
(TASHIDING)
|
2804003000NRG23200520220011461
|
20/05/2022
|
NORBU TSHERING LEPCHA
|
2804003WL000679
|
NORBU TSHERING LEPCHA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214280
|
|
NORBUTSHERINGLEPCHA
|
()
|
|
154
|
Chongrang
|
SK-04-003-004-006/413
(TASHIDING)
|
2804003000NRG23200520220011463
|
20/05/2022
|
Tshering Lepcha
|
2804003WL000679
|
Tshering Lepcha
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214252
|
|
TsheringLepcha
|
()
|
|
155
|
Chongrang
|
SK-04-003-004-006/418
(TASHIDING)
|
2804003000NRG23200520220011465
|
20/05/2022
|
SANGAY WONGCHUK BHUTIA
|
2804003WL000679
|
SANGAY WONGCHUK BHUTIA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214340
|
|
SANGAYWONGCHUKBHUTIA
|
()
|
|
156
|
Chongrang
|
SK-04-003-004-006/420
(TASHIDING)
|
2804003000NRG23200520220011466
|
20/05/2022
|
DIKI DOMA BHUTIA
|
2804003WL000679
|
DIKI DOMA BHUTIA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214188
|
|
DIKIDOMABHUTIA
|
()
|
|
157
|
Chongrang
|
SK-04-003-004-006/431
(TASHIDING)
|
2804003000NRG23200520220011469
|
20/05/2022
|
LADEN BHUTIA
|
2804003WL000679
|
LADEN BHUTIA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214277
|
|
LADENBHUTIA
|
()
|
|
158
|
Chongrang
|
SK-04-003-004-006/440
(TASHIDING)
|
2804003000NRG23200520220011471
|
20/05/2022
|
JAMPA LEPCHA
|
2804003WL000679
|
JAMPA LEPCHA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214225
|
|
JAMPALEPCHA
|
()
|
|
159
|
Chongrang
|
SK-04-003-004-006/491
(TASHIDING)
|
2804003000NRG23200520220011472
|
20/05/2022
|
Buddha Raj Subba
|
2804003WL000679
|
Buddha Raj Subba
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214110
|
|
BuddhaRajSubba
|
()
|
|
160
|
Chongrang
|
SK-04-003-004-006/494
(TASHIDING)
|
2804003000NRG23200520220011474
|
20/05/2022
|
Amrit
|
2804003WL000679
|
Amrit
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586214281
|
|
Amrit
|
()
|
|
161
|
Chongrang
|
SK-04-003-004-006/525
(TASHIDING)
|
2804003000NRG23200520220011477
|
20/05/2022
|
Aita Maya Kami
|
2804003WL000679
|
Aita Maya Kami
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214314
|
|
AitaMayaKami
|
()
|
|
162
|
Chongrang
|
SK-04-003-004-006/536
(TASHIDING)
|
2804003000NRG23200520220011478
|
20/05/2022
|
RAJEN SANYASI
|
2804003WL000679
|
RAJEN SANYASI
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214267
|
|
RAJENSANYASI
|
()
|
|
163
|
Chongrang
|
SK-04-003-004-006/569
(TASHIDING)
|
2804003000NRG23200520220011481
|
20/05/2022
|
TEMPA WANGCHUK BHUTIA
|
2804003WL000679
|
TEMPA WANGCHUK BHUTIA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214338
|
|
TEMPAWANGCHUKBHUTIA
|
()
|
|
164
|
Chongrang
|
SK-04-003-004-006/633
(TASHIDING)
|
2804003000NRG23200520220011482
|
20/05/2022
|
Man Bahadur Kami
|
2804003WL000679
|
Man Bahadur Kami
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586214264
|
|
ManBahadurKami
|
()
|
|
165
|
Chongrang
|
SK-04-003-004-006/657
(TASHIDING)
|
2804003000NRG23200520220011483
|
20/05/2022
|
CHANDRA MAYA KAMI
|
2804003WL000679
|
CHANDRA MAYA KAMI
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214113
|
|
CHANDRAMAYAKAMI
|
()
|
|
166
|
Chongrang
|
SK-04-003-004-006/658
(TASHIDING)
|
2804003000NRG23200520220011484
|
20/05/2022
|
TULA MAYA KAMI
|
2804003WL000679
|
TULA MAYA KAMI
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586214257
|
|
TULAMAYAKAMI
|
()
|
|
167
|
Chongrang
|
SK-04-003-004-006/687
(TASHIDING)
|
2804003000NRG23200520220011486
|
20/05/2022
|
Chabi Maya Rai
|
2804003WL000679
|
Chabi Maya Rai
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214214
|
|
ChabiMayaRai
|
()
|
|
168
|
Chongrang
|
SK-04-003-004-006/687
(TASHIDING)
|
2804003000NRG23200520220011485
|
20/05/2022
|
Kamal Kumar Ria
|
2804003WL000679
|
Kamal Kumar Ria
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214147
|
|
KamalKumarRia
|
()
|
|
169
|
Chongrang
|
SK-04-003-005-001/110
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011638
|
20/05/2022
|
GAMBIR DHOJ
|
2804003WL000696
|
GAMBIR DHOJ
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214082
|
|
GAMBIRDHOJ
|
()
|
|
170
|
Chongrang
|
SK-04-003-005-001/124
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011639
|
20/05/2022
|
DIL MAYA RAI
|
2804003WL000696
|
DIL MAYA RAI
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214178
|
|
DILMAYARAI
|
()
|
|
171
|
Chongrang
|
SK-04-003-005-001/146
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011649
|
20/05/2022
|
Nima Lhamu Sherpa
|
2804003WL000699
|
Nima Lhamu Sherpa
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214057
|
|
NimaLhamuSherpa
|
()
|
|
172
|
Chongrang
|
SK-04-003-005-001/527
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009731
|
20/05/2022
|
TASHI THENDUP BHUTIA
|
2804003WL000601
|
TASHI THENDUP BHUTIA
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214165
|
|
TASHITHENDUPBHUTIA
|
()
|
|
173
|
Chongrang
|
SK-04-003-005-001/94
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011647
|
20/05/2022
|
Chewang Dorjee Bhutia
|
2804003WL000698
|
Chewang Dorjee Bhutia
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214268
|
|
ChewangDorjeeBhutia
|
()
|
|
174
|
Chongrang
|
SK-04-003-005-002/370
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009732
|
20/05/2022
|
GANGA MAYA CHHETRI
|
2804003WL000601
|
GANGA MAYA CHHETRI
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214084
|
|
GANGAMAYACHHETRI
|
()
|
|
175
|
Chongrang
|
SK-04-003-005-002/384
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009733
|
20/05/2022
|
PUSPA KALA CHETTRI
|
2804003WL000601
|
PUSPA KALA CHETTRI
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214086
|
|
PUSPAKALACHETTRI
|
()
|
|
176
|
Chongrang
|
SK-04-003-005-002/401
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011613
|
20/05/2022
|
PREM TSHERING LEPCHA
|
2804003WL000692
|
PREM TSHERING LEPCHA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214164
|
|
PREMTSHERINGLEPCHA
|
()
|
|
177
|
Chongrang
|
SK-04-003-005-002/409
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011609
|
20/05/2022
|
ONGKIT LEPCHA
|
2804003WL000690
|
ONGKIT LEPCHA
|
00089
|
CBIN0282705
|
444
|
444
|
Processed
|
26/05/2022
|
|
1586214247
|
|
ONGKITLEPCHA
|
()
|
|
178
|
Chongrang
|
SK-04-003-005-002/439
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011614
|
20/05/2022
|
NIMCHO LEPCHA
|
2804003WL000692
|
NIMCHO LEPCHA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214083
|
|
NIMCHOLEPCHA
|
()
|
|
179
|
Chongrang
|
SK-04-003-005-002/448
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011615
|
20/05/2022
|
RAJ KUMAR KARMAKAR
|
2804003WL000692
|
RAJ KUMAR KARMAKAR
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214085
|
|
RAJKUMARKARMAKAR
|
()
|
|
180
|
Chongrang
|
SK-04-003-005-002/450
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011599
|
20/05/2022
|
KADU LEPCHA
|
2804003WL000688
|
KADU LEPCHA
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214175
|
|
KADULEPCHA
|
()
|
|
181
|
Chongrang
|
SK-04-003-005-002/460
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011619
|
20/05/2022
|
PHURZANG LEPCHA
|
2804003WL000693
|
PHURZANG LEPCHA
|
00089
|
CBIN0282705
|
444
|
444
|
Processed
|
26/05/2022
|
|
1586214087
|
|
PHURZANGLEPCHA
|
()
|
|
182
|
Chongrang
|
SK-04-003-005-002/479
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009736
|
20/05/2022
|
Dilip Kumar Chettri
|
2804003WL000601
|
Dilip Kumar Chettri
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586214302
|
|
DilipKumarChettri
|
()
|
|
183
|
Chongrang
|
SK-04-003-005-002/593
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011618
|
20/05/2022
|
LAKPA LEPCHA
|
2804003WL000692
|
LAKPA LEPCHA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586214317
|
|
LAKPALEPCHA
|
()
|
|
184
|
Chongrang
|
SK-04-003-005-003/1
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011605
|
20/05/2022
|
PEMA LEPCHA
|
2804003WL000689
|
PEMA LEPCHA
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214170
|
|
PEMALEPCHA
|
()
|
|
185
|
Chongrang
|
SK-04-003-005-003/11
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011504
|
20/05/2022
|
Pema Thendup Lepcha
|
2804003WL000681
|
Pema Thendup Lepcha
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214333
|
|
PemaThendupLepcha
|
()
|
|
186
|
Chongrang
|
SK-04-003-005-003/15
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011595
|
20/05/2022
|
KINDAY LEPCHA
|
2804003WL000687
|
KINDAY LEPCHA
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586214166
|
|
KINDAYLEPCHA
|
()
|
|
187
|
Chongrang
|
SK-04-003-005-003/17
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011505
|
20/05/2022
|
KEWAL CHETTRI
|
2804003WL000681
|
KEWAL CHETTRI
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214169
|
|
KEWALCHETTRI
|
()
|
|
188
|
Chongrang
|
SK-04-003-005-003/19
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011588
|
20/05/2022
|
NIMCHO LEPCHA
|
2804003WL000685
|
NIMCHO LEPCHA
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214278
|
|
NIMCHOLEPCHA
|
()
|
|
189
|
Chongrang
|
SK-04-003-005-003/2
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011581
|
20/05/2022
|
CHUDEN LEPCHA
|
2804003WL000684
|
CHUDEN LEPCHA
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214294
|
|
CHUDENLEPCHA
|
()
|
|
190
|
Chongrang
|
SK-04-003-005-003/20
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011589
|
20/05/2022
|
Jumkit Lepcha
|
2804003WL000685
|
Jumkit Lepcha
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586214290
|
|
JumkitLepcha
|
()
|
|
191
|
Chongrang
|
SK-04-003-005-003/24
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011582
|
20/05/2022
|
PANCHING LEPCHA
|
2804003WL000684
|
PANCHING LEPCHA
|
00089
|
CBIN0282705
|
444
|
444
|
Processed
|
26/05/2022
|
|
1586214173
|
|
PANCHINGLEPCHA
|
()
|
|
192
|
Chongrang
|
SK-04-003-005-003/26
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011583
|
20/05/2022
|
Songmit Lepcha
|
2804003WL000684
|
Songmit Lepcha
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586214288
|
|
SongmitLepcha
|
()
|
|
193
|
Chongrang
|
SK-04-003-005-003/36
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011597
|
20/05/2022
|
Kipu Lepcha
|
2804003WL000687
|
Kipu Lepcha
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214289
|
|
KipuLepcha
|
()
|
|
194
|
Chongrang
|
SK-04-003-005-003/36
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011596
|
20/05/2022
|
NAY TSH LEPCHA
|
2804003WL000687
|
NAY TSH LEPCHA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214172
|
|
NAYTSHLEPCHA
|
()
|
|
195
|
Chongrang
|
SK-04-003-005-003/48
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011507
|
20/05/2022
|
Sonam Chomu Lepcha
|
2804003WL000681
|
Sonam Chomu Lepcha
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214068
|
|
SonamChomuLepcha
|
()
|
|
196
|
Chongrang
|
SK-04-003-005-003/491
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011584
|
20/05/2022
|
UGEN CHUJZANG LEPCHA
|
2804003WL000684
|
UGEN CHUJZANG LEPCHA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214174
|
|
UGENCHUJZANGLEPCHA
|
()
|
|
197
|
Chongrang
|
SK-04-003-005-003/526
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011607
|
20/05/2022
|
DEMA TSH LEPCHA
|
2804003WL000689
|
DEMA TSH LEPCHA
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214171
|
|
DEMATSHLEPCHA
|
()
|
|
198
|
Chongrang
|
SK-04-003-005-003/65
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011593
|
20/05/2022
|
NAKSUK LEPCHA
|
2804003WL000686
|
NAKSUK LEPCHA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214168
|
|
NAKSUKLEPCHA
|
()
|
|
199
|
Chongrang
|
SK-04-003-005-003/68
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011591
|
20/05/2022
|
NORCHU LEPCHA
|
2804003WL000685
|
NORCHU LEPCHA
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586214167
|
|
NORCHULEPCHA
|
()
|
|
200
|
Chongrang
|
SK-04-003-005-003/72
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011586
|
20/05/2022
|
CHUK TSH. LEPCHA
|
2804003WL000684
|
CHUK TSH. LEPCHA
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586214176
|
|
CHUKTSH.LEPCHA
|
()
|
|
201
|
Chongrang
|
SK-04-003-005-003/8
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011594
|
20/05/2022
|
NAKCHING LEPCHA
|
2804003WL000686
|
NAKCHING LEPCHA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586214283
|
|
NAKCHINGLEPCHA
|
()
|
|
202
|
Chongrang
|
SK-04-003-005-004/302
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009742
|
20/05/2022
|
YUDDHA MAN DAHAL
|
2804003WL000603
|
YUDDHA MAN DAHAL
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214140
|
|
YUDDHAMANDAHAL
|
()
|
|
203
|
Chongrang
|
SK-04-003-005-004/307
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011622
|
20/05/2022
|
HASTA BDR DAHAL
|
2804003WL000694
|
HASTA BDR DAHAL
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214189
|
|
HASTABDRDAHAL
|
()
|
|
204
|
Chongrang
|
SK-04-003-005-004/308
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011623
|
20/05/2022
|
PUSPA MAYA DAHAL
|
2804003WL000694
|
PUSPA MAYA DAHAL
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214287
|
|
PUSPAMAYADAHAL
|
()
|
|
205
|
Chongrang
|
SK-04-003-005-004/312
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009739
|
20/05/2022
|
AITA SINGH SUBBA
|
2804003WL000602
|
AITA SINGH SUBBA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214141
|
|
AITASINGHSUBBA
|
()
|
|
206
|
Chongrang
|
SK-04-003-005-004/313
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011630
|
20/05/2022
|
BUDHI LALL SUBBA
|
2804003WL000695
|
BUDHI LALL SUBBA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214143
|
|
BUDHILALLSUBBA
|
()
|
|
207
|
Chongrang
|
SK-04-003-005-004/318
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011632
|
20/05/2022
|
TIKA MAYA SUBBA
|
2804003WL000695
|
TIKA MAYA SUBBA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214142
|
|
TIKAMAYASUBBA
|
()
|
|
208
|
Chongrang
|
SK-04-003-005-004/319
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011633
|
20/05/2022
|
PREM KUMAR SUBBA
|
2804003WL000695
|
PREM KUMAR SUBBA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214139
|
|
PREMKUMARSUBBA
|
()
|
|
209
|
Chongrang
|
SK-04-003-005-004/321
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011624
|
20/05/2022
|
PUSPA LALL DAHAL
|
2804003WL000694
|
PUSPA LALL DAHAL
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214205
|
|
PUSPALALLDAHAL
|
()
|
|
210
|
Chongrang
|
SK-04-003-005-004/328
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011635
|
20/05/2022
|
DHAN SINGH SUBBA
|
2804003WL000695
|
DHAN SINGH SUBBA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214207
|
|
DHANSINGHSUBBA
|
()
|
|
211
|
Chongrang
|
SK-04-003-005-004/336
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011626
|
20/05/2022
|
BHANU BHAKTA DAHAL
|
2804003WL000694
|
BHANU BHAKTA DAHAL
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214206
|
|
BHANUBHAKTADAHAL
|
()
|
|
212
|
Chongrang
|
SK-04-003-005-004/338
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009746
|
20/05/2022
|
SABITRI DAHAL
|
2804003WL000604
|
SABITRI DAHAL
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214144
|
|
SABITRIDAHAL
|
()
|
|
213
|
Chongrang
|
SK-04-003-005-004/349
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011627
|
20/05/2022
|
DHAN BAHADUR DAHAL
|
2804003WL000694
|
DHAN BAHADUR DAHAL
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214146
|
|
DHANBAHADURDAHAL
|
()
|
|
214
|
Chongrang
|
SK-04-003-005-004/352
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009747
|
20/05/2022
|
GAGENDRA DAHAL
|
2804003WL000604
|
GAGENDRA DAHAL
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214222
|
|
GAGENDRADAHAL
|
()
|
|
215
|
Chongrang
|
SK-04-003-005-004/360
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011628
|
20/05/2022
|
CHANDRA BAHADUR MANGER
|
2804003WL000694
|
CHANDRA BAHADUR MANGER
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214299
|
|
CHANDRABAHADURMANGER
|
()
|
|
216
|
Chongrang
|
SK-04-003-005-004/483
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009744
|
20/05/2022
|
Khagendra Dahal
|
2804003WL000603
|
Khagendra Dahal
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214209
|
|
KhagendraDahal
|
()
|
|
217
|
Chongrang
|
SK-04-003-005-004/601
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011629
|
20/05/2022
|
PADMA CHETTRI
|
2804003WL000694
|
PADMA CHETTRI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214261
|
|
PADMACHETTRI
|
()
|
|
218
|
Chongrang
|
SK-04-003-005-004/605
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009748
|
20/05/2022
|
Lalita Limboo
|
2804003WL000604
|
Lalita Limboo
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214263
|
|
LalitaLimboo
|
()
|
|
219
|
Chongrang
|
SK-04-003-005-005/191
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009713
|
20/05/2022
|
Tilak Singh Subba
|
2804003WL000600
|
Tilak Singh Subba
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214091
|
|
TilakSinghSubba
|
()
|
|
220
|
Chongrang
|
SK-04-003-005-005/203
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009715
|
20/05/2022
|
TIK MAYA KAMI
|
2804003WL000600
|
TIK MAYA KAMI
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214220
|
|
TIKMAYAKAMI
|
()
|
|
221
|
Chongrang
|
SK-04-003-005-005/209
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009718
|
20/05/2022
|
KAUSILA KAMI
|
2804003WL000600
|
KAUSILA KAMI
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214221
|
|
KAUSILAKAMI
|
()
|
|
222
|
Chongrang
|
SK-04-003-005-005/210
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009719
|
20/05/2022
|
DEEPAK KAMI
|
2804003WL000600
|
DEEPAK KAMI
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214092
|
|
DEEPAKKAMI
|
()
|
|
223
|
Chongrang
|
SK-04-003-005-005/212
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009720
|
20/05/2022
|
DHAN MAYA KAMI
|
2804003WL000600
|
DHAN MAYA KAMI
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214249
|
|
DHANMAYAKAMI
|
()
|
|
224
|
Chongrang
|
SK-04-003-005-005/221
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011489
|
20/05/2022
|
DURGA PRASAD CHHETRI
|
2804003WL000680
|
DURGA PRASAD CHHETRI
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586214096
|
|
DURGAPRASADCHHETRI
|
()
|
|
225
|
Chongrang
|
SK-04-003-005-005/226
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011491
|
20/05/2022
|
DURZO DHAN CHHETRI
|
2804003WL000680
|
DURZO DHAN CHHETRI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214090
|
|
DURZODHANCHHETRI
|
()
|
|
226
|
Chongrang
|
SK-04-003-005-005/227
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011492
|
20/05/2022
|
HARI DAHAL
|
2804003WL000680
|
HARI DAHAL
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214089
|
|
HARIDAHAL
|
()
|
|
227
|
Chongrang
|
SK-04-003-005-005/232
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009723
|
20/05/2022
|
SHRII MAYA GURUNG
|
2804003WL000600
|
SHRII MAYA GURUNG
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214285
|
|
SHRIIMAYAGURUNG
|
()
|
|
228
|
Chongrang
|
SK-04-003-005-005/250
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011604
|
20/05/2022
|
MON BAHADUR CHHETRI
|
2804003WL000688
|
MON BAHADUR CHHETRI
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214216
|
|
MONBAHADURCHHETRI
|
()
|
|
229
|
Chongrang
|
SK-04-003-005-005/261
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011496
|
20/05/2022
|
PARBATI BASNET
|
2804003WL000680
|
PARBATI BASNET
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214094
|
|
PARBATIBASNET
|
()
|
|
230
|
Chongrang
|
SK-04-003-005-005/264
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011497
|
20/05/2022
|
SABITRI KAMI
|
2804003WL000680
|
SABITRI KAMI
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214200
|
|
SABITRIKAMI
|
()
|
|
231
|
Chongrang
|
SK-04-003-005-005/270
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011498
|
20/05/2022
|
Lila Maya Dahal
|
2804003WL000680
|
Lila Maya Dahal
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214334
|
|
LilaMayaDahal
|
()
|
|
232
|
Chongrang
|
SK-04-003-005-005/274
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009727
|
20/05/2022
|
Prashanta Menger
|
2804003WL000600
|
Prashanta Menger
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214324
|
|
PrashantaMenger
|
()
|
|
233
|
Chongrang
|
SK-04-003-005-005/277
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011499
|
20/05/2022
|
Dhan Maya Basnett
|
2804003WL000680
|
Dhan Maya Basnett
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214095
|
|
DhanMayaBasnett
|
()
|
|
234
|
Chongrang
|
SK-04-003-005-005/535
(ARITHANG CHONGRANG)
|
2804003000NRG23180520220009730
|
20/05/2022
|
GITA BARAILY
|
2804003WL000600
|
GITA BARAILY
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214245
|
|
GITABARAILY
|
()
|
|
235
|
Chongrang
|
SK-04-003-005-005/565
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011501
|
20/05/2022
|
BHIM KUMAR GURUNG
|
2804003WL000680
|
BHIM KUMAR GURUNG
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214093
|
|
BHIMKUMARGURUNG
|
()
|
|
236
|
Chongrang
|
SK-04-003-005-005/607
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011503
|
20/05/2022
|
ANJU ADHIKARI
|
2804003WL000680
|
ANJU ADHIKARI
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214286
|
|
ANJUADHIKARI
|
()
|
|
237
|
Chongrang
|
SK-04-003-006-001/4
(GERETHANG)
|
2804003000NRG23190520220010571
|
20/05/2022
|
Bharna Singh Subba
|
2804003WL000645
|
Bharna Singh Subba
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214088
|
|
BharnaSinghSubba
|
()
|
|
238
|
Chongrang
|
SK-04-003-006-001/481
(GERETHANG)
|
2804003000NRG23190520220010572
|
20/05/2022
|
Soden Hang Subba
|
2804003WL000645
|
Soden Hang Subba
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214303
|
|
SodenHangSubba
|
()
|
|
239
|
Chongrang
|
SK-04-003-006-001/56
(GERETHANG)
|
2804003000NRG23190520220010574
|
20/05/2022
|
Maya Limboo
|
2804003WL000645
|
Maya Limboo
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214253
|
|
MayaLimboo
|
()
|
|
240
|
Chongrang
|
SK-04-003-006-001/60
(GERETHANG)
|
2804003000NRG23190520220010576
|
20/05/2022
|
lasa hang subba
|
2804003WL000645
|
lasa hang subba
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214269
|
|
lasahangsubba
|
()
|
|
241
|
Chongrang
|
SK-04-003-006-001/60
(GERETHANG)
|
2804003000NRG23190520220010575
|
20/05/2022
|
Phip Rani Subba
|
2804003WL000645
|
Phip Rani Subba
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214325
|
|
PhipRaniSubba
|
()
|
|
242
|
Chongrang
|
SK-04-003-006-001/77
(GERETHANG)
|
2804003000NRG23190520220010577
|
20/05/2022
|
Dependra Luitel
|
2804003WL000645
|
Dependra Luitel
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214326
|
|
DependraLuitel
|
()
|
|
243
|
Chongrang
|
SK-04-003-006-002/364
(GERETHANG)
|
2804003000NRG23190520220010563
|
20/05/2022
|
Kaley Limboo
|
2804003WL000644
|
Kaley Limboo
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214128
|
|
KaleyLimboo
|
()
|
|
244
|
Chongrang
|
SK-04-003-006-002/571
(GERETHANG)
|
2804003000NRG23190520220010566
|
20/05/2022
|
Abi chandra poudyal
|
2804003WL000644
|
Abi chandra poudyal
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214343
|
|
Abichandrapoudyal
|
()
|
|
245
|
Chongrang
|
SK-04-003-006-004/234
(GERETHANG)
|
2804003000NRG23190520220010595
|
20/05/2022
|
Budhi Hangma Subba
|
2804003WL000647
|
Budhi Hangma Subba
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214218
|
|
BudhiHangmaSubba
|
()
|
|
246
|
Chongrang
|
SK-04-003-006-005/142
(GERETHANG)
|
2804003000NRG23190520220010599
|
20/05/2022
|
Aita singh Limboo
|
2804003WL000647
|
Aita singh Limboo
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214130
|
|
AitasinghLimboo
|
()
|
|
247
|
Chongrang
|
SK-04-003-006-005/143
(GERETHANG)
|
2804003000NRG23190520220010600
|
20/05/2022
|
phul maya rai
|
2804003WL000647
|
phul maya rai
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214179
|
|
phulmayarai
|
()
|
|
248
|
Chongrang
|
SK-04-003-006-005/151
(GERETHANG)
|
2804003000NRG23190520220010604
|
20/05/2022
|
Dhan Raj Limboo
|
2804003WL000647
|
Dhan Raj Limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214311
|
|
DhanRajLimboo
|
()
|
|
249
|
Chongrang
|
SK-04-003-006-005/156
(GERETHANG)
|
2804003000NRG23190520220010606
|
20/05/2022
|
Sancha Man Limboo
|
2804003WL000647
|
Sancha Man Limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214136
|
|
SanchaManLimboo
|
()
|
|
250
|
Chongrang
|
SK-04-003-006-005/157
(GERETHANG)
|
2804003000NRG23190520220010607
|
20/05/2022
|
Sese Hang Limboo
|
2804003WL000647
|
Sese Hang Limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214055
|
|
SeseHangLimboo
|
()
|
|
251
|
Chongrang
|
SK-04-003-006-005/165
(GERETHANG)
|
2804003000NRG23190520220010610
|
20/05/2022
|
Aitey Subba
|
2804003WL000647
|
Aitey Subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214310
|
|
AiteySubba
|
()
|
|
252
|
Chongrang
|
SK-04-003-006-005/168
(GERETHANG)
|
2804003000NRG23190520220010611
|
20/05/2022
|
Budha Rani subba
|
2804003WL000647
|
Budha Rani subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214273
|
|
BudhaRanisubba
|
()
|
|
253
|
Chongrang
|
SK-04-003-006-005/169
(GERETHANG)
|
2804003000NRG23190520220010612
|
20/05/2022
|
Dhan Bahadur Subba
|
2804003WL000647
|
Dhan Bahadur Subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214133
|
|
DhanBahadurSubba
|
()
|
|
254
|
Chongrang
|
SK-04-003-006-005/170
(GERETHANG)
|
2804003000NRG23190520220010613
|
20/05/2022
|
Agam Raj Limboo
|
2804003WL000647
|
Agam Raj Limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214255
|
|
AgamRajLimboo
|
()
|
|
255
|
Chongrang
|
SK-04-003-006-005/170
(GERETHANG)
|
2804003000NRG23190520220010614
|
20/05/2022
|
marta mani subba
|
2804003WL000647
|
marta mani subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214319
|
|
martamanisubba
|
()
|
|
256
|
Chongrang
|
SK-04-003-006-005/171
(GERETHANG)
|
2804003000NRG23190520220010615
|
20/05/2022
|
Nar Maya Limboo
|
2804003WL000647
|
Nar Maya Limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214320
|
|
NarMayaLimboo
|
()
|
|
257
|
Chongrang
|
SK-04-003-006-005/175
(GERETHANG)
|
2804003000NRG23190520220010616
|
20/05/2022
|
Bir Bal Subba
|
2804003WL000647
|
Bir Bal Subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214135
|
|
BirBalSubba
|
()
|
|
258
|
Chongrang
|
SK-04-003-006-005/176
(GERETHANG)
|
2804003000NRG23190520220010617
|
20/05/2022
|
Prenna Kumari Rai
|
2804003WL000647
|
Prenna Kumari Rai
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214307
|
|
PrennaKumariRai
|
()
|
|
259
|
Chongrang
|
SK-04-003-006-005/183
(GERETHANG)
|
2804003000NRG23190520220010620
|
20/05/2022
|
Jas Maya Subba
|
2804003WL000647
|
Jas Maya Subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214291
|
|
JasMayaSubba
|
()
|
|
260
|
Chongrang
|
SK-04-003-006-005/187
(GERETHANG)
|
2804003000NRG23190520220010622
|
20/05/2022
|
Suk lall Limboo
|
2804003WL000647
|
Suk lall Limboo
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214132
|
|
SuklallLimboo
|
()
|
|
261
|
Chongrang
|
SK-04-003-006-005/192
(GERETHANG)
|
2804003000NRG23190520220010623
|
20/05/2022
|
Ash Hang Limboo
|
2804003WL000647
|
Ash Hang Limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214137
|
|
AshHangLimboo
|
()
|
|
262
|
Chongrang
|
SK-04-003-006-005/195
(GERETHANG)
|
2804003000NRG23190520220010624
|
20/05/2022
|
Abi hang limboo
|
2804003WL000647
|
Abi hang limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214342
|
|
Abihanglimboo
|
()
|
|
263
|
Chongrang
|
SK-04-003-006-005/195
(GERETHANG)
|
2804003000NRG23190520220010625
|
20/05/2022
|
Phipa Singh Limboo
|
2804003WL000647
|
Phipa Singh Limboo
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214134
|
|
PhipaSinghLimboo
|
()
|
|
264
|
Chongrang
|
SK-04-003-006-005/196
(GERETHANG)
|
2804003000NRG23190520220010626
|
20/05/2022
|
Kirpa Singh Subba
|
2804003WL000647
|
Kirpa Singh Subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214131
|
|
KirpaSinghSubba
|
()
|
|
265
|
Chongrang
|
SK-04-003-006-005/197
(GERETHANG)
|
2804003000NRG23190520220010628
|
20/05/2022
|
Sum Maya Subba
|
2804003WL000647
|
Sum Maya Subba
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214258
|
|
SumMayaSubba
|
()
|
|
266
|
Chongrang
|
SK-04-003-006-005/199
(GERETHANG)
|
2804003000NRG23190520220010630
|
20/05/2022
|
Yangsa Hang Limboo
|
2804003WL000647
|
Yangsa Hang Limboo
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214296
|
|
YangsaHangLimboo
|
()
|
|
267
|
Chongrang
|
SK-04-003-006-005/200
(GERETHANG)
|
2804003000NRG23190520220010632
|
20/05/2022
|
Anjana Rai
|
2804003WL000647
|
Anjana Rai
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214054
|
|
AnjanaRai
|
()
|
|
268
|
Chongrang
|
SK-04-003-006-005/201
(GERETHANG)
|
2804003000NRG23190520220010633
|
20/05/2022
|
Rush Maya Limboo
|
2804003WL000647
|
Rush Maya Limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214270
|
|
RushMayaLimboo
|
()
|
|
269
|
Chongrang
|
SK-04-003-006-005/202
(GERETHANG)
|
2804003000NRG23190520220010634
|
20/05/2022
|
Sushma Subba
|
2804003WL000647
|
Sushma Subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214308
|
|
SushmaSubba
|
()
|
|
270
|
Chongrang
|
SK-04-003-006-005/411
(GERETHANG)
|
2804003000NRG23190520220010635
|
20/05/2022
|
Usha Hang Limboo
|
2804003WL000647
|
Usha Hang Limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214064
|
|
UshaHangLimboo
|
()
|
|
271
|
Chongrang
|
SK-04-003-006-005/486
(GERETHANG)
|
2804003000NRG23190520220010638
|
20/05/2022
|
Sancha Maya Limboo
|
2804003WL000647
|
Sancha Maya Limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214202
|
|
SanchaMayaLimboo
|
()
|
|
272
|
Chongrang
|
SK-04-003-006-005/523
(GERETHANG)
|
2804003000NRG23190520220010640
|
20/05/2022
|
Aita Singh Subba
|
2804003WL000647
|
Aita Singh Subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214309
|
|
AitaSinghSubba
|
()
|
|
273
|
Chongrang
|
SK-04-003-006-005/552
(GERETHANG)
|
2804003000NRG23190520220010644
|
20/05/2022
|
Khemu Lang Limbu
|
2804003WL000647
|
Khemu Lang Limbu
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214305
|
|
KhemuLangLimbu
|
()
|
|
274
|
Chongrang
|
SK-04-003-006-005/578
(GERETHANG)
|
2804003000NRG23190520220010645
|
20/05/2022
|
Milan limboo
|
2804003WL000647
|
Milan limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214059
|
|
Milanlimboo
|
()
|
|
275
|
Chongrang
|
SK-04-003-006-005/589
(GERETHANG)
|
2804003000NRG23190520220010646
|
20/05/2022
|
San Kumar Limboo
|
2804003WL000647
|
San Kumar Limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214341
|
|
SanKumarLimboo
|
()
|
|
276
|
Chongrang
|
SK-04-003-006-005/598
(GERETHANG)
|
2804003000NRG23190520220010648
|
20/05/2022
|
Monu Hangma Limboo
|
2804003WL000647
|
Monu Hangma Limboo
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214180
|
|
MonuHangmaLimboo
|
()
|
|
277
|
Chongrang
|
SK-04-003-006-005/608
(GERETHANG)
|
2804003000NRG23190520220010649
|
20/05/2022
|
Sajana Subba
|
2804003WL000647
|
Sajana Subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214274
|
|
SajanaSubba
|
()
|
|
278
|
Chongrang
|
SK-04-003-006-005/610
(GERETHANG)
|
2804003000NRG23190520220010650
|
20/05/2022
|
Phungma Limboo
|
2804003WL000647
|
Phungma Limboo
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586214321
|
|
PhungmaLimboo
|
()
|
|
279
|
Chongrang
|
SK-04-003-006-006/285
(GERETHANG)
|
2804003000NRG23190520220010580
|
20/05/2022
|
Gay Tshering Lepcha
|
2804003WL000646
|
Gay Tshering Lepcha
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214138
|
|
GayTsheringLepcha
|
()
|
|
280
|
Chongrang
|
SK-04-003-006-006/287
(GERETHANG)
|
2804003000NRG23190520220010583
|
20/05/2022
|
Bhola Nath Sharma
|
2804003WL000646
|
Bhola Nath Sharma
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214067
|
|
BholaNathSharma
|
()
|
|
281
|
Chongrang
|
SK-04-003-006-006/287
(GERETHANG)
|
2804003000NRG23190520220010582
|
20/05/2022
|
Daya Maya Sharma
|
2804003WL000646
|
Daya Maya Sharma
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214234
|
|
DayaMayaSharma
|
()
|
|
282
|
Chongrang
|
SK-04-003-006-006/291
(GERETHANG)
|
2804003000NRG23190520220010584
|
20/05/2022
|
Suk maya subba
|
2804003WL000646
|
Suk maya subba
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214238
|
|
Sukmayasubba
|
()
|
|
283
|
Chongrang
|
SK-04-003-006-006/317
(GERETHANG)
|
2804003000NRG23190520220010590
|
20/05/2022
|
Mohan Kumar Gurung
|
2804003WL000646
|
Mohan Kumar Gurung
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586214256
|
|
MohanKumarGurung
|
()
|
|
284
|
Chongrang
|
SK-04-008-006-005/606
(GERETHANG)
|
2804003000NRG23190520220010652
|
20/05/2022
|
Deepa Rai
|
2804003WL000647
|
Deepa Rai
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214177
|
|
DeepaRai
|
()
|
|
285
|
Chongrang
|
SK-04-008-006-005/606
(GERETHANG)
|
2804003000NRG23190520220010651
|
20/05/2022
|
Sancha Hang Subba
|
2804003WL000647
|
Sancha Hang Subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586214069
|
|
SanchaHangSubba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565212
|
565212
|
|
|
|
|
|
|
|
|
286
|
Chongrang
|
SK-04-003-006-001/442
(GERETHANG)
|
2804003000NRG23190520220010559
|
20/05/2022
|
Ganga Ram Neopaney
|
2804003WL000644
|
Ganga Ram Neopaney
|
00152
|
HDFC0009055
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586214072
|
|
GangaRamNeopaney
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
287
|
Chongrang
|
SK-04-003-005-005/245
(ARITHANG CHONGRANG)
|
2804003000NRG23200520220011494
|
20/05/2022
|
Binita Basnet
|
2804003WL000680
|
Binita Basnet
|
00415
|
SBIN0009808
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214073
|
|
MRS BINITA BASNETT
|
()
|
|
288
|
Chongrang
|
SK-04-003-006-001/33
(GERETHANG)
|
2804003000NRG23190520220010570
|
20/05/2022
|
Suk Maya Subba
|
2804003WL000645
|
Suk Maya Subba
|
00415
|
SBIN0009808
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586214074
|
|
MRS SUK MAYA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
289
|
Chongrang
|
SK-04-003-006-002/488
(GERETHANG)
|
2804003000NRG23190520220010564
|
20/05/2022
|
Phuchung Bhutia
|
2804003WL000644
|
Phuchung Bhutia
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586214075
|
|
PhuchungBhutia
|
()
|
|
290
|
Chongrang
|
SK-04-003-006-002/571
(GERETHANG)
|
2804003000NRG23190520220010567
|
20/05/2022
|
Bishal Poudyal
|
2804003WL000644
|
Bishal Poudyal
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214076
|
|
BishalPoudyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597846
|
597846
|
|
|
|
|
|
|
|