|
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
|
BHANDARI
|
NL-04-001-034-034/111
(KORO)
|
2304001000NRG22250920220657145
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536722
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
2
|
BHANDARI
|
NL-04-001-034-034/118
(KORO)
|
2304001000NRG22250920220657156
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536723
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
3
|
BHANDARI
|
NL-04-001-034-034/13
(KORO)
|
2304001000NRG22250920220657180
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536711
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
4
|
BHANDARI
|
NL-04-001-034-034/14
(KORO)
|
2304001000NRG22250920220657186
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536712
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
5
|
BHANDARI
|
NL-04-001-034-034/145
(KORO)
|
2304001000NRG22250920220657200
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536713
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
6
|
BHANDARI
|
NL-04-001-034-034/146
(KORO)
|
2304001000NRG22250920220657210
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536714
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
7
|
BHANDARI
|
NL-04-001-034-034/147
(KORO)
|
2304001000NRG22250920220657221
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536715
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
8
|
BHANDARI
|
NL-04-001-034-034/148
(KORO)
|
2304001000NRG22250920220657225
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536716
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
9
|
BHANDARI
|
NL-04-001-034-034/149
(KORO)
|
2304001000NRG22250920220657243
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536717
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
10
|
BHANDARI
|
NL-04-001-034-034/15
(KORO)
|
2304001000NRG22250920220657252
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536718
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
11
|
BHANDARI
|
NL-04-001-034-034/16
(KORO)
|
2304001000NRG22250920220657284
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536719
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
12
|
BHANDARI
|
NL-04-001-034-034/167
(KORO)
|
2304001000NRG22250920220657286
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536720
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
13
|
BHANDARI
|
NL-04-001-034-034/17
(KORO)
|
2304001000NRG22250920220657300
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536721
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
14
|
BHANDARI
|
NL-04-001-034-034/176
(KORO)
|
2304001000NRG22250920220657366
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536724
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
15
|
BHANDARI
|
NL-04-001-034-034/179
(KORO)
|
2304001000NRG22250920220657400
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536725
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
16
|
BHANDARI
|
NL-04-001-034-034/180
(KORO)
|
2304001000NRG22250920220657425
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536726
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
17
|
BHANDARI
|
NL-04-001-034-034/194
(KORO)
|
2304001000NRG22250920220657574
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536727
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
18
|
BHANDARI
|
NL-04-001-034-034/195
(KORO)
|
2304001000NRG22250920220657586
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536728
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
19
|
BHANDARI
|
NL-04-001-034-034/196
(KORO)
|
2304001000NRG22250920220657590
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536729
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
20
|
BHANDARI
|
NL-04-001-034-034/197
(KORO)
|
2304001000NRG22250920220657607
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536730
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
21
|
BHANDARI
|
NL-04-001-034-034/198
(KORO)
|
2304001000NRG22250920220657608
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536731
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
22
|
BHANDARI
|
NL-04-001-034-034/199
(KORO)
|
2304001000NRG22250920220657626
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536732
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
23
|
BHANDARI
|
NL-04-001-034-034/20
(KORO)
|
2304001000NRG22250920220657645
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536733
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
24
|
BHANDARI
|
NL-04-001-034-034/200
(KORO)
|
2304001000NRG22250920220657657
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536734
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
25
|
BHANDARI
|
NL-04-001-034-034/21
(KORO)
|
2304001000NRG22250920220657666
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536735
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
26
|
BHANDARI
|
NL-04-001-034-034/3
(KORO)
|
2304001000NRG22250920220657736
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536736
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
27
|
BHANDARI
|
NL-04-001-034-034/4-B
(KORO)
|
2304001000NRG22250920220657758
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536743
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
28
|
BHANDARI
|
NL-04-001-034-034/6
(KORO)
|
2304001000NRG22250920220657781
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536737
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
29
|
BHANDARI
|
NL-04-001-034-034/7
(KORO)
|
2304001000NRG22250920220657795
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536738
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
30
|
BHANDARI
|
NL-04-001-034-034/82-A
(KORO)
|
2304001000NRG22250920220657799
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536739
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
31
|
BHANDARI
|
NL-04-001-034-034/87
(KORO)
|
2304001000NRG22250920220657813
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536740
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
32
|
BHANDARI
|
NL-04-001-034-034/9
(KORO)
|
2304001000NRG22250920220657820
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536741
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
33
|
BHANDARI
|
NL-04-001-034-034/92
(KORO)
|
2304001000NRG22250920220657838
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536742
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
34
|
BHANDARI
|
NL-04-001-034-034/1
(KORO)
|
2304001000NRG22250920220657108
|
26/09/2022
|
Thungjamo tsanglao
|
2304001WL0002489
|
Thungjamo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536764
|
|
MR THUNGJAMO TSANGLAO
|
()
|
|
35
|
BHANDARI
|
NL-04-001-034-034/10
(KORO)
|
2304001000NRG22250920220657111
|
26/09/2022
|
Chenithung ovung
|
2304001WL0002489
|
Chenithung ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536762
|
|
MR CHENITHUNG OVUNG
|
()
|
|
36
|
BHANDARI
|
NL-04-001-034-034/107
(KORO)
|
2304001000NRG22250920220657124
|
26/09/2022
|
Lichumo tsanglao
|
2304001WL0002489
|
Lichumo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536752
|
|
MR LICHUMO TSANGLAO
|
()
|
|
37
|
BHANDARI
|
NL-04-001-034-034/11
(KORO)
|
2304001000NRG22250920220657132
|
26/09/2022
|
Sorenthung tsanglao
|
2304001WL0002489
|
Sorenthung tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536766
|
|
MR SORENTHUNG TSANGLAO
|
()
|
|
38
|
BHANDARI
|
NL-04-001-034-034/12
(KORO)
|
2304001000NRG22250920220657172
|
26/09/2022
|
Nribemo lotha
|
2304001WL0002489
|
Nribemo lotha
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536744
|
|
MR NRIBEMO LOTHA
|
()
|
|
39
|
BHANDARI
|
NL-04-001-034-034/152
(KORO)
|
2304001000NRG22250920220657271
|
26/09/2022
|
keneisevonuo tsanglao
|
2304001WL0002489
|
keneisevonuo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536745
|
|
MRS KENEISEVONUO TSANGLAO
|
()
|
|
40
|
BHANDARI
|
NL-04-001-034-034/170
(KORO)
|
2304001000NRG22250920220657309
|
26/09/2022
|
Orenimi tsanglao
|
2304001WL0002489
|
Orenimi tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536749
|
|
MRS ORENIMI TSANGLAO
|
()
|
|
41
|
BHANDARI
|
NL-04-001-034-034/171
(KORO)
|
2304001000NRG22250920220657324
|
26/09/2022
|
Yilopeni lotha
|
2304001WL0002489
|
Yilopeni lotha
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536775
|
|
MRS YILOPENI LOTHA
|
()
|
|
42
|
BHANDARI
|
NL-04-001-034-034/172
(KORO)
|
2304001000NRG22250920220657327
|
26/09/2022
|
Mary tsanglao
|
2304001WL0002489
|
Mary tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536767
|
|
MRS MARY TSANGLAO
|
()
|
|
43
|
BHANDARI
|
NL-04-001-034-034/173
(KORO)
|
2304001000NRG22250920220657342
|
26/09/2022
|
Likalo ovung
|
2304001WL0002489
|
Likalo ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536753
|
|
MRS LIKALO OVUNG
|
()
|
|
44
|
BHANDARI
|
NL-04-001-034-034/174
(KORO)
|
2304001000NRG22250920220657349
|
26/09/2022
|
Achumi ovung
|
2304001WL0002489
|
Achumi ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536770
|
|
MRS ACHUMI ODYUO
|
()
|
|
45
|
BHANDARI
|
NL-04-001-034-034/175
(KORO)
|
2304001000NRG22250920220657361
|
26/09/2022
|
Nzulo tsanglao
|
2304001WL0002489
|
Nzulo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536751
|
|
MRS NZULO TSANGLAO
|
()
|
|
46
|
BHANDARI
|
NL-04-001-034-034/177
(KORO)
|
2304001000NRG22250920220657382
|
26/09/2022
|
Renbenthung tsanglao
|
2304001WL0002489
|
Renbenthung tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536760
|
|
MR RENBENTHUNG TSANGLAO
|
()
|
|
47
|
BHANDARI
|
NL-04-001-034-034/178
(KORO)
|
2304001000NRG22250920220657390
|
26/09/2022
|
Zubeni ovung
|
2304001WL0002489
|
Zubeni ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Rejected
|
27/03/2023
|
|
0151536768
|
Account closed
|
|
|
|
48
|
BHANDARI
|
NL-04-001-034-034/18
(KORO)
|
2304001000NRG22250920220657409
|
26/09/2022
|
Subenthung ovung
|
2304001WL0002490
|
Subenthung ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536769
|
|
MR SUBENTHUNG OVUNG
|
()
|
|
49
|
BHANDARI
|
NL-04-001-034-034/181
(KORO)
|
2304001000NRG22250920220657430
|
26/09/2022
|
Zuchobeni tsanglao
|
2304001WL0002490
|
Zuchobeni tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536772
|
|
MRS ZUCHOBENI TSANGLAO
|
()
|
|
50
|
BHANDARI
|
NL-04-001-034-034/182
(KORO)
|
2304001000NRG22250920220657446
|
26/09/2022
|
Loyivani tsanglao
|
2304001WL0002490
|
Loyivani tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536748
|
|
MRS LOYIVANI TSANGLAO
|
()
|
|
51
|
BHANDARI
|
NL-04-001-034-034/183
(KORO)
|
2304001000NRG22250920220657453
|
26/09/2022
|
Bichamo tsanglao
|
2304001WL0002490
|
Bichamo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536754
|
|
MR BICHAMO TSANGLAO
|
()
|
|
52
|
BHANDARI
|
NL-04-001-034-034/184
(KORO)
|
2304001000NRG22250920220657462
|
26/09/2022
|
Boremo tsanglao
|
2304001WL0002490
|
Boremo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536779
|
|
MR BOREMO TSANGLAO
|
()
|
|
53
|
BHANDARI
|
NL-04-001-034-034/185
(KORO)
|
2304001000NRG22250920220657468
|
26/09/2022
|
Nyano humtsoe
|
2304001WL0002490
|
Nyano humtsoe
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536777
|
|
MRS NYANO HUMTSOE
|
()
|
|
54
|
BHANDARI
|
NL-04-001-034-034/186
(KORO)
|
2304001000NRG22250920220657484
|
26/09/2022
|
Abeni ovung
|
2304001WL0002490
|
Abeni ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536774
|
|
MRS ABENI OVUNG
|
()
|
|
55
|
BHANDARI
|
NL-04-001-034-034/187
(KORO)
|
2304001000NRG22250920220657488
|
26/09/2022
|
Rendemo ovung
|
2304001WL0002490
|
Rendemo ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536746
|
|
MR RENDEMO OVUNG
|
()
|
|
56
|
BHANDARI
|
NL-04-001-034-034/188
(KORO)
|
2304001000NRG22250920220657504
|
26/09/2022
|
Abel ovung
|
2304001WL0002490
|
Abel ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536780
|
|
MR ABEL OVUNG
|
()
|
|
57
|
BHANDARI
|
NL-04-001-034-034/189
(KORO)
|
2304001000NRG22250920220657510
|
26/09/2022
|
Ekonyani humtsoe
|
2304001WL0002490
|
Ekonyani humtsoe
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536773
|
|
MRS EKONYANI HUMTSOE
|
()
|
|
58
|
BHANDARI
|
NL-04-001-034-034/19
(KORO)
|
2304001000NRG22250920220657522
|
26/09/2022
|
Renchumo odyuo
|
2304001WL0002490
|
Renchumo odyuo
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536763
|
|
MR RENCHUMO ODYUO
|
()
|
|
59
|
BHANDARI
|
NL-04-001-034-034/190
(KORO)
|
2304001000NRG22250920220657532
|
26/09/2022
|
Merilo tsanglao
|
2304001WL0002490
|
Merilo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536778
|
|
MRS MERILO TSANGLAO
|
()
|
|
60
|
BHANDARI
|
NL-04-001-034-034/191
(KORO)
|
2304001000NRG22250920220657547
|
26/09/2022
|
Thungsali ovung
|
2304001WL0002490
|
Thungsali ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536765
|
|
MRS THUNGSALI OVUNG
|
()
|
|
61
|
BHANDARI
|
NL-04-001-034-034/192
(KORO)
|
2304001000NRG22250920220657549
|
26/09/2022
|
Nchumthung tsanglao
|
2304001WL0002490
|
Nchumthung tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536781
|
|
MR NCHUMTHUNG TSANGLAO
|
()
|
|
62
|
BHANDARI
|
NL-04-001-034-034/193
(KORO)
|
2304001000NRG22250920220657567
|
26/09/2022
|
Bilano tsanglao
|
2304001WL0002490
|
Bilano tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536750
|
|
MRS BILANO TSANGLAO
|
()
|
|
63
|
BHANDARI
|
NL-04-001-034-034/2
(KORO)
|
2304001000NRG22250920220657629
|
26/09/2022
|
Nyimbemo tsanglao
|
2304001WL0002490
|
Nyimbemo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536757
|
|
MR NYIMBEMO TSANGLAO
|
()
|
|
64
|
BHANDARI
|
NL-04-001-034-034/22
(KORO)
|
2304001000NRG22250920220657672
|
26/09/2022
|
Benathung odyuo
|
2304001WL0002490
|
Benathung odyuo
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536759
|
|
MR BENATHUNG ODYUO
|
()
|
|
65
|
BHANDARI
|
NL-04-001-034-034/23
(KORO)
|
2304001000NRG22250920220657688
|
26/09/2022
|
Nseo lotha
|
2304001WL0002490
|
Nseo lotha
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536756
|
|
MR NSEO LOTHA
|
()
|
|
66
|
BHANDARI
|
NL-04-001-034-034/24
(KORO)
|
2304001000NRG22250920220657698
|
26/09/2022
|
Thungchimo lotha
|
2304001WL0002490
|
Thungchimo lotha
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536761
|
|
MR THUNGCHIBEMO LOTHA
|
()
|
|
67
|
BHANDARI
|
NL-04-001-034-034/25
(KORO)
|
2304001000NRG22250920220657710
|
26/09/2022
|
Yanbemo ovung
|
2304001WL0002491
|
Yanbemo ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536758
|
|
MR YANBEMO OVUNG
|
()
|
|
68
|
BHANDARI
|
NL-04-001-034-034/26
(KORO)
|
2304001000NRG22250920220657714
|
26/09/2022
|
Wosuo humtsoe
|
2304001WL0002491
|
Wosuo humtsoe
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536771
|
|
MR WOSUO HUMTSOE
|
()
|
|
69
|
BHANDARI
|
NL-04-001-034-034/28
(KORO)
|
2304001000NRG22250920220657728
|
26/09/2022
|
Nzanbemo lotha
|
2304001WL0002491
|
Nzanbemo lotha
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536755
|
|
MR NZANBEMO LOTHA
|
()
|
|
70
|
BHANDARI
|
NL-04-001-034-034/4
(KORO)
|
2304001000NRG22250920220657749
|
26/09/2022
|
Khonbeno tsanglao
|
2304001WL0002491
|
Khonbeno tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536776
|
|
MRS KHONBENO TSANGLAO
|
()
|
|
71
|
BHANDARI
|
NL-04-001-034-034/5
(KORO)
|
2304001000NRG22250920220657774
|
26/09/2022
|
Wochumo tsanglao
|
2304001WL0002491
|
Wochumo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536747
|
|
MR WOCHUMO TSANGLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
72
|
BHANDARI
|
NL-04-001-034-034/150
(KORO)
|
2304001000NRG22250920220657263
|
26/09/2022
|
Chomoni lotha
|
2304001WL0002489
|
Chomoni lotha
|
00415
|
SBIN0007543
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151536782
|
|
MRS CHOMONI LOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|