|
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)
|
2304001000NRG22250920220657150
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880652
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
2
|
BHANDARI
|
NL-04-001-034-034/118
(KORO)
|
2304001000NRG22250920220657154
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880653
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
3
|
BHANDARI
|
NL-04-001-034-034/13
(KORO)
|
2304001000NRG22250920220657177
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880641
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
4
|
BHANDARI
|
NL-04-001-034-034/14
(KORO)
|
2304001000NRG22250920220657193
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880642
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
5
|
BHANDARI
|
NL-04-001-034-034/145
(KORO)
|
2304001000NRG22250920220657203
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880643
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
6
|
BHANDARI
|
NL-04-001-034-034/146
(KORO)
|
2304001000NRG22250920220657205
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880644
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
7
|
BHANDARI
|
NL-04-001-034-034/147
(KORO)
|
2304001000NRG22250920220657218
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880645
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
8
|
BHANDARI
|
NL-04-001-034-034/148
(KORO)
|
2304001000NRG22250920220657226
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880646
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
9
|
BHANDARI
|
NL-04-001-034-034/149
(KORO)
|
2304001000NRG22250920220657235
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880647
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
10
|
BHANDARI
|
NL-04-001-034-034/15
(KORO)
|
2304001000NRG22250920220657247
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880648
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
11
|
BHANDARI
|
NL-04-001-034-034/16
(KORO)
|
2304001000NRG22250920220657278
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880649
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
12
|
BHANDARI
|
NL-04-001-034-034/167
(KORO)
|
2304001000NRG22250920220657290
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880650
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
13
|
BHANDARI
|
NL-04-001-034-034/17
(KORO)
|
2304001000NRG22250920220657297
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880651
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
14
|
BHANDARI
|
NL-04-001-034-034/176
(KORO)
|
2304001000NRG22250920220657375
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880654
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
15
|
BHANDARI
|
NL-04-001-034-034/179
(KORO)
|
2304001000NRG22250920220657396
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002489
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880655
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
16
|
BHANDARI
|
NL-04-001-034-034/180
(KORO)
|
2304001000NRG22250920220657417
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880656
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
17
|
BHANDARI
|
NL-04-001-034-034/194
(KORO)
|
2304001000NRG22250920220657573
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880657
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
18
|
BHANDARI
|
NL-04-001-034-034/195
(KORO)
|
2304001000NRG22250920220657582
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880658
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
19
|
BHANDARI
|
NL-04-001-034-034/196
(KORO)
|
2304001000NRG22250920220657596
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880659
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
20
|
BHANDARI
|
NL-04-001-034-034/197
(KORO)
|
2304001000NRG22250920220657601
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880660
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
21
|
BHANDARI
|
NL-04-001-034-034/198
(KORO)
|
2304001000NRG22250920220657614
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880661
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
22
|
BHANDARI
|
NL-04-001-034-034/199
(KORO)
|
2304001000NRG22250920220657620
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880662
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
23
|
BHANDARI
|
NL-04-001-034-034/20
(KORO)
|
2304001000NRG22250920220657643
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880663
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
24
|
BHANDARI
|
NL-04-001-034-034/200
(KORO)
|
2304001000NRG22250920220657656
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880664
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
25
|
BHANDARI
|
NL-04-001-034-034/21
(KORO)
|
2304001000NRG22250920220657661
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002490
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880665
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
26
|
BHANDARI
|
NL-04-001-034-034/3
(KORO)
|
2304001000NRG22250920220657744
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880666
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
27
|
BHANDARI
|
NL-04-001-034-034/4-B
(KORO)
|
2304001000NRG22250920220657765
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880673
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
28
|
BHANDARI
|
NL-04-001-034-034/6
(KORO)
|
2304001000NRG22250920220657785
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880667
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
29
|
BHANDARI
|
NL-04-001-034-034/7
(KORO)
|
2304001000NRG22250920220657788
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880668
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
30
|
BHANDARI
|
NL-04-001-034-034/82-A
(KORO)
|
2304001000NRG22250920220657800
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880669
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
31
|
BHANDARI
|
NL-04-001-034-034/87
(KORO)
|
2304001000NRG22250920220657811
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880670
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
32
|
BHANDARI
|
NL-04-001-034-034/9
(KORO)
|
2304001000NRG22250920220657821
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880671
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
33
|
BHANDARI
|
NL-04-001-034-034/92
(KORO)
|
2304001000NRG22250920220657833
|
26/09/2022
|
VDB KORO OLD VILLAGE MGNREGA
|
2304001WL0002491
|
VDB KORO OLD VILLAGE MGNREGA
|
00415
|
SBIN0003613
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880672
|
|
VDB KORO OLD VILLAGE MGNREGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
34
|
BHANDARI
|
NL-04-001-034-034/1
(KORO)
|
2304001000NRG22250920220657103
|
26/09/2022
|
Thungjamo tsanglao
|
2304001WL0002489
|
Thungjamo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880694
|
|
MR THUNGJAMO TSANGLAO
|
()
|
|
35
|
BHANDARI
|
NL-04-001-034-034/10
(KORO)
|
2304001000NRG22250920220657115
|
26/09/2022
|
Chenithung ovung
|
2304001WL0002489
|
Chenithung ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880692
|
|
MR CHENITHUNG OVUNG
|
()
|
|
36
|
BHANDARI
|
NL-04-001-034-034/107
(KORO)
|
2304001000NRG22250920220657128
|
26/09/2022
|
Lichumo tsanglao
|
2304001WL0002489
|
Lichumo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880682
|
|
MR LICHUMO TSANGLAO
|
()
|
|
37
|
BHANDARI
|
NL-04-001-034-034/11
(KORO)
|
2304001000NRG22250920220657133
|
26/09/2022
|
Sorenthung tsanglao
|
2304001WL0002489
|
Sorenthung tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880696
|
|
MR SORENTHUNG TSANGLAO
|
()
|
|
38
|
BHANDARI
|
NL-04-001-034-034/12
(KORO)
|
2304001000NRG22250920220657170
|
26/09/2022
|
Nribemo lotha
|
2304001WL0002489
|
Nribemo lotha
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880674
|
|
MR NRIBEMO LOTHA
|
()
|
|
39
|
BHANDARI
|
NL-04-001-034-034/152
(KORO)
|
2304001000NRG22250920220657269
|
26/09/2022
|
keneisevonuo tsanglao
|
2304001WL0002489
|
keneisevonuo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880675
|
|
MRS KENEISEVONUO TSANGLAO
|
()
|
|
40
|
BHANDARI
|
NL-04-001-034-034/170
(KORO)
|
2304001000NRG22250920220657307
|
26/09/2022
|
Orenimi tsanglao
|
2304001WL0002489
|
Orenimi tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880679
|
|
MRS ORENIMI TSANGLAO
|
()
|
|
41
|
BHANDARI
|
NL-04-001-034-034/171
(KORO)
|
2304001000NRG22250920220657316
|
26/09/2022
|
Yilopeni lotha
|
2304001WL0002489
|
Yilopeni lotha
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880705
|
|
MRS YILOPENI LOTHA
|
()
|
|
42
|
BHANDARI
|
NL-04-001-034-034/172
(KORO)
|
2304001000NRG22250920220657331
|
26/09/2022
|
Mary tsanglao
|
2304001WL0002489
|
Mary tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880697
|
|
MRS MARY TSANGLAO
|
()
|
|
43
|
BHANDARI
|
NL-04-001-034-034/173
(KORO)
|
2304001000NRG22250920220657345
|
26/09/2022
|
Likalo ovung
|
2304001WL0002489
|
Likalo ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880683
|
|
MRS LIKALO OVUNG
|
()
|
|
44
|
BHANDARI
|
NL-04-001-034-034/174
(KORO)
|
2304001000NRG22250920220657348
|
26/09/2022
|
Achumi ovung
|
2304001WL0002489
|
Achumi ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880700
|
|
MRS ACHUMI ODYUO
|
()
|
|
45
|
BHANDARI
|
NL-04-001-034-034/175
(KORO)
|
2304001000NRG22250920220657357
|
26/09/2022
|
Nzulo tsanglao
|
2304001WL0002489
|
Nzulo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880681
|
|
MRS NZULO TSANGLAO
|
()
|
|
46
|
BHANDARI
|
NL-04-001-034-034/177
(KORO)
|
2304001000NRG22250920220657377
|
26/09/2022
|
Renbenthung tsanglao
|
2304001WL0002489
|
Renbenthung tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880690
|
|
MR RENBENTHUNG TSANGLAO
|
()
|
|
47
|
BHANDARI
|
NL-04-001-034-034/178
(KORO)
|
2304001000NRG22250920220657394
|
26/09/2022
|
Zubeni ovung
|
2304001WL0002489
|
Zubeni ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Rejected
|
27/03/2023
|
|
0151880698
|
Account closed
|
|
|
|
48
|
BHANDARI
|
NL-04-001-034-034/18
(KORO)
|
2304001000NRG22250920220657414
|
26/09/2022
|
Subenthung ovung
|
2304001WL0002490
|
Subenthung ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880699
|
|
MR SUBENTHUNG OVUNG
|
()
|
|
49
|
BHANDARI
|
NL-04-001-034-034/181
(KORO)
|
2304001000NRG22250920220657434
|
26/09/2022
|
Zuchobeni tsanglao
|
2304001WL0002490
|
Zuchobeni tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880702
|
|
MRS ZUCHOBENI TSANGLAO
|
()
|
|
50
|
BHANDARI
|
NL-04-001-034-034/182
(KORO)
|
2304001000NRG22250920220657437
|
26/09/2022
|
Loyivani tsanglao
|
2304001WL0002490
|
Loyivani tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880678
|
|
MRS LOYIVANI TSANGLAO
|
()
|
|
51
|
BHANDARI
|
NL-04-001-034-034/183
(KORO)
|
2304001000NRG22250920220657451
|
26/09/2022
|
Bichamo tsanglao
|
2304001WL0002490
|
Bichamo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880684
|
|
MR BICHAMO TSANGLAO
|
()
|
|
52
|
BHANDARI
|
NL-04-001-034-034/184
(KORO)
|
2304001000NRG22250920220657459
|
26/09/2022
|
Boremo tsanglao
|
2304001WL0002490
|
Boremo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880709
|
|
MR BOREMO TSANGLAO
|
()
|
|
53
|
BHANDARI
|
NL-04-001-034-034/185
(KORO)
|
2304001000NRG22250920220657475
|
26/09/2022
|
Nyano humtsoe
|
2304001WL0002490
|
Nyano humtsoe
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880707
|
|
MRS NYANO HUMTSOE
|
()
|
|
54
|
BHANDARI
|
NL-04-001-034-034/186
(KORO)
|
2304001000NRG22250920220657486
|
26/09/2022
|
Abeni ovung
|
2304001WL0002490
|
Abeni ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880704
|
|
MRS ABENI OVUNG
|
()
|
|
55
|
BHANDARI
|
NL-04-001-034-034/187
(KORO)
|
2304001000NRG22250920220657494
|
26/09/2022
|
Rendemo ovung
|
2304001WL0002490
|
Rendemo ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880676
|
|
MR RENDEMO OVUNG
|
()
|
|
56
|
BHANDARI
|
NL-04-001-034-034/188
(KORO)
|
2304001000NRG22250920220657500
|
26/09/2022
|
Abel ovung
|
2304001WL0002490
|
Abel ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880710
|
|
MR ABEL OVUNG
|
()
|
|
57
|
BHANDARI
|
NL-04-001-034-034/189
(KORO)
|
2304001000NRG22250920220657509
|
26/09/2022
|
Ekonyani humtsoe
|
2304001WL0002490
|
Ekonyani humtsoe
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880703
|
|
MRS EKONYANI HUMTSOE
|
()
|
|
58
|
BHANDARI
|
NL-04-001-034-034/19
(KORO)
|
2304001000NRG22250920220657520
|
26/09/2022
|
Renchumo odyuo
|
2304001WL0002490
|
Renchumo odyuo
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880693
|
|
MR RENCHUMO ODYUO
|
()
|
|
59
|
BHANDARI
|
NL-04-001-034-034/190
(KORO)
|
2304001000NRG22250920220657536
|
26/09/2022
|
Merilo tsanglao
|
2304001WL0002490
|
Merilo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880708
|
|
MRS MERILO TSANGLAO
|
()
|
|
60
|
BHANDARI
|
NL-04-001-034-034/191
(KORO)
|
2304001000NRG22250920220657539
|
26/09/2022
|
Thungsali ovung
|
2304001WL0002490
|
Thungsali ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880695
|
|
MRS THUNGSALI OVUNG
|
()
|
|
61
|
BHANDARI
|
NL-04-001-034-034/192
(KORO)
|
2304001000NRG22250920220657556
|
26/09/2022
|
Nchumthung tsanglao
|
2304001WL0002490
|
Nchumthung tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880711
|
|
MR NCHUMTHUNG TSANGLAO
|
()
|
|
62
|
BHANDARI
|
NL-04-001-034-034/193
(KORO)
|
2304001000NRG22250920220657563
|
26/09/2022
|
Bilano tsanglao
|
2304001WL0002490
|
Bilano tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880680
|
|
MRS BILANO TSANGLAO
|
()
|
|
63
|
BHANDARI
|
NL-04-001-034-034/2
(KORO)
|
2304001000NRG22250920220657637
|
26/09/2022
|
Nyimbemo tsanglao
|
2304001WL0002490
|
Nyimbemo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880687
|
|
MR NYIMBEMO TSANGLAO
|
()
|
|
64
|
BHANDARI
|
NL-04-001-034-034/22
(KORO)
|
2304001000NRG22250920220657679
|
26/09/2022
|
Benathung odyuo
|
2304001WL0002490
|
Benathung odyuo
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880689
|
|
MR BENATHUNG ODYUO
|
()
|
|
65
|
BHANDARI
|
NL-04-001-034-034/23
(KORO)
|
2304001000NRG22250920220657686
|
26/09/2022
|
Nseo lotha
|
2304001WL0002490
|
Nseo lotha
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880686
|
|
MR NSEO LOTHA
|
()
|
|
66
|
BHANDARI
|
NL-04-001-034-034/24
(KORO)
|
2304001000NRG22250920220657699
|
26/09/2022
|
Thungchimo lotha
|
2304001WL0002490
|
Thungchimo lotha
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880691
|
|
MR THUNGCHIBEMO LOTHA
|
()
|
|
67
|
BHANDARI
|
NL-04-001-034-034/25
(KORO)
|
2304001000NRG22250920220657704
|
26/09/2022
|
Yanbemo ovung
|
2304001WL0002491
|
Yanbemo ovung
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880688
|
|
MR YANBEMO OVUNG
|
()
|
|
68
|
BHANDARI
|
NL-04-001-034-034/26
(KORO)
|
2304001000NRG22250920220657715
|
26/09/2022
|
Wosuo humtsoe
|
2304001WL0002491
|
Wosuo humtsoe
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880701
|
|
MR WOSUO HUMTSOE
|
()
|
|
69
|
BHANDARI
|
NL-04-001-034-034/28
(KORO)
|
2304001000NRG22250920220657727
|
26/09/2022
|
Nzanbemo lotha
|
2304001WL0002491
|
Nzanbemo lotha
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880685
|
|
MR NZANBEMO LOTHA
|
()
|
|
70
|
BHANDARI
|
NL-04-001-034-034/4
(KORO)
|
2304001000NRG22250920220657747
|
26/09/2022
|
Khonbeno tsanglao
|
2304001WL0002491
|
Khonbeno tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880706
|
|
MRS KHONBENO TSANGLAO
|
()
|
|
71
|
BHANDARI
|
NL-04-001-034-034/5
(KORO)
|
2304001000NRG22250920220657773
|
26/09/2022
|
Wochumo tsanglao
|
2304001WL0002491
|
Wochumo tsanglao
|
00415
|
SBIN0007444
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880677
|
|
MR WOCHUMO TSANGLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
72
|
BHANDARI
|
NL-04-001-034-034/150
(KORO)
|
2304001000NRG22250920220657256
|
26/09/2022
|
Chomoni lotha
|
2304001WL0002489
|
Chomoni lotha
|
00415
|
SBIN0007543
|
424
|
424
|
Processed
|
27/03/2023
|
|
0151880712
|
|
MRS CHOMONI LOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|