|
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
|
NAMCHI
|
SK-03-001-027-001/346
(Maniram Phalidara)
|
2803001000NRG23300920220045853
|
03/10/2022
|
Vishnu maya bhutia
|
2803001WL002610
|
Vishnu maya bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435420
|
|
Vishnu maya bhutia
|
()
|
|
2
|
NAMCHI
|
SK-03-001-027-001/358
(Maniram Phalidara)
|
2803001000NRG23300920220045855
|
03/10/2022
|
sunita pradhan
|
2803001WL002610
|
sunita pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435451
|
|
sunita pradhan
|
()
|
|
3
|
NAMCHI
|
SK-03-001-027-003/122
(Maniram Phalidara)
|
2803001000NRG23011020220046420
|
03/10/2022
|
Rup Bdr Manger
|
2803001WL002645
|
Rup Bdr Manger
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
12/10/2022
|
|
5476435422
|
|
Rup Bdr Manger
|
()
|
|
4
|
NAMCHI
|
SK-03-001-027-003/189
(Maniram Phalidara)
|
2803001000NRG23011020220046427
|
03/10/2022
|
buddha hangma subba
|
2803001WL002645
|
buddha hangma subba
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476435406
|
|
buddha hangma subba
|
()
|
|
5
|
NAMCHI
|
SK-03-001-027-004/5
(Maniram Phalidara)
|
2803001000NRG23011020220046430
|
03/10/2022
|
Mar Tsh. Bhutia
|
2803001WL002645
|
Mar Tsh. Bhutia
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476435399
|
|
Mar Tsh. Bhutia
|
()
|
|
6
|
NAMCHI
|
SK-03-001-027-004/52
(Maniram Phalidara)
|
2803001000NRG23011020220046431
|
03/10/2022
|
saraswati pradhan
|
2803001WL002645
|
saraswati pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476435408
|
|
saraswati pradhan
|
()
|
|
7
|
NAMCHI
|
SK-03-001-027-004/610
()
|
2803001000NRG23011020220046117
|
03/10/2022
|
rikzing kusang bhutia
|
2803001WL002630
|
rikzing kusang bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435405
|
|
rikzing kusang bhutia
|
()
|
|
8
|
NAMCHI
|
SK-03-001-027-004/75
()
|
2803001000NRG23011020220046123
|
03/10/2022
|
DHAN KUMAR RAI
|
2803001WL002630
|
DHAN KUMAR RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435386
|
|
DHAN KUMAR RAI
|
()
|
|
9
|
NAMCHI
|
SK-03-001-029-001/21
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046671
|
03/10/2022
|
Sancha Maya Tamang
|
2803001WL002654
|
Sancha Maya Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Rejected
|
13/10/2022
|
|
5476435383
|
No Such Account
|
|
|
|
10
|
NAMCHI
|
SK-03-001-029-001/376
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046684
|
03/10/2022
|
Bimla Subba
|
2803001WL002654
|
Bimla Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435400
|
|
Bimla Subba
|
()
|
|
11
|
NAMCHI
|
SK-03-001-029-001/381
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046685
|
03/10/2022
|
Heera Devi Rajalim
|
2803001WL002654
|
Heera Devi Rajalim
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435397
|
|
Heera Devi Rajalim
|
()
|
|
12
|
NAMCHI
|
SK-03-001-029-001/387
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046687
|
03/10/2022
|
Naresh Subba
|
2803001WL002654
|
Naresh Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435415
|
|
Naresh Subba
|
()
|
|
13
|
NAMCHI
|
SK-03-001-029-001/400
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046689
|
03/10/2022
|
Rebacca Chettri
|
2803001WL002654
|
Rebacca Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435421
|
|
Rebacca Chettri
|
()
|
|
14
|
NAMCHI
|
SK-03-001-029-001/412
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046690
|
03/10/2022
|
Hari Maya Chettri
|
2803001WL002654
|
Hari Maya Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435412
|
|
Hari Maya Chettri
|
()
|
|
15
|
NAMCHI
|
SK-03-001-029-001/44
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046692
|
03/10/2022
|
Monika Tamang
|
2803001WL002654
|
Monika Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435387
|
|
Monika Tamang
|
()
|
|
16
|
NAMCHI
|
SK-03-001-029-001/48
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046693
|
03/10/2022
|
Sila Chettri
|
2803001WL002654
|
Sila Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435411
|
|
Sila Chettri
|
()
|
|
17
|
NAMCHI
|
SK-03-001-029-001/6
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046695
|
03/10/2022
|
Sarita Tamang
|
2803001WL002654
|
Sarita Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435390
|
|
Sarita Tamang
|
()
|
|
18
|
NAMCHI
|
SK-03-001-029-001/7
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046696
|
03/10/2022
|
Maya Tamang
|
2803001WL002654
|
Maya Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435384
|
|
Maya Tamang
|
()
|
|
19
|
NAMCHI
|
SK-03-001-029-001/9
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046698
|
03/10/2022
|
Suk Raj Tamang
|
2803001WL002654
|
Suk Raj Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435396
|
|
Suk Raj Tamang
|
()
|
|
20
|
NAMCHI
|
SK-03-001-029-001/921
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046699
|
03/10/2022
|
Maya Tamang
|
2803001WL002654
|
Maya Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435395
|
|
Maya Tamang
|
()
|
|
21
|
NAMCHI
|
SK-03-001-029-004/156
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046702
|
03/10/2022
|
Mandhoj rai
|
2803001WL002655
|
Mandhoj rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476435413
|
|
Mandhoj rai
|
()
|
|
22
|
NAMCHI
|
SK-03-001-034-001/14
(MAMLEY)
|
2803001000NRG23011020220046387
|
03/10/2022
|
chandra kr.rai
|
2803001WL002644
|
chandra kr.rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476435392
|
|
chandra kr.rai
|
()
|
|
23
|
NAMCHI
|
SK-03-001-034-001/36
(KAMRANG)
|
2803001000NRG23011020220046389
|
03/10/2022
|
Laxmi Manger
|
2803001WL002644
|
Laxmi Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476435417
|
|
Laxmi Manger
|
()
|
|
24
|
NAMCHI
|
SK-03-001-034-001/91
(KAMRANG)
|
2803001000NRG23011020220046399
|
03/10/2022
|
Pramila Rai
|
2803001WL002644
|
Pramila Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476435416
|
|
Pramila Rai
|
()
|
|
25
|
NAMCHI
|
SK-03-001-034-002/220
(KAMRANG)
|
2803001000NRG23011020220046405
|
03/10/2022
|
surja man manger
|
2803001WL002644
|
surja man manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435385
|
|
surja man manger
|
()
|
|
26
|
NAMCHI
|
SK-03-001-034-002/883
(KAMRANG)
|
2803001000NRG23011020220046412
|
03/10/2022
|
Mukesh Shilal Kami
|
2803001WL002644
|
Mukesh Shilal Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435410
|
|
Mukesh Shilal Kami
|
()
|
|
27
|
NAMCHI
|
SK-03-001-034-006/1
(KAMRANG)
|
2803001000NRG23011020220046413
|
03/10/2022
|
Sunita Manger
|
2803001WL002644
|
Sunita Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476435419
|
|
Sunita Manger
|
()
|
|
28
|
NAMCHI
|
SK-03-001-034-006/5
(KAMRANG)
|
2803001000NRG23011020220046414
|
03/10/2022
|
Bikash Rai
|
2803001WL002644
|
Bikash Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476435391
|
|
Bikash Rai
|
()
|
|
29
|
NAMCHI
|
SK-03-001-034-006/923
(KAMRANG)
|
2803001000NRG23011020220046415
|
03/10/2022
|
Mani Kumar Manger
|
2803001WL002644
|
Mani Kumar Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476435423
|
|
Mani Kumar Manger
|
()
|
|
30
|
NAMCHI
|
SK-03-001-036-001/112
(DAMTHANG)
|
2803001000NRG23021020220046655
|
03/10/2022
|
Sarita rai
|
2803001WL002653
|
Sarita rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435414
|
|
Sarita rai
|
()
|
|
31
|
NAMCHI
|
SK-03-001-036-001/117
(DAMTHANG)
|
2803001000NRG23021020220046656
|
03/10/2022
|
Babita gurung
|
2803001WL002653
|
Babita gurung
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435418
|
|
Babita gurung
|
()
|
|
32
|
NAMCHI
|
SK-03-001-036-001/118
(DAMTHANG)
|
2803001000NRG23021020220046657
|
03/10/2022
|
Bishal gurung
|
2803001WL002653
|
Bishal gurung
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435407
|
|
Bishal gurung
|
()
|
|
33
|
NAMCHI
|
SK-03-001-036-001/126
(DAMTHANG)
|
2803001000NRG23021020220046658
|
03/10/2022
|
Phurba Wangyal Sherpa
|
2803001WL002653
|
Phurba Wangyal Sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435389
|
|
Phurba Wangyal Sherpa
|
()
|
|
34
|
NAMCHI
|
SK-03-001-036-001/140
(DAMTHANG)
|
2803001000NRG23021020220046660
|
03/10/2022
|
D.B Gurung
|
2803001WL002653
|
D.B Gurung
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435388
|
|
D.B Gurung
|
()
|
|
35
|
NAMCHI
|
SK-03-001-036-001/397
(DAMTHANG)
|
2803001000NRG23021020220046665
|
03/10/2022
|
Aita moti limboo
|
2803001WL002653
|
Aita moti limboo
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435409
|
|
Aita moti limboo
|
()
|
|
36
|
NAMCHI
|
SK-03-001-036-005/68
(DAMTHANG)
|
2803001000NRG23300920220045500
|
03/10/2022
|
mohan rai
|
2803001WL002593
|
mohan rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435393
|
|
mohan rai
|
()
|
|
37
|
NAMCHI
|
SK-03-001-036-005/79
(DAMTHANG)
|
2803001000NRG23300920220045503
|
03/10/2022
|
passang nuri sherpa
|
2803001WL002593
|
passang nuri sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435403
|
|
passang nuri sherpa
|
()
|
|
38
|
NAMCHI
|
SK-03-001-036-005/87
(DAMTHANG)
|
2803001000NRG23300920220045506
|
03/10/2022
|
Jas Bdr Rai
|
2803001WL002593
|
Jas Bdr Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435402
|
|
Jas Bdr Rai
|
()
|
|
39
|
NAMCHI
|
SK-03-001-036-005/883
(DAMTHANG)
|
2803001000NRG23300920220045507
|
03/10/2022
|
Budhan Rai
|
2803001WL002593
|
Budhan Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435394
|
|
Budhan Rai
|
()
|
|
40
|
NAMCHI
|
SK-03-001-036-005/890
(DAMTHANG)
|
2803001000NRG23300920220045508
|
03/10/2022
|
sanchu rai
|
2803001WL002593
|
sanchu rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435404
|
|
sanchu rai
|
()
|
|
41
|
NAMCHI
|
SK-03-001-036-005/929
(DAMTHANG)
|
2803001000NRG23300920220045509
|
03/10/2022
|
SANTA KR. RAI
|
2803001WL002593
|
SANTA KR. RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435401
|
|
SANTA KR. RAI
|
()
|
|
42
|
NAMCHI
|
SK-03-001-039-002/159
(Maniram Phalidara)
|
2803001000NRG23011020220046435
|
03/10/2022
|
Kumar Tamang
|
2803001WL002645
|
Kumar Tamang
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476435398
|
|
Kumar Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104784
|
104784
|
|
|
|
|
|
|
|
|
43
|
NAMCHI
|
SK-03-001-036-001/109
(DAMTHANG)
|
2803001000NRG23021020220046654
|
03/10/2022
|
Karma Sherpa
|
2803001WL002653
|
Karma Sherpa
|
00168
|
ICIC0007420
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435424
|
|
Karma Sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
44
|
NAMCHI
|
SK-03-001-027-004/622
()
|
2803001000NRG23011020220046121
|
03/10/2022
|
Dilu Tamang
|
2803001WL002630
|
Dilu Tamang
|
00354
|
PUNB0976400
|
2220
|
2220
|
Processed
|
13/10/2022
|
|
5476435450
|
|
Dilu Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
45
|
NAMCHI
|
SK-03-001-027-004/55
()
|
2803001000NRG23011020220046116
|
03/10/2022
|
Sandesh Rai
|
2803001WL002630
|
Sandesh Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435442
|
|
MR SANDESH RAI
|
()
|
|
46
|
NAMCHI
|
SK-03-001-027-004/613
()
|
2803001000NRG23011020220046119
|
03/10/2022
|
Jharna Pradhan
|
2803001WL002630
|
Jharna Pradhan
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435449
|
|
MRS JHARNA PRADHAN
|
()
|
|
47
|
NAMCHI
|
SK-03-001-027-004/613
()
|
2803001000NRG23011020220046118
|
03/10/2022
|
Passang Dorjee Lepcha
|
2803001WL002630
|
Passang Dorjee Lepcha
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435427
|
|
MR PASSANG DORJEE LEPCHA
|
()
|
|
48
|
NAMCHI
|
SK-03-001-029-001/371
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046682
|
03/10/2022
|
Heera Devi Rajalim
|
2803001WL002654
|
Heera Devi Rajalim
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435446
|
|
MRS HEERA DEVI RAJALIM
|
()
|
|
49
|
NAMCHI
|
SK-03-001-029-001/977
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046701
|
03/10/2022
|
Sangita Rai
|
2803001WL002654
|
Sangita Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476435441
|
|
MRS SANGITA RAI
|
()
|
|
50
|
NAMCHI
|
SK-03-001-034-006/939
(KAMRANG)
|
2803001000NRG23011020220046416
|
03/10/2022
|
kamal manger
|
2803001WL002644
|
kamal manger
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476435443
|
|
MR KAMAL MANGER
|
()
|
|
51
|
NAMCHI
|
SK-03-001-036-001/919
(DAMTHANG)
|
2803001000NRG23021020220046667
|
03/10/2022
|
phurba yangee sherpa
|
2803001WL002653
|
phurba yangee sherpa
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435448
|
|
PHURBA YANGZEE SHERPA
|
()
|
|
52
|
NAMCHI
|
SK-03-001-036-005/50
(DAMTHANG)
|
2803001000NRG23300920220045499
|
03/10/2022
|
man bdr rai
|
2803001WL002593
|
man bdr rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435426
|
|
MR MAN BAHADUR RAI
|
()
|
|
53
|
NAMCHI
|
SK-03-001-036-005/78
(DAMTHANG)
|
2803001000NRG23300920220045502
|
03/10/2022
|
goverdhan rai
|
2803001WL002593
|
goverdhan rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435447
|
|
MR GOBERDHAN RAI
|
()
|
|
54
|
NAMCHI
|
SK-03-001-036-005/935
(DAMTHANG)
|
2803001000NRG23300920220045510
|
03/10/2022
|
BAL BDR RAI
|
2803001WL002593
|
BAL BDR RAI
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435445
|
|
MR BAL BAHADUR RAI
|
()
|
|
55
|
NAMCHI
|
SK-03-001-039-002/38
(Maniram Phalidara)
|
2803001000NRG23011020220046437
|
03/10/2022
|
Nim Doma Sherpa
|
2803001WL002645
|
Nim Doma Sherpa
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476435425
|
|
PASSANG Y SHERPA NIM DOMA SHERPA
|
()
|
|
56
|
NAMCHI
|
SK-03-001-039-005/399
(Maniram Phalidara)
|
2803001000NRG23300920220045859
|
03/10/2022
|
Laden Bhutia
|
2803001WL002610
|
Laden Bhutia
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435444
|
|
MS LADEN BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
57
|
NAMCHI
|
SK-03-001-027-004/622
()
|
2803001000NRG23011020220046120
|
03/10/2022
|
Sonam Tamang
|
2803001WL002630
|
Sonam Tamang
|
00415
|
SBIN0032624
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476435428
|
|
MR SONAM TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
58
|
NAMCHI
|
SK-03-001-029-001/924
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046700
|
03/10/2022
|
Dipak Tamang
|
2803001WL002654
|
Dipak Tamang
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435436
|
|
Dipak Tamang
|
()
|
|
59
|
NAMCHI
|
SK-03-001-034-002/880
(KAMRANG)
|
2803001000NRG23011020220046411
|
03/10/2022
|
Sahayal Manger
|
2803001WL002644
|
Sahayal Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435434
|
|
Sahayal Manger
|
()
|
|
60
|
NAMCHI
|
SK-03-001-035-001/19
(TINGRITHANG)
|
2803001000NRG23011020220046182
|
03/10/2022
|
Anna Chettri
|
2803001WL002633
|
Anna Chettri
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435430
|
|
Anna Chettri
|
()
|
|
61
|
NAMCHI
|
SK-03-001-035-001/21
(TINGRITHANG)
|
2803001000NRG23011020220046183
|
03/10/2022
|
Shiva kr .chettri
|
2803001WL002633
|
Shiva kr .chettri
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435438
|
|
Shiva kr .chettri
|
()
|
|
62
|
NAMCHI
|
SK-03-001-035-001/25
(TINGRITHANG)
|
2803001000NRG23011020220046185
|
03/10/2022
|
Ganesh
|
2803001WL002633
|
Ganesh
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435432
|
|
Ganesh
|
()
|
|
63
|
NAMCHI
|
SK-03-001-035-001/287
(TINGRITHANG)
|
2803001000NRG23011020220046187
|
03/10/2022
|
Sova chettri
|
2803001WL002633
|
Sova chettri
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435437
|
|
Sova chettri
|
()
|
|
64
|
NAMCHI
|
SK-03-001-035-001/29
(TINGRITHANG)
|
2803001000NRG23011020220046188
|
03/10/2022
|
Kausila Chettri
|
2803001WL002633
|
Kausila Chettri
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435429
|
|
Kausila Chettri
|
()
|
|
65
|
NAMCHI
|
SK-03-001-035-001/353
(TINGRITHANG)
|
2803001000NRG23011020220046192
|
03/10/2022
|
Basanti Chety
|
2803001WL002633
|
Basanti Chety
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435431
|
|
Basanti Chety
|
()
|
|
66
|
NAMCHI
|
SK-03-001-035-001/359
(TINGRITHANG)
|
2803001000NRG23011020220046194
|
03/10/2022
|
Pabi Maya chettri
|
2803001WL002633
|
Pabi Maya chettri
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435439
|
|
Pabi Maya chettri
|
()
|
|
67
|
NAMCHI
|
SK-03-001-035-001/450
(TINGRITHANG)
|
2803001000NRG23011020220046199
|
03/10/2022
|
Man Bahadur chettri
|
2803001WL002633
|
Man Bahadur chettri
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435440
|
|
Man Bahadur chettri
|
()
|
|
68
|
NAMCHI
|
SK-03-001-035-001/461
(TINGRITHANG)
|
2803001000NRG23011020220046200
|
03/10/2022
|
Chabimaya chettri
|
2803001WL002633
|
Chabimaya chettri
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476435435
|
|
Chabimaya chettri
|
()
|
|
69
|
NAMCHI
|
SK-03-001-036-005/498
(DAMTHANG)
|
2803001000NRG23300920220045498
|
03/10/2022
|
deepan rai
|
2803001WL002593
|
deepan rai
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
13/10/2022
|
|
5476435433
|
|
deepan rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178488
|
178488
|
|
|
|
|
|
|
|