|
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-03-001-028-001/960
()
|
2803001000NRG23110820220030320
|
12/08/2022
|
Binuka rai
|
2803001WL001627
|
Binuka rai
|
00032
|
UTIB0001012
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325436
|
|
Binuka rai
|
()
|
|
2
|
NAMCHI
|
SK-03-001-028-004/409
(Kitam Manpur)
|
2803001000NRG23100820220029773
|
12/08/2022
|
Nirmala Pradhan
|
2803001WL001595
|
Nirmala Pradhan
|
00032
|
UTIB0001012
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4118325430
|
|
Nirmala Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-026-002/54
(RONG BUL)
|
2803001000NRG23100820220029991
|
12/08/2022
|
Susmita Rai
|
2803001WL001607
|
Susmita Rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118325376
|
|
Susmita Rai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-026-005/159
(RONG BUL)
|
2803001000NRG23100820220029994
|
12/08/2022
|
Ratna Maya Rai
|
2803001WL001607
|
Ratna Maya Rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118325374
|
|
Ratna Maya Rai
|
()
|
|
5
|
NAMCHI
|
SK-03-001-026-005/311
(RONG BUL)
|
2803001000NRG23100820220030003
|
12/08/2022
|
Raju Rai
|
2803001WL001607
|
Raju Rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118325373
|
|
Raju Rai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-026-005/346
(RONG BUL)
|
2803001000NRG23100820220030008
|
12/08/2022
|
Leela Devi Basnet
|
2803001WL001607
|
Leela Devi Basnet
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118325375
|
|
Leela Devi Basnet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
7
|
NAMCHI
|
SK-03-001-026-001/188
(RONG BUL)
|
2803001026NRG23090820220029601
|
12/08/2022
|
Anita Rai
|
2803001026WL001589
|
Anita Rai
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325395
|
|
Anita Rai
|
()
|
|
8
|
NAMCHI
|
SK-03-001-026-001/268
(RONG BUL)
|
2803001026NRG23090820220029603
|
12/08/2022
|
bhudda kumar rai
|
2803001026WL001589
|
bhudda kumar rai
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325411
|
|
bhudda kumar rai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-026-001/268
(RONG BUL)
|
2803001026NRG23090820220029602
|
12/08/2022
|
Markit Lepacha
|
2803001026WL001589
|
Markit Lepacha
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325407
|
|
Markit Lepacha
|
()
|
|
10
|
NAMCHI
|
SK-03-001-026-003/115
(RONG BUL)
|
2803001026NRG23090820220029607
|
12/08/2022
|
MANI KR RAI
|
2803001026WL001589
|
MANI KR RAI
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325404
|
|
MANI KR RAI
|
()
|
|
11
|
NAMCHI
|
SK-03-001-026-006/330
(RONG BUL)
|
2803001026NRG23090820220029610
|
12/08/2022
|
Dawamit lepcha
|
2803001026WL001589
|
Dawamit lepcha
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325397
|
|
Dawamit lepcha
|
()
|
|
12
|
NAMCHI
|
SK-03-001-026-006/330
(RONG BUL)
|
2803001026NRG23110820220030041
|
12/08/2022
|
Dawamit lepcha
|
2803001026WL001611
|
Dawamit lepcha
|
00078
|
CNRB0004184
|
444
|
444
|
Processed
|
24/08/2022
|
|
4118325396
|
|
Dawamit lepcha
|
()
|
|
13
|
NAMCHI
|
SK-03-001-027-005/1008
()
|
2803001000NRG23100820220029895
|
12/08/2022
|
sumanrai
|
2803001WL001598
|
sumanrai
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118325405
|
|
sumanrai
|
()
|
|
14
|
NAMCHI
|
SK-03-001-027-005/1014
()
|
2803001000NRG23100820220029896
|
12/08/2022
|
Sancha kumari Rai
|
2803001WL001598
|
Sancha kumari Rai
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325416
|
|
Sancha kumari Rai
|
()
|
|
15
|
NAMCHI
|
SK-03-001-027-005/945
()
|
2803001000NRG23100820220029913
|
12/08/2022
|
Shanti Kri Rai
|
2803001WL001598
|
Shanti Kri Rai
|
00078
|
CNRB0004184
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4118325413
|
|
Shanti Kri Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
16
|
NAMCHI
|
SK-03-001-026-001/336
(RONG BUL)
|
2803001026NRG23100820220029947
|
12/08/2022
|
PHUL MOTI RAI
|
2803001026WL001601
|
PHUL MOTI RAI
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4118325400
|
|
PHUL MOTI RAI
|
()
|
|
17
|
NAMCHI
|
SK-03-001-026-001/376
(RONG BUL)
|
2803001026NRG23100820220029948
|
12/08/2022
|
JYOTI RAI
|
2803001026WL001601
|
JYOTI RAI
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118325398
|
|
JYOTI RAI
|
()
|
|
18
|
NAMCHI
|
SK-03-001-026-002/143
(RONG BUL)
|
2803001026NRG23100820220029954
|
12/08/2022
|
Mani Kmi Manger
|
2803001026WL001601
|
Mani Kmi Manger
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118325388
|
|
Mani Kmi Manger
|
()
|
|
19
|
NAMCHI
|
SK-03-001-026-002/224
(RONG BUL)
|
2803001026NRG23100820220029962
|
12/08/2022
|
Merina Rai
|
2803001026WL001602
|
Merina Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4118325379
|
|
Merina Rai
|
()
|
|
20
|
NAMCHI
|
SK-03-001-026-002/257
(RONG BUL)
|
2803001026NRG23100820220029963
|
12/08/2022
|
MANLACHI RAI
|
2803001026WL001602
|
MANLACHI RAI
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118325382
|
|
MANLACHI RAI
|
()
|
|
21
|
NAMCHI
|
SK-03-001-026-002/310
(RONG BUL)
|
2803001026NRG23100820220029964
|
12/08/2022
|
Riwaj Thapa
|
2803001026WL001602
|
Riwaj Thapa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325393
|
|
Riwaj Thapa
|
()
|
|
22
|
NAMCHI
|
SK-03-001-026-002/34
(RONG BUL)
|
2803001026NRG23100820220029966
|
12/08/2022
|
Sabitri Manger
|
2803001026WL001602
|
Sabitri Manger
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118325378
|
|
Sabitri Manger
|
()
|
|
23
|
NAMCHI
|
SK-03-001-026-002/36
(RONG BUL)
|
2803001026NRG23100820220029968
|
12/08/2022
|
CHANDRA BDR MANGER
|
2803001026WL001602
|
CHANDRA BDR MANGER
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
24/08/2022
|
|
4118325377
|
|
CHANDRA BDR MANGER
|
()
|
|
24
|
NAMCHI
|
SK-03-001-026-002/38
(RONG BUL)
|
2803001026NRG23100820220029935
|
12/08/2022
|
Shila Rai
|
2803001026WL001600
|
Shila Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118325399
|
|
Shila Rai
|
()
|
|
25
|
NAMCHI
|
SK-03-001-026-002/381
(RONG BUL)
|
2803001026NRG23100820220029936
|
12/08/2022
|
Pramon Rai
|
2803001026WL001600
|
Pramon Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
24/08/2022
|
|
4118325406
|
|
Pramon Rai
|
()
|
|
26
|
NAMCHI
|
SK-03-001-026-002/386
(RONG BUL)
|
2803001026NRG23100820220029937
|
12/08/2022
|
Promod Rai
|
2803001026WL001600
|
Promod Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
24/08/2022
|
|
4118325414
|
|
Promod Rai
|
()
|
|
27
|
NAMCHI
|
SK-03-001-026-002/79
(RONG BUL)
|
2803001026NRG23100820220029979
|
12/08/2022
|
Naina Kumari manger
|
2803001026WL001604
|
Naina Kumari manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118325383
|
|
Naina Kumari manger
|
()
|
|
28
|
NAMCHI
|
SK-03-001-026-004/198
(RONG BUL)
|
2803001026NRG23100820220029984
|
12/08/2022
|
Chandra Kala Rai
|
2803001026WL001605
|
Chandra Kala Rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118325402
|
|
Chandra Kala Rai
|
()
|
|
29
|
NAMCHI
|
SK-03-001-027-001/309
(Maniram Phalidara)
|
2803001000NRG23120820220030405
|
12/08/2022
|
AMRITA GURUNG
|
2803001WL001633
|
AMRITA GURUNG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325389
|
|
AMRITA GURUNG
|
()
|
|
30
|
NAMCHI
|
SK-03-001-027-005/3
()
|
2803001000NRG23100820220029897
|
12/08/2022
|
Dinesh Rai
|
2803001WL001598
|
Dinesh Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118325387
|
|
Dinesh Rai
|
()
|
|
31
|
NAMCHI
|
SK-03-001-027-005/600
()
|
2803001000NRG23100820220029910
|
12/08/2022
|
Shoba Pradhan
|
2803001WL001598
|
Shoba Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325392
|
|
Shoba Pradhan
|
()
|
|
32
|
NAMCHI
|
SK-03-001-027-005/923
()
|
2803001000NRG23100820220029912
|
12/08/2022
|
Bhawana Pradhan
|
2803001WL001598
|
Bhawana Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4118325401
|
|
Bhawana Pradhan
|
()
|
|
33
|
NAMCHI
|
SK-03-001-027-005/967
()
|
2803001000NRG23100820220029914
|
12/08/2022
|
Sarita Pradhan
|
2803001WL001598
|
Sarita Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4118325384
|
|
Sarita Pradhan
|
()
|
|
34
|
NAMCHI
|
SK-03-001-028-001/443
()
|
2803001000NRG23110820220030314
|
12/08/2022
|
Percekela Lepcha
|
2803001WL001627
|
Percekela Lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325391
|
|
Percekela Lepcha
|
()
|
|
35
|
NAMCHI
|
SK-03-001-028-001/962
()
|
2803001000NRG23110820220030321
|
12/08/2022
|
Sabitri Manger
|
2803001WL001627
|
Sabitri Manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118325415
|
|
Sabitri Manger
|
()
|
|
36
|
NAMCHI
|
SK-03-001-028-004/433
(Kitam Manpur)
|
2803001000NRG23100820220029779
|
12/08/2022
|
Monika Pradhan
|
2803001WL001595
|
Monika Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4118325390
|
|
Monika Pradhan
|
()
|
|
37
|
NAMCHI
|
SK-03-001-028-004/465
(Kitam Manpur)
|
2803001000NRG23100820220029785
|
12/08/2022
|
Amrita Dhamala
|
2803001WL001595
|
Amrita Dhamala
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4118325381
|
|
Amrita Dhamala
|
()
|
|
38
|
NAMCHI
|
SK-03-001-028-004/879
(Kitam Manpur)
|
2803001000NRG23100820220029796
|
12/08/2022
|
Kumari Dhamala
|
2803001WL001595
|
Kumari Dhamala
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118325380
|
|
Kumari Dhamala
|
()
|
|
39
|
NAMCHI
|
SK-03-001-029-005/281
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030285
|
12/08/2022
|
Renuka Tamang
|
2803001WL001626
|
Renuka Tamang
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118325394
|
|
Renuka Tamang
|
()
|
|
40
|
NAMCHI
|
SK-03-001-037-001/202
(Kitam Manpur)
|
2803001000NRG23100820220029801
|
12/08/2022
|
Sabita Pradhan
|
2803001WL001595
|
Sabita Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4118325412
|
|
Sabita Pradhan
|
()
|
|
41
|
NAMCHI
|
SK-03-001-037-001/204
(Kitam Manpur)
|
2803001000NRG23100820220029802
|
12/08/2022
|
Sunil Subba
|
2803001WL001595
|
Sunil Subba
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4118325419
|
|
Sunil Subba
|
()
|
|
42
|
NAMCHI
|
SK-03-001-037-001/205
(Kitam Manpur)
|
2803001000NRG23100820220029803
|
12/08/2022
|
Rita Pradhan
|
2803001WL001595
|
Rita Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4118325418
|
|
Rita Pradhan
|
()
|
|
43
|
NAMCHI
|
SK-03-001-037-001/707
(Kitam Manpur)
|
2803001000NRG23100820220029805
|
12/08/2022
|
Amos pradhan
|
2803001WL001595
|
Amos pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
24/08/2022
|
|
4118325420
|
|
Amos pradhan
|
()
|
|
44
|
NAMCHI
|
SK-03-001-039-006/302
(Maniram Phalidara)
|
2803001000NRG23120820220030415
|
12/08/2022
|
thendup bhutia
|
2803001WL001633
|
thendup bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325385
|
|
thendup bhutia
|
()
|
|
45
|
NAMCHI
|
SK-03-001-039-006/710
(Maniram Phalidara)
|
2803001000NRG23120820220030419
|
12/08/2022
|
Santi Maya tamang
|
2803001WL001633
|
Santi Maya tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325386
|
|
Santi Maya tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64380
|
64380
|
|
|
|
|
|
|
|
|
46
|
NAMCHI
|
SK-03-001-026-005/89
(RONG BUL)
|
2803001000NRG23100820220029988
|
12/08/2022
|
Sagar Rai
|
2803001WL001606
|
Sagar Rai
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118325408
|
|
Sagar Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
47
|
NAMCHI
|
SK-03-001-029-005/894
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030292
|
12/08/2022
|
Sunita Rai
|
2803001WL001626
|
Sunita Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118325403
|
|
Sunita Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
48
|
NAMCHI
|
SK-03-001-029-007/984
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030296
|
12/08/2022
|
Yashoda Bhujel
|
2803001WL001626
|
Yashoda Bhujel
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118325410
|
|
MISS YESHODA BHUJEL
|
()
|
|
49
|
NAMCHI
|
SK-03-001-029-007/985
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030297
|
12/08/2022
|
Srijana Rai
|
2803001WL001626
|
Srijana Rai
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118325409
|
|
MRS SRIJANA RAI
|
()
|
|
50
|
NAMCHI
|
SK-03-001-029-007/987
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030299
|
12/08/2022
|
Prakash Rai
|
2803001WL001626
|
Prakash Rai
|
00415
|
SBIN0006954
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118325417
|
|
MR PRAKASH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
51
|
NAMCHI
|
SK-03-001-026-001/135
(RONG BUL)
|
2803001026NRG23100820220029945
|
12/08/2022
|
RAJEN RAI
|
2803001026WL001601
|
RAJEN RAI
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325427
|
|
MR RAJEN RAI
|
()
|
|
52
|
NAMCHI
|
SK-03-001-026-001/380
(RONG BUL)
|
2803001026NRG23100820220029949
|
12/08/2022
|
Mahesh Chandra Rai
|
2803001026WL001601
|
Mahesh Chandra Rai
|
00415
|
SBIN0007516
|
444
|
444
|
Processed
|
24/08/2022
|
|
4118325423
|
|
MR MAHESH CHANDRA RAI
|
()
|
|
53
|
NAMCHI
|
SK-03-001-027-005/916
()
|
2803001000NRG23100820220029911
|
12/08/2022
|
Prem pradhan
|
2803001WL001598
|
Prem pradhan
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325438
|
|
PREM PRADHAN
|
()
|
|
54
|
NAMCHI
|
SK-03-001-028-001/289
()
|
2803001000NRG23110820220030310
|
12/08/2022
|
Sonam Gyatso Lepcha
|
2803001WL001627
|
Sonam Gyatso Lepcha
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325431
|
|
MR SONAM GYATSO LEPCHA
|
()
|
|
55
|
NAMCHI
|
SK-03-001-028-001/42
()
|
2803001000NRG23110820220030313
|
12/08/2022
|
Suraksha Rai
|
2803001WL001627
|
Suraksha Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325421
|
|
MISS SURAKSHA RAI
|
()
|
|
56
|
NAMCHI
|
SK-03-001-029-005/283
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030287
|
12/08/2022
|
Lakpa Tamang
|
2803001WL001626
|
Lakpa Tamang
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118325433
|
|
MR LAKPA DORJEE TAMANG
|
()
|
|
57
|
NAMCHI
|
SK-03-001-037-001/206
(Kitam Manpur)
|
2803001000NRG23100820220029804
|
12/08/2022
|
Ranjana thapa
|
2803001WL001595
|
Ranjana thapa
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4118325437
|
|
MRS RANJANA THAPA
|
()
|
|
58
|
NAMCHI
|
SK-03-001-039-006/303
(Maniram Phalidara)
|
2803001000NRG23120820220030416
|
12/08/2022
|
pappu bhutia
|
2803001WL001633
|
pappu bhutia
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325428
|
|
MRS PAPPU BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
59
|
NAMCHI
|
SK-03-001-029-005/139
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030277
|
12/08/2022
|
Munna Basnet
|
2803001WL001626
|
Munna Basnet
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118325424
|
|
Munna Basnet
|
()
|
|
60
|
NAMCHI
|
SK-03-001-029-005/208
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030278
|
12/08/2022
|
Susmita Rai
|
2803001WL001626
|
Susmita Rai
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118325440
|
|
Susmita Rai
|
()
|
|
61
|
NAMCHI
|
SK-03-001-029-005/217
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030281
|
12/08/2022
|
Alpana Rai
|
2803001WL001626
|
Alpana Rai
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118325425
|
|
Alpana Rai
|
()
|
|
62
|
NAMCHI
|
SK-03-001-029-005/268
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030283
|
12/08/2022
|
Aitu Maya Gurung
|
2803001WL001626
|
Aitu Maya Gurung
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118325422
|
|
Aitu Maya Gurung
|
()
|
|
63
|
NAMCHI
|
SK-03-001-029-005/283
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030286
|
12/08/2022
|
Subhadra Tamang
|
2803001WL001626
|
Subhadra Tamang
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118325434
|
|
Subhadra Tamang
|
()
|
|
64
|
NAMCHI
|
SK-03-001-029-005/895
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030293
|
12/08/2022
|
Juran Tamang
|
2803001WL001626
|
Juran Tamang
|
00468
|
UBIN0553182
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118325435
|
|
Juran Tamang
|
()
|
|
65
|
NAMCHI
|
SK-03-001-029-007/956
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030295
|
12/08/2022
|
Passang Tamang
|
2803001WL001626
|
Passang Tamang
|
00468
|
UBIN0553182
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118325426
|
|
Passang Tamang
|
()
|
|
66
|
NAMCHI
|
SK-03-001-029-007/986
(SOROK SHYAMPANI)
|
2803001000NRG23110820220030298
|
12/08/2022
|
Phurba Tamang
|
2803001WL001626
|
Phurba Tamang
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118325429
|
|
Phurba Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
67
|
NAMCHI
|
SK-03-001-028-001/288
()
|
2803001000NRG23110820220030309
|
12/08/2022
|
Sukmit lepcha
|
2803001WL001627
|
Sukmit lepcha
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325432
|
|
Sukmit lepcha
|
()
|
|
68
|
NAMCHI
|
SK-03-001-028-004/446
(Kitam Manpur)
|
2803001000NRG23100820220029782
|
12/08/2022
|
Sita subba
|
2803001WL001595
|
Sita subba
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4118325439
|
|
Sita subba
|
()
|
|
69
|
NAMCHI
|
SK-03-001-039-006/695
(Maniram Phalidara)
|
2803001000NRG23120820220030418
|
12/08/2022
|
Pranita Pradhan
|
2803001WL001633
|
Pranita Pradhan
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118325441
|
|
Pranita Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151848
|
151848
|
|
|
|
|
|
|
|