|
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-03-001-028-004/409
(Kitam Manpur)
|
2803001000NRG23140720220016506
|
16/07/2022
|
Nirmala Pradhan
|
2803001WL000993
|
Nirmala Pradhan
|
00032
|
UTIB0001012
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062635
|
|
Nirmala Pradhan
|
()
|
|
2
|
NAMCHI
|
SK-03-001-028-004/470
(Kitam Manpur)
|
2803001000NRG23140720220016519
|
16/07/2022
|
Uday pradhan
|
2803001WL000993
|
Uday pradhan
|
00032
|
UTIB0001012
|
222
|
222
|
Processed
|
25/07/2022
|
|
3306062636
|
|
Uday pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-026-005/311
(RONG BUL)
|
2803001000NRG23160720220018388
|
16/07/2022
|
Raju Rai
|
2803001WL001064
|
Raju Rai
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062643
|
|
Raju Rai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-027-008/7009
()
|
2803001000NRG23160720220018407
|
16/07/2022
|
Chandra maya kami
|
2803001WL001065
|
Chandra maya kami
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062564
|
|
Chandra maya kami
|
()
|
|
5
|
NAMCHI
|
SK-03-001-028-002/967
(MIKHOLA SINGITHANG)
|
2803001000NRG23150720220016782
|
16/07/2022
|
John rai
|
2803001WL001006
|
John rai
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062563
|
|
John rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
6
|
NAMCHI
|
SK-03-001-031-005/265
(ASSANGTHANG)
|
2803001000NRG23160720220017655
|
16/07/2022
|
gauri kami
|
2803001WL001048
|
gauri kami
|
00078
|
CNRB0004184
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062623
|
|
gauri kami
|
()
|
|
7
|
NAMCHI
|
SK-03-001-031-005/467
(ASSANGTHANG)
|
2803001000NRG23160720220017676
|
16/07/2022
|
PRAMOD GAJMER
|
2803001WL001048
|
PRAMOD GAJMER
|
00078
|
CNRB0004184
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3306062624
|
|
PRAMOD GAJMER
|
()
|
|
8
|
NAMCHI
|
SK-03-001-036-002/943
(DAMTHANG)
|
2803001000NRG23160720220018346
|
16/07/2022
|
Atit darjee
|
2803001WL001061
|
Atit darjee
|
00078
|
CNRB0004184
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062625
|
|
Atit darjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
9
|
NAMCHI
|
SK-03-001-027-001/346
(Maniram Phalidara)
|
2803001000NRG23150720220016808
|
16/07/2022
|
Vishnu maya bhutia
|
2803001WL001009
|
Vishnu maya bhutia
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062620
|
|
Vishnu maya bhutia
|
()
|
|
10
|
NAMCHI
|
SK-03-001-027-001/358
(Maniram Phalidara)
|
2803001000NRG23150720220016810
|
16/07/2022
|
sunita pradhan
|
2803001WL001009
|
sunita pradhan
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062622
|
|
sunita pradhan
|
()
|
|
11
|
NAMCHI
|
SK-03-001-027-001/395
(Maniram Phalidara)
|
2803001000NRG23150720220016816
|
16/07/2022
|
Dhan Maya Tamang
|
2803001WL001009
|
Dhan Maya Tamang
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062617
|
|
Dhan Maya Tamang
|
()
|
|
12
|
NAMCHI
|
SK-03-001-027-008/119
()
|
2803001000NRG23150720220017418
|
16/07/2022
|
Chunu darjee
|
2803001WL001035
|
Chunu darjee
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062603
|
|
Chunu darjee
|
()
|
|
13
|
NAMCHI
|
SK-03-001-027-008/20
()
|
2803001000NRG23150720220017420
|
16/07/2022
|
Surendra Gajmer
|
2803001WL001035
|
Surendra Gajmer
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062566
|
|
Surendra Gajmer
|
()
|
|
14
|
NAMCHI
|
SK-03-001-027-008/32
()
|
2803001000NRG23160720220018400
|
16/07/2022
|
GEETA KAMI
|
2803001WL001065
|
GEETA KAMI
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
25/07/2022
|
|
3306062569
|
|
GEETA KAMI
|
()
|
|
15
|
NAMCHI
|
SK-03-001-027-008/37
()
|
2803001000NRG23150720220017426
|
16/07/2022
|
Shantikala Rai
|
2803001WL001035
|
Shantikala Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062642
|
|
Shantikala Rai
|
()
|
|
16
|
NAMCHI
|
SK-03-001-027-008/55
()
|
2803001000NRG23160720220018402
|
16/07/2022
|
DIL KUMARI KAMI
|
2803001WL001065
|
DIL KUMARI KAMI
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062593
|
|
DIL KUMARI KAMI
|
()
|
|
17
|
NAMCHI
|
SK-03-001-027-008/62
()
|
2803001000NRG23160720220018405
|
16/07/2022
|
Anita Kami
|
2803001WL001065
|
Anita Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062568
|
|
Anita Kami
|
()
|
|
18
|
NAMCHI
|
SK-03-001-027-008/7008
()
|
2803001000NRG23160720220018406
|
16/07/2022
|
Lalita kami
|
2803001WL001065
|
Lalita kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062609
|
|
Lalita kami
|
()
|
|
19
|
NAMCHI
|
SK-03-001-028-002/772
()
|
2803001000NRG23150720220016761
|
16/07/2022
|
Sara Rai
|
2803001WL001006
|
Sara Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062619
|
|
Sara Rai
|
()
|
|
20
|
NAMCHI
|
SK-03-001-028-002/980
(MIKHOLA SINGITHANG)
|
2803001000NRG23150720220016787
|
16/07/2022
|
Tulsi devi sharma
|
2803001WL001006
|
Tulsi devi sharma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062621
|
|
Tulsi devi sharma
|
()
|
|
21
|
NAMCHI
|
SK-03-001-028-004/433
(Kitam Manpur)
|
2803001000NRG23140720220016512
|
16/07/2022
|
Monika Pradhan
|
2803001WL000993
|
Monika Pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062595
|
|
Monika Pradhan
|
()
|
|
22
|
NAMCHI
|
SK-03-001-028-004/465
(Kitam Manpur)
|
2803001000NRG23140720220016516
|
16/07/2022
|
Amrita Dhamala
|
2803001WL000993
|
Amrita Dhamala
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062589
|
|
Amrita Dhamala
|
()
|
|
23
|
NAMCHI
|
SK-03-001-028-004/879
(Kitam Manpur)
|
2803001000NRG23140720220016526
|
16/07/2022
|
Kumari Dhamala
|
2803001WL000993
|
Kumari Dhamala
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062586
|
|
Kumari Dhamala
|
()
|
|
24
|
NAMCHI
|
SK-03-001-028-004/896
(Kitam Manpur)
|
2803001000NRG23140720220016527
|
16/07/2022
|
Devi Maya Pradhan
|
2803001WL000993
|
Devi Maya Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
25/07/2022
|
|
3306062590
|
|
Devi Maya Pradhan
|
()
|
|
25
|
NAMCHI
|
SK-03-001-031-003/110
(ASSANGTHANG)
|
2803001000NRG23160720220017702
|
16/07/2022
|
HEEMA PRADHAN
|
2803001WL001050
|
HEEMA PRADHAN
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062581
|
|
HEEMA PRADHAN
|
()
|
|
26
|
NAMCHI
|
SK-03-001-031-003/16
(ASSANGTHANG)
|
2803001000NRG23160720220017705
|
16/07/2022
|
Gopal Kami
|
2803001WL001050
|
Gopal Kami
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062596
|
|
Gopal Kami
|
()
|
|
27
|
NAMCHI
|
SK-03-001-031-003/202
(ASSANGTHANG)
|
2803001000NRG23160720220017708
|
16/07/2022
|
Bhagirath Kami
|
2803001WL001050
|
Bhagirath Kami
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3306062618
|
|
Bhagirath Kami
|
()
|
|
28
|
NAMCHI
|
SK-03-001-031-003/205
(ASSANGTHANG)
|
2803001000NRG23160720220017709
|
16/07/2022
|
Dil Maya Rai
|
2803001WL001050
|
Dil Maya Rai
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
25/07/2022
|
|
3306062572
|
|
Dil Maya Rai
|
()
|
|
29
|
NAMCHI
|
SK-03-001-031-003/212
(ASSANGTHANG)
|
2803001000NRG23160720220017711
|
16/07/2022
|
Vidhata Rai
|
2803001WL001050
|
Vidhata Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062602
|
|
Vidhata Rai
|
()
|
|
30
|
NAMCHI
|
SK-03-001-031-003/22
(ASSANGTHANG)
|
2803001000NRG23160720220017713
|
16/07/2022
|
Santa Maya Rai
|
2803001WL001050
|
Santa Maya Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062583
|
|
Santa Maya Rai
|
()
|
|
31
|
NAMCHI
|
SK-03-001-031-003/226
(ASSANGTHANG)
|
2803001000NRG23160720220017717
|
16/07/2022
|
Mani Kumar Rai
|
2803001WL001050
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
25/07/2022
|
|
3306062582
|
|
Mani Kumar Rai
|
()
|
|
32
|
NAMCHI
|
SK-03-001-031-003/342
(ASSANGTHANG)
|
2803001000NRG23160720220017721
|
16/07/2022
|
Manju manger
|
2803001WL001050
|
Manju manger
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062587
|
|
Manju manger
|
()
|
|
33
|
NAMCHI
|
SK-03-001-031-003/394
(ASSANGTHANG)
|
2803001000NRG23160720220017726
|
16/07/2022
|
Santa Bir Rai
|
2803001WL001050
|
Santa Bir Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062585
|
|
Santa Bir Rai
|
()
|
|
34
|
NAMCHI
|
SK-03-001-031-003/479
(ASSANGTHANG)
|
2803001000NRG23160720220017736
|
16/07/2022
|
Dhurba Rai
|
2803001WL001050
|
Dhurba Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062605
|
|
Dhurba Rai
|
()
|
|
35
|
NAMCHI
|
SK-03-001-031-003/527
(ASSANGTHANG)
|
2803001000NRG23160720220017738
|
16/07/2022
|
Hanna Lepcha
|
2803001WL001050
|
Hanna Lepcha
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062616
|
|
Hanna Lepcha
|
()
|
|
36
|
NAMCHI
|
SK-03-001-031-003/529
(ASSANGTHANG)
|
2803001000NRG23160720220017739
|
16/07/2022
|
Menuka Rai
|
2803001WL001050
|
Menuka Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062615
|
|
Menuka Rai
|
()
|
|
37
|
NAMCHI
|
SK-03-001-031-003/569
(ASSANGTHANG)
|
2803001000NRG23160720220017740
|
16/07/2022
|
Binita Rai
|
2803001WL001050
|
Binita Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062607
|
|
Binita Rai
|
()
|
|
38
|
NAMCHI
|
SK-03-001-031-003/6
(ASSANGTHANG)
|
2803001000NRG23160720220017741
|
16/07/2022
|
Sunita Kami
|
2803001WL001050
|
Sunita Kami
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062638
|
|
Sunita Kami
|
()
|
|
39
|
NAMCHI
|
SK-03-001-031-003/8
(ASSANGTHANG)
|
2803001000NRG23160720220017743
|
16/07/2022
|
Dil Maya Kami
|
2803001WL001050
|
Dil Maya Kami
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062610
|
|
Dil Maya Kami
|
()
|
|
40
|
NAMCHI
|
SK-03-001-031-005/244
(ASSANGTHANG)
|
2803001000NRG23160720220017647
|
16/07/2022
|
HARI MAYA SUBBA
|
2803001WL001048
|
HARI MAYA SUBBA
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
25/07/2022
|
|
3306062613
|
|
HARI MAYA SUBBA
|
()
|
|
41
|
NAMCHI
|
SK-03-001-031-005/245
(ASSANGTHANG)
|
2803001000NRG23160720220017648
|
16/07/2022
|
PHIGU LHAMU LEPCHA
|
2803001WL001048
|
PHIGU LHAMU LEPCHA
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062614
|
|
PHIGU LHAMU LEPCHA
|
()
|
|
42
|
NAMCHI
|
SK-03-001-031-005/267
(ASSANGTHANG)
|
2803001000NRG23160720220017656
|
16/07/2022
|
DHAN BDR. KAMI
|
2803001WL001048
|
DHAN BDR. KAMI
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062594
|
|
DHAN BDR. KAMI
|
()
|
|
43
|
NAMCHI
|
SK-03-001-031-005/274
(ASSANGTHANG)
|
2803001000NRG23160720220017658
|
16/07/2022
|
SUKMIT LEPCHA
|
2803001WL001048
|
SUKMIT LEPCHA
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062591
|
|
SUKMIT LEPCHA
|
()
|
|
44
|
NAMCHI
|
SK-03-001-031-005/310
(ASSANGTHANG)
|
2803001000NRG23160720220017664
|
16/07/2022
|
Sumitra lepcha
|
2803001WL001048
|
Sumitra lepcha
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
25/07/2022
|
|
3306062612
|
|
Sumitra lepcha
|
()
|
|
45
|
NAMCHI
|
SK-03-001-031-005/407
(ASSANGTHANG)
|
2803001000NRG23160720220017673
|
16/07/2022
|
Songmit Bhutia
|
2803001WL001048
|
Songmit Bhutia
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062592
|
|
Songmit Bhutia
|
()
|
|
46
|
NAMCHI
|
SK-03-001-031-005/530
(ASSANGTHANG)
|
2803001000NRG23160720220017677
|
16/07/2022
|
Lagen Tsh Lepcha
|
2803001WL001048
|
Lagen Tsh Lepcha
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
25/07/2022
|
|
3306062641
|
|
Lagen Tsh Lepcha
|
()
|
|
47
|
NAMCHI
|
SK-03-001-031-005/547
(ASSANGTHANG)
|
2803001000NRG23160720220017679
|
16/07/2022
|
MILAN RAI
|
2803001WL001048
|
MILAN RAI
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062567
|
|
MILAN RAI
|
()
|
|
48
|
NAMCHI
|
SK-03-001-036-001/154
(DAMTHANG)
|
2803001000NRG23160720220018314
|
16/07/2022
|
Suk bdr gurung
|
2803001WL001060
|
Suk bdr gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062576
|
|
Suk bdr gurung
|
()
|
|
49
|
NAMCHI
|
SK-03-001-036-001/157
(DAMTHANG)
|
2803001000NRG23160720220018317
|
16/07/2022
|
RAJ BIR GURUNG
|
2803001WL001060
|
RAJ BIR GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062565
|
|
RAJ BIR GURUNG
|
()
|
|
50
|
NAMCHI
|
SK-03-001-036-001/161
(DAMTHANG)
|
2803001000NRG23160720220018319
|
16/07/2022
|
mek bdr gurung
|
2803001WL001060
|
mek bdr gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062574
|
|
mek bdr gurung
|
()
|
|
51
|
NAMCHI
|
SK-03-001-036-001/163
(DAMTHANG)
|
2803001000NRG23160720220018320
|
16/07/2022
|
indra kumari gurung
|
2803001WL001060
|
indra kumari gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062600
|
|
indra kumari gurung
|
()
|
|
52
|
NAMCHI
|
SK-03-001-036-001/164
(DAMTHANG)
|
2803001000NRG23160720220018321
|
16/07/2022
|
bal bhadra gurung
|
2803001WL001060
|
bal bhadra gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062578
|
|
bal bhadra gurung
|
()
|
|
53
|
NAMCHI
|
SK-03-001-036-001/209
(DAMTHANG)
|
2803001000NRG23160720220018322
|
16/07/2022
|
tula maya gurung
|
2803001WL001060
|
tula maya gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062579
|
|
tula maya gurung
|
()
|
|
54
|
NAMCHI
|
SK-03-001-036-001/472
(DAMTHANG)
|
2803001000NRG23160720220018325
|
16/07/2022
|
bishnu Maya gurung
|
2803001WL001060
|
bishnu Maya gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062580
|
|
bishnu Maya gurung
|
()
|
|
55
|
NAMCHI
|
SK-03-001-036-001/904
(DAMTHANG)
|
2803001000NRG23160720220018326
|
16/07/2022
|
tara kumari gurung
|
2803001WL001060
|
tara kumari gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062601
|
|
tara kumari gurung
|
()
|
|
56
|
NAMCHI
|
SK-03-001-036-001/922
(DAMTHANG)
|
2803001000NRG23160720220018327
|
16/07/2022
|
Rita Chettri
|
2803001WL001060
|
Rita Chettri
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062570
|
|
Rita Chettri
|
()
|
|
57
|
NAMCHI
|
SK-03-001-036-001/924
(DAMTHANG)
|
2803001000NRG23160720220018328
|
16/07/2022
|
tirtha bahadur gurung
|
2803001WL001060
|
tirtha bahadur gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062584
|
|
tirtha bahadur gurung
|
()
|
|
58
|
NAMCHI
|
SK-03-001-036-002/18
(DAMTHANG)
|
2803001000NRG23160720220018331
|
16/07/2022
|
pem dawa sherpa
|
2803001WL001061
|
pem dawa sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062606
|
|
pem dawa sherpa
|
()
|
|
59
|
NAMCHI
|
SK-03-001-036-002/279
(DAMTHANG)
|
2803001000NRG23160720220018333
|
16/07/2022
|
Menuka subba
|
2803001WL001061
|
Menuka subba
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062577
|
|
Menuka subba
|
()
|
|
60
|
NAMCHI
|
SK-03-001-036-002/301
(DAMTHANG)
|
2803001000NRG23160720220018335
|
16/07/2022
|
Ram bahadur rai
|
2803001WL001061
|
Ram bahadur rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062575
|
|
Ram bahadur rai
|
()
|
|
61
|
NAMCHI
|
SK-03-001-036-002/335
(DAMTHANG)
|
2803001000NRG23160720220018338
|
16/07/2022
|
kumar lohar
|
2803001WL001061
|
kumar lohar
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062573
|
|
kumar lohar
|
()
|
|
62
|
NAMCHI
|
SK-03-001-036-002/35
(DAMTHANG)
|
2803001000NRG23160720220018339
|
16/07/2022
|
phurba chozang sherpa
|
2803001WL001061
|
phurba chozang sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062611
|
|
phurba chozang sherpa
|
()
|
|
63
|
NAMCHI
|
SK-03-001-036-002/495
(DAMTHANG)
|
2803001000NRG23160720220018341
|
16/07/2022
|
doma sherpa
|
2803001WL001061
|
doma sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062640
|
|
doma sherpa
|
()
|
|
64
|
NAMCHI
|
SK-03-001-036-002/496
(DAMTHANG)
|
2803001000NRG23160720220018342
|
16/07/2022
|
Dawa urgen sherpa
|
2803001WL001061
|
Dawa urgen sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062599
|
|
Dawa urgen sherpa
|
()
|
|
65
|
NAMCHI
|
SK-03-001-036-002/499
(DAMTHANG)
|
2803001000NRG23160720220018343
|
16/07/2022
|
Sonu Maya limboo
|
2803001WL001061
|
Sonu Maya limboo
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062597
|
|
Sonu Maya limboo
|
()
|
|
66
|
NAMCHI
|
SK-03-001-036-002/883
(DAMTHANG)
|
2803001000NRG23160720220018345
|
16/07/2022
|
lhamu tshering sherpa
|
2803001WL001061
|
lhamu tshering sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062639
|
|
lhamu tshering sherpa
|
()
|
|
67
|
NAMCHI
|
SK-03-001-037-001/202
(Kitam Manpur)
|
2803001000NRG23140720220016530
|
16/07/2022
|
Sabita Pradhan
|
2803001WL000993
|
Sabita Pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062608
|
|
Sabita Pradhan
|
()
|
|
68
|
NAMCHI
|
SK-03-001-037-001/204
(Kitam Manpur)
|
2803001000NRG23140720220016531
|
16/07/2022
|
Sunil Subba
|
2803001WL000993
|
Sunil Subba
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062604
|
|
Sunil Subba
|
()
|
|
69
|
NAMCHI
|
SK-03-001-037-001/205
(Kitam Manpur)
|
2803001000NRG23140720220016532
|
16/07/2022
|
Rita Pradhan
|
2803001WL000993
|
Rita Pradhan
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062598
|
|
Rita Pradhan
|
()
|
|
70
|
NAMCHI
|
SK-03-001-037-001/707
(Kitam Manpur)
|
2803001000NRG23140720220016533
|
16/07/2022
|
Amos pradhan
|
2803001WL000993
|
Amos pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3306062637
|
|
Amos pradhan
|
()
|
|
71
|
NAMCHI
|
SK-03-001-039-005/301
(Maniram Phalidara)
|
2803001000NRG23150720220016805
|
16/07/2022
|
Purna Singh Tamang
|
2803001WL001008
|
Purna Singh Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062571
|
|
Purna Singh Tamang
|
()
|
|
72
|
NAMCHI
|
SK-03-001-039-005/705
(Maniram Phalidara)
|
2803001000NRG23150720220016822
|
16/07/2022
|
Mina kr.pradhan
|
2803001WL001009
|
Mina kr.pradhan
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062588
|
|
Mina kr.pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135864
|
135864
|
|
|
|
|
|
|
|
|
73
|
NAMCHI
|
SK-03-001-031-005/532
(ASSANGTHANG)
|
2803001000NRG23160720220017678
|
16/07/2022
|
Jyoti Chettri
|
2803001WL001048
|
Jyoti Chettri
|
00177
|
IOBA0003485
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062626
|
|
Jyoti Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
74
|
NAMCHI
|
SK-03-001-027-008/588
()
|
2803001000NRG23160720220018403
|
16/07/2022
|
Amrita Kami
|
2803001WL001065
|
Amrita Kami
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062629
|
|
MS AMRITA KAMI
|
()
|
|
75
|
NAMCHI
|
SK-03-001-031-003/344
(ASSANGTHANG)
|
2803001000NRG23160720220017722
|
16/07/2022
|
Jashodha Rai
|
2803001WL001050
|
Jashodha Rai
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3306062627
|
|
MRS RABINA RAI
|
()
|
|
76
|
NAMCHI
|
SK-03-001-031-005/333
(ASSANGTHANG)
|
2803001000NRG23160720220017670
|
16/07/2022
|
Alina Rai
|
2803001WL001048
|
Alina Rai
|
00415
|
SBIN0007516
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062630
|
|
MRS ALINA RAI
|
()
|
|
77
|
NAMCHI
|
SK-03-001-036-002/381
(DAMTHANG)
|
2803001000NRG23160720220018340
|
16/07/2022
|
sheetal sonam sundas
|
2803001WL001061
|
sheetal sonam sundas
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062628
|
|
MRS SHEETAL SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
78
|
NAMCHI
|
SK-03-001-031-005/572
(ASSANGTHANG)
|
2803001000NRG23160720220017680
|
16/07/2022
|
Uma Gurung
|
2803001WL001048
|
Uma Gurung
|
00415
|
SBIN0008287
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062631
|
|
MRS UMA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
79
|
NAMCHI
|
SK-03-001-039-005/399
(Maniram Phalidara)
|
2803001000NRG23150720220016821
|
16/07/2022
|
Laden Bhutia
|
2803001WL001009
|
Laden Bhutia
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062632
|
|
MS LADEN BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
80
|
NAMCHI
|
SK-03-001-027-008/77
()
|
2803001000NRG23150720220017429
|
16/07/2022
|
Som Maya Gurung
|
2803001WL001035
|
Som Maya Gurung
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062633
|
|
Som Maya Gurung
|
()
|
|
81
|
NAMCHI
|
SK-03-001-031-003/15
(ASSANGTHANG)
|
2803001000NRG23160720220017704
|
16/07/2022
|
Pavitra Manger
|
2803001WL001050
|
Pavitra Manger
|
00468
|
UBIN0567647
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3306062634
|
|
Pavitra Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169830
|
169830
|
|
|
|
|
|
|
|