|
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-03-001-028-003/100
()
|
2803001000NRG23200820220033543
|
21/08/2022
|
Anuka Subba
|
2803001WL001823
|
Anuka Subba
|
00078
|
CNRB0004184
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681795
|
|
Anuka Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-028-003/127
()
|
2803001000NRG23200820220033544
|
21/08/2022
|
Meera Subba
|
2803001WL001823
|
Meera Subba
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681748
|
|
Meera Subba
|
()
|
|
3
|
NAMCHI
|
SK-03-001-028-003/139
()
|
2803001000NRG23200820220033547
|
21/08/2022
|
Chabi Maya Subba
|
2803001WL001823
|
Chabi Maya Subba
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681749
|
|
Chabi Maya Subba
|
()
|
|
4
|
NAMCHI
|
SK-03-001-028-003/546
()
|
2803001000NRG23200820220033555
|
21/08/2022
|
Barun Prasad Gupta
|
2803001WL001823
|
Barun Prasad Gupta
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681782
|
|
Barun Prasad Gupta
|
()
|
|
5
|
NAMCHI
|
SK-03-001-028-003/801
()
|
2803001000NRG23200820220033556
|
21/08/2022
|
Aite Maya Tamang
|
2803001WL001823
|
Aite Maya Tamang
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681772
|
|
Aite Maya Tamang
|
()
|
|
6
|
NAMCHI
|
SK-03-001-028-003/89
()
|
2803001000NRG23200820220033559
|
21/08/2022
|
Januki Devi Subba
|
2803001WL001823
|
Januki Devi Subba
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681747
|
|
Januki Devi Subba
|
()
|
|
7
|
NAMCHI
|
SK-03-001-028-004/100
()
|
2803001000NRG23160820220031981
|
21/08/2022
|
Bina Chettri
|
2803001WL001726
|
Bina Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681766
|
|
Bina Chettri
|
()
|
|
8
|
NAMCHI
|
SK-03-001-028-004/108
()
|
2803001000NRG23160820220031982
|
21/08/2022
|
Dak Man Pradhan
|
2803001WL001726
|
Dak Man Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681805
|
|
Dak Man Pradhan
|
()
|
|
9
|
NAMCHI
|
SK-03-001-028-004/909
()
|
2803001000NRG23160820220031993
|
21/08/2022
|
Phul Maya Pradhan
|
2803001WL001726
|
Phul Maya Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681796
|
|
Phul Maya Pradhan
|
()
|
|
10
|
NAMCHI
|
SK-03-001-028-004/99
()
|
2803001000NRG23160820220031997
|
21/08/2022
|
Bhim Maya Pradhan
|
2803001WL001726
|
Bhim Maya Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681767
|
|
Bhim Maya Pradhan
|
()
|
|
11
|
NAMCHI
|
SK-03-001-028-005/543
(MIKHOLA SINGITHANG)
|
2803001000NRG23180820220032923
|
21/08/2022
|
Tula Ram Rai
|
2803001WL001770
|
Tula Ram Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681743
|
|
Tula Ram Rai
|
()
|
|
12
|
NAMCHI
|
SK-03-001-028-005/548
(MIKHOLA SINGITHANG)
|
2803001000NRG23180820220032925
|
21/08/2022
|
Tara Maya Rai
|
2803001WL001770
|
Tara Maya Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681746
|
|
Tara Maya Rai
|
()
|
|
13
|
NAMCHI
|
SK-03-001-028-005/558
(MIKHOLA SINGITHANG)
|
2803001000NRG23180820220032926
|
21/08/2022
|
Manuka Rai
|
2803001WL001770
|
Manuka Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681744
|
|
Manuka Rai
|
()
|
|
14
|
NAMCHI
|
SK-03-001-028-005/668
(MIKHOLA SINGITHANG)
|
2803001000NRG23180820220032930
|
21/08/2022
|
Santa Subba
|
2803001WL001770
|
Santa Subba
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681745
|
|
Santa Subba
|
()
|
|
15
|
NAMCHI
|
SK-03-001-028-005/968
(MIKHOLA SINGITHANG)
|
2803001000NRG23180820220032934
|
21/08/2022
|
Bhanu Maya Rai
|
2803001WL001770
|
Bhanu Maya Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681798
|
|
Bhanu Maya Rai
|
()
|
|
16
|
NAMCHI
|
SK-03-001-034-002/211
(KAMRANG)
|
2803001000NRG23160820220031727
|
21/08/2022
|
ratna bdr mangar
|
2803001WL001708
|
ratna bdr mangar
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681762
|
|
ratna bdr mangar
|
()
|
|
17
|
NAMCHI
|
SK-03-001-034-002/213
(KAMRANG)
|
2803001000NRG23170820220032377
|
21/08/2022
|
Shree man Rai
|
2803001WL001747
|
Shree man Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681759
|
|
Shree man Rai
|
()
|
|
18
|
NAMCHI
|
SK-03-001-034-002/220
(KAMRANG)
|
2803001000NRG23160820220031729
|
21/08/2022
|
surja man manger
|
2803001WL001708
|
surja man manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681753
|
|
surja man manger
|
()
|
|
19
|
NAMCHI
|
SK-03-001-034-002/244
(MAMLEY)
|
2803001000NRG23160820220031695
|
21/08/2022
|
passangkit lepcha
|
2803001WL001707
|
passangkit lepcha
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681751
|
|
passangkit lepcha
|
()
|
|
20
|
NAMCHI
|
SK-03-001-034-002/290
(MAMLEY)
|
2803001000NRG23160820220031698
|
21/08/2022
|
Budhi Man Sherpa
|
2803001WL001707
|
Budhi Man Sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681750
|
|
Budhi Man Sherpa
|
()
|
|
21
|
NAMCHI
|
SK-03-001-034-002/750
(KAMRANG)
|
2803001000NRG23160820220031701
|
21/08/2022
|
dew maya manger
|
2803001WL001707
|
dew maya manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681752
|
|
dew maya manger
|
()
|
|
22
|
NAMCHI
|
SK-03-001-034-002/751
(KAMRANG)
|
2803001000NRG23160820220031702
|
21/08/2022
|
bal bahadur manger
|
2803001WL001707
|
bal bahadur manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681754
|
|
bal bahadur manger
|
()
|
|
23
|
Jorethang
|
SK-03-001-034-002/788
(TINIK CHISOPANI)
|
2803001000NRG23160820220031703
|
21/08/2022
|
Ratna Maya Sunar
|
2803001WL001707
|
Ratna Maya Sunar
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681765
|
|
Ratna Maya Sunar
|
()
|
|
24
|
NAMCHI
|
SK-03-001-034-002/841
(KAMRANG)
|
2803001000NRG23170820220032382
|
21/08/2022
|
Merina Sampang Rai
|
2803001WL001747
|
Merina Sampang Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681763
|
|
Merina Sampang Rai
|
()
|
|
25
|
NAMCHI
|
SK-03-001-034-002/843
(KAMRANG)
|
2803001000NRG23170820220032373
|
21/08/2022
|
Sajina Rai
|
2803001WL001746
|
Sajina Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681780
|
|
Sajina Rai
|
()
|
|
26
|
NAMCHI
|
SK-03-001-034-002/844
(KAMRANG)
|
2803001000NRG23160820220031569
|
21/08/2022
|
Suman kami
|
2803001WL001702
|
Suman kami
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681781
|
|
Suman kami
|
()
|
|
27
|
NAMCHI
|
SK-03-001-034-002/882
(KAMRANG)
|
2803001000NRG23160820220031734
|
21/08/2022
|
Jas Maya Manger
|
2803001WL001708
|
Jas Maya Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681771
|
|
Jas Maya Manger
|
()
|
|
28
|
NAMCHI
|
SK-03-001-034-002/886
(KAMRANG)
|
2803001000NRG23160820220031570
|
21/08/2022
|
Bit Moti Manger
|
2803001WL001702
|
Bit Moti Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681778
|
|
Bit Moti Manger
|
()
|
|
29
|
NAMCHI
|
SK-03-001-034-002/904
(MAMLEY)
|
2803001000NRG23160820220031708
|
21/08/2022
|
Seema Rai
|
2803001WL001707
|
Seema Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681804
|
|
Seema Rai
|
()
|
|
30
|
NAMCHI
|
SK-03-001-034-002/905
(KAMRANG)
|
2803001000NRG23160820220031571
|
21/08/2022
|
Roshila Rai
|
2803001WL001702
|
Roshila Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681799
|
|
Roshila Rai
|
()
|
|
31
|
NAMCHI
|
SK-03-001-034-002/929
(KAMRANG)
|
2803001000NRG23170820220032384
|
21/08/2022
|
Santa kumar Rai
|
2803001WL001747
|
Santa kumar Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Rejected
|
25/08/2022
|
|
4153681776
|
No Such Account
|
|
|
|
32
|
NAMCHI
|
SK-03-001-034-002/935
(KAMRANG)
|
2803001000NRG23160820220031709
|
21/08/2022
|
Mangal kumar Rai
|
2803001WL001707
|
Mangal kumar Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681797
|
|
Mangal kumar Rai
|
()
|
|
33
|
NAMCHI
|
SK-03-001-034-003/397
(MAMLEY)
|
2803001000NRG23160820220031710
|
21/08/2022
|
Pramesh manger
|
2803001WL001707
|
Pramesh manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681801
|
|
Pramesh manger
|
()
|
|
34
|
NAMCHI
|
SK-03-001-034-003/438
(MAMLEY)
|
2803001000NRG23160820220031572
|
21/08/2022
|
Ganga Maya Chettri
|
2803001WL001702
|
Ganga Maya Chettri
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681770
|
|
Ganga Maya Chettri
|
()
|
|
35
|
NAMCHI
|
SK-03-001-034-003/477
(MAMLEY)
|
2803001000NRG23160820220031576
|
21/08/2022
|
Shan Maya Manger
|
2803001WL001702
|
Shan Maya Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681769
|
|
Shan Maya Manger
|
()
|
|
36
|
NAMCHI
|
SK-03-001-034-003/478
(MAMLEY)
|
2803001000NRG23160820220031577
|
21/08/2022
|
Santi subba
|
2803001WL001702
|
Santi subba
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681803
|
|
Santi subba
|
()
|
|
37
|
NAMCHI
|
SK-03-001-034-003/808
(MAMLEY)
|
2803001000NRG23160820220031723
|
21/08/2022
|
janga Bdr Manger
|
2803001WL001707
|
janga Bdr Manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681777
|
|
janga Bdr Manger
|
()
|
|
38
|
NAMCHI
|
SK-03-001-034-004/891
(MAMLEY)
|
2803001000NRG23160820220031529
|
21/08/2022
|
Dik Man Rai
|
2803001WL001699
|
Dik Man Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681760
|
|
Dik Man Rai
|
()
|
|
39
|
NAMCHI
|
SK-03-001-034-004/893
(MAMLEY)
|
2803001000NRG23160820220031530
|
21/08/2022
|
Christ Das Rai
|
2803001WL001699
|
Christ Das Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681775
|
|
Christ Das Rai
|
()
|
|
40
|
NAMCHI
|
SK-03-001-034-004/895
(MAMLEY)
|
2803001000NRG23160820220031531
|
21/08/2022
|
Kishor Rai
|
2803001WL001699
|
Kishor Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681773
|
|
Kishor Rai
|
()
|
|
41
|
NAMCHI
|
SK-03-001-034-004/898
(MAMLEY)
|
2803001000NRG23160820220031532
|
21/08/2022
|
Leela Tamang
|
2803001WL001699
|
Leela Tamang
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681774
|
|
Leela Tamang
|
()
|
|
42
|
NAMCHI
|
SK-03-001-036-001/112
(DAMTHANG)
|
2803001000NRG23190820220033228
|
21/08/2022
|
Sarita rai
|
2803001WL001793
|
Sarita rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681779
|
|
Sarita rai
|
()
|
|
43
|
NAMCHI
|
SK-03-001-036-001/118
(DAMTHANG)
|
2803001000NRG23190820220033230
|
21/08/2022
|
Bishal gurung
|
2803001WL001794
|
Bishal gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681768
|
|
Bishal gurung
|
()
|
|
44
|
NAMCHI
|
SK-03-001-036-001/124
(DAMTHANG)
|
2803001000NRG23190820220033232
|
21/08/2022
|
dilli bahadur gurung
|
2803001WL001794
|
dilli bahadur gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681758
|
|
dilli bahadur gurung
|
()
|
|
45
|
NAMCHI
|
SK-03-001-036-001/126
(DAMTHANG)
|
2803001000NRG23190820220033233
|
21/08/2022
|
Phurba Wangyal Sherpa
|
2803001WL001795
|
Phurba Wangyal Sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681756
|
|
Phurba Wangyal Sherpa
|
()
|
|
46
|
NAMCHI
|
SK-03-001-036-001/132
(DAMTHANG)
|
2803001000NRG23190820220033234
|
21/08/2022
|
Dil Maya Rai
|
2803001WL001795
|
Dil Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681802
|
|
Dil Maya Rai
|
()
|
|
47
|
NAMCHI
|
SK-03-001-036-001/139
(DAMTHANG)
|
2803001000NRG23190820220033236
|
21/08/2022
|
bhim bahadur gurung
|
2803001WL001795
|
bhim bahadur gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681764
|
|
bhim bahadur gurung
|
()
|
|
48
|
NAMCHI
|
SK-03-001-036-001/140
(DAMTHANG)
|
2803001000NRG23190820220033241
|
21/08/2022
|
D.B Gurung
|
2803001WL001797
|
D.B Gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681755
|
|
D.B Gurung
|
()
|
|
49
|
NAMCHI
|
SK-03-001-036-001/314
(DAMTHANG)
|
2803001000NRG23190820220033243
|
21/08/2022
|
HARKA BAHADUR RAI
|
2803001WL001797
|
HARKA BAHADUR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681761
|
|
HARKA BAHADUR RAI
|
()
|
|
50
|
NAMCHI
|
SK-03-001-036-001/473
(DAMTHANG)
|
2803001000NRG23190820220033247
|
21/08/2022
|
chandra bdr gurung
|
2803001WL001798
|
chandra bdr gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681757
|
|
chandra bdr gurung
|
()
|
|
51
|
NAMCHI
|
SK-03-001-036-001/882
(DAMTHANG)
|
2803001000NRG23190820220033249
|
21/08/2022
|
Shamuel Rai
|
2803001WL001799
|
Shamuel Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4153681800
|
|
Shamuel Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134532
|
134532
|
|
|
|
|
|
|
|
|
52
|
NAMCHI
|
SK-03-001-028-003/900
()
|
2803001000NRG23200820220033560
|
21/08/2022
|
Januki Subba
|
2803001WL001823
|
Januki Subba
|
00415
|
SBIN0007516
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4153681784
|
|
JANUKI SUBBA
|
()
|
|
53
|
NAMCHI
|
SK-03-001-028-004/136
()
|
2803001000NRG23160820220031984
|
21/08/2022
|
Bishnu Maya Bahun
|
2803001WL001726
|
Bishnu Maya Bahun
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681794
|
|
MRS BISHNU MAYA BAHUN
|
()
|
|
54
|
NAMCHI
|
SK-03-001-028-005/981
()
|
2803001000NRG23180820220032937
|
21/08/2022
|
Neeta Tamang
|
2803001WL001770
|
Neeta Tamang
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681785
|
|
MRS NEETA TAMANG
|
()
|
|
55
|
NAMCHI
|
SK-03-001-034-002/936
(KAMRANG)
|
2803001000NRG23170820220032385
|
21/08/2022
|
Sonam Bhutia
|
2803001WL001747
|
Sonam Bhutia
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681783
|
|
MR SONAM TSHERING BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
56
|
NAMCHI
|
SK-03-001-028-005/980
()
|
2803001000NRG23180820220032936
|
21/08/2022
|
Jas Mati Rai
|
2803001WL001770
|
Jas Mati Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681787
|
|
Jas Mati Rai
|
()
|
|
57
|
NAMCHI
|
SK-03-001-034-002/104
(KAMRANG)
|
2803001000NRG23170820220032387
|
21/08/2022
|
Pavitra Manger
|
2803001WL001748
|
Pavitra Manger
|
00468
|
UBIN0567647
|
3108
|
3108
|
Rejected
|
25/08/2022
|
|
4153681786
|
No Such Account
|
|
|
|
58
|
NAMCHI
|
SK-03-001-034-002/64
(KAMRANG)
|
2803001000NRG23170820220032379
|
21/08/2022
|
Manju rai
|
2803001WL001747
|
Manju rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681788
|
|
Manju rai
|
()
|
|
59
|
NAMCHI
|
SK-03-001-034-002/880
(KAMRANG)
|
2803001000NRG23170820220032389
|
21/08/2022
|
Sahayal Manger
|
2803001WL001748
|
Sahayal Manger
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681790
|
|
Sahayal Manger
|
()
|
|
60
|
NAMCHI
|
SK-03-001-034-003/485
(MAMLEY)
|
2803001000NRG23160820220031715
|
21/08/2022
|
Man Kumar Manger
|
2803001WL001707
|
Man Kumar Manger
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681789
|
|
Man Kumar Manger
|
()
|
|
61
|
NAMCHI
|
SK-03-001-034-003/584
(MAMLEY)
|
2803001000NRG23160820220031719
|
21/08/2022
|
Pintso Bhutia
|
2803001WL001707
|
Pintso Bhutia
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681792
|
|
Pintso Bhutia
|
()
|
|
62
|
NAMCHI
|
SK-03-001-034-003/829
(MAMLEY)
|
2803001000NRG23160820220031726
|
21/08/2022
|
Kabi Manger
|
2803001WL001707
|
Kabi Manger
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153681793
|
|
Kabi Manger
|
()
|
|
63
|
NAMCHI
|
SK-03-001-034-003/940
(MAMLEY)
|
2803001000NRG23160820220031581
|
21/08/2022
|
gopal kr rai
|
2803001WL001702
|
gopal kr rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681806
|
|
gopal kr rai
|
()
|
|
64
|
NAMCHI
|
SK-03-001-034-004/903
(MAMLEY)
|
2803001000NRG23160820220031533
|
21/08/2022
|
Sangay Tamang
|
2803001WL001699
|
Sangay Tamang
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153681791
|
|
Sangay Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170940
|
170940
|
|
|
|
|
|
|
|