|
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
|
TEMI TARKU
|
SK-03-004-011-004/161
(NAMPHING)
|
2803004000NRG23291220220056031
|
29/12/2022
|
Khena Maya Chettri
|
2803004WL003311
|
Khena Maya Chettri
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426692
|
|
MRS KHINA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-011-004/153
(NAMPHING)
|
2803004000NRG23291220220056025
|
29/12/2022
|
Dal Bahadur Chhetri
|
2803004WL003311
|
Dal Bahadur Chhetri
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426681
|
|
DAL BAHADUR CHHETRI
|
UCO BANK(607066)
|
|
3
|
TEMI TARKU
|
SK-03-004-011-004/45
(NAMPHING)
|
2803004000NRG23291220220056057
|
29/12/2022
|
Harka Bdr.Tamang
|
2803004WL003311
|
Harka Bdr.Tamang
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426680
|
|
MR HARKA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
TEMI TARKU
|
SK-03-004-011-004/10
(NAMPHING)
|
2803004000NRG23291220220056010
|
29/12/2022
|
PASSANG TAANG
|
2803004WL003311
|
PASSANG TAANG
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426670
|
|
PASSANG TAMANG
|
UCO BANK(607066)
|
|
5
|
TEMI TARKU
|
SK-03-004-011-004/113
(NAMPHING)
|
2803004000NRG23291220220056011
|
29/12/2022
|
Phur Diki Sherpa
|
2803004WL003311
|
Phur Diki Sherpa
|
00462
|
UCBA0002375
|
444
|
444
|
Processed
|
02/01/2023
|
|
7564426634
|
|
PHUR DIKI SHERPA
|
UCO BANK(607066)
|
|
6
|
TEMI TARKU
|
SK-03-004-011-004/114
(NAMPHING)
|
2803004000NRG23291220220056012
|
29/12/2022
|
Birkha Bahadur Kami
|
2803004WL003311
|
Birkha Bahadur Kami
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426649
|
|
BIRKHA BAHADUR KAMI
|
UCO BANK(607066)
|
|
7
|
TEMI TARKU
|
SK-03-004-011-004/118
(NAMPHING)
|
2803004000NRG23291220220056013
|
29/12/2022
|
Nanda Lal Chettri
|
2803004WL003311
|
Nanda Lal Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426686
|
|
NANDALAL KUMAR CHHETRI
|
UCO BANK(607066)
|
|
8
|
TEMI TARKU
|
SK-03-004-011-004/12
(NAMPHING)
|
2803004000NRG23291220220056014
|
29/12/2022
|
Dilli Maya Tamang
|
2803004WL003311
|
Dilli Maya Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426654
|
|
DILLI MAYA TAMANG
|
UCO BANK(607066)
|
|
9
|
TEMI TARKU
|
SK-03-004-011-004/120
(NAMPHING)
|
2803004000NRG23291220220056015
|
29/12/2022
|
Sangey Doma Tamang
|
2803004WL003311
|
Sangey Doma Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426672
|
|
SANGEY DOMA TAMANG
|
UCO BANK(607066)
|
|
10
|
TEMI TARKU
|
SK-03-004-011-004/126
(NAMPHING)
|
2803004000NRG23291220220056016
|
29/12/2022
|
Kirti Maya Subba
|
2803004WL003311
|
Kirti Maya Subba
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
02/01/2023
|
|
7564426690
|
|
KIRTI MAYA SUBBA
|
UCO BANK(607066)
|
|
11
|
TEMI TARKU
|
SK-03-004-011-004/133
(NAMPHING)
|
2803004000NRG23291220220056017
|
29/12/2022
|
Santi Kami
|
2803004WL003311
|
Santi Kami
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426652
|
|
SANTI KAMI
|
UCO BANK(607066)
|
|
12
|
TEMI TARKU
|
SK-03-004-011-004/134
(NAMPHING)
|
2803004000NRG23291220220056018
|
29/12/2022
|
Krishna Bahadur Chettri
|
2803004WL003311
|
Krishna Bahadur Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426645
|
|
KRISHNA BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
13
|
TEMI TARKU
|
SK-03-004-011-004/139
(NAMPHING)
|
2803004000NRG23291220220056019
|
29/12/2022
|
Kumari Chettri
|
2803004WL003311
|
Kumari Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426666
|
|
KUMARI CHHETRI
|
UCO BANK(607066)
|
|
14
|
TEMI TARKU
|
SK-03-004-011-004/140
(NAMPHING)
|
2803004000NRG23291220220056021
|
29/12/2022
|
Uma Chettri
|
2803004WL003311
|
Uma Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426665
|
|
UMA CHETTRI
|
UCO BANK(607066)
|
|
15
|
TEMI TARKU
|
SK-03-004-011-004/147
(NAMPHING)
|
2803004000NRG23291220220056022
|
29/12/2022
|
Ambika Chettri
|
2803004WL003311
|
Ambika Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426656
|
|
AMBIKA CHETTRI
|
UCO BANK(607066)
|
|
16
|
TEMI TARKU
|
SK-03-004-011-004/149
(NAMPHING)
|
2803004000NRG23291220220056023
|
29/12/2022
|
Dolma Lepcha
|
2803004WL003311
|
Dolma Lepcha
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426661
|
|
DOLMA LEPCHA
|
UCO BANK(607066)
|
|
17
|
TEMI TARKU
|
SK-03-004-011-004/152
(NAMPHING)
|
2803004000NRG23291220220056024
|
29/12/2022
|
Phurba Tamang
|
2803004WL003311
|
Phurba Tamang
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
02/01/2023
|
|
7564426689
|
|
PHURBA TAMANG
|
UCO BANK(607066)
|
|
18
|
TEMI TARKU
|
SK-03-004-011-004/154
(NAMPHING)
|
2803004000NRG23291220220056026
|
29/12/2022
|
Harsa Subba
|
2803004WL003311
|
Harsa Subba
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426662
|
|
HARSA SUBBA
|
UCO BANK(607066)
|
|
19
|
TEMI TARKU
|
SK-03-004-011-004/155
(NAMPHING)
|
2803004000NRG23291220220056027
|
29/12/2022
|
Man Bahadur Tamang
|
2803004WL003311
|
Man Bahadur Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426657
|
|
MAN BAHADUR TAMANG
|
UCO BANK(607066)
|
|
20
|
TEMI TARKU
|
SK-03-004-011-004/156
(NAMPHING)
|
2803004000NRG23291220220056028
|
29/12/2022
|
Karma Tshering Tamang
|
2803004WL003311
|
Karma Tshering Tamang
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
02/01/2023
|
|
7564426630
|
|
KARMA TSHERING TAMANG
|
UCO BANK(607066)
|
|
21
|
TEMI TARKU
|
SK-03-004-011-004/159
(NAMPHING)
|
2803004000NRG23291220220056029
|
29/12/2022
|
Narbu Tshering Tamang
|
2803004WL003311
|
Narbu Tshering Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426632
|
|
NARBU TSHERING TAMANG
|
UCO BANK(607066)
|
|
22
|
TEMI TARKU
|
SK-03-004-011-004/160
(NAMPHING)
|
2803004000NRG23291220220056030
|
29/12/2022
|
Gyanu Pradhan
|
2803004WL003311
|
Gyanu Pradhan
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
02/01/2023
|
|
7564426646
|
|
MRS GYANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-011-004/163
(NAMPHING)
|
2803004000NRG23291220220056032
|
29/12/2022
|
Kiran Biswakarma
|
2803004WL003311
|
Kiran Biswakarma
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426663
|
|
KIRAN BISWAKARMA
|
UCO BANK(607066)
|
|
24
|
TEMI TARKU
|
SK-03-004-011-004/175
(NAMPHING)
|
2803004000NRG23291220220056033
|
29/12/2022
|
Dhan Maya Chettri
|
2803004WL003311
|
Dhan Maya Chettri
|
00462
|
UCBA0002375
|
444
|
444
|
Processed
|
02/01/2023
|
|
7564426650
|
|
DHAN MAYA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
TEMI TARKU
|
SK-03-004-011-004/179
(NAMPHING)
|
2803004000NRG23291220220056034
|
29/12/2022
|
Suk Maya Limbu
|
2803004WL003311
|
Suk Maya Limbu
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426667
|
|
SUK MAYA LIMBU
|
UCO BANK(607066)
|
|
26
|
TEMI TARKU
|
SK-03-004-011-004/180
(NAMPHING)
|
2803004000NRG23291220220056035
|
29/12/2022
|
Bom Bahadur Chettri
|
2803004WL003311
|
Bom Bahadur Chettri
|
00462
|
UCBA0002375
|
444
|
444
|
Processed
|
02/01/2023
|
|
7564426668
|
|
BOM BAHADUR CHETTRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
TEMI TARKU
|
SK-03-004-011-004/182
(NAMPHING)
|
2803004000NRG23291220220056036
|
29/12/2022
|
Bishnu Chhetri
|
2803004WL003311
|
Bishnu Chhetri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426671
|
|
BISHNU CHHETRI
|
UCO BANK(607066)
|
|
28
|
TEMI TARKU
|
SK-03-004-011-004/185
(NAMPHING)
|
2803004000NRG23291220220056037
|
29/12/2022
|
Kishore Chettri
|
2803004WL003311
|
Kishore Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426684
|
|
KISHORE CHETTRI
|
IDBI BANK(607095)
|
|
29
|
TEMI TARKU
|
SK-03-004-011-004/189
(NAMPHING)
|
2803004000NRG23291220220056038
|
29/12/2022
|
Meena Kumari Darjee
|
2803004WL003311
|
Meena Kumari Darjee
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426683
|
|
MEENA KUMARI DARJEE
|
UCO BANK(607066)
|
|
30
|
TEMI TARKU
|
SK-03-004-011-004/190
(NAMPHING)
|
2803004000NRG23291220220056039
|
29/12/2022
|
Lok Bahadur Tamang
|
2803004WL003311
|
Lok Bahadur Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426688
|
|
LOK BAHADUR TAMANG
|
UCO BANK(607066)
|
|
31
|
TEMI TARKU
|
SK-03-004-011-004/197
(NAMPHING)
|
2803004000NRG23291220220056040
|
29/12/2022
|
Sancha Kumar Subba
|
2803004WL003311
|
Sancha Kumar Subba
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426685
|
|
MR SANCHA KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-011-004/198
(NAMPHING)
|
2803004000NRG23291220220056041
|
29/12/2022
|
ANJALI RASAILY
|
2803004WL003311
|
ANJALI RASAILY
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
02/01/2023
|
|
7564426674
|
|
ANJALI RASAILY
|
UCO BANK(607066)
|
|
33
|
TEMI TARKU
|
SK-03-004-011-004/200
(NAMPHING)
|
2803004000NRG23291220220056042
|
29/12/2022
|
Shova Rai
|
2803004WL003311
|
Shova Rai
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426682
|
|
SOVA RAI
|
IDBI BANK(607095)
|
|
34
|
TEMI TARKU
|
SK-03-004-011-004/209
(NAMPHING)
|
2803004000NRG23291220220056043
|
29/12/2022
|
Roshan Tamang
|
2803004WL003311
|
Roshan Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426675
|
|
ROSHAN TAMANG
|
UCO BANK(607066)
|
|
35
|
TEMI TARKU
|
SK-03-004-011-004/212
(NAMPHING)
|
2803004000NRG23291220220056044
|
29/12/2022
|
KRISHNA CHETTRI
|
2803004WL003311
|
KRISHNA CHETTRI
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426677
|
|
KRISHNA POUREL
|
HDFC BANK LTD(607152)
|
|
36
|
TEMI TARKU
|
SK-03-004-011-004/213
(NAMPHING)
|
2803004000NRG23291220220056045
|
29/12/2022
|
JEWAN TAMANG
|
2803004WL003311
|
JEWAN TAMANG
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426678
|
|
MR JEEWAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-011-004/220
(NAMPHING)
|
2803004000NRG23291220220056046
|
29/12/2022
|
SAPNA SUBBA
|
2803004WL003311
|
SAPNA SUBBA
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426676
|
|
MS SAPNA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEMI TARKU
|
SK-03-004-011-004/225
(NAMPHING)
|
2803004000NRG23291220220056048
|
29/12/2022
|
PREETAM TAMANG
|
2803004WL003311
|
PREETAM TAMANG
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
02/01/2023
|
|
7564426679
|
|
MISS PREETAM TAMANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-011-004/24
(NAMPHING)
|
2803004000NRG23291220220056049
|
29/12/2022
|
Budhi Maya Kami
|
2803004WL003311
|
Budhi Maya Kami
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
02/01/2023
|
|
7564426643
|
|
BUDHI MAYA KAMI
|
UCO BANK(607066)
|
|
40
|
TEMI TARKU
|
SK-03-004-011-004/26
(NAMPHING)
|
2803004000NRG23291220220056050
|
29/12/2022
|
Durga maya Tamang
|
2803004WL003311
|
Durga maya Tamang
|
00462
|
UCBA0002375
|
222
|
222
|
Processed
|
02/01/2023
|
|
7564426633
|
|
DURGAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
TEMI TARKU
|
SK-03-004-011-004/3
(NAMPHING)
|
2803004000NRG23291220220056051
|
29/12/2022
|
Lakpa Tamang
|
2803004WL003311
|
Lakpa Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426635
|
|
LAKPA TAMANG
|
UCO BANK(607066)
|
|
42
|
TEMI TARKU
|
SK-03-004-011-004/31
(NAMPHING)
|
2803004000NRG23291220220056052
|
29/12/2022
|
Dhan Maya Chettri
|
2803004WL003311
|
Dhan Maya Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426658
|
|
DHAN MAYA CHETTRI
|
UCO BANK(607066)
|
|
43
|
TEMI TARKU
|
SK-03-004-011-004/36
(NAMPHING)
|
2803004000NRG23291220220056053
|
29/12/2022
|
Kharka Bahadur Chettri
|
2803004WL003311
|
Kharka Bahadur Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426659
|
|
KHARKA BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
44
|
TEMI TARKU
|
SK-03-004-011-004/4
(NAMPHING)
|
2803004000NRG23291220220056054
|
29/12/2022
|
Ram Dorjee Tamang
|
2803004WL003311
|
Ram Dorjee Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426653
|
|
RAM DORJEE TAMANG
|
UCO BANK(607066)
|
|
45
|
TEMI TARKU
|
SK-03-004-011-004/43
(NAMPHING)
|
2803004000NRG23291220220056055
|
29/12/2022
|
Bhim Bahadur Tamang
|
2803004WL003311
|
Bhim Bahadur Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426651
|
|
BHIMBDRTAMANGDAWATSHTAMAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
TEMI TARKU
|
SK-03-004-011-004/44
(NAMPHING)
|
2803004000NRG23291220220056056
|
29/12/2022
|
Passang Tamang
|
2803004WL003311
|
Passang Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426639
|
|
PASSANG TAMANG
|
UCO BANK(607066)
|
|
47
|
TEMI TARKU
|
SK-03-004-011-004/47
(NAMPHING)
|
2803004000NRG23291220220056058
|
29/12/2022
|
Tika Devi Tamang
|
2803004WL003311
|
Tika Devi Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426664
|
|
TIKA DEVI TAMANG
|
UCO BANK(607066)
|
|
48
|
TEMI TARKU
|
SK-03-004-011-004/48
(NAMPHING)
|
2803004000NRG23291220220056059
|
29/12/2022
|
Buddha Maya Baraily
|
2803004WL003311
|
Buddha Maya Baraily
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426640
|
|
BUDDHA MAYA BARAILY
|
UCO BANK(607066)
|
|
49
|
TEMI TARKU
|
SK-03-004-011-004/52
(NAMPHING)
|
2803004000NRG23291220220056060
|
29/12/2022
|
Ran maya Chettri
|
2803004WL003311
|
Ran maya Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426648
|
|
RANMAYACHETTRIMANBDRCHE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
TEMI TARKU
|
SK-03-004-011-004/54
(NAMPHING)
|
2803004000NRG23291220220056061
|
29/12/2022
|
Suk Bir Subba
|
2803004WL003311
|
Suk Bir Subba
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426687
|
|
SUK BIR SUBBA
|
UCO BANK(607066)
|
|
51
|
TEMI TARKU
|
SK-03-004-011-004/55
(NAMPHING)
|
2803004000NRG23291220220056062
|
29/12/2022
|
Dhan Maya Chettri
|
2803004WL003311
|
Dhan Maya Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426637
|
|
DHAN MAYA CHETTRI
|
UCO BANK(607066)
|
|
52
|
TEMI TARKU
|
SK-03-004-011-004/56
(NAMPHING)
|
2803004000NRG23291220220056063
|
29/12/2022
|
Prem Bahadur Chettri
|
2803004WL003311
|
Prem Bahadur Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426647
|
|
PREM BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
53
|
TEMI TARKU
|
SK-03-004-011-004/57
(NAMPHING)
|
2803004000NRG23291220220056064
|
29/12/2022
|
Mani Kumar Chettri
|
2803004WL003311
|
Mani Kumar Chettri
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
02/01/2023
|
|
7564426673
|
|
MANI KUMAR CHETTRI
|
UCO BANK(607066)
|
|
54
|
TEMI TARKU
|
SK-03-004-011-004/58
(NAMPHING)
|
2803004000NRG23291220220056065
|
29/12/2022
|
Kamal Prasad Bajgai
|
2803004WL003311
|
Kamal Prasad Bajgai
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426636
|
|
KAMAL PRASAD BAJGAI
|
UCO BANK(607066)
|
|
55
|
TEMI TARKU
|
SK-03-004-011-004/59
(NAMPHING)
|
2803004000NRG23291220220056066
|
29/12/2022
|
Bhakta Bahadur Chettri
|
2803004WL003311
|
Bhakta Bahadur Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426641
|
|
BHAKTA BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
56
|
TEMI TARKU
|
SK-03-004-011-004/60
(NAMPHING)
|
2803004000NRG23291220220056067
|
29/12/2022
|
Radha Devi Chettri
|
2803004WL003311
|
Radha Devi Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426629
|
|
RADHA DEVI CHETTRI
|
UCO BANK(607066)
|
|
57
|
TEMI TARKU
|
SK-03-004-011-004/61
(NAMPHING)
|
2803004000NRG23291220220056068
|
29/12/2022
|
Khuma Chettri
|
2803004WL003311
|
Khuma Chettri
|
00462
|
UCBA0002375
|
222
|
222
|
Processed
|
02/01/2023
|
|
7564426655
|
|
KHUMA CHETTRI
|
UCO BANK(607066)
|
|
58
|
TEMI TARKU
|
SK-03-004-011-004/62
(NAMPHING)
|
2803004000NRG23291220220056069
|
29/12/2022
|
Dal Bahadue Tamang
|
2803004WL003311
|
Dal Bahadue Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426660
|
|
DAL BAHADUR TAMANG
|
UCO BANK(607066)
|
|
59
|
TEMI TARKU
|
SK-03-004-011-004/67
(NAMPHING)
|
2803004000NRG23291220220056070
|
29/12/2022
|
Bishnu Maya Kami
|
2803004WL003311
|
Bishnu Maya Kami
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426638
|
|
BISHNU MAYA KAMI
|
UCO BANK(607066)
|
|
60
|
TEMI TARKU
|
SK-03-004-011-004/76
(NAMPHING)
|
2803004000NRG23291220220056071
|
29/12/2022
|
Dorjee Rinchen Tamang
|
2803004WL003311
|
Dorjee Rinchen Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426631
|
|
DORJEE RINCHEN TAMANG
|
UCO BANK(607066)
|
|
61
|
TEMI TARKU
|
SK-03-004-011-004/78
(NAMPHING)
|
2803004000NRG23291220220056072
|
29/12/2022
|
Til Bahadur Subba
|
2803004WL003311
|
Til Bahadur Subba
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426642
|
|
TIL BAHADUR SUBBA
|
UCO BANK(607066)
|
|
62
|
TEMI TARKU
|
SK-03-004-011-004/83
(NAMPHING)
|
2803004000NRG23291220220056073
|
29/12/2022
|
Palden Tamang
|
2803004WL003311
|
Palden Tamang
|
00462
|
UCBA0002375
|
444
|
444
|
Processed
|
02/01/2023
|
|
7564426644
|
|
PALDEN TAMANG
|
UCO BANK(607066)
|
|
63
|
TEMI TARKU
|
SK-03-004-011-004/98
(NAMPHING)
|
2803004000NRG23291220220056075
|
29/12/2022
|
BISHNU DEVI TAMANG
|
2803004WL003311
|
BISHNU DEVI TAMANG
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
02/01/2023
|
|
7564426669
|
|
BISHNU DEVI TAMANG
|
UCO BANK(607066)
|
|
64
|
TEMI TARKU
|
SK-03-004-011-004/99
(NAMPHING)
|
2803004000NRG23291220220056076
|
29/12/2022
|
Ravi Maya Tamang
|
2803004WL003311
|
Ravi Maya Tamang
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
02/01/2023
|
|
7564426691
|
|
RAVI MAYA TAMANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51726
|
51726
|
|
|
|
|
|
|
|