|
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
|
WAK
|
SK-03-006-038-002/159
(SANGANATH)
|
2803006000NRG22010420220086201
|
04/04/2022
|
Ugen Chokey Bhutia
|
2803006WL004487
|
Ugen Chokey Bhutia
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450353
|
|
UgenChokeyBhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-040-001/584
(LAMTING TINGMO)
|
2803006000NRG22010420220086050
|
04/04/2022
|
Naren Chettri
|
2803006WL004481
|
Naren Chettri
|
00152
|
HDFC0003795
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450416
|
|
NarenChettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
WAK
|
SK-03-006-038-002/101
(SANGANATH)
|
2803006000NRG22020420220086210
|
04/04/2022
|
Man Moti Rai
|
2803006WL004489
|
Man Moti Rai
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450356
|
|
MRS MAN MOTI RAINI
|
()
|
|
4
|
WAK
|
SK-03-006-038-002/101
(SANGANATH)
|
2803006000NRG22020420220086209
|
04/04/2022
|
Purni Maya Rai
|
2803006WL004489
|
Purni Maya Rai
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450355
|
|
MS PURNI MAYA RAI
|
()
|
|
5
|
WAK
|
SK-03-006-038-002/159
(SANGANATH)
|
2803006000NRG22010420220086202
|
04/04/2022
|
Tshering Thampel Dadul Bhutia
|
2803006WL004487
|
Tshering Thampel Dadul Bhutia
|
00415
|
SBIN0007218
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087450354
|
|
MR TSHERING THAMPEL DADUL BHUTIA
|
()
|
|
6
|
WAK
|
SK-03-006-040-001/538
(LAMTING TINGMO)
|
2803006000NRG22010420220086042
|
04/04/2022
|
Aruna Rai
|
2803006WL004481
|
Aruna Rai
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450415
|
|
MS ARUNA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
7
|
WAK
|
SK-03-006-040-001/135
(LAMTING TINGMO)
|
2803006000NRG22010420220085960
|
04/04/2022
|
Nanda Kr.Tamang
|
2803006WL004481
|
Nanda Kr.Tamang
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450388
|
|
MRS NANDA KUMARI TAMANG
|
()
|
|
8
|
WAK
|
SK-03-006-040-001/139
(LAMTING TINGMO)
|
2803006000NRG22010420220085962
|
04/04/2022
|
Monika Gurung
|
2803006WL004481
|
Monika Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450390
|
|
MISS BABITA GURUNG
|
()
|
|
9
|
WAK
|
SK-03-006-040-001/144
(LAMTING TINGMO)
|
2803006000NRG22010420220085967
|
04/04/2022
|
Menuka Kr. Gurung
|
2803006WL004481
|
Menuka Kr. Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450401
|
|
MRS MEENA KUMARI GURUNG
|
()
|
|
10
|
WAK
|
SK-03-006-040-001/148
(LAMTING TINGMO)
|
2803006000NRG22010420220085969
|
04/04/2022
|
Dawden Lepcha
|
2803006WL004481
|
Dawden Lepcha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450392
|
|
MISS DAWKIPA LEPCHA
|
()
|
|
11
|
WAK
|
SK-03-006-040-001/165
(LAMTING TINGMO)
|
2803006000NRG22010420220085935
|
04/04/2022
|
Dhan Bir Limboo
|
2803006WL004477
|
Dhan Bir Limboo
|
00415
|
SBIN0008512
|
252
|
252
|
Processed
|
11/05/2022
|
|
1087450374
|
|
MR DHAN BIR LIMBOO
|
()
|
|
12
|
WAK
|
SK-03-006-040-001/166
(LAMTING TINGMO)
|
2803006000NRG22010420220085976
|
04/04/2022
|
Kripa Gurung
|
2803006WL004481
|
Kripa Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450389
|
|
MRS KRIPA GURUNG
|
()
|
|
13
|
WAK
|
SK-03-006-040-001/169
(LAMTING TINGMO)
|
2803006000NRG22010420220085978
|
04/04/2022
|
Gomaya Gurung
|
2803006WL004481
|
Gomaya Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450399
|
|
MR GO MAYA GURUNG
|
()
|
|
14
|
WAK
|
SK-03-006-040-001/174
(LAMTING TINGMO)
|
2803006000NRG22010420220085936
|
04/04/2022
|
Dhan Maya Limboo
|
2803006WL004477
|
Dhan Maya Limboo
|
00415
|
SBIN0008512
|
252
|
252
|
Processed
|
11/05/2022
|
|
1087450400
|
|
MRS DHAN MAYA LIMBOO
|
()
|
|
15
|
WAK
|
SK-03-006-040-001/174
(LAMTING TINGMO)
|
2803006000NRG22010420220085981
|
04/04/2022
|
Prabin Limboo
|
2803006WL004481
|
Prabin Limboo
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450394
|
|
MR PRABIN LIMBOO
|
()
|
|
16
|
WAK
|
SK-03-006-040-001/175
(LAMTING TINGMO)
|
2803006000NRG22010420220085982
|
04/04/2022
|
Harka Bir Gurung
|
2803006WL004481
|
Harka Bir Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450409
|
|
MR HARKA BIR GURUNG
|
()
|
|
17
|
WAK
|
SK-03-006-040-001/180
(LAMTING TINGMO)
|
2803006000NRG22010420220085985
|
04/04/2022
|
Sonam Lepcha
|
2803006WL004481
|
Sonam Lepcha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450376
|
|
MR SONAM LEPCHA LTI
|
()
|
|
18
|
WAK
|
SK-03-006-040-001/182
(LAMTING TINGMO)
|
2803006000NRG22010420220085986
|
04/04/2022
|
Karna Bdr Gurung
|
2803006WL004481
|
Karna Bdr Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450381
|
|
MR KARNA BAHADUR GURUNG
|
()
|
|
19
|
WAK
|
SK-03-006-040-001/183
(LAMTING TINGMO)
|
2803006000NRG22010420220085988
|
04/04/2022
|
Harka Maya Chettri
|
2803006WL004481
|
Harka Maya Chettri
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450396
|
|
MRS HARKA MAYA LIMBOO
|
()
|
|
20
|
WAK
|
SK-03-006-040-001/187
(LAMTING TINGMO)
|
2803006000NRG22010420220085990
|
04/04/2022
|
Pranita Gurung
|
2803006WL004481
|
Pranita Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450391
|
|
MISS PRANITA GURUNG
|
()
|
|
21
|
WAK
|
SK-03-006-040-001/187
(LAMTING TINGMO)
|
2803006000NRG22010420220085991
|
04/04/2022
|
Ram Bdr Gurung
|
2803006WL004481
|
Ram Bdr Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450382
|
|
MR RAM BAHADUR GURUNGG
|
()
|
|
22
|
WAK
|
SK-03-006-040-001/192
(LAMTING TINGMO)
|
2803006000NRG22010420220085994
|
04/04/2022
|
Kishore Chettri
|
2803006WL004481
|
Kishore Chettri
|
00415
|
SBIN0008512
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087450364
|
|
MR KISHORE CHETTRI
|
()
|
|
23
|
WAK
|
SK-03-006-040-001/195
(LAMTING TINGMO)
|
2803006000NRG22010420220085995
|
04/04/2022
|
Roma Sunar
|
2803006WL004481
|
Roma Sunar
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450379
|
|
MISS ROMA SUNAR
|
()
|
|
24
|
WAK
|
SK-03-006-040-001/198
(LAMTING TINGMO)
|
2803006000NRG22010420220085997
|
04/04/2022
|
Landup Lepcha
|
2803006WL004481
|
Landup Lepcha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450369
|
|
MR LENDUP LEPCHA
|
()
|
|
25
|
WAK
|
SK-03-006-040-001/215
(LAMTING TINGMO)
|
2803006000NRG22010420220085999
|
04/04/2022
|
GARJAMAN RAI
|
2803006WL004481
|
GARJAMAN RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450410
|
|
MR INDRA KUMAR RAI
|
()
|
|
26
|
WAK
|
SK-03-006-040-001/254
(LAMTING TINGMO)
|
2803006000NRG22010420220086002
|
04/04/2022
|
Garja Man Gurung
|
2803006WL004481
|
Garja Man Gurung
|
00415
|
SBIN0008512
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1087450378
|
|
MR GARJA MAN GURUNG
|
()
|
|
27
|
WAK
|
SK-03-006-040-001/255
(LAMTING TINGMO)
|
2803006000NRG22010420220086003
|
04/04/2022
|
Chandra Maya Chettri
|
2803006WL004481
|
Chandra Maya Chettri
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450361
|
|
MRS CHANDRA MAYA CHETTRI
|
()
|
|
28
|
WAK
|
SK-03-006-040-001/263
(LAMTING TINGMO)
|
2803006000NRG22010420220086006
|
04/04/2022
|
Tek Man Limboo
|
2803006WL004481
|
Tek Man Limboo
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450359
|
|
MR TEK MAN LIMBOO
|
()
|
|
29
|
WAK
|
SK-03-006-040-001/267
(LAMTING TINGMO)
|
2803006000NRG22010420220086009
|
04/04/2022
|
Phurba Lepcha
|
2803006WL004481
|
Phurba Lepcha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450395
|
|
MR PHURBA LEPCHA
|
()
|
|
30
|
WAK
|
SK-03-006-040-001/274
(LAMTING TINGMO)
|
2803006000NRG22010420220085955
|
04/04/2022
|
Pem Lamu Lepcha
|
2803006WL004480
|
Pem Lamu Lepcha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450371
|
|
MRS PEM LAMU BHUTIA
|
()
|
|
31
|
WAK
|
SK-03-006-040-001/274
(LAMTING TINGMO)
|
2803006000NRG22010420220085956
|
04/04/2022
|
Phurba Doma Lepcha
|
2803006WL004480
|
Phurba Doma Lepcha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450367
|
|
MRS PHUPA DOMA LEPCHA
|
()
|
|
32
|
WAK
|
SK-03-006-040-001/274
(LAMTING TINGMO)
|
2803006000NRG22020320220076814
|
04/04/2022
|
Phurba Doma Lepcha
|
2803006WL003983
|
Phurba Doma Lepcha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450366
|
|
MRS PHUPA DOMA LEPCHA
|
()
|
|
33
|
WAK
|
SK-03-006-040-001/303
(LAMTING TINGMO)
|
2803006000NRG22010420220086012
|
04/04/2022
|
Shree Moti Limboo
|
2803006WL004481
|
Shree Moti Limboo
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450393
|
|
MRS SREEMOTI LIMBOO
|
()
|
|
34
|
WAK
|
SK-03-006-040-001/320
(LAMTING TINGMO)
|
2803006000NRG22010420220086013
|
04/04/2022
|
Ladia Lepcha
|
2803006WL004481
|
Ladia Lepcha
|
00415
|
SBIN0008512
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087450384
|
|
MRS LADIA LEPCHA
|
()
|
|
35
|
WAK
|
SK-03-006-040-001/351
(LAMTING TINGMO)
|
2803006000NRG22010420220086015
|
04/04/2022
|
Sonam Tsh. Lepcha
|
2803006WL004481
|
Sonam Tsh. Lepcha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450357
|
|
MR SONAM TSHERING LEPCHA
|
()
|
|
36
|
WAK
|
SK-03-006-040-001/355
(LAMTING TINGMO)
|
2803006000NRG22010420220086018
|
04/04/2022
|
Gan Maya Limboo
|
2803006WL004481
|
Gan Maya Limboo
|
00415
|
SBIN0008512
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1087450363
|
|
MRS GAN MAYA LIMBOO
|
()
|
|
37
|
WAK
|
SK-03-006-040-001/375
(LAMTING TINGMO)
|
2803006000NRG22010420220086019
|
04/04/2022
|
LANDUP LEPCHA
|
2803006WL004481
|
LANDUP LEPCHA
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450408
|
|
MR LHENDUP LEPCHA
|
()
|
|
38
|
WAK
|
SK-03-006-040-001/424
(LAMTING TINGMO)
|
2803006000NRG22010420220086020
|
04/04/2022
|
Sukmaya Limboo
|
2803006WL004481
|
Sukmaya Limboo
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450380
|
|
MISS SUK MAYA LIMBU
|
()
|
|
39
|
WAK
|
SK-03-006-040-001/426
(LAMTING TINGMO)
|
2803006000NRG22010420220086022
|
04/04/2022
|
Aster Gurung
|
2803006WL004481
|
Aster Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450412
|
|
MISS ASTER GURUNG
|
()
|
|
40
|
WAK
|
SK-03-006-040-001/426
(LAMTING TINGMO)
|
2803006000NRG22010420220086021
|
04/04/2022
|
Ema Neyal Gurung
|
2803006WL004481
|
Ema Neyal Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450373
|
|
MR EMA NEYAL GURUNG
|
()
|
|
41
|
WAK
|
SK-03-006-040-001/443
(LAMTING TINGMO)
|
2803006000NRG22010420220086027
|
04/04/2022
|
Bhim Prd Rai
|
2803006WL004481
|
Bhim Prd Rai
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450370
|
|
MR BHIM PRASAD RAI
|
()
|
|
42
|
WAK
|
SK-03-006-040-001/444
(LAMTING TINGMO)
|
2803006000NRG22010420220085940
|
04/04/2022
|
Hangsal Limboo
|
2803006WL004477
|
Hangsal Limboo
|
00415
|
SBIN0008512
|
252
|
252
|
Processed
|
11/05/2022
|
|
1087450377
|
|
MR HANGSAL LIMBOO
|
()
|
|
43
|
WAK
|
SK-03-006-040-001/459
(LAMTING TINGMO)
|
2803006000NRG22010420220085941
|
04/04/2022
|
Suk Maya Limboo
|
2803006WL004477
|
Suk Maya Limboo
|
00415
|
SBIN0008512
|
252
|
252
|
Processed
|
11/05/2022
|
|
1087450386
|
|
MRS SUK MAYA LIMBOO
|
()
|
|
44
|
WAK
|
SK-03-006-040-001/465
(LAMTING TINGMO)
|
2803006000NRG22010420220086031
|
04/04/2022
|
Bishnu Kumar Gurung
|
2803006WL004481
|
Bishnu Kumar Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450407
|
|
MR BISHNU KUMAR GURUNG
|
()
|
|
45
|
WAK
|
SK-03-006-040-001/465
(LAMTING TINGMO)
|
2803006000NRG22010420220086030
|
04/04/2022
|
Mon Moti Rai
|
2803006WL004481
|
Mon Moti Rai
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450372
|
|
MRS MAN MOTI RAI
|
()
|
|
46
|
WAK
|
SK-03-006-040-001/466
(LAMTING TINGMO)
|
2803006000NRG22010420220085957
|
04/04/2022
|
Dawa Namgyal Lecha
|
2803006WL004480
|
Dawa Namgyal Lecha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450397
|
|
MR DAWA LEPCHA
|
()
|
|
47
|
WAK
|
SK-03-006-040-001/499
(LAMTING TINGMO)
|
2803006000NRG22010420220086033
|
04/04/2022
|
Sunita Gurung
|
2803006WL004481
|
Sunita Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450358
|
|
MS SUNITA GURUNG
|
()
|
|
48
|
WAK
|
SK-03-006-040-001/500
(LAMTING TINGMO)
|
2803006000NRG22010420220086036
|
04/04/2022
|
Roshan Limboo
|
2803006WL004481
|
Roshan Limboo
|
00415
|
SBIN0008512
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1087450368
|
|
MR ROSHAN LIMBOO
|
()
|
|
49
|
WAK
|
SK-03-006-040-001/502
(LAMTING TINGMO)
|
2803006000NRG22010420220086037
|
04/04/2022
|
Aita Moti Limboo
|
2803006WL004481
|
Aita Moti Limboo
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450375
|
|
MRS AITAMATI LIMBOO
|
()
|
|
50
|
WAK
|
SK-03-006-040-001/531
(LAMTING TINGMO)
|
2803006000NRG22010420220086038
|
04/04/2022
|
Ratna Bahadur Chettri
|
2803006WL004481
|
Ratna Bahadur Chettri
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450402
|
|
MR RATNA BAHADUR CHETTRI
|
()
|
|
51
|
WAK
|
SK-03-006-040-001/535
(LAMTING TINGMO)
|
2803006000NRG22010420220086039
|
04/04/2022
|
Dhan Bahadur Limboo
|
2803006WL004481
|
Dhan Bahadur Limboo
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450360
|
|
MR DHAN BAHADUR LIMBOO
|
()
|
|
52
|
WAK
|
SK-03-006-040-001/537
(LAMTING TINGMO)
|
2803006000NRG22010420220086040
|
04/04/2022
|
Dal Bahadur Limboo
|
2803006WL004481
|
Dal Bahadur Limboo
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450383
|
|
MR DAL BAHADUR LIMBOO
|
()
|
|
53
|
WAK
|
SK-03-006-040-001/538
(LAMTING TINGMO)
|
2803006000NRG22010420220086041
|
04/04/2022
|
SANCHA MAN LIMBOO
|
2803006WL004481
|
SANCHA MAN LIMBOO
|
00415
|
SBIN0008512
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1087450398
|
|
MR SANCHA MAN LIMBOO
|
()
|
|
54
|
WAK
|
SK-03-006-040-001/554
(LAMTING TINGMO)
|
2803006000NRG22010420220086043
|
04/04/2022
|
Til Bdr. Gurung
|
2803006WL004481
|
Til Bdr. Gurung
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450406
|
|
MR TIL BAHADUR GURUNG
|
()
|
|
55
|
WAK
|
SK-03-006-040-001/559
(LAMTING TINGMO)
|
2803006000NRG22010420220086044
|
04/04/2022
|
Passang Lamu Sherpa
|
2803006WL004481
|
Passang Lamu Sherpa
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450365
|
|
MRS PASSANG LAMU SHERPA
|
()
|
|
56
|
WAK
|
SK-03-006-040-001/564
(LAMTING TINGMO)
|
2803006000NRG22010420220086045
|
04/04/2022
|
Meena Lepcha
|
2803006WL004481
|
Meena Lepcha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450413
|
|
MEENA LEPCHA
|
()
|
|
57
|
WAK
|
SK-03-006-040-001/564
(LAMTING TINGMO)
|
2803006000NRG22010420220086046
|
04/04/2022
|
Prem Tshering Lepcha
|
2803006WL004481
|
Prem Tshering Lepcha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450385
|
|
MR PREM TSHERING LEPCHA
|
()
|
|
58
|
WAK
|
SK-03-006-040-001/566
(LAMTING TINGMO)
|
2803006000NRG22010420220085942
|
04/04/2022
|
Kamala Sharma
|
2803006WL004477
|
Kamala Sharma
|
00415
|
SBIN0008512
|
252
|
252
|
Processed
|
11/05/2022
|
|
1087450411
|
|
MRS KAMALA SHARMA
|
()
|
|
59
|
WAK
|
SK-03-006-040-001/567
(LAMTING TINGMO)
|
2803006000NRG22010420220085943
|
04/04/2022
|
SUNIL LIMBOO
|
2803006WL004477
|
SUNIL LIMBOO
|
00415
|
SBIN0008512
|
252
|
252
|
Processed
|
11/05/2022
|
|
1087450414
|
|
MR SUNIL LIMBOO
|
()
|
|
60
|
WAK
|
SK-03-006-040-001/573
(LAMTING TINGMO)
|
2803006000NRG22010420220086047
|
04/04/2022
|
TARA DEVI CHETTRI
|
2803006WL004481
|
TARA DEVI CHETTRI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450362
|
|
MRS TARA DEVI CHETTRI
|
()
|
|
61
|
WAK
|
SK-03-006-040-001/581
(LAMTING TINGMO)
|
2803006000NRG22010420220086048
|
04/04/2022
|
Pem Tshering Lepcha
|
2803006WL004481
|
Pem Tshering Lepcha
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450403
|
|
MR PEM TSHERING LEPCHA
|
()
|
|
62
|
WAK
|
SK-03-006-040-003/104
(LAMTING TINGMO)
|
2803006000NRG22170320220080789
|
04/04/2022
|
PEMKIT LEPCHA
|
2803006WL004196
|
PEMKIT LEPCHA
|
00415
|
SBIN0008512
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1087450387
|
|
MS PEMKIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132316
|
132316
|
|
|
|
|
|
|
|
|
63
|
WAK
|
SK-03-006-038-002/106
(SANGANATH)
|
2803006000NRG22020420220086203
|
04/04/2022
|
Ajay Rai
|
2803006WL004488
|
Ajay Rai
|
00468
|
UBIN0553182
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450404
|
|
AjayRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
64
|
WAK
|
SK-03-006-040-001/582
(LAMTING TINGMO)
|
2803006000NRG22010420220086049
|
04/04/2022
|
Prakash Gurung
|
2803006WL004481
|
Prakash Gurung
|
00468
|
UBIN0558834
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450405
|
|
PrakashGurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153516
|
153516
|
|
|
|
|
|
|
|