|
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
|
Jorethang
|
SK-03-001-033-003/903
(TINIK CHISOPANI)
|
2803001033NRG23211020220047802
|
23/10/2022
|
SITA CHETTRI
|
2803001033WL002735
|
SITA CHETTRI
|
00089
|
CBIN0283131
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016582
|
|
SITA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-003/132
(TINIK CHISOPANI)
|
2803001033NRG23211020220047683
|
23/10/2022
|
Harka Bdr Rai
|
2803001033WL002733
|
Harka Bdr Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016511
|
|
Harka Bdr Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-002/1206
(DENCHUNG)
|
2803001000NRG23171020220047459
|
23/10/2022
|
Suman Rai
|
2803001WL002712
|
Suman Rai
|
00152
|
HDFC0003357
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997016581
|
|
Suman Rai
|
()
|
|
4
|
Jorethang
|
SK-03-001-033-003/914
(TINIK CHISOPANI)
|
2803001033NRG23211020220047804
|
23/10/2022
|
Neeraj Rai
|
2803001033WL002735
|
Neeraj Rai
|
00152
|
HDFC0003357
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016512
|
|
Neeraj Rai
|
()
|
|
5
|
Jorethang
|
SK-03-001-033-003/999
(TINIK CHISOPANI)
|
2803001033NRG23211020220047811
|
23/10/2022
|
Tilak Hang Subb
|
2803001033WL002735
|
Tilak Hang Subb
|
00152
|
HDFC0003357
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016513
|
|
Tilak Hang Subb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-032-002/1207
(DENCHUNG)
|
2803001000NRG23171020220047464
|
23/10/2022
|
Indra Bdr Rai
|
2803001WL002713
|
Indra Bdr Rai
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997016517
|
|
Indra Bdr Rai
|
()
|
|
7
|
Jorethang
|
SK-03-001-032-002/95
(DENCHUNG)
|
2803001000NRG23201020220047617
|
23/10/2022
|
LAL MAYA RAI
|
2803001WL002727
|
LAL MAYA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997016574
|
|
LAL MAYA RAI
|
()
|
|
8
|
Jorethang
|
SK-03-001-033-003/104
(TINIK CHISOPANI)
|
2803001033NRG23211020220047674
|
23/10/2022
|
SARI MAYA DORJEE
|
2803001033WL002733
|
SARI MAYA DORJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016576
|
|
SARI MAYA DORJEE
|
()
|
|
9
|
Jorethang
|
SK-03-001-033-003/130
(TINIK CHISOPANI)
|
2803001033NRG23211020220047682
|
23/10/2022
|
Yuwa Chettri
|
2803001033WL002733
|
Yuwa Chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016514
|
|
Yuwa Chettri
|
()
|
|
10
|
Jorethang
|
SK-03-001-033-003/131
(TINIK CHISOPANI)
|
2803001033NRG23211020220047775
|
23/10/2022
|
pramod rai
|
2803001033WL002735
|
pramod rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016527
|
|
pramod rai
|
()
|
|
11
|
Jorethang
|
SK-03-001-033-003/133
(TINIK CHISOPANI)
|
2803001033NRG23211020220047726
|
23/10/2022
|
Jai Ram Rai
|
2803001033WL002734
|
Jai Ram Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016580
|
|
Jai Ram Rai
|
()
|
|
12
|
Jorethang
|
SK-03-001-033-003/138
(TINIK CHISOPANI)
|
2803001033NRG23211020220047642
|
23/10/2022
|
donald rai
|
2803001033WL002732
|
donald rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016515
|
|
donald rai
|
()
|
|
13
|
Jorethang
|
SK-03-001-033-003/141
(TINIK CHISOPANI)
|
2803001033NRG23211020220047644
|
23/10/2022
|
Praticha Thapa
|
2803001033WL002732
|
Praticha Thapa
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016530
|
|
Praticha Thapa
|
()
|
|
14
|
Jorethang
|
SK-03-001-033-003/148
(TINIK CHISOPANI)
|
2803001033NRG23211020220047689
|
23/10/2022
|
Raj Kumar Darjee
|
2803001033WL002733
|
Raj Kumar Darjee
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016573
|
|
Raj Kumar Darjee
|
()
|
|
15
|
Jorethang
|
SK-03-001-033-003/163
(TINIK CHISOPANI)
|
2803001033NRG23211020220047646
|
23/10/2022
|
DEEPAK KAMI
|
2803001033WL002732
|
DEEPAK KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016531
|
|
DEEPAK KAMI
|
()
|
|
16
|
Jorethang
|
SK-03-001-033-003/228
(TINIK CHISOPANI)
|
2803001033NRG23211020220047647
|
23/10/2022
|
padam darjee
|
2803001033WL002732
|
padam darjee
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016516
|
|
padam darjee
|
()
|
|
17
|
Jorethang
|
SK-03-001-033-003/397
(TINIK CHISOPANI)
|
2803001033NRG23211020220047651
|
23/10/2022
|
Harka bdr kami
|
2803001033WL002732
|
Harka bdr kami
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016525
|
|
Harka bdr kami
|
()
|
|
18
|
Jorethang
|
SK-03-001-033-003/403
(TINIK CHISOPANI)
|
2803001033NRG23211020220047745
|
23/10/2022
|
BIMLA DARJEE
|
2803001033WL002734
|
BIMLA DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016577
|
|
BIMLA DARJEE
|
()
|
|
19
|
Jorethang
|
SK-03-001-033-003/407
(TINIK CHISOPANI)
|
2803001033NRG23211020220047698
|
23/10/2022
|
Dipen Sarki
|
2803001033WL002733
|
Dipen Sarki
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016534
|
|
Dipen Sarki
|
()
|
|
20
|
Jorethang
|
SK-03-001-033-003/422
(TINIK CHISOPANI)
|
2803001033NRG23211020220047785
|
23/10/2022
|
Mical Lepcha
|
2803001033WL002735
|
Mical Lepcha
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016518
|
|
Mical Lepcha
|
()
|
|
21
|
Jorethang
|
SK-03-001-033-003/423
(TINIK CHISOPANI)
|
2803001033NRG23211020220047786
|
23/10/2022
|
Sushma chettri
|
2803001033WL002735
|
Sushma chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016526
|
|
Sushma chettri
|
()
|
|
22
|
Jorethang
|
SK-03-001-033-003/438
(TINIK CHISOPANI)
|
2803001033NRG23211020220047750
|
23/10/2022
|
Lalita Chettri
|
2803001033WL002734
|
Lalita Chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016529
|
|
Lalita Chettri
|
()
|
|
23
|
Jorethang
|
SK-03-001-033-003/499
(TINIK CHISOPANI)
|
2803001033NRG23211020220047659
|
23/10/2022
|
preeti subba
|
2803001033WL002732
|
preeti subba
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016575
|
|
preeti subba
|
()
|
|
24
|
Jorethang
|
SK-03-001-033-003/801
(TINIK CHISOPANI)
|
2803001033NRG23211020220047792
|
23/10/2022
|
Pavitra Ghising Tamang
|
2803001033WL002735
|
Pavitra Ghising Tamang
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016521
|
|
Pavitra Ghising Tamang
|
()
|
|
25
|
Jorethang
|
SK-03-001-033-003/803
(TINIK CHISOPANI)
|
2803001033NRG23211020220047758
|
23/10/2022
|
Dik Bdr Chettri
|
2803001033WL002734
|
Dik Bdr Chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016579
|
|
Dik Bdr Chettri
|
()
|
|
26
|
Jorethang
|
SK-03-001-033-003/818
(TINIK CHISOPANI)
|
2803001033NRG23211020220047759
|
23/10/2022
|
Passang Tamang
|
2803001033WL002734
|
Passang Tamang
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016523
|
|
Passang Tamang
|
()
|
|
27
|
Jorethang
|
SK-03-001-033-003/823
(TINIK CHISOPANI)
|
2803001033NRG23211020220047796
|
23/10/2022
|
Kamala subba
|
2803001033WL002735
|
Kamala subba
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016519
|
|
Kamala subba
|
()
|
|
28
|
Jorethang
|
SK-03-001-033-003/840
(TINIK CHISOPANI)
|
2803001033NRG23211020220047797
|
23/10/2022
|
Yuwa Chettri
|
2803001033WL002735
|
Yuwa Chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016533
|
|
Yuwa Chettri
|
()
|
|
29
|
Jorethang
|
SK-03-001-033-003/841
(TINIK CHISOPANI)
|
2803001033NRG23211020220047760
|
23/10/2022
|
Beena Chettri
|
2803001033WL002734
|
Beena Chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016532
|
|
Beena Chettri
|
()
|
|
30
|
Jorethang
|
SK-03-001-033-003/899
(TINIK CHISOPANI)
|
2803001033NRG23211020220047715
|
23/10/2022
|
Man Kri Rai
|
2803001033WL002733
|
Man Kri Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016524
|
|
Man Kri Rai
|
()
|
|
31
|
Jorethang
|
SK-03-001-033-003/901
(TINIK CHISOPANI)
|
2803001033NRG23211020220047762
|
23/10/2022
|
Prabitra Chettri
|
2803001033WL002734
|
Prabitra Chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016522
|
|
Prabitra Chettri
|
()
|
|
32
|
Jorethang
|
SK-03-001-033-003/904
(TINIK CHISOPANI)
|
2803001033NRG23211020220047763
|
23/10/2022
|
GANGAN DARJEE
|
2803001033WL002734
|
GANGAN DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016528
|
|
GANGAN DARJEE
|
()
|
|
33
|
Jorethang
|
SK-03-001-033-005/338
(TINIK CHISOPANI)
|
2803001033NRG23211020220047812
|
23/10/2022
|
Nar Bahadur Sanyasi
|
2803001033WL002735
|
Nar Bahadur Sanyasi
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016520
|
|
Nar Bahadur Sanyasi
|
()
|
|
34
|
Jorethang
|
SK-03-001-033-005/342
(TINIK CHISOPANI)
|
2803001033NRG23211020220047766
|
23/10/2022
|
Bina Khatiwara
|
2803001033WL002734
|
Bina Khatiwara
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016578
|
|
Bina Khatiwara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61716
|
61716
|
|
|
|
|
|
|
|
|
35
|
Jorethang
|
SK-03-001-033-003/226
(TINIK CHISOPANI)
|
2803001033NRG23211020220047780
|
23/10/2022
|
GEETA SHARMA
|
2803001033WL002735
|
GEETA SHARMA
|
00177
|
IOBA0003485
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016537
|
|
GEETA SHARMA
|
()
|
|
36
|
Jorethang
|
SK-03-001-033-003/375
(TINIK CHISOPANI)
|
2803001033NRG23211020220047740
|
23/10/2022
|
S Subedhi
|
2803001033WL002734
|
S Subedhi
|
00177
|
IOBA0003485
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016536
|
|
S Subedhi
|
()
|
|
37
|
Jorethang
|
SK-03-001-033-003/822
(TINIK CHISOPANI)
|
2803001033NRG23211020220047662
|
23/10/2022
|
Laxmi Limbu
|
2803001033WL002732
|
Laxmi Limbu
|
00177
|
IOBA0003485
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016535
|
|
Laxmi Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
38
|
Jorethang
|
SK-03-001-033-003/101
(TINIK CHISOPANI)
|
2803001033NRG23211020220047673
|
23/10/2022
|
Asish Subba
|
2803001033WL002733
|
Asish Subba
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016572
|
|
MR ASHISH SUBBA
|
()
|
|
39
|
Jorethang
|
SK-03-001-033-003/105
(TINIK CHISOPANI)
|
2803001033NRG23211020220047637
|
23/10/2022
|
James subba
|
2803001033WL002732
|
James subba
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016547
|
|
MRS SHARMILA LIMBOO
|
()
|
|
40
|
Jorethang
|
SK-03-001-033-003/125
(TINIK CHISOPANI)
|
2803001033NRG23211020220047680
|
23/10/2022
|
Bishal limboo
|
2803001033WL002733
|
Bishal limboo
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016546
|
|
MR BISHAL SUBBA
|
()
|
|
41
|
Jorethang
|
SK-03-001-033-003/155
(TINIK CHISOPANI)
|
2803001033NRG23211020220047645
|
23/10/2022
|
Swan Kami
|
2803001033WL002732
|
Swan Kami
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016550
|
|
MR SIWAN KAMI
|
()
|
|
42
|
Jorethang
|
SK-03-001-033-003/476
(TINIK CHISOPANI)
|
2803001033NRG23211020220047752
|
23/10/2022
|
SANGEETA PRADHAN
|
2803001033WL002734
|
SANGEETA PRADHAN
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016549
|
|
MS PRATIKSHA SUNWAR
|
()
|
|
43
|
Jorethang
|
SK-03-001-033-003/504
(TINIK CHISOPANI)
|
2803001033NRG23211020220047755
|
23/10/2022
|
Manisha Subba
|
2803001033WL002734
|
Manisha Subba
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016543
|
|
MISS MANISHA SUBBA
|
()
|
|
44
|
Jorethang
|
SK-03-001-033-003/807
(TINIK CHISOPANI)
|
2803001033NRG23211020220047793
|
23/10/2022
|
Purna kumar Darjee
|
2803001033WL002735
|
Purna kumar Darjee
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016541
|
|
MR PURNA KUMAR DARJEE
|
()
|
|
45
|
Jorethang
|
SK-03-001-033-003/842
(TINIK CHISOPANI)
|
2803001033NRG23211020220047710
|
23/10/2022
|
Amber Bdr Subba
|
2803001033WL002733
|
Amber Bdr Subba
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016539
|
|
MR AMBER BAHADUR SUBBA
|
()
|
|
46
|
Jorethang
|
SK-03-001-033-003/843
(TINIK CHISOPANI)
|
2803001033NRG23211020220047711
|
23/10/2022
|
Sushma Pradhan
|
2803001033WL002733
|
Sushma Pradhan
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016538
|
|
MRS SUSHMA PRADHAN
|
()
|
|
47
|
Jorethang
|
SK-03-001-033-003/844
(TINIK CHISOPANI)
|
2803001033NRG23211020220047798
|
23/10/2022
|
Babita Khatri
|
2803001033WL002735
|
Babita Khatri
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016551
|
|
MRS BABITA KHATRI
|
()
|
|
48
|
Jorethang
|
SK-03-001-033-003/846
(TINIK CHISOPANI)
|
2803001033NRG23211020220047664
|
23/10/2022
|
krishna Pradhan
|
2803001033WL002732
|
krishna Pradhan
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016548
|
|
MR KRISHNA PRADHAN
|
()
|
|
49
|
Jorethang
|
SK-03-001-033-003/905
(TINIK CHISOPANI)
|
2803001033NRG23211020220047764
|
23/10/2022
|
ABIR SUBBA
|
2803001033WL002734
|
ABIR SUBBA
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016540
|
|
MR ABIR SUBBA
|
()
|
|
50
|
Jorethang
|
SK-03-001-033-003/913
(TINIK CHISOPANI)
|
2803001033NRG23211020220047803
|
23/10/2022
|
Arun Kr Chettri
|
2803001033WL002735
|
Arun Kr Chettri
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016542
|
|
MR ARUN KUMAR CHHETRI
|
()
|
|
51
|
Jorethang
|
SK-03-001-033-003/95
(TINIK CHISOPANI)
|
2803001033NRG23211020220047806
|
23/10/2022
|
Dal Bdr Darjee
|
2803001033WL002735
|
Dal Bdr Darjee
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016544
|
|
MR DAL BAHADUR DARJEE
|
()
|
|
52
|
Jorethang
|
SK-03-001-033-004/247
(TINIK CHISOPANI)
|
2803001033NRG23211020220047719
|
23/10/2022
|
Priskila Kami
|
2803001033WL002733
|
Priskila Kami
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016545
|
|
MRS PRESKILA KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
53
|
Jorethang
|
SK-03-001-033-003/162
(TINIK CHISOPANI)
|
2803001033NRG23211020220047733
|
23/10/2022
|
jas maya gurung
|
2803001033WL002734
|
jas maya gurung
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016571
|
|
MRS JAS MAYA GURUNG
|
()
|
|
54
|
Jorethang
|
SK-03-001-033-003/900
(TINIK CHISOPANI)
|
2803001033NRG23211020220047800
|
23/10/2022
|
Badri Thatal
|
2803001033WL002735
|
Badri Thatal
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016552
|
|
MR BADRI THATAL
|
()
|
|
55
|
Jorethang
|
SK-03-001-033-003/902
(TINIK CHISOPANI)
|
2803001033NRG23211020220047801
|
23/10/2022
|
Leon Jeinth Rai
|
2803001033WL002735
|
Leon Jeinth Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016553
|
|
MR LEON JECINTH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
56
|
Jorethang
|
SK-03-001-033-003/486
(TINIK CHISOPANI)
|
2803001033NRG23211020220047658
|
23/10/2022
|
Ambika Darjee
|
2803001033WL002732
|
Ambika Darjee
|
00415
|
SBIN0007950
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016554
|
|
MS AMBIKA PARIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
57
|
Jorethang
|
SK-03-001-032-002/99
(DENCHUNG)
|
2803001000NRG23201020220047618
|
23/10/2022
|
Pratima Rai
|
2803001WL002727
|
Pratima Rai
|
00468
|
UBIN0553166
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997016556
|
|
Pratima Rai
|
()
|
|
58
|
Jorethang
|
SK-03-001-033-003/86
(TINIK CHISOPANI)
|
2803001033NRG23211020220047712
|
23/10/2022
|
Deepak Kami
|
2803001033WL002733
|
Deepak Kami
|
00468
|
UBIN0553166
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016555
|
|
Deepak Kami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
59
|
Jorethang
|
SK-03-001-032-002/1220
(DENCHUNG)
|
2803001000NRG23171020220047455
|
23/10/2022
|
PHILIP SANYASI
|
2803001WL002711
|
PHILIP SANYASI
|
00468
|
UBIN0553182
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997016568
|
|
PHILIP SANYASI
|
()
|
|
60
|
Jorethang
|
SK-03-001-033-003/160
(TINIK CHISOPANI)
|
2803001033NRG23211020220047695
|
23/10/2022
|
Sujata Bishwakarma
|
2803001033WL002733
|
Sujata Bishwakarma
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016567
|
|
Sujata Bishwakarma
|
()
|
|
61
|
Jorethang
|
SK-03-001-033-003/390
(TINIK CHISOPANI)
|
2803001033NRG23211020220047650
|
23/10/2022
|
Robert Rai
|
2803001033WL002732
|
Robert Rai
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016566
|
|
Robert Rai
|
()
|
|
62
|
Jorethang
|
SK-03-001-033-003/425
(TINIK CHISOPANI)
|
2803001033NRG23211020220047699
|
23/10/2022
|
Binita thatal
|
2803001033WL002733
|
Binita thatal
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016558
|
|
Binita thatal
|
()
|
|
63
|
Jorethang
|
SK-03-001-033-003/437
(TINIK CHISOPANI)
|
2803001033NRG23211020220047788
|
23/10/2022
|
Meena Sharma
|
2803001033WL002735
|
Meena Sharma
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016559
|
|
Meena Sharma
|
()
|
|
64
|
Jorethang
|
SK-03-001-033-003/58
(TINIK CHISOPANI)
|
2803001033NRG23211020220047707
|
23/10/2022
|
Rasmita Manger
|
2803001033WL002733
|
Rasmita Manger
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016560
|
|
Rasmita Manger
|
()
|
|
65
|
Jorethang
|
SK-03-001-033-003/787
(TINIK CHISOPANI)
|
2803001033NRG23211020220047708
|
23/10/2022
|
BUDHA LACHI KAMI
|
2803001033WL002733
|
BUDHA LACHI KAMI
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016564
|
|
BUDHA LACHI KAMI
|
()
|
|
66
|
Jorethang
|
SK-03-001-033-003/79
(TINIK CHISOPANI)
|
2803001033NRG23211020220047709
|
23/10/2022
|
Suju Rai
|
2803001033WL002733
|
Suju Rai
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016557
|
|
Suju Rai
|
()
|
|
67
|
Jorethang
|
SK-03-001-033-003/821
(TINIK CHISOPANI)
|
2803001033NRG23211020220047795
|
23/10/2022
|
Depak chettri
|
2803001033WL002735
|
Depak chettri
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016561
|
|
Depak chettri
|
()
|
|
68
|
Jorethang
|
SK-03-001-033-003/824
(TINIK CHISOPANI)
|
2803001033NRG23211020220047663
|
23/10/2022
|
Koshore Darjee
|
2803001033WL002732
|
Koshore Darjee
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016562
|
|
Koshore Darjee
|
()
|
|
69
|
Jorethang
|
SK-03-001-033-003/996
(TINIK CHISOPANI)
|
2803001033NRG23211020220047808
|
23/10/2022
|
Bina Sharki
|
2803001033WL002735
|
Bina Sharki
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016563
|
|
Bina Sharki
|
()
|
|
70
|
Jorethang
|
SK-03-001-033-003/997
(TINIK CHISOPANI)
|
2803001033NRG23211020220047809
|
23/10/2022
|
Yas Kumar Darjee
|
2803001033WL002735
|
Yas Kumar Darjee
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016569
|
|
Yas Kumar Darjee
|
()
|
|
71
|
Jorethang
|
SK-03-001-033-003/998
(TINIK CHISOPANI)
|
2803001033NRG23211020220047810
|
23/10/2022
|
Tomas Manger
|
2803001033WL002735
|
Tomas Manger
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016565
|
|
Tomas Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
72
|
Jorethang
|
SK-03-001-033-003/910
(TINIK CHISOPANI)
|
2803001033NRG23211020220047717
|
23/10/2022
|
Bhanuka Rai
|
2803001033WL002733
|
Bhanuka Rai
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997016570
|
|
Bhanuka Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153180
|
153180
|
|
|
|
|
|
|
|