|
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
|
KHAMDONG
|
SK-02-007-036-002/129
(Sirwani Chisopani)
|
2802007000NRG23010920220034012
|
02/09/2022
|
Bhim Kumari Subba
|
2802007WL001508
|
Bhim Kumari Subba
|
00045
|
BARB0SINGTA
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747261
|
|
Bhim Kumari Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
KHAMDONG
|
SK-02-007-036-004/632
(Sirwani Chisopani)
|
2802007000NRG23310820220033054
|
02/09/2022
|
phul maya tamang
|
2802007WL001453
|
phul maya tamang
|
00078
|
CNRB0003332
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747264
|
|
phul maya tamang
|
()
|
|
3
|
KHAMDONG
|
SK-02-007-036-004/820
(Sirwani Chisopani)
|
2802007000NRG23310820220033056
|
02/09/2022
|
Ranjit gurung
|
2802007WL001453
|
Ranjit gurung
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747268
|
|
Ranjit gurung
|
()
|
|
4
|
KHAMDONG
|
SK-02-007-036-004/943
(Sirwani Chisopani)
|
2802007000NRG23310820220033060
|
02/09/2022
|
Binita gurung
|
2802007WL001453
|
Binita gurung
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747267
|
|
Binita gurung
|
()
|
|
5
|
KHAMDONG
|
SK-02-007-039-001/1052
(SIMIK LINGZEY)
|
2802007000NRG23020920220035162
|
02/09/2022
|
Devi prasad khatiwora
|
2802007WL001571
|
Devi prasad khatiwora
|
00078
|
CNRB0003332
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747269
|
|
Devi prasad khatiwora
|
()
|
|
6
|
KHAMDONG
|
SK-02-007-039-001/1110
(SIMIK LINGZEY)
|
2802007000NRG23020920220035160
|
02/09/2022
|
TEK NATH NEOPANEY
|
2802007WL001570
|
TEK NATH NEOPANEY
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747272
|
|
TEK NATH NEOPANEY
|
()
|
|
7
|
KHAMDONG
|
SK-02-007-039-002/1005
(SIMIK LINGZEY)
|
2802007000NRG23020920220035163
|
02/09/2022
|
Nima Tshring Lepcha
|
2802007WL001571
|
Nima Tshring Lepcha
|
00078
|
CNRB0003332
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747344
|
|
Nima Tshring Lepcha
|
()
|
|
8
|
KHAMDONG
|
SK-02-007-039-002/11
(SIMIK LINGZEY)
|
2802007000NRG23020920220035182
|
02/09/2022
|
Garap Dorjee Lepcha
|
2802007WL001571
|
Garap Dorjee Lepcha
|
00078
|
CNRB0003332
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747270
|
|
Garap Dorjee Lepcha
|
()
|
|
9
|
KHAMDONG
|
SK-02-007-039-002/1120
(SIMIK LINGZEY)
|
2802007000NRG23020920220035183
|
02/09/2022
|
katuk lepcha
|
2802007WL001571
|
katuk lepcha
|
00078
|
CNRB0003332
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747273
|
|
katuk lepcha
|
()
|
|
10
|
KHAMDONG
|
SK-02-007-039-002/1242
(SIMIK LINGZEY)
|
2802007000NRG23020920220035185
|
02/09/2022
|
DIKI BHUTIA
|
2802007WL001571
|
DIKI BHUTIA
|
00078
|
CNRB0003332
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747266
|
|
DIKI BHUTIA
|
()
|
|
11
|
KHAMDONG
|
SK-02-007-039-006/1138
(SIMIK LINGZEY)
|
2802007000NRG23010920220034389
|
02/09/2022
|
PHURKIT LEPCHA
|
2802007WL001525
|
PHURKIT LEPCHA
|
00078
|
CNRB0003332
|
1998
|
1998
|
Processed
|
12/09/2022
|
|
4640747274
|
|
PHURKIT LEPCHA
|
()
|
|
12
|
KHAMDONG
|
SK-02-007-039-006/1140
(SIMIK LINGZEY)
|
2802007000NRG23010920220034390
|
02/09/2022
|
Nirmal Regmi
|
2802007WL001525
|
Nirmal Regmi
|
00078
|
CNRB0003332
|
1998
|
1998
|
Processed
|
12/09/2022
|
|
4640747271
|
|
Nirmal Regmi
|
()
|
|
13
|
KHAMDONG
|
SK-02-007-039-007/1153
(SIMIK LINGZEY)
|
2802007000NRG23010920220034424
|
02/09/2022
|
RINCHEN LEPCHA
|
2802007WL001527
|
RINCHEN LEPCHA
|
00078
|
CNRB0003332
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747265
|
|
RINCHEN LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
14
|
Martam
|
SK-02-007-035-003/1009
(BENG-PHEGYONG)
|
2802007000NRG23010920220033889
|
02/09/2022
|
Dadhiram Sharma
|
2802007WL001498
|
Dadhiram Sharma
|
00089
|
CBIN0283434
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747263
|
|
Dadhiram Sharma
|
()
|
|
15
|
KHAMDONG
|
SK-02-007-040-001/914
(CHISOPANI)
|
2802007000NRG23310820220033043
|
02/09/2022
|
Sushila tamang
|
2802007WL001452
|
Sushila tamang
|
00089
|
CBIN0283434
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747262
|
|
Sushila tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
16
|
Martam
|
SK-02-007-035-003/584
(BENG-PHEGYONG)
|
2802007000NRG23010920220033898
|
02/09/2022
|
Dolma Tamang
|
2802007WL001498
|
Dolma Tamang
|
00165
|
IBKL0001146
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747275
|
|
Dolma Tamang
|
()
|
|
17
|
KHAMDONG
|
SK-02-007-036-004/924
(Sirwani Chisopani)
|
2802007000NRG23310820220033082
|
02/09/2022
|
Meena Tamang
|
2802007WL001456
|
Meena Tamang
|
00165
|
IBKL0001146
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747279
|
|
Meena Tamang
|
()
|
|
18
|
KHAMDONG
|
SK-02-007-038-002/106
(DUNG DUNG THASA)
|
2802007000NRG23010920220034161
|
02/09/2022
|
GOMA MANGER
|
2802007WL001515
|
GOMA MANGER
|
00165
|
IBKL0001146
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747280
|
|
GOMA MANGER
|
()
|
|
19
|
KHAMDONG
|
SK-02-007-038-002/588
(DUNG DUNG THASA)
|
2802007000NRG23010920220034173
|
02/09/2022
|
BINITA PRADHAN
|
2802007WL001516
|
BINITA PRADHAN
|
00165
|
IBKL0001146
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747277
|
|
BINITA PRADHAN
|
()
|
|
20
|
KHAMDONG
|
SK-02-007-038-002/589
(DUNG DUNG THASA)
|
2802007000NRG23010920220034174
|
02/09/2022
|
DAL BAHADUR PRADHAN
|
2802007WL001516
|
DAL BAHADUR PRADHAN
|
00165
|
IBKL0001146
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747278
|
|
DAL BAHADUR PRADHAN
|
()
|
|
21
|
KHAMDONG
|
SK-02-007-038-002/612
(DUNG DUNG THASA)
|
2802007000NRG23010920220034165
|
02/09/2022
|
JUNU RAI
|
2802007WL001515
|
JUNU RAI
|
00165
|
IBKL0001146
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747276
|
|
JUNU RAI
|
()
|
|
22
|
KHAMDONG
|
SK-02-007-038-002/621
(DUNG DUNG THASA)
|
2802007000NRG23010920220034176
|
02/09/2022
|
BHUMIKA SUBBA
|
2802007WL001516
|
BHUMIKA SUBBA
|
00165
|
IBKL0001146
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747343
|
|
BHUMIKA SUBBA
|
()
|
|
23
|
KHAMDONG
|
SK-02-007-038-002/646
(DUNG DUNG THASA)
|
2802007000NRG23010920220034166
|
02/09/2022
|
MEENA RAI
|
2802007WL001515
|
MEENA RAI
|
00165
|
IBKL0001146
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747281
|
|
MEENA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
24
|
Martam
|
SK-02-007-035-003/582
(BENG-PHEGYONG)
|
2802007000NRG23010920220033896
|
02/09/2022
|
SHANKER BIR TAMANG
|
2802007WL001498
|
SHANKER BIR TAMANG
|
00354
|
PUNB0124910
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747292
|
|
SHANKER BIR TAMANG
|
()
|
|
25
|
KHAMDONG
|
SK-02-007-036-002/122
(Sirwani Chisopani)
|
2802007000NRG23010920220033992
|
02/09/2022
|
Nisha Subba
|
2802007WL001507
|
Nisha Subba
|
00354
|
PUNB0124910
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747341
|
|
Nisha Subba
|
()
|
|
26
|
KHAMDONG
|
SK-02-007-036-004/642
(Sirwani Chisopani)
|
2802007000NRG23310820220033079
|
02/09/2022
|
sushma subba
|
2802007WL001456
|
sushma subba
|
00354
|
PUNB0124910
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747340
|
|
sushma subba
|
()
|
|
27
|
KHAMDONG
|
SK-02-007-036-004/724
(Sirwani Chisopani)
|
2802007000NRG23310820220033080
|
02/09/2022
|
kabita gurung
|
2802007WL001456
|
kabita gurung
|
00354
|
PUNB0124910
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747300
|
|
kabita gurung
|
()
|
|
28
|
KHAMDONG
|
SK-02-007-036-004/922
(Sirwani Chisopani)
|
2802007000NRG23310820220033081
|
02/09/2022
|
Dil Kumar tamang
|
2802007WL001456
|
Dil Kumar tamang
|
00354
|
PUNB0124910
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747304
|
|
Dil Kumar tamang
|
()
|
|
29
|
KHAMDONG
|
SK-02-007-036-004/948
(Sirwani Chisopani)
|
2802007000NRG23310820220033085
|
02/09/2022
|
Anita tamang
|
2802007WL001456
|
Anita tamang
|
00354
|
PUNB0124910
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747305
|
|
Anita tamang
|
()
|
|
30
|
KHAMDONG
|
SK-02-007-037-004/399
(KHAMDONG)
|
2802007000NRG23020920220035189
|
02/09/2022
|
Aimit tamang
|
2802007WL001572
|
Aimit tamang
|
00354
|
PUNB0124910
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747285
|
|
Aimit tamang
|
()
|
|
31
|
KHAMDONG
|
SK-02-007-037-004/409
(KHAMDONG)
|
2802007000NRG23020920220035190
|
02/09/2022
|
Chandri maya manger
|
2802007WL001572
|
Chandri maya manger
|
00354
|
PUNB0124910
|
2442
|
2442
|
Processed
|
12/09/2022
|
|
4640747289
|
|
Chandri maya manger
|
()
|
|
32
|
KHAMDONG
|
SK-02-007-037-004/411
(KHAMDONG)
|
2802007000NRG23020920220035191
|
02/09/2022
|
Sarita tamang
|
2802007WL001572
|
Sarita tamang
|
00354
|
PUNB0124910
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747297
|
|
Sarita tamang
|
()
|
|
33
|
KHAMDONG
|
SK-02-007-037-004/72
(KHAMDONG)
|
2802007000NRG23020920220035192
|
02/09/2022
|
sona maya manger
|
2802007WL001572
|
sona maya manger
|
00354
|
PUNB0124910
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747296
|
|
sona maya manger
|
()
|
|
34
|
KHAMDONG
|
SK-02-007-037-005/434
(KHAMDONG)
|
2802007000NRG23020920220035193
|
02/09/2022
|
puspa tamang
|
2802007WL001572
|
puspa tamang
|
00354
|
PUNB0124910
|
2442
|
2442
|
Processed
|
12/09/2022
|
|
4640747282
|
|
puspa tamang
|
()
|
|
35
|
KHAMDONG
|
SK-02-007-037-005/435
(KHAMDONG)
|
2802007000NRG23020920220035194
|
02/09/2022
|
tika maya tamang
|
2802007WL001572
|
tika maya tamang
|
00354
|
PUNB0124910
|
2442
|
2442
|
Processed
|
12/09/2022
|
|
4640747288
|
|
tika maya tamang
|
()
|
|
36
|
KHAMDONG
|
SK-02-007-038-002/716
(DUNG DUNG THASA)
|
2802007000NRG23010920220034179
|
02/09/2022
|
HARKA BDR RAI
|
2802007WL001516
|
HARKA BDR RAI
|
00354
|
PUNB0124910
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747303
|
|
HARKA BDR RAI
|
()
|
|
37
|
KHAMDONG
|
SK-02-007-038-003/150
(DUNG DUNG THASA)
|
2802007000NRG23010920220033927
|
02/09/2022
|
PREM LALL PRADHAN
|
2802007WL001501
|
PREM LALL PRADHAN
|
00354
|
PUNB0124910
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747293
|
|
PREM LALL PRADHAN
|
()
|
|
38
|
KHAMDONG
|
SK-02-007-038-003/166
(DUNG DUNG THASA)
|
2802007000NRG23010920220033198
|
02/09/2022
|
NAWRAJ DHAKAL
|
2802007WL001470
|
NAWRAJ DHAKAL
|
00354
|
PUNB0124910
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747295
|
|
NAWRAJ DHAKAL
|
()
|
|
39
|
KHAMDONG
|
SK-02-007-038-003/180
(DUNG DUNG THASA)
|
2802007000NRG23010920220033931
|
02/09/2022
|
LOK PSD PRADHAN
|
2802007WL001501
|
LOK PSD PRADHAN
|
00354
|
PUNB0124910
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747284
|
|
LOK PSD PRADHAN
|
()
|
|
40
|
KHAMDONG
|
SK-02-007-038-003/192
(DUNG DUNG THASA)
|
2802007000NRG23010920220033933
|
02/09/2022
|
Dhan Kumari Pradhan
|
2802007WL001501
|
Dhan Kumari Pradhan
|
00354
|
PUNB0124910
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747286
|
|
Dhan Kumari Pradhan
|
()
|
|
41
|
KHAMDONG
|
SK-02-007-038-003/601
(DUNG DUNG THASA)
|
2802007000NRG23010920220033934
|
02/09/2022
|
PURNI MAYA PRADHAN
|
2802007WL001501
|
PURNI MAYA PRADHAN
|
00354
|
PUNB0124910
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747283
|
|
PURNI MAYA PRADHAN
|
()
|
|
42
|
KHAMDONG
|
SK-02-007-038-003/664
(DUNG DUNG THASA)
|
2802007000NRG23010920220033935
|
02/09/2022
|
ANJU SUBBA
|
2802007WL001501
|
ANJU SUBBA
|
00354
|
PUNB0124910
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747298
|
|
ANJU SUBBA
|
()
|
|
43
|
KHAMDONG
|
SK-02-007-038-003/666
(DUNG DUNG THASA)
|
2802007000NRG23010920220033936
|
02/09/2022
|
TIKA DEVI PRADHAN
|
2802007WL001501
|
TIKA DEVI PRADHAN
|
00354
|
PUNB0124910
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747290
|
|
TIKA DEVI PRADHAN
|
()
|
|
44
|
KHAMDONG
|
SK-02-007-038-003/678
(DUNG DUNG THASA)
|
2802007000NRG23010920220033937
|
02/09/2022
|
LALIT KUMAR PRADHAN
|
2802007WL001501
|
LALIT KUMAR PRADHAN
|
00354
|
PUNB0124910
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747301
|
|
LALIT KUMAR PRADHAN
|
()
|
|
45
|
KHAMDONG
|
SK-02-007-038-007/622
(DUNG DUNG THASA)
|
2802007000NRG23010920220033203
|
02/09/2022
|
MANITA MANGER
|
2802007WL001470
|
MANITA MANGER
|
00354
|
PUNB0124910
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747302
|
|
MANITA MANGER
|
()
|
|
46
|
KHAMDONG
|
SK-02-007-038-007/625
(DUNG DUNG THASA)
|
2802007000NRG23010920220033204
|
02/09/2022
|
DURGA DEVI DHAKAL
|
2802007WL001470
|
DURGA DEVI DHAKAL
|
00354
|
PUNB0124910
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747294
|
|
DURGA DEVI DHAKAL
|
()
|
|
47
|
KHAMDONG
|
SK-02-007-039-002/1123
(SIMIK LINGZEY)
|
2802007000NRG23020920220035184
|
02/09/2022
|
Promod Sharma
|
2802007WL001571
|
Promod Sharma
|
00354
|
PUNB0124910
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747342
|
|
Promod Sharma
|
()
|
|
48
|
KHAMDONG
|
SK-02-007-040-002/600
(CHISOPANI)
|
2802007000NRG23310820220033044
|
02/09/2022
|
sumita pradhan
|
2802007WL001452
|
sumita pradhan
|
00354
|
PUNB0124910
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747299
|
|
sumita pradhan
|
()
|
|
49
|
KHAMDONG
|
SK-02-007-040-002/608
(CHISOPANI)
|
2802007000NRG23310820220033046
|
02/09/2022
|
goma tamang
|
2802007WL001452
|
goma tamang
|
00354
|
PUNB0124910
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747287
|
|
goma tamang
|
()
|
|
50
|
KHAMDONG
|
SK-02-007-040-002/814
(CHISOPANI)
|
2802007000NRG23310820220033052
|
02/09/2022
|
SUNIL RAI
|
2802007WL001452
|
SUNIL RAI
|
00354
|
PUNB0124910
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747291
|
|
SUNIL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67710
|
67710
|
|
|
|
|
|
|
|
|
51
|
KHAMDONG
|
SK-02-007-036-004/925
(Sirwani Chisopani)
|
2802007000NRG23310820220033083
|
02/09/2022
|
Tik Maya tamang
|
2802007WL001456
|
Tik Maya tamang
|
00415
|
SBIN0000232
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747306
|
|
MRS TIK MAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
52
|
Martam
|
SK-02-007-035-003/91
(BENG-PHEGYONG)
|
2802007000NRG23010920220033905
|
02/09/2022
|
DHAN KRI. PRADHAN
|
2802007WL001498
|
DHAN KRI. PRADHAN
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747308
|
|
MRS DHAN KUMARI PRADHAN
|
()
|
|
53
|
KHAMDONG
|
SK-02-007-036-002/124
(Sirwani Chisopani)
|
2802007000NRG23010920220034011
|
02/09/2022
|
Tshering Diki Bhutia
|
2802007WL001508
|
Tshering Diki Bhutia
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747313
|
|
MISS TSHERING DIKI BHUTIA
|
()
|
|
54
|
KHAMDONG
|
SK-02-007-036-004/928
(Sirwani Chisopani)
|
2802007000NRG23310820220033084
|
02/09/2022
|
Parsu gurung
|
2802007WL001456
|
Parsu gurung
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747314
|
|
MR PARSU GURUNG
|
()
|
|
55
|
KHAMDONG
|
SK-02-007-036-004/929
(Sirwani Chisopani)
|
2802007000NRG23310820220033057
|
02/09/2022
|
Sawal Tshering lepcha
|
2802007WL001453
|
Sawal Tshering lepcha
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747339
|
|
MR SAWAL TSHERING LEPCHA
|
()
|
|
56
|
KHAMDONG
|
SK-02-007-036-004/930
(Sirwani Chisopani)
|
2802007000NRG23310820220033058
|
02/09/2022
|
Shiva kr kami
|
2802007WL001453
|
Shiva kr kami
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747312
|
|
MR SHIVA KUMAR KAMI
|
()
|
|
57
|
KHAMDONG
|
SK-02-007-036-004/937
(Sirwani Chisopani)
|
2802007000NRG23310820220033059
|
02/09/2022
|
Nikhil rai
|
2802007WL001453
|
Nikhil rai
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747316
|
|
MR NIKHIL RAI
|
()
|
|
58
|
KHAMDONG
|
SK-02-007-040-002/600
(CHISOPANI)
|
2802007000NRG23310820220033045
|
02/09/2022
|
padam pradhan
|
2802007WL001452
|
padam pradhan
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747310
|
|
RIFLEMENRFN PADAM PRADHAN
|
()
|
|
59
|
KHAMDONG
|
SK-02-007-040-002/715
(CHISOPANI)
|
2802007000NRG23310820220033048
|
02/09/2022
|
krishna kr pradhan
|
2802007WL001452
|
krishna kr pradhan
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747311
|
|
MR KRISHNA KUMAR PRADHAN
|
()
|
|
60
|
KHAMDONG
|
SK-02-007-040-002/803
(CHISOPANI)
|
2802007000NRG23310820220033049
|
02/09/2022
|
david tamang
|
2802007WL001452
|
david tamang
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747315
|
|
MR DAVID TAMANG
|
()
|
|
61
|
KHAMDONG
|
SK-02-007-040-002/813
(CHISOPANI)
|
2802007000NRG23310820220033051
|
02/09/2022
|
renu pradhan
|
2802007WL001452
|
renu pradhan
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747307
|
|
MRS RENU PRADHAN
|
()
|
|
62
|
KHAMDONG
|
SK-02-007-040-002/927
(CHISOPANI)
|
2802007000NRG23310820220033053
|
02/09/2022
|
Tuk maya biswakarma
|
2802007WL001452
|
Tuk maya biswakarma
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747309
|
|
MRS TUCK MAYA KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
63
|
KHAMDONG
|
SK-02-007-038-002/648
(DUNG DUNG THASA)
|
2802007000NRG23010920220034167
|
02/09/2022
|
NAINA KALA SUBBA
|
2802007WL001515
|
NAINA KALA SUBBA
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747317
|
|
MRS NAINA KALA SUBBA
|
()
|
|
64
|
KHAMDONG
|
SK-02-007-038-002/703
(DUNG DUNG THASA)
|
2802007000NRG23010920220034178
|
02/09/2022
|
NIRMAL GURUNG
|
2802007WL001516
|
NIRMAL GURUNG
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747318
|
|
MR NIRMAL GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
65
|
KHAMDONG
|
SK-02-007-038-002/718
(DUNG DUNG THASA)
|
2802007000NRG23010920220034168
|
02/09/2022
|
GANGA BDR MANGER
|
2802007WL001515
|
GANGA BDR MANGER
|
00415
|
SBIN0009034
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747319
|
|
MR GANGA BAHADUR MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
66
|
KHAMDONG
|
SK-02-007-039-007/1253
(SIMIK LINGZEY)
|
2802007000NRG23010920220034425
|
02/09/2022
|
Kursongmit Lepcha
|
2802007WL001527
|
Kursongmit Lepcha
|
00462
|
UCBA0001293
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640747325
|
|
KURSONGMIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
67
|
Martam
|
SK-02-007-035-003/83
(BENG-PHEGYONG)
|
2802007000NRG23010920220033903
|
02/09/2022
|
SOMA TAMANG
|
2802007WL001498
|
SOMA TAMANG
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747350
|
|
SOMA TAMANG
|
()
|
|
68
|
Martam
|
SK-02-007-035-003/93
(BENG-PHEGYONG)
|
2802007000NRG23010920220033906
|
02/09/2022
|
SAN MAYA LOHOGUN
|
2802007WL001498
|
SAN MAYA LOHOGUN
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747362
|
|
SAN MAYA LOHAGUN
|
()
|
|
69
|
Martam
|
SK-02-007-035-005/131
(BENG-PHEGYONG)
|
2802007000NRG23310820220032936
|
02/09/2022
|
DIKI BHUTIA
|
2802007WL001445
|
DIKI BHUTIA
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747363
|
|
DIKI BHUTIA
|
()
|
|
70
|
Martam
|
SK-02-007-035-005/132
(BENG-PHEGYONG)
|
2802007000NRG23310820220032937
|
02/09/2022
|
KHITUK BHUTIA
|
2802007WL001445
|
KHITUK BHUTIA
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747349
|
|
KHITUK BHUTIA
|
()
|
|
71
|
Martam
|
SK-02-007-035-005/277
(BENG-PHEGYONG)
|
2802007000NRG23310820220032941
|
02/09/2022
|
Passangkee Bhutia
|
2802007WL001445
|
Passangkee Bhutia
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747355
|
|
PASSANGKEE BHUTIA
|
()
|
|
72
|
Martam
|
SK-02-007-035-005/282
(BENG-PHEGYONG)
|
2802007000NRG23310820220032944
|
02/09/2022
|
Namgay Bhutia
|
2802007WL001445
|
Namgay Bhutia
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747352
|
|
NAMGAY BHUTIA
|
()
|
|
73
|
Martam
|
SK-02-007-035-005/31
(BENG-PHEGYONG)
|
2802007000NRG23310820220032945
|
02/09/2022
|
Tashi Ongyal Bhutia
|
2802007WL001445
|
Tashi Ongyal Bhutia
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747332
|
|
TASHI ONGYAL BHUTIA
|
()
|
|
74
|
Martam
|
SK-02-007-035-005/34
(BENG-PHEGYONG)
|
2802007000NRG23310820220032946
|
02/09/2022
|
PASSANG BHUTIA
|
2802007WL001445
|
PASSANG BHUTIA
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747329
|
|
PASSANG BHUTIA
|
()
|
|
75
|
Martam
|
SK-02-007-035-005/390
(BENG-PHEGYONG)
|
2802007000NRG23310820220032950
|
02/09/2022
|
Tshring Dam Bhutia
|
2802007WL001445
|
Tshring Dam Bhutia
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747357
|
|
TSHERING DEM BHUTIA
|
()
|
|
76
|
Martam
|
SK-02-007-035-005/399
(BENG-PHEGYONG)
|
2802007000NRG23310820220032952
|
02/09/2022
|
WANGCHUK BHUTIA
|
2802007WL001445
|
WANGCHUK BHUTIA
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747348
|
|
ONGCHUK BHUTIA
|
()
|
|
77
|
KHAMDONG
|
SK-02-007-036-001/1010
(Sirwani Chisopani)
|
2802007000NRG23010920220033984
|
02/09/2022
|
Premila khati
|
2802007WL001505
|
Premila khati
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747333
|
|
PERMILA KHATI
|
()
|
|
78
|
KHAMDONG
|
SK-02-007-036-001/1011
(Sirwani Chisopani)
|
2802007000NRG23010920220033985
|
02/09/2022
|
Santosh baraily
|
2802007WL001505
|
Santosh baraily
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747346
|
|
SANTOSH BARAILY
|
()
|
|
79
|
KHAMDONG
|
SK-02-007-036-001/1014
(Sirwani Chisopani)
|
2802007000NRG23010920220033947
|
02/09/2022
|
Nar Maya Shanker
|
2802007WL001503
|
Nar Maya Shanker
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747353
|
|
NAR MAYA SHANKER
|
()
|
|
80
|
KHAMDONG
|
SK-02-007-036-001/131
(Sirwani Chisopani)
|
2802007000NRG23010920220033949
|
02/09/2022
|
Kumari Shilal
|
2802007WL001503
|
Kumari Shilal
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
12/09/2022
|
|
4640747331
|
|
KUMARI SHILAL
|
()
|
|
81
|
KHAMDONG
|
SK-02-007-036-001/20
(Sirwani Chisopani)
|
2802007000NRG23010920220033950
|
02/09/2022
|
Santoki Dural
|
2802007WL001503
|
Santoki Dural
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747337
|
|
SANTOKI DURAL
|
()
|
|
82
|
KHAMDONG
|
SK-02-007-036-001/497
(Sirwani Chisopani)
|
2802007000NRG23010920220033986
|
02/09/2022
|
Molika Thapa
|
2802007WL001505
|
Molika Thapa
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
12/09/2022
|
|
4640747328
|
|
MOLIKA THAPA (MANGER)
|
()
|
|
83
|
KHAMDONG
|
SK-02-007-036-001/608
(Sirwani Chisopani)
|
2802007000NRG23010920220033953
|
02/09/2022
|
Santa Maya Kami
|
2802007WL001503
|
Santa Maya Kami
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
12/09/2022
|
|
4640747326
|
|
SANTA MAYA KAMI
|
()
|
|
84
|
KHAMDONG
|
SK-02-007-036-001/616
(Sirwani Chisopani)
|
2802007000NRG23010920220033954
|
02/09/2022
|
GANGA KHATI
|
2802007WL001503
|
GANGA KHATI
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747338
|
|
GANGA KHATI
|
()
|
|
85
|
KHAMDONG
|
SK-02-007-036-001/619
(Sirwani Chisopani)
|
2802007000NRG23010920220033988
|
02/09/2022
|
Munna Maya Kami
|
2802007WL001505
|
Munna Maya Kami
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747330
|
|
MUNNA MAYA KAMI
|
()
|
|
86
|
KHAMDONG
|
SK-02-007-036-001/8
(Sirwani Chisopani)
|
2802007000NRG23010920220033956
|
02/09/2022
|
Jak Maya Kami
|
2802007WL001503
|
Jak Maya Kami
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747360
|
|
JAK MAYA KAMI
|
()
|
|
87
|
KHAMDONG
|
SK-02-007-036-001/94
(Sirwani Chisopani)
|
2802007000NRG23010920220033990
|
02/09/2022
|
Sarita Kami
|
2802007WL001506
|
Sarita Kami
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747327
|
|
SARITA KAMI
|
()
|
|
88
|
KHAMDONG
|
SK-02-007-036-002/100
(Sirwani Chisopani)
|
2802007000NRG23010920220034004
|
02/09/2022
|
PHUL MAYA MANGER
|
2802007WL001508
|
PHUL MAYA MANGER
|
00462
|
UCBA0002375
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747336
|
|
PHUL MAYA MANGER
|
()
|
|
89
|
KHAMDONG
|
SK-02-007-036-002/105
(Sirwani Chisopani)
|
2802007000NRG23010920220034005
|
02/09/2022
|
PUSPA KUMARI BHUJEL
|
2802007WL001508
|
PUSPA KUMARI BHUJEL
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747335
|
|
PUSPA KUMARI BHUJEL
|
()
|
|
90
|
KHAMDONG
|
SK-02-007-036-002/112
(Sirwani Chisopani)
|
2802007000NRG23010920220034006
|
02/09/2022
|
Dil Maya Manger
|
2802007WL001508
|
Dil Maya Manger
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747347
|
|
DIL MAYA MANGER
|
()
|
|
91
|
KHAMDONG
|
SK-02-007-036-002/114
(Sirwani Chisopani)
|
2802007000NRG23010920220034007
|
02/09/2022
|
Pincal Subba
|
2802007WL001508
|
Pincal Subba
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747359
|
|
PINCAL SUBBA
|
()
|
|
92
|
KHAMDONG
|
SK-02-007-036-002/115
(Sirwani Chisopani)
|
2802007000NRG23010920220034008
|
02/09/2022
|
Durga Subba
|
2802007WL001508
|
Durga Subba
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747334
|
|
DURGA SUBBA
|
()
|
|
93
|
KHAMDONG
|
SK-02-007-036-002/118
(Sirwani Chisopani)
|
2802007000NRG23010920220034009
|
02/09/2022
|
Aarati Gurung
|
2802007WL001508
|
Aarati Gurung
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747361
|
|
AARATI GURUNG
|
()
|
|
94
|
KHAMDONG
|
SK-02-007-036-002/119
(Sirwani Chisopani)
|
2802007000NRG23010920220034010
|
02/09/2022
|
Kunti Maya Subba
|
2802007WL001508
|
Kunti Maya Subba
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747358
|
|
KUNTI MAYA SUBBA
|
()
|
|
95
|
KHAMDONG
|
SK-02-007-036-002/98
(Sirwani Chisopani)
|
2802007000NRG23010920220034001
|
02/09/2022
|
DIL KUMARI RAI
|
2802007WL001507
|
DIL KUMARI RAI
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747345
|
|
DIL KUMARI RAI
|
()
|
|
96
|
KHAMDONG
|
SK-02-007-036-002/99
(Sirwani Chisopani)
|
2802007000NRG23010920220034002
|
02/09/2022
|
CHATRA BAHADUR KAMI
|
2802007WL001507
|
CHATRA BAHADUR KAMI
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747351
|
|
CHATRA BAHADUR KAMI
|
()
|
|
97
|
KHAMDONG
|
SK-02-007-038-003/698
(DUNG DUNG THASA)
|
2802007000NRG23010920220033938
|
02/09/2022
|
DURGA PRADHAN
|
2802007WL001501
|
DURGA PRADHAN
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747356
|
|
DURGA PRADHAN
|
()
|
|
98
|
KHAMDONG
|
SK-02-007-038-003/715
(DUNG DUNG THASA)
|
2802007000NRG23010920220033939
|
02/09/2022
|
BHAWANI SHANKER PRADHAN
|
2802007WL001501
|
BHAWANI SHANKER PRADHAN
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640747354
|
|
BHAWANI SHANKER PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87024
|
87024
|
|
|
|
|
|
|
|
|
99
|
KHAMDONG
|
SK-02-007-036-002/128
(Sirwani Chisopani)
|
2802007000NRG23010920220033993
|
02/09/2022
|
Ambrita Manger
|
2802007WL001507
|
Ambrita Manger
|
00468
|
UBIN0553174
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4640747324
|
|
Ambrita Manger
|
()
|
|
100
|
KHAMDONG
|
SK-02-007-036-004/917
(Sirwani Chisopani)
|
2802007000NRG23310820220033042
|
02/09/2022
|
Suman lepcha
|
2802007WL001452
|
Suman lepcha
|
00468
|
UBIN0553174
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747320
|
|
Suman lepcha
|
()
|
|
101
|
KHAMDONG
|
SK-02-007-038-002/609
(DUNG DUNG THASA)
|
2802007000NRG23010920220034175
|
02/09/2022
|
ARJUN KR CHETTRI
|
2802007WL001516
|
ARJUN KR CHETTRI
|
00468
|
UBIN0553174
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747323
|
|
ARJUN KR CHETTRI
|
()
|
|
102
|
KHAMDONG
|
SK-02-007-038-002/680
(DUNG DUNG THASA)
|
2802007000NRG23010920220034177
|
02/09/2022
|
PRIYA CHETTRI
|
2802007WL001516
|
PRIYA CHETTRI
|
00468
|
UBIN0553174
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4640747322
|
|
PRIYA CHETTRI
|
()
|
|
103
|
KHAMDONG
|
SK-02-007-040-002/812
(CHISOPANI)
|
2802007000NRG23310820220033050
|
02/09/2022
|
sangita pradhan
|
2802007WL001452
|
sangita pradhan
|
00468
|
UBIN0553174
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640747321
|
|
sangita pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278388
|
278388
|
|
|
|
|
|
|
|