|
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-02-007-039-005/1241
(SIMIK LINGZEY)
|
2802008000NRG23050720220014373
|
06/07/2022
|
Laxmi Khati
|
2802008WL000647
|
Laxmi Khati
|
00415
|
SBIN0007515
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268572
|
|
MISS LAXMI KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
KHAMDONG
|
SK-02-007-038-005/867
(DUNG DUNG THASA)
|
2802008000NRG23050720220014553
|
06/07/2022
|
Anju Tamang
|
2802008WL000655
|
Anju Tamang
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268636
|
|
MRS ANJU TAMANG
|
()
|
|
3
|
KHAMDONG
|
SK-02-007-039-004/1004
(SIMIK LINGZEY)
|
2802008000NRG23050720220014554
|
06/07/2022
|
Momta Chettri
|
2802008WL000655
|
Momta Chettri
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268578
|
|
MRS MOMTA CHETTRI
|
()
|
|
4
|
KHAMDONG
|
SK-02-007-039-004/1053
(SIMIK LINGZEY)
|
2802008000NRG23050720220014561
|
06/07/2022
|
Purna Bahadur Rai
|
2802008WL000655
|
Purna Bahadur Rai
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268594
|
|
MR PURNA BAHADUR RAI
|
()
|
|
5
|
KHAMDONG
|
SK-02-007-039-004/1096
(SIMIK LINGZEY)
|
2802008000NRG23050720220014567
|
06/07/2022
|
Karsangmit Lepcha
|
2802008WL000655
|
Karsangmit Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268614
|
|
MRS KARSANGMIT LEPCHA
|
()
|
|
6
|
KHAMDONG
|
SK-02-007-039-004/1135
(SIMIK LINGZEY)
|
2802008000NRG23050720220014570
|
06/07/2022
|
Sita Ram Niroula
|
2802008WL000655
|
Sita Ram Niroula
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268580
|
|
MR SITA RAM NIROLA
|
()
|
|
7
|
KHAMDONG
|
SK-02-007-039-004/1196
(SIMIK LINGZEY)
|
2802008000NRG23050720220014574
|
06/07/2022
|
Arbind Kumar Gupta
|
2802008WL000655
|
Arbind Kumar Gupta
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268573
|
|
MR ARBIND KUMAR GUPTA
|
()
|
|
8
|
KHAMDONG
|
SK-02-007-039-004/1196
(SIMIK LINGZEY)
|
2802008000NRG23050720220014575
|
06/07/2022
|
Priyanka Gupta
|
2802008WL000655
|
Priyanka Gupta
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268579
|
|
MRS PRIYANKA GUPTA
|
()
|
|
9
|
KHAMDONG
|
SK-02-007-039-004/1201
(SIMIK LINGZEY)
|
2802008000NRG23050720220014576
|
06/07/2022
|
Rupa Rai
|
2802008WL000655
|
Rupa Rai
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268581
|
|
MRS RUPA RAI
|
()
|
|
10
|
KHAMDONG
|
SK-02-007-039-004/1206
(SIMIK LINGZEY)
|
2802008000NRG23050720220014577
|
06/07/2022
|
Debia Thatal
|
2802008WL000655
|
Debia Thatal
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268628
|
|
MRS DEBIA THATAL
|
()
|
|
11
|
KHAMDONG
|
SK-02-007-039-004/1209
(SIMIK LINGZEY)
|
2802008000NRG23050720220014578
|
06/07/2022
|
Anjana Chettri
|
2802008WL000655
|
Anjana Chettri
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268617
|
|
MRS ANJANA CHETTRI
|
()
|
|
12
|
KHAMDONG
|
SK-02-007-039-004/1216
(SIMIK LINGZEY)
|
2802008000NRG23050720220014579
|
06/07/2022
|
Tej Bhadhur Guragai
|
2802008WL000655
|
Tej Bhadhur Guragai
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268611
|
|
MR TEJ BAHADUR GURAGAI
|
()
|
|
13
|
KHAMDONG
|
SK-02-007-039-004/1222
(SIMIK LINGZEY)
|
2802008000NRG23050720220014581
|
06/07/2022
|
Kalpana Kami
|
2802008WL000655
|
Kalpana Kami
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268602
|
|
MRS KALPANA KAMI
|
()
|
|
14
|
KHAMDONG
|
SK-02-007-039-004/1222
(SIMIK LINGZEY)
|
2802008000NRG23050720220014580
|
06/07/2022
|
Man Bir Baraily
|
2802008WL000655
|
Man Bir Baraily
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268627
|
|
MR MAN BIR BARAILY
|
()
|
|
15
|
KHAMDONG
|
SK-02-007-039-004/1240
(SIMIK LINGZEY)
|
2802008000NRG23050720220014582
|
06/07/2022
|
Karna Maya Kami
|
2802008WL000655
|
Karna Maya Kami
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268599
|
|
MRS KARNA MAYA KAMI
|
()
|
|
16
|
KHAMDONG
|
SK-02-007-039-005/1006
(SIMIK LINGZEY)
|
2802008000NRG23050720220014308
|
06/07/2022
|
Yog Maya Neopaney
|
2802008WL000647
|
Yog Maya Neopaney
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146268635
|
|
MRS YOG MAYA NEOPANEY
|
()
|
|
17
|
KHAMDONG
|
SK-02-007-039-005/1011
(SIMIK LINGZEY)
|
2802008000NRG23050720220014311
|
06/07/2022
|
Kabita Sharma
|
2802008WL000647
|
Kabita Sharma
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268626
|
|
MS KABITA SHARMA
|
()
|
|
18
|
KHAMDONG
|
SK-02-007-039-005/1014
(SIMIK LINGZEY)
|
2802008000NRG23050720220014504
|
06/07/2022
|
Barna Singh Limboo
|
2802008WL000654
|
Barna Singh Limboo
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268575
|
|
MR BHARNA SINGH SUBBA
|
()
|
|
19
|
KHAMDONG
|
SK-02-007-039-005/1015
(SIMIK LINGZEY)
|
2802008000NRG23050720220014505
|
06/07/2022
|
Jharna Sharma
|
2802008WL000654
|
Jharna Sharma
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268618
|
|
MRS JHARNA DEVI SHARMA
|
()
|
|
20
|
KHAMDONG
|
SK-02-007-039-005/1017
(SIMIK LINGZEY)
|
2802008000NRG23050720220014506
|
06/07/2022
|
Zumthi Lepcha
|
2802008WL000654
|
Zumthi Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268600
|
|
MISS ZUMTHI LEPCHA
|
()
|
|
21
|
KHAMDONG
|
SK-02-007-039-005/1018
(SIMIK LINGZEY)
|
2802008000NRG23050720220014285
|
06/07/2022
|
Chungtuk Lepcha
|
2802008WL000646
|
Chungtuk Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268633
|
|
MR CHUNGTUK LEPCHA
|
()
|
|
22
|
KHAMDONG
|
SK-02-007-039-005/1019
(SIMIK LINGZEY)
|
2802008000NRG23050720220014508
|
06/07/2022
|
Nar Bahadur Lohar
|
2802008WL000654
|
Nar Bahadur Lohar
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146268598
|
|
MR NAR BAHADUR LOHAR
|
()
|
|
23
|
KHAMDONG
|
SK-02-007-039-005/1029
(SIMIK LINGZEY)
|
2802008000NRG23050720220014315
|
06/07/2022
|
Shiva Maya Chettri
|
2802008WL000647
|
Shiva Maya Chettri
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268583
|
|
MRS SHIVA MAYA CHETTRI
|
()
|
|
24
|
KHAMDONG
|
SK-02-007-039-005/1030
(SIMIK LINGZEY)
|
2802008000NRG23050720220014316
|
06/07/2022
|
Phu Lakhi Sherpa
|
2802008WL000647
|
Phu Lakhi Sherpa
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268612
|
|
MRS PHURBA LAKEY SUBBA
|
()
|
|
25
|
KHAMDONG
|
SK-02-007-039-005/1038
(SIMIK LINGZEY)
|
2802008000NRG23050720220014320
|
06/07/2022
|
Primula Nepal
|
2802008WL000647
|
Primula Nepal
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268630
|
|
MISS PREMOLA NEPAL
|
()
|
|
26
|
KHAMDONG
|
SK-02-007-039-005/1039
(SIMIK LINGZEY)
|
2802008000NRG23050720220014321
|
06/07/2022
|
Romila Sharma
|
2802008WL000647
|
Romila Sharma
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268634
|
|
MS ROMILA SHARMA
|
()
|
|
27
|
KHAMDONG
|
SK-02-007-039-005/1045
(SIMIK LINGZEY)
|
2802008000NRG23050720220014286
|
06/07/2022
|
Langrip Lepcha
|
2802008WL000646
|
Langrip Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268629
|
|
MR LANGRIP LEPCHA
|
()
|
|
28
|
KHAMDONG
|
SK-02-007-039-005/1049
(SIMIK LINGZEY)
|
2802008000NRG23050720220014516
|
06/07/2022
|
Keshab Neopaney
|
2802008WL000654
|
Keshab Neopaney
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268574
|
|
MR KESHAB NEOPANEY
|
()
|
|
29
|
KHAMDONG
|
SK-02-007-039-005/1053
(SIMIK LINGZEY)
|
2802008000NRG23050720220014324
|
06/07/2022
|
Kumari Chettri
|
2802008WL000647
|
Kumari Chettri
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268608
|
|
MRS KUMARI CHETTRI
|
()
|
|
30
|
KHAMDONG
|
SK-02-007-039-005/1055
(SIMIK LINGZEY)
|
2802008000NRG23050720220014326
|
06/07/2022
|
Gona Lepcha
|
2802008WL000647
|
Gona Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268606
|
|
MRS GONA LEPCHA
|
()
|
|
31
|
KHAMDONG
|
SK-02-007-039-005/1058
(SIMIK LINGZEY)
|
2802008000NRG23050720220014328
|
06/07/2022
|
Ambika Kami
|
2802008WL000647
|
Ambika Kami
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268615
|
|
MRS AMBIKA KAMI
|
()
|
|
32
|
KHAMDONG
|
SK-02-007-039-005/1058
(SIMIK LINGZEY)
|
2802008000NRG23050720220014327
|
06/07/2022
|
Man Bahadur Kami
|
2802008WL000647
|
Man Bahadur Kami
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268576
|
|
MON BDR KAMI
|
()
|
|
33
|
KHAMDONG
|
SK-02-007-039-005/1061
(SIMIK LINGZEY)
|
2802008000NRG23050720220014330
|
06/07/2022
|
Mina Lepcha
|
2802008WL000647
|
Mina Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268584
|
|
MRS PEMA LHAMU BHUTIA
|
()
|
|
34
|
KHAMDONG
|
SK-02-007-039-005/1061
(SIMIK LINGZEY)
|
2802008000NRG23050720220014331
|
06/07/2022
|
Thendup Tshering Lepcha
|
2802008WL000647
|
Thendup Tshering Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268595
|
|
MR THENDUP TSHERING LEPCHA
|
()
|
|
35
|
KHAMDONG
|
SK-02-007-039-005/1074
(SIMIK LINGZEY)
|
2802008000NRG23050720220014525
|
06/07/2022
|
Karna Bahadhur Rai
|
2802008WL000654
|
Karna Bahadhur Rai
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268624
|
|
MR KARNA BAHADUR RAI
|
()
|
|
36
|
KHAMDONG
|
SK-02-007-039-005/1075
(SIMIK LINGZEY)
|
2802008000NRG23050720220014526
|
06/07/2022
|
Sukmit Lepcha
|
2802008WL000654
|
Sukmit Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268622
|
|
MISS SUKMIT LEPCHA
|
()
|
|
37
|
KHAMDONG
|
SK-02-007-039-005/1086
(SIMIK LINGZEY)
|
2802008000NRG23050720220014288
|
06/07/2022
|
Dup Tshering Bhutia
|
2802008WL000646
|
Dup Tshering Bhutia
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268591
|
|
MR DUP TSHERING BHUTIA
|
()
|
|
38
|
KHAMDONG
|
SK-02-007-039-005/1104
(SIMIK LINGZEY)
|
2802008000NRG23050720220014534
|
06/07/2022
|
Rekha Khanal
|
2802008WL000654
|
Rekha Khanal
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268593
|
|
MRS REKHA MAYA SHARMA
|
()
|
|
39
|
KHAMDONG
|
SK-02-007-039-005/1114
(SIMIK LINGZEY)
|
2802008000NRG23050720220014343
|
06/07/2022
|
Anita Rai
|
2802008WL000647
|
Anita Rai
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268632
|
|
MRS ANITA RAI
|
()
|
|
40
|
KHAMDONG
|
SK-02-007-039-005/1138
(SIMIK LINGZEY)
|
2802008000NRG23050720220014347
|
06/07/2022
|
Durga Devi Darjee
|
2802008WL000647
|
Durga Devi Darjee
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268592
|
|
MR AMBER BAHADUR DARJEE
|
()
|
|
41
|
KHAMDONG
|
SK-02-007-039-005/1149
(SIMIK LINGZEY)
|
2802008000NRG23050720220014349
|
06/07/2022
|
Dewki Darjee
|
2802008WL000647
|
Dewki Darjee
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268620
|
|
MRS DEWKI DARJEE
|
()
|
|
42
|
KHAMDONG
|
SK-02-007-039-005/1156
(SIMIK LINGZEY)
|
2802008000NRG23050720220014350
|
06/07/2022
|
Tshering Lepcha
|
2802008WL000647
|
Tshering Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268597
|
|
MR TSHERING LEPCHA
|
()
|
|
43
|
KHAMDONG
|
SK-02-007-039-005/1161
(SIMIK LINGZEY)
|
2802008000NRG23050720220014351
|
06/07/2022
|
Gya Nath Chettri
|
2802008WL000647
|
Gya Nath Chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146268613
|
|
MRS YAMUNA CHETTRI
|
()
|
|
44
|
KHAMDONG
|
SK-02-007-039-005/1205
(SIMIK LINGZEY)
|
2802008000NRG23050720220014545
|
06/07/2022
|
Heema Devi Sharma
|
2802008WL000654
|
Heema Devi Sharma
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268631
|
|
MRS HEEMA DEVI SHARMA
|
()
|
|
45
|
KHAMDONG
|
SK-02-007-039-005/1210
(SIMIK LINGZEY)
|
2802008000NRG23050720220014361
|
06/07/2022
|
Menuka Neopane
|
2802008WL000647
|
Menuka Neopane
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268619
|
|
MRS MENUKA NEUPANE
|
()
|
|
46
|
KHAMDONG
|
SK-02-007-039-005/1217
(SIMIK LINGZEY)
|
2802008000NRG23050720220014547
|
06/07/2022
|
Bhopal Chettri
|
2802008WL000654
|
Bhopal Chettri
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268621
|
|
MR BHOPAL CHETRII
|
()
|
|
47
|
KHAMDONG
|
SK-02-007-039-005/1218
(SIMIK LINGZEY)
|
2802008000NRG23050720220014297
|
06/07/2022
|
Chewang Eden Bhutia
|
2802008WL000646
|
Chewang Eden Bhutia
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268601
|
|
MISS CHAWANG EDEN BHUTIA
|
()
|
|
48
|
KHAMDONG
|
SK-02-007-039-005/1218
(SIMIK LINGZEY)
|
2802008000NRG23050720220014365
|
06/07/2022
|
Sonam Dankar Bhutia
|
2802008WL000647
|
Sonam Dankar Bhutia
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268588
|
|
MISS SONAM DANKAR BHUTIA
|
()
|
|
49
|
KHAMDONG
|
SK-02-007-039-005/1219
(SIMIK LINGZEY)
|
2802008000NRG23050720220014298
|
06/07/2022
|
Laden Lepcha
|
2802008WL000646
|
Laden Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268625
|
|
MRS LADEN LEPCHA
|
()
|
|
50
|
KHAMDONG
|
SK-02-007-039-005/1220
(SIMIK LINGZEY)
|
2802008000NRG23050720220014299
|
06/07/2022
|
Bal Krishna Khanal
|
2802008WL000646
|
Bal Krishna Khanal
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268586
|
|
MR BAL KRISHNA KHANAL
|
()
|
|
51
|
KHAMDONG
|
SK-02-007-039-005/1221
(SIMIK LINGZEY)
|
2802008000NRG23050720220014366
|
06/07/2022
|
Laxmi Prasad Nepal
|
2802008WL000647
|
Laxmi Prasad Nepal
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268589
|
|
MR LAXMI PRASHAD NEPAL
|
()
|
|
52
|
KHAMDONG
|
SK-02-007-039-005/1222
(SIMIK LINGZEY)
|
2802008000NRG23050720220014367
|
06/07/2022
|
Saju Neopaney
|
2802008WL000647
|
Saju Neopaney
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268582
|
|
MRS SAJU NEOPANEY
|
()
|
|
53
|
KHAMDONG
|
SK-02-007-039-005/1223
(SIMIK LINGZEY)
|
2802008000NRG23050720220014369
|
06/07/2022
|
Geeta Devi
|
2802008WL000647
|
Geeta Devi
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268616
|
|
MRS GEETA DEVI
|
()
|
|
54
|
KHAMDONG
|
SK-02-007-039-005/1223
(SIMIK LINGZEY)
|
2802008000NRG23050720220014368
|
06/07/2022
|
Ranjan Yadav
|
2802008WL000647
|
Ranjan Yadav
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268609
|
|
MR RANJAN YADAV
|
()
|
|
55
|
KHAMDONG
|
SK-02-007-039-005/1224
(SIMIK LINGZEY)
|
2802008000NRG23050720220014370
|
06/07/2022
|
Lekha Rai
|
2802008WL000647
|
Lekha Rai
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268607
|
|
MRS LEKHA RAI
|
()
|
|
56
|
KHAMDONG
|
SK-02-007-039-005/1229
(SIMIK LINGZEY)
|
2802008000NRG23050720220014371
|
06/07/2022
|
Lakmit Lepcha
|
2802008WL000647
|
Lakmit Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268610
|
|
MRS LAKMIT LEPCHA
|
()
|
|
57
|
KHAMDONG
|
SK-02-007-039-005/1230
(SIMIK LINGZEY)
|
2802008000NRG23050720220014548
|
06/07/2022
|
Silu Tamang
|
2802008WL000654
|
Silu Tamang
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268605
|
|
MRS SILU TAMANG
|
()
|
|
58
|
KHAMDONG
|
SK-02-007-039-005/1231
(SIMIK LINGZEY)
|
2802008000NRG23050720220014301
|
06/07/2022
|
Passang Namgyal Lepcha
|
2802008WL000646
|
Passang Namgyal Lepcha
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268585
|
|
MR PASSANG NAMGYAL LEPCHA
|
()
|
|
59
|
KHAMDONG
|
SK-02-007-039-005/1234
(SIMIK LINGZEY)
|
2802008000NRG23050720220014549
|
06/07/2022
|
Om Raj Chettri
|
2802008WL000654
|
Om Raj Chettri
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268603
|
|
MR OM RAJ CHETTRI
|
()
|
|
60
|
KHAMDONG
|
SK-02-007-039-005/1235
(SIMIK LINGZEY)
|
2802008000NRG23050720220014372
|
06/07/2022
|
Dhan Kumari Rai
|
2802008WL000647
|
Dhan Kumari Rai
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268577
|
|
MRS DHAN KUMARI RAI
|
()
|
|
61
|
KHAMDONG
|
SK-02-007-039-005/1236
(SIMIK LINGZEY)
|
2802008000NRG23050720220014550
|
06/07/2022
|
Raj Kumar Rai
|
2802008WL000654
|
Raj Kumar Rai
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268590
|
|
MR RAJ KUMAR RAI
|
()
|
|
62
|
KHAMDONG
|
SK-02-007-039-005/1238
(SIMIK LINGZEY)
|
2802008000NRG23050720220014551
|
06/07/2022
|
Dheeraj Neopaney
|
2802008WL000654
|
Dheeraj Neopaney
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268587
|
|
MR DHEERAJ NEOPANEY
|
()
|
|
63
|
KHAMDONG
|
SK-02-007-039-005/1239
(SIMIK LINGZEY)
|
2802008000NRG23050720220014302
|
06/07/2022
|
Anita Regmi
|
2802008WL000646
|
Anita Regmi
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268596
|
|
MRS ANITA REGMI
|
()
|
|
64
|
KHAMDONG
|
SK-02-007-039-005/1240
(SIMIK LINGZEY)
|
2802008000NRG23050720220014552
|
06/07/2022
|
Norjay Tamang
|
2802008WL000654
|
Norjay Tamang
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268623
|
|
MR NORJAY TAMANG
|
()
|
|
65
|
KHAMDONG
|
SK-02-007-039-005/1242
(SIMIK LINGZEY)
|
2802008000NRG23050720220014374
|
06/07/2022
|
Sabita Subba
|
2802008WL000647
|
Sabita Subba
|
00415
|
SBIN0008405
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268604
|
|
MRS SABITA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209790
|
209790
|
|
|
|
|
|
|
|
|
66
|
KHAMDONG
|
SK-02-007-039-005/1225
(SIMIK LINGZEY)
|
2802008000NRG23050720220014300
|
06/07/2022
|
Pema Ongyal Lepcha
|
2802008WL000646
|
Pema Ongyal Lepcha
|
00415
|
SBIN0009034
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3146268637
|
|
MR PEMA ONGYAL LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216450
|
216450
|
|
|
|
|
|
|
|