|
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
|
GYALSHING
|
SK-04-001-013-004/350
(TIKJUK KYONGSA)
|
2804001000NRG23170920220058497
|
18/09/2022
|
Passang Phuti Bhutia
|
2804001WL003043
|
Passang Phuti Bhutia
|
00032
|
UTIB0002600
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432606
|
|
Passang Phuti Bhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
GYALSHING
|
SK-04-001-014-002/45
(YANGTHANG)
|
2804001000NRG23170920220057827
|
18/09/2022
|
Chandika Tamang
|
2804001WL003019
|
Chandika Tamang
|
00078
|
CNRB0004876
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476432577
|
|
Chandika Tamang
|
()
|
|
3
|
GYALSHING
|
SK-04-001-014-002/658
(YANGTHANG)
|
2804001000NRG23170920220057837
|
18/09/2022
|
Merina Thapa
|
2804001WL003019
|
Merina Thapa
|
00078
|
CNRB0004876
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476432618
|
|
Merina Thapa
|
()
|
|
4
|
GYALSHING
|
SK-04-001-014-005/314
(YANGTHANG)
|
2804001000NRG23170920220058522
|
18/09/2022
|
Navin gurung
|
2804001WL003043
|
Navin gurung
|
00078
|
CNRB0004876
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432619
|
|
Navin gurung
|
()
|
|
5
|
GYALSHING
|
SK-04-001-014-005/571
(YANGTHANG)
|
2804001000NRG23170920220058535
|
18/09/2022
|
Nim Lamu Bhutia
|
2804001WL003043
|
Nim Lamu Bhutia
|
00078
|
CNRB0004876
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432578
|
|
Nim Lamu Bhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
6
|
GYALSHING
|
SK-04-001-012-003/669
(YANGTEN)
|
2804001000NRG23180920220059352
|
18/09/2022
|
Mahendra rai
|
2804001WL003104
|
Mahendra rai
|
00089
|
CBIN0282256
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476432568
|
|
Mahendra rai
|
()
|
|
7
|
GYALSHING
|
SK-04-001-012-003/736
(YANGTEN)
|
2804001000NRG23180920220059356
|
18/09/2022
|
Puspanjali rai
|
2804001WL003104
|
Puspanjali rai
|
00089
|
CBIN0282256
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476432573
|
|
Puspanjali rai
|
()
|
|
8
|
GYALSHING
|
SK-04-001-012-003/739
(YANGTEN)
|
2804001000NRG23180920220059357
|
18/09/2022
|
Tila rupa rai
|
2804001WL003104
|
Tila rupa rai
|
00089
|
CBIN0282256
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476432571
|
|
Tila rupa rai
|
()
|
|
9
|
GYALSHING
|
SK-04-001-012-003/748
(YANGTEN)
|
2804001000NRG23180920220059358
|
18/09/2022
|
Bimal Rai
|
2804001WL003104
|
Bimal Rai
|
00089
|
CBIN0282256
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476432576
|
|
Bimal Rai
|
()
|
|
10
|
GYALSHING
|
SK-04-001-013-001/57
(GYALSHING OMCHUNG)
|
2804001000NRG23180920220059456
|
18/09/2022
|
Laxuman subedi
|
2804001WL003113
|
Laxuman subedi
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432567
|
|
Laxuman subedi
|
()
|
|
11
|
GYALSHING
|
SK-04-001-013-001/57
(GYALSHING OMCHUNG)
|
2804001000NRG23180920220059455
|
18/09/2022
|
sabita rai
|
2804001WL003113
|
sabita rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432574
|
|
sabita rai
|
()
|
|
12
|
GYALSHING
|
SK-04-001-013-003/755
(GYALSHING OMCHUNG)
|
2804001000NRG23180920220059459
|
18/09/2022
|
harka bdr. gurung
|
2804001WL003113
|
harka bdr. gurung
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432564
|
|
harka bdr. gurung
|
()
|
|
13
|
GYALSHING
|
SK-04-001-013-004/654-A
(TIKJUK KYONGSA)
|
2804001000NRG23170920220058502
|
18/09/2022
|
Hari Maya Katwal
|
2804001WL003043
|
Hari Maya Katwal
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432569
|
|
Hari Maya Katwal
|
()
|
|
14
|
GYALSHING
|
SK-04-001-013-004/668
(TIKJUK KYONGSA)
|
2804001000NRG23170920220058503
|
18/09/2022
|
Padam lall chettri
|
2804001WL003043
|
Padam lall chettri
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432572
|
|
Padam lall chettri
|
()
|
|
15
|
GYALSHING
|
SK-04-001-013-004/670
(TIKJUK KYONGSA)
|
2804001000NRG23170920220058505
|
18/09/2022
|
Chandra Maya chettri
|
2804001WL003043
|
Chandra Maya chettri
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432565
|
|
Chandra Maya chettri
|
()
|
|
16
|
GYALSHING
|
SK-04-001-014-002/327-A
(YANGTHANG)
|
2804001000NRG23170920220057825
|
18/09/2022
|
Sanjay Katwal
|
2804001WL003019
|
Sanjay Katwal
|
00089
|
CBIN0282256
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476432621
|
|
Sanjay Katwal
|
()
|
|
17
|
GYALSHING
|
SK-04-001-014-005/243
(YANGTHANG)
|
2804001000NRG23170920220058516
|
18/09/2022
|
Yogesh sharma
|
2804001WL003043
|
Yogesh sharma
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432570
|
|
Yogesh sharma
|
()
|
|
18
|
GYALSHING
|
SK-04-001-014-005/324
(YANGTHANG)
|
2804001000NRG23170920220058525
|
18/09/2022
|
Kalyan Biswakarm
|
2804001WL003043
|
Kalyan Biswakarm
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432575
|
|
Kalyan Biswakarm
|
()
|
|
19
|
GYALSHING
|
SK-04-001-014-005/478
(YANGTHANG)
|
2804001000NRG23170920220058529
|
18/09/2022
|
budha maya rai
|
2804001WL003043
|
budha maya rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432566
|
|
budha maya rai
|
()
|
|
20
|
GYALSHING
|
SK-04-001-014-005/567
(YANGTHANG)
|
2804001000NRG23170920220058533
|
18/09/2022
|
Samuel tamang
|
2804001WL003043
|
Samuel tamang
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432623
|
|
Samuel tamang
|
()
|
|
21
|
GYALSHING
|
SK-04-001-014-005/569
(YANGTHANG)
|
2804001000NRG23170920220058534
|
18/09/2022
|
Nirmala Rai
|
2804001WL003043
|
Nirmala Rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432620
|
|
Nirmala Rai
|
()
|
|
22
|
GYALSHING
|
SK-04-001-014-005/592
(YANGTHANG)
|
2804001000NRG23170920220058536
|
18/09/2022
|
Nirmala Rai
|
2804001WL003043
|
Nirmala Rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432563
|
|
Nirmala Rai
|
()
|
|
23
|
GYALSHING
|
SK-04-001-014-005/649
(YANGTHANG)
|
2804001000NRG23170920220058539
|
18/09/2022
|
Passang doma bhutia
|
2804001WL003043
|
Passang doma bhutia
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432622
|
|
Passang doma bhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
24
|
GYALSHING
|
SK-04-001-013-004/517
(TIKJUK KYONGSA)
|
2804001000NRG23170920220058499
|
18/09/2022
|
bhumika chettri
|
2804001WL003043
|
bhumika chettri
|
00165
|
IBKL0001887
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432616
|
|
bhumika chettri
|
()
|
|
25
|
GYALSHING
|
SK-04-001-014-001/413
(YANGTHANG)
|
2804001000NRG23170920220058512
|
18/09/2022
|
Rupa chettri
|
2804001WL003043
|
Rupa chettri
|
00165
|
IBKL0001887
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476432617
|
|
Rupa chettri
|
()
|
|
26
|
GYALSHING
|
SK-04-001-014-005/254
(YANGTHANG)
|
2804001000NRG23170920220058518
|
18/09/2022
|
Roshni Rai
|
2804001WL003043
|
Roshni Rai
|
00165
|
IBKL0001887
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432579
|
|
Roshni Rai
|
()
|
|
27
|
GYALSHING
|
SK-04-001-014-005/638-A
(YANGTHANG)
|
2804001000NRG23170920220058537
|
18/09/2022
|
Rinchen doma Tamang
|
2804001WL003043
|
Rinchen doma Tamang
|
00165
|
IBKL0001887
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432580
|
|
Rinchen doma Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
28
|
GYALSHING
|
SK-04-001-014-005/251
(YANGTHANG)
|
2804001000NRG23170920220058517
|
18/09/2022
|
Sonam tshering bhutia
|
2804001WL003043
|
Sonam tshering bhutia
|
00168
|
ICIC0002716
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432581
|
|
Sonam tshering bhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
29
|
GYALSHING
|
SK-04-001-011-001/1
(SINGYANG CHUMBUNG)
|
2804001000NRG23170920220057650
|
18/09/2022
|
DIL MAYA SUBBA
|
2804001WL003010
|
DIL MAYA SUBBA
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476432624
|
|
MRS DIL MAYA SUBBA
|
()
|
|
30
|
GYALSHING
|
SK-04-001-011-001/12
(SINGYANG CHUMBUNG)
|
2804001000NRG23170920220057651
|
18/09/2022
|
BIRENDRA HANG SUBBA
|
2804001WL003010
|
BIRENDRA HANG SUBBA
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476432585
|
|
MR BIRENDRA HANG SUBBA
|
()
|
|
31
|
GYALSHING
|
SK-04-001-011-001/3
(SINGYANG CHUMBUNG)
|
2804001000NRG23170920220057653
|
18/09/2022
|
Padam Bahadur chettri
|
2804001WL003010
|
Padam Bahadur chettri
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476432584
|
|
MR PADAM BAHADUR CHETTRI
|
()
|
|
32
|
GYALSHING
|
SK-04-001-011-001/367
(SINGYANG CHUMBUNG)
|
2804001000NRG23170920220057655
|
18/09/2022
|
RAM KUMAR CHETTRI
|
2804001WL003010
|
RAM KUMAR CHETTRI
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476432615
|
|
MR RAM KUMAR CHHETRI
|
()
|
|
33
|
GYALSHING
|
SK-04-001-011-001/5
(SINGYANG CHUMBUNG)
|
2804001000NRG23170920220057657
|
18/09/2022
|
HANGMA SUBBA
|
2804001WL003010
|
HANGMA SUBBA
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476432613
|
|
MRS HANGMA SUBBA
|
()
|
|
34
|
GYALSHING
|
SK-04-001-011-001/6
(SINGYANG CHUMBUNG)
|
2804001000NRG23170920220057658
|
18/09/2022
|
BUDDHI LALL SUBBA
|
2804001WL003010
|
BUDDHI LALL SUBBA
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476432614
|
|
MR BUDDHI LALL SUBBA
|
()
|
|
35
|
GYALSHING
|
SK-04-001-011-006/310
(SINGYANG CHUMBUNG)
|
2804001000NRG23170920220057660
|
18/09/2022
|
SUJANA LIMBOO
|
2804001WL003010
|
SUJANA LIMBOO
|
00415
|
SBIN0008511
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476432582
|
|
PURNA BDR SUBBA
|
()
|
|
36
|
GYALSHING
|
SK-04-001-011-006/347
(SINGYANG CHUMBUNG)
|
2804001000NRG23170920220057661
|
18/09/2022
|
Roja Rai
|
2804001WL003010
|
Roja Rai
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476432612
|
|
MR ROJA RAI
|
()
|
|
37
|
GYALSHING
|
SK-04-001-011-006/446
(SINGYANG CHUMBUNG)
|
2804001000NRG23170920220057664
|
18/09/2022
|
KHEENA MAYA KARKI
|
2804001WL003010
|
KHEENA MAYA KARKI
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476432583
|
|
MISS KHEENA MAYA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
38
|
GYALSHING
|
SK-04-001-013-004/669
(TIKJUK KYONGSA)
|
2804001000NRG23170920220058504
|
18/09/2022
|
Passang Lepcha
|
2804001WL003043
|
Passang Lepcha
|
00415
|
SBIN0013240
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476432586
|
|
MR PASSANG LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
39
|
GYALSHING
|
SK-04-001-012-003/154
(YANGTEN)
|
2804001000NRG23180920220059344
|
18/09/2022
|
Amita rai
|
2804001WL003104
|
Amita rai
|
00468
|
UBIN0557447
|
1998
|
1998
|
Processed
|
13/10/2022
|
|
5476432587
|
|
Amita rai
|
()
|
|
40
|
GYALSHING
|
SK-04-001-012-003/693
(YANGTEN)
|
2804001000NRG23180920220059355
|
18/09/2022
|
Sajena rai
|
2804001WL003104
|
Sajena rai
|
00468
|
UBIN0557447
|
1776
|
1776
|
Processed
|
13/10/2022
|
|
5476432599
|
|
Sajena rai
|
()
|
|
41
|
GYALSHING
|
SK-04-001-013-002/787
(GYALSHING OMCHUNG)
|
2804001000NRG23180920220059474
|
18/09/2022
|
Anti Devi Mishra
|
2804001WL003115
|
Anti Devi Mishra
|
00468
|
UBIN0557447
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
5476432602
|
|
Anti Devi Mishra
|
()
|
|
42
|
GYALSHING
|
SK-04-001-013-004/652-A
(TIKJUK KYONGSA)
|
2804001000NRG23170920220058501
|
18/09/2022
|
Lakey Doma bhutia
|
2804001WL003043
|
Lakey Doma bhutia
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432605
|
|
Lakey Doma bhutia
|
()
|
|
43
|
GYALSHING
|
SK-04-001-013-004/652-A
(TIKJUK KYONGSA)
|
2804001000NRG23170920220058500
|
18/09/2022
|
wongyal bhutia
|
2804001WL003043
|
wongyal bhutia
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432593
|
|
wongyal bhutia
|
()
|
|
44
|
GYALSHING
|
SK-04-001-013-004/670
(TIKJUK KYONGSA)
|
2804001000NRG23170920220058506
|
18/09/2022
|
Ram Kumar Chettri
|
2804001WL003043
|
Ram Kumar Chettri
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432594
|
|
Ram Kumar Chettri
|
()
|
|
45
|
GYALSHING
|
SK-04-001-014-001/305
(YANGTHANG)
|
2804001000NRG23170920220057812
|
18/09/2022
|
Monorath Subedi
|
2804001WL003019
|
Monorath Subedi
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476432603
|
|
Monorath Subedi
|
()
|
|
46
|
GYALSHING
|
SK-04-001-014-001/559
(YANGTHANG)
|
2804001000NRG23170920220058513
|
18/09/2022
|
Sandhya subba
|
2804001WL003043
|
Sandhya subba
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476432610
|
|
Sandhya subba
|
()
|
|
47
|
GYALSHING
|
SK-04-001-014-001/671
(YANGTHANG)
|
2804001000NRG23170920220057817
|
18/09/2022
|
Kritika sharma
|
2804001WL003019
|
Kritika sharma
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476432597
|
|
Kritika sharma
|
()
|
|
48
|
GYALSHING
|
SK-04-001-014-002/170-A
(YANGTHANG)
|
2804001000NRG23170920220057820
|
18/09/2022
|
rup narayan chettri
|
2804001WL003019
|
rup narayan chettri
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476432600
|
|
rup narayan chettri
|
()
|
|
49
|
GYALSHING
|
SK-04-001-014-002/170-A
(YANGTHANG)
|
2804001000NRG23170920220057819
|
18/09/2022
|
Smerika chettri
|
2804001WL003019
|
Smerika chettri
|
00468
|
UBIN0557447
|
1998
|
1998
|
Processed
|
13/10/2022
|
|
5476432596
|
|
Smerika chettri
|
()
|
|
50
|
GYALSHING
|
SK-04-001-014-002/22
(YANGTHANG)
|
2804001000NRG23170920220057821
|
18/09/2022
|
Chandra Limboo
|
2804001WL003019
|
Chandra Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476432588
|
|
Chandra Limboo
|
()
|
|
51
|
GYALSHING
|
SK-04-001-014-002/49
(YANGTHANG)
|
2804001000NRG23170920220057828
|
18/09/2022
|
Manita subba
|
2804001WL003019
|
Manita subba
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476432608
|
|
Manita subba
|
()
|
|
52
|
GYALSHING
|
SK-04-001-014-002/53
(YANGTHANG)
|
2804001000NRG23170920220057830
|
18/09/2022
|
Dhan maya Subba
|
2804001WL003019
|
Dhan maya Subba
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476432609
|
|
Dhan maya Subba
|
()
|
|
53
|
GYALSHING
|
SK-04-001-014-003/114
(TIKJUK KYONGSA)
|
2804001000NRG23170920220058514
|
18/09/2022
|
Binod Darjee
|
2804001WL003043
|
Binod Darjee
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432604
|
|
Binod Darjee
|
()
|
|
54
|
GYALSHING
|
SK-04-001-014-003/154
(YANGTHANG)
|
2804001000NRG23170920220057844
|
18/09/2022
|
Nirmala sunar
|
2804001WL003019
|
Nirmala sunar
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
13/10/2022
|
|
5476432589
|
|
Nirmala sunar
|
()
|
|
55
|
GYALSHING
|
SK-04-001-014-005/451-A
(YANGTHANG)
|
2804001000NRG23170920220058527
|
18/09/2022
|
Yanchen bhutia
|
2804001WL003043
|
Yanchen bhutia
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432611
|
|
Yanchen bhutia
|
()
|
|
56
|
GYALSHING
|
SK-04-001-014-005/458
(YANGTHANG)
|
2804001000NRG23170920220058528
|
18/09/2022
|
Renuka gurung
|
2804001WL003043
|
Renuka gurung
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432595
|
|
Renuka gurung
|
()
|
|
57
|
GYALSHING
|
SK-04-001-014-005/492-A
(YANGTHANG)
|
2804001000NRG23170920220058531
|
18/09/2022
|
Phutshering lepcha
|
2804001WL003043
|
Phutshering lepcha
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432598
|
|
Phutshering lepcha
|
()
|
|
58
|
GYALSHING
|
SK-04-001-014-005/565
(YANGTHANG)
|
2804001000NRG23170920220058532
|
18/09/2022
|
prem kri manger
|
2804001WL003043
|
prem kri manger
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432590
|
|
prem kri manger
|
()
|
|
59
|
GYALSHING
|
SK-04-001-014-005/639
(YANGTHANG)
|
2804001000NRG23170920220058538
|
18/09/2022
|
Dil maya Kami
|
2804001WL003043
|
Dil maya Kami
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432607
|
|
Dil maya Kami
|
()
|
|
60
|
GYALSHING
|
SK-04-001-014-005/672
(YANGTHANG)
|
2804001000NRG23170920220058541
|
18/09/2022
|
Karma lepcha
|
2804001WL003043
|
Karma lepcha
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432592
|
|
Karma lepcha
|
()
|
|
61
|
GYALSHING
|
SK-04-001-014-005/672
(YANGTHANG)
|
2804001000NRG23170920220058540
|
18/09/2022
|
Sita Chettri
|
2804001WL003043
|
Sita Chettri
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432591
|
|
Sita Chettri
|
()
|
|
62
|
GYALSHING
|
SK-04-001-014-005/674
(YANGTHANG)
|
2804001000NRG23170920220058542
|
18/09/2022
|
Palzor Bhutia
|
2804001WL003043
|
Palzor Bhutia
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476432601
|
|
Palzor Bhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68376
|
68376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175158
|
175158
|
|
|
|
|
|
|
|