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
|
YUKSOM
|
SK-04-003-009-004/324 (Rimbi-Timbrong)
|
2804003000NRG23170320230113789
|
17/03/2023
|
Phip hang limboo
|
2804003WL006104
|
Phip hang limboo
|
00032
|
UTIB0002600
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309054503
|
|
Phip hang limboo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
2
|
YUKSOM
|
SK-04-003-009-005/131 (Rimbi-Timbrong)
|
2804003000NRG23170320230113780
|
17/03/2023
|
Lachung Lepcha
|
2804003WL006103
|
Lachung Lepcha
|
00078
|
CNRB0004876
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309054437
|
|
Lachung Lepcha
|
()
|
3
|
YUKSOM
|
SK-04-003-009-005/588 (Rimbi-Timbrong)
|
2804003000NRG23170320230113781
|
17/03/2023
|
Norkit Lepcha
|
2804003WL006103
|
Norkit Lepcha
|
00078
|
CNRB0004876
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309054489
|
|
Norkit Lepcha
|
()
|
4
|
YUKSOM
|
SK-04-003-009-007/45 (Rimbi-Timbrong)
|
2804003000NRG23170320230113704
|
17/03/2023
|
Bimla Rai
|
2804003WL006101
|
Bimla Rai
|
00078
|
CNRB0004876
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054488
|
|
Bimla Rai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
5
|
YUKSOM
|
SK-04-003-007-004/597 (YUKSOM)
|
2804003000NRG23160320230112106
|
17/03/2023
|
Goma Limboo
|
2804003WL005983
|
Goma Limboo
|
00089
|
CBIN0282256
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309054423
|
|
Goma Limboo
|
()
|
6
|
YUKSOM
|
SK-04-003-008-005/309 (KHECHUPERI)
|
2804003000NRG23170320230113096
|
17/03/2023
|
NAMIYA RAI
|
2804003WL006044
|
NAMIYA RAI
|
00089
|
CBIN0282256
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054422
|
|
NAMIYA RAI
|
()
|
7
|
YUKSOM
|
SK-04-003-009-006/336 (Rimbi-Timbrong)
|
2804003000NRG23170320230113808
|
17/03/2023
|
Bhim Rani Limboo
|
2804003WL006106
|
Bhim Rani Limboo
|
00089
|
CBIN0282256
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309054421
|
|
Bhim Rani Limboo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
8
|
YUKSOM
|
SK-04-003-007-001/125 (YUKSOM)
|
2804003000NRG23160320230112164
|
17/03/2023
|
Nim Labmu Lepcha
|
2804003WL005988
|
Nim Labmu Lepcha
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309054490
|
|
Nim Labmu Lepcha
|
()
|
9
|
YUKSOM
|
SK-04-003-007-001/554 (YUKSOM)
|
2804003000NRG23170320230113341
|
17/03/2023
|
Sanju Lamchanay
|
2804003WL006086
|
Sanju Lamchanay
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309054435
|
|
Sanju Lamchanay
|
()
|
10
|
YUKSOM
|
SK-04-003-007-001/85 (YUKSOM)
|
2804003000NRG23170320230113343
|
17/03/2023
|
Sangaley Limboo
|
2804003WL006086
|
Sangaley Limboo
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309054426
|
|
Sangaley Limboo
|
()
|
11
|
YUKSOM
|
SK-04-003-007-001/87 (YUKSOM)
|
2804003000NRG23160320230112172
|
17/03/2023
|
Pem Eden Lepcha
|
2804003WL005988
|
Pem Eden Lepcha
|
00089
|
CBIN0282705
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309054431
|
|
Pem Eden Lepcha
|
()
|
12
|
YUKSOM
|
SK-04-003-007-002/32 (YUKSOM)
|
2804003000NRG23170320230113349
|
17/03/2023
|
Tshering Donka Bhutia
|
2804003WL006086
|
Tshering Donka Bhutia
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309054492
|
|
Tshering Donka Bhutia
|
()
|
13
|
YUKSOM
|
SK-04-003-007-002/43 (YUKSOM)
|
2804003000NRG23170320230113268
|
17/03/2023
|
Chung Chung Bhutia
|
2804003WL006082
|
Chung Chung Bhutia
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309054497
|
|
Chung Chung Bhutia
|
()
|
14
|
YUKSOM
|
SK-04-003-007-003/376 (YUKSOM)
|
2804003000NRG23170320230113365
|
17/03/2023
|
Buddha Hang Subba
|
2804003WL006087
|
Buddha Hang Subba
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309054495
|
|
Buddha Hang Subba
|
()
|
15
|
YUKSOM
|
SK-04-003-007-003/388 (YUKSOM)
|
2804003000NRG23160320230112130
|
17/03/2023
|
Lall Bdr Subba
|
2804003WL005986
|
Lall Bdr Subba
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309054424
|
|
Lall Bdr Subba
|
()
|
16
|
YUKSOM
|
SK-04-003-007-003/404 (YUKSOM)
|
2804003000NRG23160320230112133
|
17/03/2023
|
Suk Maya Subba
|
2804003WL005986
|
Suk Maya Subba
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309054502
|
|
Suk Maya Subba
|
()
|
17
|
YUKSOM
|
SK-04-003-007-003/427 (YUKSOM)
|
2804003000NRG23160320230112139
|
17/03/2023
|
Durga Devi Chettri
|
2804003WL005986
|
Durga Devi Chettri
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309054430
|
|
Durga Devi Chettri
|
()
|
18
|
YUKSOM
|
SK-04-003-007-003/485 (YUKSOM)
|
2804003000NRG23160320230112141
|
17/03/2023
|
Purnima Gurung
|
2804003WL005986
|
Purnima Gurung
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054501
|
|
Purnima Gurung
|
()
|
19
|
YUKSOM
|
SK-04-003-007-004/170 (YUKSOM)
|
2804003000NRG23160320230112082
|
17/03/2023
|
Budha Maya Subba
|
2804003WL005983
|
Budha Maya Subba
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309054493
|
|
Budha Maya Subba
|
()
|
20
|
YUKSOM
|
SK-04-003-007-004/185 (YUKSOM)
|
2804003000NRG23160320230112089
|
17/03/2023
|
Yume Hangma Subba
|
2804003WL005983
|
Yume Hangma Subba
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309054428
|
|
Yume Hangma Subba
|
()
|
21
|
YUKSOM
|
SK-04-003-007-004/196 (YUKSOM)
|
2804003000NRG23160320230112090
|
17/03/2023
|
Philmina Kindo
|
2804003WL005983
|
Philmina Kindo
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309054496
|
|
Philmina Kindo
|
()
|
22
|
YUKSOM
|
SK-04-003-007-004/462 (YUKSOM)
|
2804003000NRG23160320230112099
|
17/03/2023
|
Som Mati Subba
|
2804003WL005983
|
Som Mati Subba
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309054427
|
|
Som Mati Subba
|
()
|
23
|
YUKSOM
|
SK-04-003-007-004/596 (YUKSOM)
|
2804003000NRG23160320230112105
|
17/03/2023
|
Miksu Hang Subba
|
2804003WL005983
|
Miksu Hang Subba
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309054498
|
|
Miksu Hang Subba
|
()
|
24
|
YUKSOM
|
SK-04-003-007-006/167 (YUKSOM)
|
2804003000NRG23170320230113253
|
17/03/2023
|
Purnimaya Subba
|
2804003WL006079
|
Purnimaya Subba
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309054432
|
|
Purnimaya Subba
|
()
|
25
|
YUKSOM
|
SK-04-003-007-006/269 (YUKSOM)
|
2804003000NRG23170320230113247
|
17/03/2023
|
Man Bahadur Subba
|
2804003WL006078
|
Man Bahadur Subba
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309054429
|
|
Man Bahadur Subba
|
()
|
26
|
YUKSOM
|
SK-04-003-007-006/269 (YUKSOM)
|
2804003000NRG23170320230113248
|
17/03/2023
|
Man Maya Subba
|
2804003WL006078
|
Man Maya Subba
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309054500
|
|
Man Maya Subba
|
()
|
27
|
YUKSOM
|
SK-04-003-007-006/316 (YUKSOM)
|
2804003000NRG23170320230113242
|
17/03/2023
|
Lalita Limboo
|
2804003WL006077
|
Lalita Limboo
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309054425
|
|
Lalita Limboo
|
()
|
28
|
YUKSOM
|
SK-04-003-007-006/328 (YUKSOM)
|
2804003000NRG23170320230113264
|
17/03/2023
|
Amrita Subba
|
2804003WL006081
|
Amrita Subba
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309054433
|
|
Amrita Subba
|
()
|
29
|
YUKSOM
|
SK-04-003-007-006/334 (YUKSOM)
|
2804003000NRG23170320230113251
|
17/03/2023
|
Indra Kumari Rai
|
2804003WL006078
|
Indra Kumari Rai
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309054491
|
|
Indra Kumari Rai
|
()
|
30
|
YUKSOM
|
SK-04-003-007-006/449 (YUKSOM)
|
2804003000NRG23170320230113260
|
17/03/2023
|
Trishna Bhujel
|
2804003WL006080
|
Trishna Bhujel
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309054494
|
|
Trishna Bhujel
|
()
|
31
|
YUKSOM
|
SK-04-003-007-006/538 (YUKSOM)
|
2804003000NRG23170320230113266
|
17/03/2023
|
Purna Kumari Chhetri
|
2804003WL006081
|
Purna Kumari Chhetri
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309054434
|
|
Purna Kumari Chhetri
|
()
|
32
|
YUKSOM
|
SK-04-003-007-006/587 (YUKSOM)
|
2804003000NRG23170320230113256
|
17/03/2023
|
Buddha Hang Subba
|
2804003WL006079
|
Buddha Hang Subba
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309054499
|
|
Buddha Hang Subba
|
()
|
33
|
YUKSOM
|
SK-04-003-007-006/658 (YUKSOM)
|
2804003000NRG23160320230112120
|
17/03/2023
|
Budha Singh Subba
|
2804003WL005984
|
Budha Singh Subba
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054436
|
|
Budha Singh Subba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
34
|
YUKSOM
|
SK-04-003-009-005/117 (Rimbi-Timbrong)
|
2804003000NRG23170320230113778
|
17/03/2023
|
Choda Bhutia
|
2804003WL006103
|
Choda Bhutia
|
00168
|
ICIC0002716
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309054486
|
|
Choda Bhutia
|
()
|
35
|
YUKSOM
|
SK-04-003-009-006/358 (Rimbi-Timbrong)
|
2804003000NRG23170320230113816
|
17/03/2023
|
Suk Moti Limboo
|
2804003WL006106
|
Suk Moti Limboo
|
00168
|
ICIC0002716
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309054487
|
|
Suk Moti Limboo
|
()
|
36
|
YUKSOM
|
SK-04-003-009-006/414 (Rimbi-Timbrong)
|
2804003000NRG23170320230113818
|
17/03/2023
|
Santa Bir Limboo
|
2804003WL006106
|
Santa Bir Limboo
|
00168
|
ICIC0002716
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309054485
|
|
Santa Bir Limboo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
37
|
YUKSOM
|
SK-04-003-008-001/321 (THINGLING)
|
2804003000NRG23170320230113126
|
17/03/2023
|
Bhakti Maya Limboo
|
2804003WL006052
|
Bhakti Maya Limboo
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054474
|
|
MRS BHAKTI MAYA LIMBOO
|
()
|
38
|
YUKSOM
|
SK-04-003-008-001/324 (KHECHUPERI)
|
2804003000NRG23170320230113119
|
17/03/2023
|
Phip Hang Limboo
|
2804003WL006050
|
Phip Hang Limboo
|
00415
|
SBIN0008511
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309054467
|
|
MR PHIP HANG LIMBOO
|
()
|
39
|
YUKSOM
|
SK-04-003-008-001/422 (THINGLING)
|
2804003000NRG23170320230113129
|
17/03/2023
|
LULEE MAYA LIMBOO
|
2804003WL006053
|
LULEE MAYA LIMBOO
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054483
|
|
MRS LOLI MAYA LIMBOO
|
()
|
40
|
YUKSOM
|
SK-04-003-008-001/560 (THINGLING)
|
2804003000NRG23170320230113131
|
17/03/2023
|
SOM BIR LIMBOO
|
2804003WL006053
|
SOM BIR LIMBOO
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054475
|
|
MR SAM BIR LIMBOO
|
()
|
41
|
YUKSOM
|
SK-04-003-008-001/610 (KHECHUPERI)
|
2804003000NRG23170320230113121
|
17/03/2023
|
PHUL MAYA BISWAKARMA
|
2804003WL006050
|
PHUL MAYA BISWAKARMA
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054476
|
|
MRS PHUL MAYA BISWAKARMA
|
()
|
42
|
YUKSOM
|
SK-04-003-008-002/511 (KHECHUPERI)
|
2804003000NRG23170320230113194
|
17/03/2023
|
HANG MAYA SUBBA
|
2804003WL006068
|
HANG MAYA SUBBA
|
00415
|
SBIN0008511
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309054457
|
|
MRS HANG MAYA SUBBA
|
()
|
43
|
YUKSOM
|
SK-04-003-008-002/513 (KHECHUPERI)
|
2804003000NRG23170320230113200
|
17/03/2023
|
CHANDRA KUMAR LIMBOO
|
2804003WL006069
|
CHANDRA KUMAR LIMBOO
|
00415
|
SBIN0008511
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309054461
|
|
MR CHANDRA KUMAR LIMBOO
|
()
|
44
|
YUKSOM
|
SK-04-003-008-002/515 (KHECHUPERI)
|
2804003000NRG23170320230113195
|
17/03/2023
|
JAS BAHADUR LIMBOO
|
2804003WL006068
|
JAS BAHADUR LIMBOO
|
00415
|
SBIN0008511
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309054458
|
|
MR JAS BAHADUR LIMBOO
|
()
|
45
|
YUKSOM
|
SK-04-003-008-005/221 (KHECHUPERI)
|
2804003000NRG23170320230113110
|
17/03/2023
|
SANJIT RAI
|
2804003WL006047
|
SANJIT RAI
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054478
|
|
MR SANJIT RAI
|
()
|
46
|
YUKSOM
|
SK-04-003-008-005/301 (KHECHUPERI)
|
2804003000NRG23170320230113107
|
17/03/2023
|
CHAWRAY RAI
|
2804003WL006046
|
CHAWRAY RAI
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054465
|
|
MR CHAWRAY RAI
|
()
|
47
|
YUKSOM
|
SK-04-003-008-005/312 (KHECHUPERI)
|
2804003000NRG23170320230113099
|
17/03/2023
|
RENU HANGMA LIMBOO
|
2804003WL006045
|
RENU HANGMA LIMBOO
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054480
|
|
MISS RENU HANGMA LIMBOO
|
()
|
48
|
YUKSOM
|
SK-04-003-008-005/599 (KHECHUPERI)
|
2804003000NRG23170320230113102
|
17/03/2023
|
ANITA RAI
|
2804003WL006045
|
ANITA RAI
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054456
|
|
MRS ANITA RAI
|
()
|
49
|
YUKSOM
|
SK-04-003-008-005/599 (KHECHUPERI)
|
2804003000NRG23170320230113101
|
17/03/2023
|
KIRAN RAI
|
2804003WL006045
|
KIRAN RAI
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054439
|
|
MR KIRAN RAI
|
()
|
50
|
YUKSOM
|
SK-04-003-008-005/622 (KHECHUPERI)
|
2804003000NRG23170320230113108
|
17/03/2023
|
BINITA RAI
|
2804003WL006046
|
BINITA RAI
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054464
|
|
MR BINITA RAI
|
()
|
51
|
YUKSOM
|
SK-04-003-009-004/402 (Rimbi-Timbrong)
|
2804003000NRG23170320230113792
|
17/03/2023
|
Passang Sherpa
|
2804003WL006104
|
Passang Sherpa
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054479
|
|
MR PASSANG SHERPA
|
()
|
52
|
YUKSOM
|
SK-04-003-009-004/409 (Rimbi-Timbrong)
|
2804003000NRG23170320230113794
|
17/03/2023
|
Birman Subba
|
2804003WL006104
|
Birman Subba
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054463
|
|
MR BIRMAN LIMBOO SUBBA
|
()
|
53
|
YUKSOM
|
SK-04-003-009-004/419 (Rimbi-Timbrong)
|
2804003000NRG23170320230113683
|
17/03/2023
|
Indra Maya Rai
|
2804003WL006100
|
Indra Maya Rai
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054444
|
|
MRS INDRA MAYA RAI
|
()
|
54
|
YUKSOM
|
SK-04-003-009-005/120 (Rimbi-Timbrong)
|
2804003000NRG23170320230113779
|
17/03/2023
|
Passang tsh lepcha
|
2804003WL006103
|
Passang tsh lepcha
|
00415
|
SBIN0008511
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309054459
|
|
MR PASSANG TSHERING LEPCHA
|
()
|
55
|
YUKSOM
|
SK-04-003-009-005/83 (Rimbi-Timbrong)
|
2804003000NRG23170320230113783
|
17/03/2023
|
Ongden Lepcha
|
2804003WL006103
|
Ongden Lepcha
|
00415
|
SBIN0008511
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309054452
|
|
MR WANGDEN LEPCHA
|
()
|
56
|
YUKSOM
|
SK-04-003-009-005/87 (Rimbi-Timbrong)
|
2804003000NRG23170320230113784
|
17/03/2023
|
Pentuk lepcha
|
2804003WL006103
|
Pentuk lepcha
|
00415
|
SBIN0008511
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309054453
|
|
MR PENTUK LEPCHA
|
()
|
57
|
YUKSOM
|
SK-04-003-009-006/348 (Rimbi-Timbrong)
|
2804003000NRG23170320230113813
|
17/03/2023
|
kalpana Limboo
|
2804003WL006106
|
kalpana Limboo
|
00415
|
SBIN0008511
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309054455
|
|
MRS KALPANA LIMBOO
|
()
|
58
|
YUKSOM
|
SK-04-003-009-007/10 (Rimbi-Timbrong)
|
2804003000NRG23170320230113698
|
17/03/2023
|
Kesher Man Rai
|
2804003WL006101
|
Kesher Man Rai
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054448
|
|
MR KESHAR MAN RAI
|
()
|
59
|
YUKSOM
|
SK-04-003-009-007/18 (Rimbi-Timbrong)
|
2804003000NRG23170320230113685
|
17/03/2023
|
Anu Rai
|
2804003WL006100
|
Anu Rai
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054484
|
|
MRS ANU RAI
|
()
|
60
|
YUKSOM
|
SK-04-003-009-007/2 (Rimbi-Timbrong)
|
2804003000NRG23170320230113686
|
17/03/2023
|
Dal Man Rai
|
2804003WL006100
|
Dal Man Rai
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054446
|
|
MR DAL MAN RAI
|
()
|
61
|
YUKSOM
|
SK-04-003-009-007/26 (Rimbi-Timbrong)
|
2804003000NRG23170320230113688
|
17/03/2023
|
albina rai
|
2804003WL006100
|
albina rai
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054477
|
|
MISS ALBINA RAI
|
()
|
62
|
YUKSOM
|
SK-04-003-009-007/27 (Rimbi-Timbrong)
|
2804003000NRG23170320230113699
|
17/03/2023
|
Mon Lachi Subba
|
2804003WL006101
|
Mon Lachi Subba
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054445
|
|
MRS MONLACHI SUBBA
|
()
|
63
|
YUKSOM
|
SK-04-003-009-007/28 (Rimbi-Timbrong)
|
2804003000NRG23170320230113689
|
17/03/2023
|
Bikash
|
2804003WL006100
|
Bikash
|
00415
|
SBIN0008511
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309054462
|
|
MR BIKASH LIMBOO
|
()
|
64
|
YUKSOM
|
SK-04-003-009-007/30 (Rimbi-Timbrong)
|
2804003000NRG23170320230113701
|
17/03/2023
|
Lxuman Limboo
|
2804003WL006101
|
Lxuman Limboo
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054449
|
|
MR LXUMAN LIMBOO
|
()
|
65
|
YUKSOM
|
SK-04-003-009-007/31 (Rimbi-Timbrong)
|
2804003000NRG23170320230113702
|
17/03/2023
|
Santosh Limboo
|
2804003WL006101
|
Santosh Limboo
|
00415
|
SBIN0008511
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309054450
|
|
MR SANTOSH LIMBOO
|
()
|
66
|
YUKSOM
|
SK-04-003-009-007/469 (Rimbi-Timbrong)
|
2804003000NRG23170320230113693
|
17/03/2023
|
Dil Maya Rai
|
2804003WL006100
|
Dil Maya Rai
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054482
|
|
MRS DIL MAYA RAI
|
()
|
67
|
YUKSOM
|
SK-04-003-009-007/47 (Rimbi-Timbrong)
|
2804003000NRG23170320230113705
|
17/03/2023
|
Mon Bdr Rai
|
2804003WL006101
|
Mon Bdr Rai
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054447
|
|
MR MAN BAHADUR RAI
|
()
|
68
|
YUKSOM
|
SK-04-003-009-007/52 (Rimbi-Timbrong)
|
2804003000NRG23170320230113708
|
17/03/2023
|
Kamali Limboo
|
2804003WL006101
|
Kamali Limboo
|
00415
|
SBIN0008511
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309054460
|
|
MISS KAMALI LIMBOO
|
()
|
69
|
YUKSOM
|
SK-04-003-009-007/55 (Rimbi-Timbrong)
|
2804003000NRG23170320230113710
|
17/03/2023
|
Tula Singh Linboo
|
2804003WL006101
|
Tula Singh Linboo
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054451
|
|
MR TULA SING LIMBOO
|
()
|
70
|
YUKSOM
|
SK-04-003-009-007/57 (Rimbi-Timbrong)
|
2804003000NRG23170320230113711
|
17/03/2023
|
leela Maya limboo
|
2804003WL006101
|
leela Maya limboo
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054454
|
|
MRS LEELA MAYA LIMBOO
|
()
|
71
|
YUKSOM
|
SK-04-003-009-007/582 (Rimbi-Timbrong)
|
2804003000NRG23170320230113712
|
17/03/2023
|
SUK HANG LIMBOO
|
2804003WL006101
|
SUK HANG LIMBOO
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054481
|
|
MR SUK HANG LIMBOO
|
()
|
72
|
YUKSOM
|
SK-04-003-009-007/59 (Rimbi-Timbrong)
|
2804003000NRG23170320230113696
|
17/03/2023
|
Kebar Singh Subba
|
2804003WL006100
|
Kebar Singh Subba
|
00415
|
SBIN0008511
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309054438
|
|
MR KEBAR SINGH SUBBA
|
()
|
73
|
YUKSOM
|
SK-04-003-009-007/620 (Rimbi-Timbrong)
|
2804003000NRG23170320230113697
|
17/03/2023
|
Buddha Maya Rai
|
2804003WL006100
|
Buddha Maya Rai
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054468
|
|
MRS BUDDHA MAYA RAI
|
()
|
74
|
YUKSOM
|
SK-04-003-009-007/63 (Rimbi-Timbrong)
|
2804003000NRG23170320230113713
|
17/03/2023
|
Birkha Bahadur Subba
|
2804003WL006101
|
Birkha Bahadur Subba
|
00415
|
SBIN0008511
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309054440
|
|
MR BIRKHA BAHADUR SUBBA
|
()
|
75
|
YUKSOM
|
SK-04-003-010-002/636-A (Rimbi-Timbrong)
|
2804003000NRG23170320230113786
|
17/03/2023
|
yogmit lepcha
|
2804003WL006103
|
yogmit lepcha
|
00415
|
SBIN0008511
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309054473
|
|
MRS YUNGMIT LEPCHA
|
()
|
76
|
YUKSOM
|
SK-04-003-010-005/629 (Rimbi-Timbrong)
|
2804003000NRG23170320230113714
|
17/03/2023
|
Suk Raj Limboo
|
2804003WL006101
|
Suk Raj Limboo
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054466
|
|
MR SUK RAJ LIMBOO
|
()
|
77
|
YUKSOM
|
SK-04-003-010-005/630 (Rimbi-Timbrong)
|
2804003000NRG23170320230113715
|
17/03/2023
|
Bimal Limboo
|
2804003WL006101
|
Bimal Limboo
|
00415
|
SBIN0008511
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309054472
|
|
MR BIMAL LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88134
|
88134
|
|
|
|
|
|
|
|
78
|
YUKSOM
|
SK-04-003-008-005/300 (KHECHUPERI)
|
2804003000NRG23170320230113094
|
17/03/2023
|
BINA RAI
|
2804003WL006044
|
BINA RAI
|
00415
|
SBIN0018607
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054469
|
|
MRS BINA RAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
79
|
YUKSOM
|
SK-04-003-007-001/549 (YUKSOM)
|
2804003000NRG23160320230112168
|
17/03/2023
|
Ohang Subba
|
2804003WL005988
|
Ohang Subba
|
00468
|
UBIN0557447
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309054504
|
|
Ohang Subba
|
()
|
80
|
YUKSOM
|
SK-04-003-007-003/608 (YUKSOM)
|
2804003000NRG23160320230112145
|
17/03/2023
|
Bhim Kumari Subba
|
2804003WL005986
|
Bhim Kumari Subba
|
00468
|
UBIN0557447
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309054470
|
|
Bhim Kumari Subba
|
()
|
81
|
YUKSOM
|
SK-04-003-008-005/719 (KHECHUPERI)
|
2804003000NRG23170320230113073
|
17/03/2023
|
SUJATA LIMBOO
|
2804003WL006039
|
SUJATA LIMBOO
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309054471
|
|
SUJATA LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169608
|
169608
|
|
|
|
|
|
|
|