|
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
|
Hee Martam
|
SK-04-004-023-003/229
(Martam)
|
2804004000NRG23150720220025125
|
18/07/2022
|
Yamuna Chettri
|
2804004WL001386
|
Yamuna Chettri
|
00089
|
CBIN0282256
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062425
|
|
Yamuna Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Hee Martam
|
SK-04-004-022-001/381
(Pecherek Hee Patal)
|
2804007000NRG23160720220026838
|
18/07/2022
|
Nanda Pd. Tamang
|
2804007WL001429
|
Nanda Pd. Tamang
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062484
|
|
Nanda Pd. Tamang
|
()
|
|
3
|
Hee Martam
|
SK-04-004-022-001/382
(Pecherek Hee Patal)
|
2804007000NRG23160720220026721
|
18/07/2022
|
KABITA SUBBA
|
2804007WL001426
|
KABITA SUBBA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062483
|
|
KABITA SUBBA
|
()
|
|
4
|
Hee Martam
|
SK-04-004-022-001/392
(Pecherek Hee Patal)
|
2804007000NRG23160720220026724
|
18/07/2022
|
Budha Rani Limboo
|
2804007WL001426
|
Budha Rani Limboo
|
00089
|
CBIN0282266
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062453
|
|
Budha Rani Limboo
|
()
|
|
5
|
Hee Martam
|
SK-04-004-022-001/424
(Pecherek Hee Patal)
|
2804007000NRG23160720220026840
|
18/07/2022
|
Reeta Subba
|
2804007WL001429
|
Reeta Subba
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062448
|
|
Reeta Subba
|
()
|
|
6
|
Hee Martam
|
SK-04-004-022-001/429
(Pecherek Hee Patal)
|
2804007000NRG23160720220026734
|
18/07/2022
|
Tashi Lamu Bhutia
|
2804007WL001426
|
Tashi Lamu Bhutia
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3306062437
|
|
Tashi Lamu Bhutia
|
()
|
|
7
|
Hee Martam
|
SK-04-004-022-001/543
(Pecherek Hee Patal)
|
2804007000NRG23160720220026737
|
18/07/2022
|
DALI MAYA TAMANG
|
2804007WL001426
|
DALI MAYA TAMANG
|
00089
|
CBIN0282266
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062454
|
|
DALI MAYA TAMANG
|
()
|
|
8
|
Hee Martam
|
SK-04-004-022-001/547
(Pecherek Hee Patal)
|
2804007000NRG23160720220026739
|
18/07/2022
|
sonam Diki Bhutia
|
2804007WL001426
|
sonam Diki Bhutia
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3306062435
|
|
sonam Diki Bhutia
|
()
|
|
9
|
Hee Martam
|
SK-04-004-023-002/119
(Pecherek Hee Patal)
|
2804007000NRG23160720220026745
|
18/07/2022
|
Romila Tamang
|
2804007WL001426
|
Romila Tamang
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3306062450
|
|
Romila Tamang
|
()
|
|
10
|
Hee Martam
|
SK-04-004-023-002/131
(Pecherek Hee Patal)
|
2804007000NRG23160720220026914
|
18/07/2022
|
Milan Limboo
|
2804007WL001431
|
Milan Limboo
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062480
|
|
Milan Limboo
|
()
|
|
11
|
Hee Martam
|
SK-04-004-023-002/158
(Pecherek Hee Patal)
|
2804007000NRG23160720220026917
|
18/07/2022
|
TAN HANGMA LIMBOO
|
2804007WL001431
|
TAN HANGMA LIMBOO
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062478
|
|
TAN HANGMA LIMBOO
|
()
|
|
12
|
Hee Martam
|
SK-04-004-023-003/247
(Martam)
|
2804004000NRG23150720220025128
|
18/07/2022
|
Phur Tamba Sherpa
|
2804004WL001386
|
Phur Tamba Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062438
|
|
Phur Tamba Sherpa
|
()
|
|
13
|
Hee Martam
|
SK-04-004-023-003/253
(Martam)
|
2804004000NRG23150720220025132
|
18/07/2022
|
Mingma Cheki Sherpa
|
2804004WL001386
|
Mingma Cheki Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062456
|
|
Mingma Cheki Sherpa
|
()
|
|
14
|
Hee Martam
|
SK-04-004-023-003/264
(Martam)
|
2804004000NRG23150720220025139
|
18/07/2022
|
Mingma Laki Sherpa
|
2804004WL001386
|
Mingma Laki Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062439
|
|
Mingma Laki Sherpa
|
()
|
|
15
|
Hee Martam
|
SK-04-004-023-003/266
(Martam)
|
2804004000NRG23150720220025141
|
18/07/2022
|
Sukmit Lepcha
|
2804004WL001386
|
Sukmit Lepcha
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062432
|
|
Sukmit Lepcha
|
()
|
|
16
|
Hee Martam
|
SK-04-004-023-003/273
(Martam)
|
2804004000NRG23150720220025143
|
18/07/2022
|
Birkha Maya Limboo
|
2804004WL001386
|
Birkha Maya Limboo
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062467
|
|
Birkha Maya Limboo
|
()
|
|
17
|
Hee Martam
|
SK-04-004-023-003/274
(Martam)
|
2804004000NRG23150720220025144
|
18/07/2022
|
Pampha Sunar
|
2804004WL001386
|
Pampha Sunar
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062463
|
|
Pampha Sunar
|
()
|
|
18
|
Hee Martam
|
SK-04-004-023-003/295
(Martam)
|
2804004000NRG23150720220025155
|
18/07/2022
|
Moni Prasad Subba
|
2804004WL001386
|
Moni Prasad Subba
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062452
|
|
Moni Prasad Subba
|
()
|
|
19
|
Hee Martam
|
SK-04-004-023-003/307
(Martam)
|
2804004000NRG23150720220025156
|
18/07/2022
|
SASHI MAYA BHUJEL
|
2804004WL001386
|
SASHI MAYA BHUJEL
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062474
|
|
SASHI MAYA BHUJEL
|
()
|
|
20
|
Hee Martam
|
SK-04-004-023-003/322
(Martam)
|
2804004000NRG23150720220025158
|
18/07/2022
|
Nim Phuti Sherpa
|
2804004WL001386
|
Nim Phuti Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062455
|
|
Nim Phuti Sherpa
|
()
|
|
21
|
Hee Martam
|
SK-04-004-023-003/322
(Martam)
|
2804004000NRG23150720220025159
|
18/07/2022
|
Passang Diki Sherpa
|
2804004WL001386
|
Passang Diki Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062430
|
|
Passang Diki Sherpa
|
()
|
|
22
|
Hee Martam
|
SK-04-004-023-003/690
(Martam)
|
2804004000NRG23150720220025163
|
18/07/2022
|
GAW MAYA CHETTRI
|
2804004WL001386
|
GAW MAYA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062436
|
|
GAW MAYA CHETTRI
|
()
|
|
23
|
Hee Martam
|
SK-04-004-023-003/716
(Martam)
|
2804004000NRG23150720220025167
|
18/07/2022
|
Nirshila Chhetri
|
2804004WL001386
|
Nirshila Chhetri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062476
|
|
Nirshila Chhetri
|
()
|
|
24
|
Hee Martam
|
SK-04-004-023-003/760
(Martam)
|
2804004000NRG23150720220025168
|
18/07/2022
|
Devi Prasad Gurung
|
2804004WL001386
|
Devi Prasad Gurung
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062426
|
|
Devi Prasad Gurung
|
()
|
|
25
|
Hee Martam
|
SK-04-004-023-003/764
(Martam)
|
2804004000NRG23150720220025169
|
18/07/2022
|
Dilu Rai
|
2804004WL001386
|
Dilu Rai
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062487
|
|
Dilu Rai
|
()
|
|
26
|
Hee Martam
|
SK-04-004-023-003/769
(Martam)
|
2804004000NRG23150720220025170
|
18/07/2022
|
Binod Kumar Chettri
|
2804004WL001386
|
Binod Kumar Chettri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062449
|
|
Binod Kumar Chettri
|
()
|
|
27
|
Hee Martam
|
SK-04-004-023-004/405
(Martam)
|
2804004000NRG23150720220025364
|
18/07/2022
|
Ratna Kumari Chettri
|
2804004WL001391
|
Ratna Kumari Chettri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062434
|
|
Ratna Kumari Chettri
|
()
|
|
28
|
Hee Martam
|
SK-04-004-023-004/465
(Martam)
|
2804004000NRG23150720220025190
|
18/07/2022
|
GORI MAYA SUBBA
|
2804004WL001386
|
GORI MAYA SUBBA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062477
|
|
GORI MAYA SUBBA
|
()
|
|
29
|
Hee Martam
|
SK-04-004-023-004/480
(Martam)
|
2804004000NRG23150720220025196
|
18/07/2022
|
BANISA SUBBA LIMBOO
|
2804004WL001386
|
BANISA SUBBA LIMBOO
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062459
|
|
BANISA SUBBA LIMBOO
|
()
|
|
30
|
Hee Martam
|
SK-04-004-023-004/488
(Martam)
|
2804004000NRG23150720220025198
|
18/07/2022
|
NARENDRA RAI
|
2804004WL001386
|
NARENDRA RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062466
|
|
NARENDRA RAI
|
()
|
|
31
|
Hee Martam
|
SK-04-004-023-004/490
(Martam)
|
2804004000NRG23150720220025200
|
18/07/2022
|
SANTU MAYA RAI
|
2804004WL001386
|
SANTU MAYA RAI
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062465
|
|
SANTU MAYA RAI
|
()
|
|
32
|
Hee Martam
|
SK-04-004-023-004/535
(Martam)
|
2804004000NRG23150720220025373
|
18/07/2022
|
Prakash Chettri
|
2804004WL001391
|
Prakash Chettri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062428
|
|
Prakash Chettri
|
()
|
|
33
|
Hee Martam
|
SK-04-004-023-004/535
(Martam)
|
2804004000NRG23150720220025374
|
18/07/2022
|
Pushpa Sharma
|
2804004WL001391
|
Pushpa Sharma
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062473
|
|
Pushpa Sharma
|
()
|
|
34
|
Hee Martam
|
SK-04-004-023-004/681
(Martam)
|
2804004000NRG23150720220025212
|
18/07/2022
|
Rosmit Lepcha
|
2804004WL001386
|
Rosmit Lepcha
|
00089
|
CBIN0282266
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062446
|
|
Rosmit Lepcha
|
()
|
|
35
|
Hee Martam
|
SK-04-004-023-004/752
(Martam)
|
2804004000NRG23150720220025213
|
18/07/2022
|
Purna Bdr Rai
|
2804004WL001386
|
Purna Bdr Rai
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062429
|
|
Purna Bdr Rai
|
()
|
|
36
|
Hee Martam
|
SK-04-004-023-005/329
(Martam)
|
2804004000NRG23150720220025376
|
18/07/2022
|
Dalika Chettri
|
2804004WL001391
|
Dalika Chettri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062489
|
|
Dalika Chettri
|
()
|
|
37
|
Hee Martam
|
SK-04-004-023-005/363
(Martam)
|
2804004000NRG23150720220025383
|
18/07/2022
|
Ganesh Kumar Rai
|
2804004WL001391
|
Ganesh Kumar Rai
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062440
|
|
Ganesh Kumar Rai
|
()
|
|
38
|
Hee Martam
|
SK-04-004-023-005/369
(Martam)
|
2804004000NRG23150720220025384
|
18/07/2022
|
Dawa Chung Bhutia
|
2804004WL001391
|
Dawa Chung Bhutia
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062442
|
|
Dawa Chung Bhutia
|
()
|
|
39
|
Hee Martam
|
SK-04-004-023-005/380
(Martam)
|
2804004000NRG23150720220024995
|
18/07/2022
|
Kumari Sharma
|
2804004WL001380
|
Kumari Sharma
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062451
|
|
Kumari Sharma
|
()
|
|
40
|
Hee Martam
|
SK-04-004-023-005/548
(Martam)
|
2804004000NRG23150720220024997
|
18/07/2022
|
Ajit Kumar Sharma
|
2804004WL001380
|
Ajit Kumar Sharma
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062462
|
|
Ajit Kumar Sharma
|
()
|
|
41
|
Hee Martam
|
SK-04-004-023-005/679
(Martam)
|
2804004000NRG23150720220025001
|
18/07/2022
|
Indra Lall Sharma
|
2804004WL001380
|
Indra Lall Sharma
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062444
|
|
Indra Lall Sharma
|
()
|
|
42
|
Hee Martam
|
SK-04-004-023-005/700
(Martam)
|
2804004000NRG23150720220025398
|
18/07/2022
|
Maya Rai
|
2804004WL001391
|
Maya Rai
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062475
|
|
Maya Rai
|
()
|
|
43
|
Hee Martam
|
SK-04-004-023-005/792
(Martam)
|
2804004000NRG23150720220025400
|
18/07/2022
|
Ganga Sharma
|
2804004WL001391
|
Ganga Sharma
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062486
|
|
Ganga Sharma
|
()
|
|
44
|
Hee Martam
|
SK-04-004-023-006/743
(Martam)
|
2804004000NRG23150720220025215
|
18/07/2022
|
Prabin Bagdas
|
2804004WL001386
|
Prabin Bagdas
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3306062445
|
|
Prabin Bagdas
|
()
|
|
45
|
Hee Martam
|
SK-04-004-023-006/750
(Martam)
|
2804004000NRG23150720220025216
|
18/07/2022
|
Arun Kumar Rai
|
2804004WL001386
|
Arun Kumar Rai
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062427
|
|
Arun Kumar Rai
|
()
|
|
46
|
Hee Martam
|
SK-04-004-024-004/447
(Bermiok Berthang)
|
2804004000NRG23160720220026962
|
18/07/2022
|
PURNA BAHADUR RAI
|
2804004WL001433
|
PURNA BAHADUR RAI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062441
|
|
PURNA BAHADUR RAI
|
()
|
|
47
|
Hee Martam
|
SK-04-004-024-004/452
(Bermiok Berthang)
|
2804004000NRG23160720220026964
|
18/07/2022
|
BUDHI RAJ LIMBOO
|
2804004WL001433
|
BUDHI RAJ LIMBOO
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062481
|
|
BUDHI RAJ LIMBOO
|
()
|
|
48
|
Hee Martam
|
SK-04-004-024-004/482
(Bermiok Berthang)
|
2804004000NRG23160720220026968
|
18/07/2022
|
PASSANG KIT LEPCHA
|
2804004WL001433
|
PASSANG KIT LEPCHA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062472
|
|
PASSANG KIT LEPCHA
|
()
|
|
49
|
Hee Martam
|
SK-04-004-024-004/482
(Bermiok Berthang)
|
2804004000NRG23160720220026967
|
18/07/2022
|
SUK BAHADUR LIMBOO
|
2804004WL001433
|
SUK BAHADUR LIMBOO
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062431
|
|
SUK BAHADUR LIMBOO
|
()
|
|
50
|
Hee Martam
|
SK-04-004-024-004/493
(Bermiok Berthang)
|
2804004000NRG23160720220026971
|
18/07/2022
|
AITA MAYA LIMBOO
|
2804004WL001433
|
AITA MAYA LIMBOO
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062471
|
|
AITA MAYA LIMBOO
|
()
|
|
51
|
Hee Martam
|
SK-04-004-024-004/493
(Bermiok Berthang)
|
2804004000NRG23160720220026970
|
18/07/2022
|
LEELIA LIMBOO
|
2804004WL001433
|
LEELIA LIMBOO
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062458
|
|
LEELIA LIMBOO
|
()
|
|
52
|
Hee Martam
|
SK-04-004-024-004/838
(Bermiok Berthang)
|
2804004000NRG23160720220026979
|
18/07/2022
|
HARI CHANDRA KAMI
|
2804004WL001433
|
HARI CHANDRA KAMI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062457
|
|
HARI CHANDRA KAMI
|
()
|
|
53
|
Hee Martam
|
SK-04-004-024-004/892
(Bermiok Berthang)
|
2804004000NRG23160720220026980
|
18/07/2022
|
DEO MAN LIMBOO
|
2804004WL001433
|
DEO MAN LIMBOO
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062464
|
|
DEO MAN LIMBOO
|
()
|
|
54
|
Hee Martam
|
SK-04-004-024-005/935
(Bermiok Berthang)
|
2804004000NRG23160720220026981
|
18/07/2022
|
SUK HANGAMA SUBBA
|
2804004WL001433
|
SUK HANGAMA SUBBA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062469
|
|
SUK HANGAMA SUBBA
|
()
|
|
55
|
Hee Martam
|
SK-04-007-001-001/749
(Pecherek Hee Patal)
|
2804007000NRG23160720220026752
|
18/07/2022
|
MEENA KUMARI GURUNG
|
2804007WL001426
|
MEENA KUMARI GURUNG
|
00089
|
CBIN0282266
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062488
|
|
MEENA KUMARI GURUNG
|
()
|
|
56
|
Hee Martam
|
SK-04-007-001-001/750
(Pecherek Hee Patal)
|
2804007000NRG23160720220026863
|
18/07/2022
|
Sunita Tamang
|
2804007WL001429
|
Sunita Tamang
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062447
|
|
Sunita Tamang
|
()
|
|
57
|
Hee Martam
|
SK-04-007-001-001/759
(Pecherek Hee Patal)
|
2804007000NRG23160720220026864
|
18/07/2022
|
Jiwan Tamang
|
2804007WL001429
|
Jiwan Tamang
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3306062461
|
|
Jiwan Tamang
|
()
|
|
58
|
Hee Martam
|
SK-04-007-001-003/696
(Pecherek Hee Patal)
|
2804007000NRG23160720220026760
|
18/07/2022
|
Uma Devi Chettri
|
2804007WL001426
|
Uma Devi Chettri
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3306062443
|
|
Uma Devi Chettri
|
()
|
|
59
|
Hee Martam
|
SK-04-007-001-003/753
(Pecherek Hee Patal)
|
2804007000NRG23160720220026763
|
18/07/2022
|
HEM LATA SUBBA
|
2804007WL001426
|
HEM LATA SUBBA
|
00089
|
CBIN0282266
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062460
|
|
HEM LATA SUBBA
|
()
|
|
60
|
Hee Martam
|
SK-04-007-001-003/771
(Pecherek Hee Patal)
|
2804007000NRG23160720220026765
|
18/07/2022
|
Tara Devi Dorjee
|
2804007WL001426
|
Tara Devi Dorjee
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3306062470
|
|
Tara Devi Dorjee
|
()
|
|
61
|
Hee Martam
|
SK-04-007-001-003/790
(Pecherek Hee Patal)
|
2804007000NRG23160720220026766
|
18/07/2022
|
INDRA KUMARI RAI
|
2804007WL001426
|
INDRA KUMARI RAI
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3306062479
|
|
INDRA KUMARI RAI
|
()
|
|
62
|
Hee Martam
|
SK-04-007-001-004/757
(Martam)
|
2804004000NRG23150720220025217
|
18/07/2022
|
Leeya Chhetri
|
2804004WL001386
|
Leeya Chhetri
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3306062485
|
|
Leeya Chhetri
|
()
|
|
63
|
Hee Martam
|
SK-04-007-001-004/767
(Pecherek Hee Patal)
|
2804007000NRG23160720220026922
|
18/07/2022
|
Kharka Singh Chhetri
|
2804007WL001431
|
Kharka Singh Chhetri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062482
|
|
Kharka Singh Chhetri
|
()
|
|
64
|
Hee Martam
|
SK-04-007-001-004/796
(Martam)
|
2804004000NRG23150720220025219
|
18/07/2022
|
Anima Tirkee
|
2804004WL001386
|
Anima Tirkee
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3306062433
|
|
Anima Tirkee
|
()
|
|
65
|
Hee Martam
|
SK-04-007-001-005/793
(Pecherek Hee Patal)
|
2804007000NRG23160720220026871
|
18/07/2022
|
RESMA GURUNG
|
2804007WL001429
|
RESMA GURUNG
|
00089
|
CBIN0282266
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062468
|
|
RESMA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179598
|
179598
|
|
|
|
|
|
|
|
|
66
|
Hee Martam
|
SK-04-005-025-001/109
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031472
|
18/07/2022
|
RANJIA GURUNG
|
2804005WL001652
|
RANJIA GURUNG
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062414
|
|
RANJIA GURUNG
|
()
|
|
67
|
Hee Martam
|
SK-04-005-025-001/159
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031476
|
18/07/2022
|
NITESH SUBBA
|
2804005WL001652
|
NITESH SUBBA
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062404
|
|
NITESH SUBBA
|
()
|
|
68
|
Hee Martam
|
SK-04-005-025-001/160
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031477
|
18/07/2022
|
MEENA PRADHAN
|
2804005WL001652
|
MEENA PRADHAN
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062419
|
|
MEENA PRADHAN
|
()
|
|
69
|
Hee Martam
|
SK-04-005-025-001/561
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031464
|
18/07/2022
|
NAR BAHADUR CHETTRI
|
2804005WL001651
|
NAR BAHADUR CHETTRI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062391
|
|
NAR BAHADUR CHETTRI
|
()
|
|
70
|
Hee Martam
|
SK-04-005-025-001/610
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031435
|
18/07/2022
|
YASHNA PRADHAN
|
2804005WL001650
|
YASHNA PRADHAN
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062406
|
|
YASHNA PRADHAN
|
()
|
|
71
|
Hee Martam
|
SK-04-005-025-001/678
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031483
|
18/07/2022
|
ROJE SUBBA
|
2804005WL001652
|
ROJE SUBBA
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062415
|
|
ROJE SUBBA
|
()
|
|
72
|
Hee Martam
|
SK-04-005-025-001/736
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031484
|
18/07/2022
|
DEVI PD GURUNG
|
2804005WL001652
|
DEVI PD GURUNG
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062413
|
|
DEVI PD GURUNG
|
()
|
|
73
|
Hee Martam
|
SK-04-005-025-002/327
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031437
|
18/07/2022
|
DEORAJ RAI
|
2804005WL001650
|
DEORAJ RAI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062417
|
|
DEORAJ RAI
|
()
|
|
74
|
Hee Martam
|
SK-04-005-025-002/327
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031436
|
18/07/2022
|
Krishna maya Chettri
|
2804005WL001650
|
Krishna maya Chettri
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062388
|
|
Krishna maya Chettri
|
()
|
|
75
|
Hee Martam
|
SK-04-005-025-002/727
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031440
|
18/07/2022
|
SUNIL SANYASI
|
2804005WL001650
|
SUNIL SANYASI
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
25/07/2022
|
|
3306062401
|
|
SUNIL SANYASI
|
()
|
|
76
|
Hee Martam
|
SK-04-005-025-003/389
(YANGSUM)
|
2804005000NRG23180720220031441
|
18/07/2022
|
bal bdr chettri
|
2804005WL001650
|
bal bdr chettri
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062490
|
|
bal bdr chettri
|
()
|
|
77
|
Hee Martam
|
SK-04-005-025-003/426
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031466
|
18/07/2022
|
GANGA MAYA CHETTRI
|
2804005WL001651
|
GANGA MAYA CHETTRI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062399
|
|
GANGA MAYA CHETTRI
|
()
|
|
78
|
Hee Martam
|
SK-04-005-025-003/445
(YANGSUM)
|
2804005000NRG23180720220031487
|
18/07/2022
|
NEEMA BHUTIA
|
2804005WL001653
|
NEEMA BHUTIA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062398
|
|
NEEMA BHUTIA
|
()
|
|
79
|
Hee Martam
|
SK-04-005-025-003/657
(YANGSUM)
|
2804005000NRG23180720220031443
|
18/07/2022
|
INGLA LIMBOO
|
2804005WL001650
|
INGLA LIMBOO
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062411
|
|
INGLA LIMBOO
|
()
|
|
80
|
Hee Martam
|
SK-04-005-025-003/657
(YANGSUM)
|
2804005000NRG23180720220031444
|
18/07/2022
|
PARNAI SUBBA
|
2804005WL001650
|
PARNAI SUBBA
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062400
|
|
PARNAI SUBBA
|
()
|
|
81
|
Hee Martam
|
SK-04-005-025-003/668
(YANGSUM)
|
2804005000NRG23180720220031488
|
18/07/2022
|
NORBU BHUTIA
|
2804005WL001653
|
NORBU BHUTIA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062420
|
|
NORBU BHUTIA
|
()
|
|
82
|
Hee Martam
|
SK-04-005-025-004/45
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031446
|
18/07/2022
|
MOMITRA RAI
|
2804005WL001650
|
MOMITRA RAI
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062390
|
|
MOMITRA RAI
|
()
|
|
83
|
Hee Martam
|
SK-04-005-025-004/695
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031448
|
18/07/2022
|
SUK MAYA MANGER
|
2804005WL001650
|
SUK MAYA MANGER
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062407
|
|
SUK MAYA MANGER
|
()
|
|
84
|
Hee Martam
|
SK-04-005-025-004/711
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031450
|
18/07/2022
|
SAJITA SUBBA
|
2804005WL001650
|
SAJITA SUBBA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062418
|
|
SAJITA SUBBA
|
()
|
|
85
|
Hee Martam
|
SK-04-005-025-004/755
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031453
|
18/07/2022
|
BIPANA RAI
|
2804005WL001650
|
BIPANA RAI
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3306062408
|
|
BIPANA RAI
|
()
|
|
86
|
Hee Martam
|
SK-04-005-025-004/78
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031454
|
18/07/2022
|
RAM KUMAR RAI
|
2804005WL001650
|
RAM KUMAR RAI
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3306062389
|
|
RAM KUMAR RAI
|
()
|
|
87
|
Hee Martam
|
SK-04-005-025-005/232
(YANGSUM)
|
2804005000NRG23180720220031459
|
18/07/2022
|
HARKA MAYA LIMBOO
|
2804005WL001650
|
HARKA MAYA LIMBOO
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062402
|
|
HARKA MAYA LIMBOO
|
()
|
|
88
|
Hee Martam
|
SK-04-005-025-005/256
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031462
|
18/07/2022
|
DOMA LEPCHA
|
2804005WL001650
|
DOMA LEPCHA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062395
|
|
DOMA LEPCHA
|
()
|
|
89
|
Hee Martam
|
SK-04-005-025-005/259
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031491
|
18/07/2022
|
ASH MAYA RAI
|
2804005WL001653
|
ASH MAYA RAI
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062396
|
|
ASH MAYA RAI
|
()
|
|
90
|
Hee Martam
|
SK-04-005-025-005/281
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031493
|
18/07/2022
|
AMBER SINGH RAI
|
2804005WL001653
|
AMBER SINGH RAI
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062394
|
|
AMBER SINGH RAI
|
()
|
|
91
|
Hee Martam
|
SK-04-005-025-005/281
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031494
|
18/07/2022
|
LAKIT RAI
|
2804005WL001653
|
LAKIT RAI
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062410
|
|
LAKIT RAI
|
()
|
|
92
|
Hee Martam
|
SK-04-005-025-005/290
(YANGSUM)
|
2804005000NRG23180720220031495
|
18/07/2022
|
PURNA BDR RAI
|
2804005WL001653
|
PURNA BDR RAI
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062393
|
|
PURNA BDR RAI
|
()
|
|
93
|
Hee Martam
|
SK-04-005-025-005/293
(YANGSUM)
|
2804005000NRG23180720220031497
|
18/07/2022
|
MANGALI SUBBA
|
2804005WL001653
|
MANGALI SUBBA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062405
|
|
MANGALI SUBBA
|
()
|
|
94
|
Hee Martam
|
SK-04-005-025-005/535
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031498
|
18/07/2022
|
LANJEY LEPCHA
|
2804005WL001653
|
LANJEY LEPCHA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062397
|
|
LANJEY LEPCHA
|
()
|
|
95
|
Hee Martam
|
SK-04-005-025-005/658
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031500
|
18/07/2022
|
RADHA RAI
|
2804005WL001653
|
RADHA RAI
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062392
|
|
RADHA RAI
|
()
|
|
96
|
Hee Martam
|
SK-04-005-025-005/658
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031501
|
18/07/2022
|
SUNITA RAI
|
2804005WL001653
|
SUNITA RAI
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062421
|
|
SUNITA RAI
|
()
|
|
97
|
Hee Martam
|
SK-04-005-025-005/665
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031463
|
18/07/2022
|
SOM MOTI SUBBA
|
2804005WL001650
|
SOM MOTI SUBBA
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062409
|
|
SOM MOTI SUBBA
|
()
|
|
98
|
Hee Martam
|
SK-04-005-025-005/827
(YANGSUM)
|
2804005000NRG23180720220031503
|
18/07/2022
|
RADHIKA RAI
|
2804005WL001653
|
RADHIKA RAI
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062412
|
|
RADHIKA RAI
|
()
|
|
99
|
Hee Martam
|
SK-04-005-025-005/835
(YANGSUM)
|
2804005000NRG23180720220031504
|
18/07/2022
|
SARITA GURUNG
|
2804005WL001653
|
SARITA GURUNG
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3306062416
|
|
SARITA GURUNG
|
()
|
|
100
|
Hee Martam
|
SK-04-005-025-006/314
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031485
|
18/07/2022
|
RESHMA GURUNG
|
2804005WL001652
|
RESHMA GURUNG
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3306062403
|
|
RESHMA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
101
|
Hee Martam
|
SK-04-005-025-004/91
(BERFOK CHANDABUNG)
|
2804005000NRG23180720220031457
|
18/07/2022
|
CHANDRA MAYA MANGER
|
2804005WL001650
|
CHANDRA MAYA MANGER
|
00089
|
CBIN0283131
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3306062422
|
|
CHANDRA MAYA MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
102
|
Hee Martam
|
SK-04-004-023-003/261
(Martam)
|
2804004000NRG23150720220025136
|
18/07/2022
|
Dawa Doma Sherpa
|
2804004WL001386
|
Dawa Doma Sherpa
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3306062423
|
|
MS DAWA DOMA SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
103
|
Hee Martam
|
SK-04-007-001-003/801
(Pecherek Hee Patal)
|
2804007000NRG23160720220026767
|
18/07/2022
|
Ran Maya Chettri
|
2804007WL001426
|
Ran Maya Chettri
|
00468
|
UBIN0553182
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3306062424
|
|
Ran Maya Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259740
|
259740
|
|
|
|
|
|
|
|