|
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
|
KALUK
|
SK-04-005-026-001/147
()
|
2804005000NRG23161220220076858
|
19/12/2022
|
Prabita Tamang
|
2804005WL004160
|
Prabita Tamang
|
00045
|
BARB0SINGTA
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254674
|
|
Prabita Tamang
|
()
|
|
2
|
KALUK
|
SK-04-005-026-001/147
()
|
2804005000NRG23161220220076859
|
19/12/2022
|
Prabita Tamang
|
2804005WL004160
|
Prabita Tamang
|
00045
|
BARB0SINGTA
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7375254675
|
|
Prabita Tamang
|
()
|
|
3
|
KALUK
|
SK-04-005-026-002/6
()
|
2804005000NRG23171220220078425
|
19/12/2022
|
Rabin Kumar Rai
|
2804005WL004240
|
Rabin Kumar Rai
|
00045
|
BARB0SINGTA
|
222
|
222
|
Processed
|
23/12/2022
|
|
7375254673
|
|
Rabin Kumar Rai
|
()
|
|
4
|
KALUK
|
SK-04-005-026-004/647-A
()
|
2804005000NRG23171220220078178
|
19/12/2022
|
Rajina
|
2804005WL004221
|
Rajina
|
00045
|
BARB0SINGTA
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254676
|
|
Rajina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
5
|
KALUK
|
SK-04-005-027-005/635
()
|
2804005000NRG23151220220076261
|
19/12/2022
|
Bikash rai
|
2804005WL004122
|
Bikash rai
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254679
|
|
Bikash rai
|
()
|
|
6
|
KALUK
|
SK-04-005-028-005/126
()
|
2804005000NRG23161220220076974
|
19/12/2022
|
Bhim Bahadur Gurung
|
2804005WL004162
|
Bhim Bahadur Gurung
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254677
|
|
Bhim Bahadur Gurung
|
()
|
|
7
|
KALUK
|
SK-04-005-028-005/653
()
|
2804005000NRG23161220220076976
|
19/12/2022
|
Budha Limboo
|
2804005WL004162
|
Budha Limboo
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254678
|
|
Budha Limboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
8
|
KALUK
|
SK-04-005-027-004/289
()
|
2804005000NRG23151220220076264
|
19/12/2022
|
Laxuman Rai
|
2804005WL004123
|
Laxuman Rai
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254688
|
|
Laxuman Rai
|
()
|
|
9
|
KALUK
|
SK-04-005-027-004/311
()
|
2804005000NRG23080820220042592
|
19/12/2022
|
Jamuna Sharma
|
2804005WL002120
|
Jamuna Sharma
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254687
|
|
Jamuna Sharma
|
()
|
|
10
|
KALUK
|
SK-04-005-027-004/311
()
|
2804005000NRG23080820220042593
|
19/12/2022
|
Jamuna Sharma
|
2804005WL002120
|
Jamuna Sharma
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375254686
|
|
Jamuna Sharma
|
()
|
|
11
|
KALUK
|
SK-04-005-027-004/311
()
|
2804005000NRG23170520220008767
|
19/12/2022
|
Jamuna Sharma
|
2804005WL000539
|
Jamuna Sharma
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254685
|
|
Jamuna Sharma
|
()
|
|
12
|
KALUK
|
SK-04-005-027-004/312
()
|
2804005000NRG23170520220008768
|
19/12/2022
|
Dadi Ram Sharma
|
2804005WL000539
|
Dadi Ram Sharma
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
23/12/2022
|
|
7375254684
|
|
Dadi Ram Sharma
|
()
|
|
13
|
KALUK
|
SK-04-005-027-004/312
()
|
2804005000NRG23080820220042594
|
19/12/2022
|
Dadi Ram Sharma
|
2804005WL002120
|
Dadi Ram Sharma
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254682
|
|
Dadi Ram Sharma
|
()
|
|
14
|
KALUK
|
SK-04-005-027-004/312
()
|
2804005000NRG23151220220076271
|
19/12/2022
|
Dadi Ram Sharma
|
2804005WL004123
|
Dadi Ram Sharma
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254683
|
|
Dadi Ram Sharma
|
()
|
|
15
|
KALUK
|
SK-04-005-027-004/318
()
|
2804005000NRG23151220220076276
|
19/12/2022
|
Devi Prasad Sharma
|
2804005WL004123
|
Devi Prasad Sharma
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254680
|
|
Devi Prasad Sharma
|
()
|
|
16
|
KALUK
|
SK-04-005-027-004/340
()
|
2804005000NRG23151220220076282
|
19/12/2022
|
Tika Maya Chettri
|
2804005WL004123
|
Tika Maya Chettri
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254681
|
|
Tika Maya Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
17
|
KALUK
|
SK-04-005-026-001/104
()
|
2804005000NRG23161220220076852
|
19/12/2022
|
Padma Gurung
|
2804005WL004160
|
Padma Gurung
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254721
|
|
Padma Gurung
|
()
|
|
18
|
KALUK
|
SK-04-005-026-001/104
()
|
2804005000NRG23161220220076850
|
19/12/2022
|
Padma Gurung
|
2804005WL004160
|
Padma Gurung
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254722
|
|
Padma Gurung
|
()
|
|
19
|
KALUK
|
SK-04-005-026-001/11
()
|
2804005000NRG23161220220076854
|
19/12/2022
|
Manisha Tamang
|
2804005WL004160
|
Manisha Tamang
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254707
|
|
Manisha Tamang
|
()
|
|
20
|
KALUK
|
SK-04-005-026-001/11
()
|
2804005000NRG23161220220076855
|
19/12/2022
|
Manisha Tamang
|
2804005WL004160
|
Manisha Tamang
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254708
|
|
Manisha Tamang
|
()
|
|
21
|
KALUK
|
SK-04-005-026-001/188
()
|
2804005000NRG23161220220076862
|
19/12/2022
|
RAJU GURUNG
|
2804005WL004160
|
RAJU GURUNG
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254639
|
|
RAJU GURUNG
|
()
|
|
22
|
KALUK
|
SK-04-005-026-001/188
()
|
2804005000NRG23161220220076864
|
19/12/2022
|
RAJU GURUNG
|
2804005WL004160
|
RAJU GURUNG
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254638
|
|
RAJU GURUNG
|
()
|
|
23
|
KALUK
|
SK-04-005-026-001/337
()
|
2804005000NRG23161220220076884
|
19/12/2022
|
Pratik Tamang
|
2804005WL004160
|
Pratik Tamang
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7375254692
|
|
Pratik Tamang
|
()
|
|
24
|
KALUK
|
SK-04-005-026-001/337
()
|
2804005000NRG23161220220076885
|
19/12/2022
|
Pratik Tamang
|
2804005WL004160
|
Pratik Tamang
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254693
|
|
Pratik Tamang
|
()
|
|
25
|
KALUK
|
SK-04-005-026-001/338
()
|
2804005000NRG23161220220076886
|
19/12/2022
|
Ganga Bahadur Gurung
|
2804005WL004160
|
Ganga Bahadur Gurung
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254724
|
|
Ganga Bahadur Gurung
|
()
|
|
26
|
KALUK
|
SK-04-005-026-001/338
()
|
2804005000NRG23161220220076887
|
19/12/2022
|
Ganga Bahadur Gurung
|
2804005WL004160
|
Ganga Bahadur Gurung
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254723
|
|
Ganga Bahadur Gurung
|
()
|
|
27
|
KALUK
|
SK-04-005-026-001/348
()
|
2804005000NRG23161220220076890
|
19/12/2022
|
BIMLA KUMARI RAI
|
2804005WL004160
|
BIMLA KUMARI RAI
|
00089
|
CBIN0282766
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254694
|
|
BIMLA KUMARI RAI
|
()
|
|
28
|
KALUK
|
SK-04-005-026-001/348
()
|
2804005000NRG23161220220076891
|
19/12/2022
|
BIMLA KUMARI RAI
|
2804005WL004160
|
BIMLA KUMARI RAI
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7375254695
|
|
BIMLA KUMARI RAI
|
()
|
|
29
|
KALUK
|
SK-04-005-026-001/371
()
|
2804005000NRG23161220220076892
|
19/12/2022
|
Salima Gurung
|
2804005WL004160
|
Salima Gurung
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254633
|
|
Salima Gurung
|
()
|
|
30
|
KALUK
|
SK-04-005-026-001/373
()
|
2804005000NRG23161220220076894
|
19/12/2022
|
Gopi Maya Gurung
|
2804005WL004160
|
Gopi Maya Gurung
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254610
|
|
Gopi Maya Gurung
|
()
|
|
31
|
KALUK
|
SK-04-005-026-001/424
()
|
2804005000NRG23161220220076898
|
19/12/2022
|
TIL MAYA TAMANG
|
2804005WL004160
|
TIL MAYA TAMANG
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254636
|
|
TIL MAYA TAMANG
|
()
|
|
32
|
KALUK
|
SK-04-005-026-001/475
()
|
2804005000NRG23161220220076902
|
19/12/2022
|
SONAM TOPDEN LEPCHA
|
2804005WL004160
|
SONAM TOPDEN LEPCHA
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254736
|
|
SONAM TOPDEN LEPCHA
|
()
|
|
33
|
KALUK
|
SK-04-005-026-001/475
()
|
2804005000NRG23161220220076903
|
19/12/2022
|
SONAM TOPDEN LEPCHA
|
2804005WL004160
|
SONAM TOPDEN LEPCHA
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254735
|
|
SONAM TOPDEN LEPCHA
|
()
|
|
34
|
KALUK
|
SK-04-005-026-001/5
()
|
2804005000NRG23161220220076908
|
19/12/2022
|
Chandra Maya Rai
|
2804005WL004160
|
Chandra Maya Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7375254728
|
|
Chandra Maya Rai
|
()
|
|
35
|
KALUK
|
SK-04-005-026-001/5
()
|
2804005000NRG23161220220076909
|
19/12/2022
|
Chandra Maya Rai
|
2804005WL004160
|
Chandra Maya Rai
|
00089
|
CBIN0282766
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254727
|
|
Chandra Maya Rai
|
()
|
|
36
|
KALUK
|
SK-04-005-026-001/612
()
|
2804005000NRG23161220220076912
|
19/12/2022
|
Lakpa Sherpa
|
2804005WL004160
|
Lakpa Sherpa
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254731
|
|
Lakpa Sherpa
|
()
|
|
37
|
KALUK
|
SK-04-005-026-001/612
()
|
2804005000NRG23161220220076913
|
19/12/2022
|
Lakpa Sherpa
|
2804005WL004160
|
Lakpa Sherpa
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254730
|
|
Lakpa Sherpa
|
()
|
|
38
|
KALUK
|
SK-04-005-026-001/651
()
|
2804005000NRG23161220220076916
|
19/12/2022
|
SONAM CHODEN LEPCHA
|
2804005WL004160
|
SONAM CHODEN LEPCHA
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254710
|
|
SONAM CHODEN LEPCHA
|
()
|
|
39
|
KALUK
|
SK-04-005-026-001/651
()
|
2804005000NRG23161220220076917
|
19/12/2022
|
SONAM CHODEN LEPCHA
|
2804005WL004160
|
SONAM CHODEN LEPCHA
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7375254709
|
|
SONAM CHODEN LEPCHA
|
()
|
|
40
|
KALUK
|
SK-04-005-026-001/7
()
|
2804005000NRG23161220220076918
|
19/12/2022
|
SHIVA KUMAR GURUNG
|
2804005WL004160
|
SHIVA KUMAR GURUNG
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254641
|
|
SHIVA KUMAR GURUNG
|
()
|
|
41
|
KALUK
|
SK-04-005-026-001/7
()
|
2804005000NRG23161220220076919
|
19/12/2022
|
SHIVA KUMAR GURUNG
|
2804005WL004160
|
SHIVA KUMAR GURUNG
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254642
|
|
SHIVA KUMAR GURUNG
|
()
|
|
42
|
KALUK
|
SK-04-005-026-002/287
()
|
2804005000NRG23161220220076920
|
19/12/2022
|
Tika Maya Tamang
|
2804005WL004160
|
Tika Maya Tamang
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254706
|
|
Tika Maya Tamang
|
()
|
|
43
|
KALUK
|
SK-04-005-026-004/107
()
|
2804005000NRG23171220220078151
|
19/12/2022
|
Marmit Lepcha
|
2804005WL004221
|
Marmit Lepcha
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254604
|
|
Marmit Lepcha
|
()
|
|
44
|
KALUK
|
SK-04-005-026-004/123
()
|
2804005000NRG23171220220078125
|
19/12/2022
|
Tika Maya Kami
|
2804005WL004220
|
Tika Maya Kami
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254631
|
|
Tika Maya Kami
|
()
|
|
45
|
KALUK
|
SK-04-005-026-004/18
()
|
2804005000NRG23171220220078157
|
19/12/2022
|
Bhim Maya Chettri
|
2804005WL004221
|
Bhim Maya Chettri
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254613
|
|
Bhim Maya Chettri
|
()
|
|
46
|
KALUK
|
SK-04-005-026-004/23
()
|
2804005000NRG23171220220078131
|
19/12/2022
|
Purni Maya Kami
|
2804005WL004220
|
Purni Maya Kami
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254626
|
|
Purni Maya Kami
|
()
|
|
47
|
KALUK
|
SK-04-005-026-004/251
()
|
2804005000NRG23171220220078161
|
19/12/2022
|
SANTOSH KUMAR CHETTRI
|
2804005WL004221
|
SANTOSH KUMAR CHETTRI
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254700
|
|
SANTOSH KUMAR CHETTRI
|
()
|
|
48
|
KALUK
|
SK-04-005-026-004/27
()
|
2804005000NRG23171220220078134
|
19/12/2022
|
Lakit Lepcha
|
2804005WL004220
|
Lakit Lepcha
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254741
|
|
Lakit Lepcha
|
()
|
|
49
|
KALUK
|
SK-04-005-026-004/29
()
|
2804005000NRG23171220220078163
|
19/12/2022
|
Sher Bahadur Tamang
|
2804005WL004221
|
Sher Bahadur Tamang
|
00089
|
CBIN0282766
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375254712
|
|
Sher Bahadur Tamang
|
()
|
|
50
|
KALUK
|
SK-04-005-026-004/29
()
|
2804005000NRG23170720220030201
|
19/12/2022
|
Sher Bahadur Tamang
|
2804005WL001596
|
Sher Bahadur Tamang
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254711
|
|
Sher Bahadur Tamang
|
()
|
|
51
|
KALUK
|
SK-04-005-026-004/3
()
|
2804005000NRG23171220220078164
|
19/12/2022
|
Renuka Chettri
|
2804005WL004221
|
Renuka Chettri
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254740
|
|
Renuka Chettri
|
()
|
|
52
|
KALUK
|
SK-04-005-026-004/312
()
|
2804005000NRG23171220220078167
|
19/12/2022
|
Lorance Lepcha
|
2804005WL004221
|
Lorance Lepcha
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254717
|
|
Lorance Lepcha
|
()
|
|
53
|
KALUK
|
SK-04-005-026-004/328
()
|
2804005000NRG23171220220078136
|
19/12/2022
|
Chabi Maya Chettri
|
2804005WL004220
|
Chabi Maya Chettri
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254607
|
|
Chabi Maya Chettri
|
()
|
|
54
|
KALUK
|
SK-04-005-026-004/33-A
()
|
2804005000NRG23171220220078168
|
19/12/2022
|
MUNNA
|
2804005WL004221
|
MUNNA
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254624
|
|
MUNNA
|
()
|
|
55
|
KALUK
|
SK-04-005-026-004/333
()
|
2804005000NRG23171220220078137
|
19/12/2022
|
BINOD
|
2804005WL004220
|
BINOD
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254698
|
|
BINOD
|
()
|
|
56
|
KALUK
|
SK-04-005-026-004/34
()
|
2804005000NRG23171220220078138
|
19/12/2022
|
ONGAY LEPCHA
|
2804005WL004220
|
ONGAY LEPCHA
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254713
|
|
ONGAY LEPCHA
|
()
|
|
57
|
KALUK
|
SK-04-005-026-004/507
()
|
2804005000NRG23171220220078142
|
19/12/2022
|
NIMA DADUL LEPCHA
|
2804005WL004220
|
NIMA DADUL LEPCHA
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254699
|
|
NIMA DADUL LEPCHA
|
()
|
|
58
|
KALUK
|
SK-04-005-026-004/51
()
|
2804005000NRG23171220220078172
|
19/12/2022
|
Pavitra Subba
|
2804005WL004221
|
Pavitra Subba
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254603
|
|
Pavitra Subba
|
()
|
|
59
|
KALUK
|
SK-04-005-026-004/601
()
|
2804005000NRG23171220220078175
|
19/12/2022
|
SUNITA Chettri
|
2804005WL004221
|
SUNITA Chettri
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254623
|
|
SUNITA Chettri
|
()
|
|
60
|
KALUK
|
SK-04-005-026-004/626-A
()
|
2804005000NRG23171220220078145
|
19/12/2022
|
Marmit Lepcha
|
2804005WL004220
|
Marmit Lepcha
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7375254726
|
|
Marmit Lepcha
|
()
|
|
61
|
KALUK
|
SK-04-005-026-004/643-A
()
|
2804005000NRG23171220220078177
|
19/12/2022
|
Nayan Tshering Lepcha
|
2804005WL004221
|
Nayan Tshering Lepcha
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254733
|
|
Nayan Tshering Lepcha
|
()
|
|
62
|
KALUK
|
SK-04-005-026-004/803
()
|
2804005000NRG23171220220078183
|
19/12/2022
|
ANJANA
|
2804005WL004221
|
ANJANA
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7375254608
|
|
ANJANA
|
()
|
|
63
|
KALUK
|
SK-04-005-026-005/55
()
|
2804005000NRG23171220220078422
|
19/12/2022
|
Dil Maya Rai
|
2804005WL004239
|
Dil Maya Rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254738
|
|
Dil Maya Rai
|
()
|
|
64
|
KALUK
|
SK-04-005-027-001/3
()
|
2804005000NRG23151220220076366
|
19/12/2022
|
Bhakit Maya Gurung
|
2804005WL004131
|
Bhakit Maya Gurung
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
23/12/2022
|
|
7375254704
|
|
Bhakit Maya Gurung
|
()
|
|
65
|
KALUK
|
SK-04-005-027-001/581
()
|
2804005000NRG23151220220076367
|
19/12/2022
|
Saw maya gurung
|
2804005WL004131
|
Saw maya gurung
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
23/12/2022
|
|
7375254705
|
|
Saw maya gurung
|
()
|
|
66
|
KALUK
|
SK-04-005-027-001/588
()
|
2804005000NRG23151220220076301
|
19/12/2022
|
Sang lamu bhutia
|
2804005WL004124
|
Sang lamu bhutia
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254737
|
|
Sang lamu bhutia
|
()
|
|
67
|
KALUK
|
SK-04-005-027-001/84
()
|
2804005000NRG23151220220076369
|
19/12/2022
|
Karmu Lepcha
|
2804005WL004131
|
Karmu Lepcha
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
23/12/2022
|
|
7375254734
|
|
Karmu Lepcha
|
()
|
|
68
|
KALUK
|
SK-04-005-027-004/314
()
|
2804005000NRG23151220220076273
|
19/12/2022
|
Chatra Bahadur Chettri
|
2804005WL004123
|
Chatra Bahadur Chettri
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254701
|
|
Chatra Bahadur Chettri
|
()
|
|
69
|
KALUK
|
SK-04-005-027-004/316
()
|
2804005000NRG23151220220076275
|
19/12/2022
|
Toli Maya Chettri
|
2804005WL004123
|
Toli Maya Chettri
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254732
|
|
Toli Maya Chettri
|
()
|
|
70
|
KALUK
|
SK-04-005-027-004/322
()
|
2804005000NRG23151220220076278
|
19/12/2022
|
Dilli Ram Sharma
|
2804005WL004123
|
Dilli Ram Sharma
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
23/12/2022
|
|
7375254725
|
|
Dilli Ram Sharma
|
()
|
|
71
|
KALUK
|
SK-04-005-027-004/323
()
|
2804005000NRG23151220220076279
|
19/12/2022
|
Dhan Bahadur Chettri
|
2804005WL004123
|
Dhan Bahadur Chettri
|
00089
|
CBIN0282766
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375254702
|
|
Dhan Bahadur Chettri
|
()
|
|
72
|
KALUK
|
SK-04-005-027-004/705
()
|
2804005000NRG23151220220076293
|
19/12/2022
|
Kushal Chettri
|
2804005WL004123
|
Kushal Chettri
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7375254634
|
|
Kushal Chettri
|
()
|
|
73
|
KALUK
|
SK-04-005-027-004/718
()
|
2804005000NRG23151220220076294
|
19/12/2022
|
Til Bahadur Chettri
|
2804005WL004123
|
Til Bahadur Chettri
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254632
|
|
Til Bahadur Chettri
|
()
|
|
74
|
KALUK
|
SK-04-005-027-005/252
()
|
2804005000NRG23151220220076256
|
19/12/2022
|
Sushma Rai
|
2804005WL004122
|
Sushma Rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254729
|
|
Sushma Rai
|
()
|
|
75
|
KALUK
|
SK-04-005-028-001/280
()
|
2804005000NRG23161220220077506
|
19/12/2022
|
Namcho Lepcha
|
2804005WL004196
|
Namcho Lepcha
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7375254703
|
|
Namcho Lepcha
|
()
|
|
76
|
KALUK
|
SK-04-005-028-001/295
()
|
2804005000NRG23161220220077510
|
19/12/2022
|
Bhagi Maya Gurung
|
2804005WL004196
|
Bhagi Maya Gurung
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
23/12/2022
|
|
7375254640
|
|
Bhagi Maya Gurung
|
()
|
|
77
|
KALUK
|
SK-04-005-028-001/584
()
|
2804005000NRG23161220220077517
|
19/12/2022
|
Pem Lamu Lepcha
|
2804005WL004196
|
Pem Lamu Lepcha
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7375254635
|
|
Pem Lamu Lepcha
|
()
|
|
78
|
KALUK
|
SK-04-005-028-001/587
()
|
2804005000NRG23161220220077519
|
19/12/2022
|
Ong Tshering Lepcha
|
2804005WL004196
|
Ong Tshering Lepcha
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7375254689
|
|
Ong Tshering Lepcha
|
()
|
|
79
|
KALUK
|
SK-04-005-028-001/595
()
|
2804005000NRG23161220220077524
|
19/12/2022
|
Peymit Lepcha
|
2804005WL004196
|
Peymit Lepcha
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7375254628
|
|
Peymit Lepcha
|
()
|
|
80
|
KALUK
|
SK-04-005-028-001/800
()
|
2804005000NRG23161220220077542
|
19/12/2022
|
Bhakti Maya Gurung
|
2804005WL004196
|
Bhakti Maya Gurung
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7375254714
|
|
Bhakti Maya Gurung
|
()
|
|
81
|
KALUK
|
SK-04-005-028-001/801
()
|
2804005000NRG23161220220077543
|
19/12/2022
|
Dilip Rai
|
2804005WL004196
|
Dilip Rai
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7375254611
|
|
Dilip Rai
|
()
|
|
82
|
KALUK
|
SK-04-005-028-001/804
()
|
2804005000NRG23161220220077544
|
19/12/2022
|
Chhonam Lepcha
|
2804005WL004196
|
Chhonam Lepcha
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7375254627
|
|
Chhonam Lepcha
|
()
|
|
83
|
KALUK
|
SK-04-005-028-001/968
()
|
2804005000NRG23161220220077550
|
19/12/2022
|
Duknam Lepcha
|
2804005WL004196
|
Duknam Lepcha
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7375254716
|
|
Duknam Lepcha
|
()
|
|
84
|
KALUK
|
SK-04-005-028-002/1020
()
|
2804005000NRG23161220220076835
|
19/12/2022
|
zangmu bhutia
|
2804005WL004157
|
zangmu bhutia
|
00089
|
CBIN0282766
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254617
|
|
zangmu bhutia
|
()
|
|
85
|
KALUK
|
SK-04-005-028-002/457
()
|
2804005000NRG23161220220076840
|
19/12/2022
|
Buddhi Man Limboo
|
2804005WL004158
|
Buddhi Man Limboo
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254606
|
|
Buddhi Man Limboo
|
()
|
|
86
|
KALUK
|
SK-04-005-028-002/615
()
|
2804005000NRG23161220220076843
|
19/12/2022
|
Dup Tshering Lepcha
|
2804005WL004158
|
Dup Tshering Lepcha
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7375254691
|
|
Dup Tshering Lepcha
|
()
|
|
87
|
KALUK
|
SK-04-005-028-004/1033
()
|
2804005000NRG23171220220078371
|
19/12/2022
|
Nim Tshering Bhutia
|
2804005WL004234
|
Nim Tshering Bhutia
|
00089
|
CBIN0282766
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254742
|
|
Nim Tshering Bhutia
|
()
|
|
88
|
KALUK
|
SK-04-005-028-004/333
()
|
2804005000NRG23171220220078372
|
19/12/2022
|
Phur Dem Bhutia
|
2804005WL004234
|
Phur Dem Bhutia
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254605
|
|
Phur Dem Bhutia
|
()
|
|
89
|
KALUK
|
SK-04-005-028-004/342
()
|
2804005000NRG23161220220076689
|
19/12/2022
|
Saman Singh Limboo
|
2804005WL004152
|
Saman Singh Limboo
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
23/12/2022
|
|
7375254696
|
|
Saman Singh Limboo
|
()
|
|
90
|
KALUK
|
SK-04-005-028-004/356
()
|
2804005000NRG23161220220076695
|
19/12/2022
|
Phurmit Subba
|
2804005WL004152
|
Phurmit Subba
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254620
|
|
Phurmit Subba
|
()
|
|
91
|
KALUK
|
SK-04-005-028-004/381
()
|
2804005000NRG23161220220076701
|
19/12/2022
|
Sukmit Limboo
|
2804005WL004152
|
Sukmit Limboo
|
00089
|
CBIN0282766
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254616
|
|
Sukmit Limboo
|
()
|
|
92
|
KALUK
|
SK-04-005-028-004/388
()
|
2804005000NRG23171220220078375
|
19/12/2022
|
Sancha Maya Bhutia
|
2804005WL004234
|
Sancha Maya Bhutia
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254618
|
|
Sancha Maya Bhutia
|
()
|
|
93
|
KALUK
|
SK-04-005-028-004/395
()
|
2804005000NRG23161220220076705
|
19/12/2022
|
Sumitra Gurung
|
2804005WL004152
|
Sumitra Gurung
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254629
|
|
Sumitra Gurung
|
()
|
|
94
|
KALUK
|
SK-04-005-028-004/399
()
|
2804005000NRG23171220220078377
|
19/12/2022
|
San Maya Bhutia
|
2804005WL004234
|
San Maya Bhutia
|
00089
|
CBIN0282766
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375254625
|
|
San Maya Bhutia
|
()
|
|
95
|
KALUK
|
SK-04-005-028-004/412
()
|
2804005000NRG23161220220076708
|
19/12/2022
|
Dhan Maya Gurung
|
2804005WL004152
|
Dhan Maya Gurung
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7375254621
|
|
Dhan Maya Gurung
|
()
|
|
96
|
KALUK
|
SK-04-005-028-004/413
()
|
2804005000NRG23161220220076709
|
19/12/2022
|
Srijana Gurung
|
2804005WL004152
|
Srijana Gurung
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254619
|
|
Srijana Gurung
|
()
|
|
97
|
KALUK
|
SK-04-005-028-004/528
()
|
2804005000NRG23161220220076710
|
19/12/2022
|
Rahari Rai
|
2804005WL004152
|
Rahari Rai
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7375254630
|
|
Rahari Rai
|
()
|
|
98
|
KALUK
|
SK-04-005-028-004/529
()
|
2804005000NRG23161220220076711
|
19/12/2022
|
Maya Lepcha
|
2804005WL004152
|
Maya Lepcha
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
23/12/2022
|
|
7375254615
|
|
Maya Lepcha
|
()
|
|
99
|
KALUK
|
SK-04-005-028-004/574
()
|
2804005000NRG23171220220078380
|
19/12/2022
|
Passang Bhutia
|
2804005WL004234
|
Passang Bhutia
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254637
|
|
Passang Bhutia
|
()
|
|
100
|
KALUK
|
SK-04-005-028-004/581
()
|
2804005000NRG23171220220078381
|
19/12/2022
|
Yangkey Doma Bhutia
|
2804005WL004234
|
Yangkey Doma Bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254719
|
|
Yangkey Doma Bhutia
|
()
|
|
101
|
KALUK
|
SK-04-005-028-004/649
()
|
2804005000NRG23161220220076718
|
19/12/2022
|
Budha Bir Limboo
|
2804005WL004152
|
Budha Bir Limboo
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254697
|
|
Budha Bir Limboo
|
()
|
|
102
|
KALUK
|
SK-04-005-028-004/786
()
|
2804005000NRG23161220220076722
|
19/12/2022
|
Ongjum Bhutia
|
2804005WL004152
|
Ongjum Bhutia
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7375254612
|
|
Ongjum Bhutia
|
()
|
|
103
|
KALUK
|
SK-04-005-028-004/938
()
|
2804005000NRG23161220220076725
|
19/12/2022
|
Bimala Subba
|
2804005WL004152
|
Bimala Subba
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7375254622
|
|
Bimala Subba
|
()
|
|
104
|
KALUK
|
SK-04-005-028-004/992
()
|
2804005000NRG23161220220076726
|
19/12/2022
|
Jiwan Gurung
|
2804005WL004152
|
Jiwan Gurung
|
00089
|
CBIN0282766
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254614
|
|
Jiwan Gurung
|
()
|
|
105
|
KALUK
|
SK-04-005-028-005/105
()
|
2804005000NRG23161220220076970
|
19/12/2022
|
Manika Gurung
|
2804005WL004162
|
Manika Gurung
|
00089
|
CBIN0282766
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254720
|
|
Manika Gurung
|
()
|
|
106
|
KALUK
|
SK-04-005-028-006/154
()
|
2804005000NRG23161220220076833
|
19/12/2022
|
Pinkey Bhutia
|
2804005WL004156
|
Pinkey Bhutia
|
00089
|
CBIN0282766
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254718
|
|
Pinkey Bhutia
|
()
|
|
107
|
KALUK
|
SK-04-005-028-011/1057
()
|
2804005000NRG23161220220076727
|
19/12/2022
|
Dhan Maya Gurung
|
2804005WL004152
|
Dhan Maya Gurung
|
00089
|
CBIN0282766
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254609
|
|
Dhan Maya Gurung
|
()
|
|
108
|
KALUK
|
SK-04-005-029-003/312-A
()
|
2804005000NRG23171220220078411
|
19/12/2022
|
b
|
2804005WL004238
|
b
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
23/12/2022
|
|
7375254690
|
|
b
|
()
|
|
109
|
KALUK
|
SK-04-005-029-003/348-A
()
|
2804005000NRG23171220220078415
|
19/12/2022
|
j
|
2804005WL004238
|
j
|
00089
|
CBIN0282766
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254715
|
|
j
|
()
|
|
110
|
KALUK
|
SK-04-005-029-011/769
()
|
2804005000NRG23171220220078418
|
19/12/2022
|
Bhagi Maya Chettri
|
2804005WL004238
|
Bhagi Maya Chettri
|
00089
|
CBIN0282766
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254739
|
|
Bhagi Maya Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258408
|
258408
|
|
|
|
|
|
|
|
|
111
|
KALUK
|
SK-04-005-026-001/542
()
|
2804005000NRG23161220220076910
|
19/12/2022
|
Kharka Bahadur Gurung
|
2804005WL004160
|
Kharka Bahadur Gurung
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254643
|
|
Kharka Bahadur Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
112
|
KALUK
|
SK-04-005-026-001/103
()
|
2804005000NRG23161220220076848
|
19/12/2022
|
Sundar Kala Rai
|
2804005WL004160
|
Sundar Kala Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254644
|
|
MRS SUNDAR KALA RAI
|
()
|
|
113
|
KALUK
|
SK-04-005-026-001/103
()
|
2804005000NRG23161220220076849
|
19/12/2022
|
Sundar Kala Rai
|
2804005WL004160
|
Sundar Kala Rai
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7375254645
|
|
MRS SUNDAR KALA RAI
|
()
|
|
114
|
KALUK
|
SK-04-005-027-004/314
()
|
2804005000NRG23151220220076272
|
19/12/2022
|
Suk Maya Chettri
|
2804005WL004123
|
Suk Maya Chettri
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254648
|
|
MRS SUK MAYA CHETTRI
|
()
|
|
115
|
KALUK
|
SK-04-005-027-005/260
()
|
2804005000NRG23151220220076373
|
19/12/2022
|
Durga Gurung
|
2804005WL004131
|
Durga Gurung
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254646
|
|
MRS DURGA GURUNG
|
()
|
|
116
|
KALUK
|
SK-04-005-027-005/512
()
|
2804005000NRG23151220220076259
|
19/12/2022
|
Suman Rai
|
2804005WL004122
|
Suman Rai
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254649
|
|
MR SUMAN RAI
|
()
|
|
117
|
KALUK
|
SK-04-005-028-004/1009
()
|
2804005000NRG23171220220078370
|
19/12/2022
|
Palden Bhutia
|
2804005WL004234
|
Palden Bhutia
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375254647
|
|
MR PALDEN BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
118
|
KALUK
|
SK-04-005-026-005/147
()
|
2804005000NRG23171220220078420
|
19/12/2022
|
PUSPA RAI
|
2804005WL004239
|
PUSPA RAI
|
00415
|
SBIN0007097
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254650
|
|
MRS PUSPA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
119
|
KALUK
|
SK-04-005-026-001/3
()
|
2804005000NRG23161220220076878
|
19/12/2022
|
Lakhi Lepcha
|
2804005WL004160
|
Lakhi Lepcha
|
00415
|
SBIN0008511
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254652
|
|
MS LAKHI LEPCHA
|
()
|
|
120
|
KALUK
|
SK-04-005-026-001/3
()
|
2804005000NRG23161220220076879
|
19/12/2022
|
Lakhi Lepcha
|
2804005WL004160
|
Lakhi Lepcha
|
00415
|
SBIN0008511
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254651
|
|
MS LAKHI LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
121
|
KALUK
|
SK-04-005-027-004/704
()
|
2804005000NRG23151220220076292
|
19/12/2022
|
Purnima Lama
|
2804005WL004123
|
Purnima Lama
|
00415
|
SBIN0009034
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254653
|
|
MRS PURNIMA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
122
|
KALUK
|
SK-04-005-026-005/147
()
|
2804005000NRG23171220220078419
|
19/12/2022
|
RATNA KUMAR RAI
|
2804005WL004239
|
RATNA KUMAR RAI
|
00415
|
SBIN0019211
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254654
|
|
MR RATNA KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
123
|
KALUK
|
SK-04-005-026-001/141
()
|
2804005000NRG23171220220078150
|
19/12/2022
|
Durga Prasad Gurung
|
2804005WL004221
|
Durga Prasad Gurung
|
00415
|
SBIN0061284
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7375254663
|
|
MR DURGA PRASAD GURUNG
|
()
|
|
124
|
KALUK
|
SK-04-005-027-001/5
()
|
2804005000NRG23151220220076298
|
19/12/2022
|
Nimphuti Lepcha
|
2804005WL004124
|
Nimphuti Lepcha
|
00415
|
SBIN0061284
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254662
|
|
MRS NIM PHUTI LEPCHA
|
()
|
|
125
|
KALUK
|
SK-04-005-027-002/552
()
|
2804005000NRG23151220220076303
|
19/12/2022
|
Nar Bahadur Gurung
|
2804005WL004124
|
Nar Bahadur Gurung
|
00415
|
SBIN0061284
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254668
|
|
MR NAR BAHADUR GURUNG
|
()
|
|
126
|
KALUK
|
SK-04-005-027-005/214
()
|
2804005000NRG23151220220076255
|
19/12/2022
|
Purni Maya Rai
|
2804005WL004122
|
Purni Maya Rai
|
00415
|
SBIN0061284
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7375254660
|
|
MRS PURNI MAYA RAI
|
()
|
|
127
|
KALUK
|
SK-04-005-027-005/214
()
|
2804005000NRG23180920220058917
|
19/12/2022
|
Purni Maya Rai
|
2804005WL003079
|
Purni Maya Rai
|
00415
|
SBIN0061284
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254659
|
|
MRS PURNI MAYA RAI
|
()
|
|
128
|
KALUK
|
SK-04-005-027-005/214
()
|
2804005000NRG23210420220003823
|
19/12/2022
|
Purni Maya Rai
|
2804005WL000253
|
Purni Maya Rai
|
00415
|
SBIN0061284
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7375254661
|
|
MRS PURNI MAYA RAI
|
()
|
|
129
|
KALUK
|
SK-04-005-028-001/1066
()
|
2804005000NRG23170820220047010
|
19/12/2022
|
Bhim Bahadur Subba
|
2804005WL002408
|
Bhim Bahadur Subba
|
00415
|
SBIN0061284
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254667
|
|
MR BHIM BAHADUR SUBBA
|
()
|
|
130
|
KALUK
|
SK-04-005-028-001/1066
()
|
2804005000NRG23170920220058754
|
19/12/2022
|
Bhim Bahadur Subba
|
2804005WL003062
|
Bhim Bahadur Subba
|
00415
|
SBIN0061284
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7375254666
|
|
MR BHIM BAHADUR SUBBA
|
()
|
|
131
|
KALUK
|
SK-04-005-028-001/1066
()
|
2804005000NRG23010820220036574
|
19/12/2022
|
Bhim Bahadur Subba
|
2804005WL001841
|
Bhim Bahadur Subba
|
00415
|
SBIN0061284
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7375254664
|
|
MR BHIM BAHADUR SUBBA
|
()
|
|
132
|
KALUK
|
SK-04-005-028-001/1066
()
|
2804005000NRG23010920220051641
|
19/12/2022
|
Bhim Bahadur Subba
|
2804005WL002658
|
Bhim Bahadur Subba
|
00415
|
SBIN0061284
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7375254665
|
|
MR BHIM BAHADUR SUBBA
|
()
|
|
133
|
KALUK
|
SK-04-005-028-001/761
()
|
2804005000NRG23161220220077559
|
19/12/2022
|
Nakini Bhutia
|
2804005WL004197
|
Nakini Bhutia
|
00415
|
SBIN0061284
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254657
|
|
MRS NAKIT LEPCHA
|
()
|
|
134
|
KALUK
|
SK-04-005-029-010/771
()
|
2804005000NRG23170620220018373
|
19/12/2022
|
Mangali subba
|
2804005WL001034
|
Mangali subba
|
00415
|
SBIN0061284
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7375254656
|
|
MRS MANGALI SUBBA
|
()
|
|
135
|
KALUK
|
SK-04-005-029-010/771
()
|
2804005000NRG23180420220001062
|
19/12/2022
|
Mangali subba
|
2804005WL000065
|
Mangali subba
|
00415
|
SBIN0061284
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7375254655
|
|
MRS MANGALI SUBBA
|
()
|
|
136
|
KALUK
|
SK-04-005-029-010/772
()
|
2804005000NRG23170620220018374
|
19/12/2022
|
Ram Prasad Rai
|
2804005WL001034
|
Ram Prasad Rai
|
00415
|
SBIN0061284
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375254658
|
|
MR RAM PRASAD RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37518
|
37518
|
|
|
|
|
|
|
|
|
137
|
KALUK
|
SK-04-005-026-001/104
()
|
2804005000NRG23161220220076851
|
19/12/2022
|
Chandra Bahadur Gurung
|
2804005WL004160
|
Chandra Bahadur Gurung
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254672
|
|
Chandra Bahadur Gurung
|
()
|
|
138
|
KALUK
|
SK-04-005-026-001/104
()
|
2804005000NRG23161220220076853
|
19/12/2022
|
Chandra Bahadur Gurung
|
2804005WL004160
|
Chandra Bahadur Gurung
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254671
|
|
Chandra Bahadur Gurung
|
()
|
|
139
|
KALUK
|
SK-04-005-026-001/260
()
|
2804005000NRG23161220220076872
|
19/12/2022
|
Sobit Kumar Gurung
|
2804005WL004160
|
Sobit Kumar Gurung
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375254669
|
|
Sobit Kumar Gurung
|
()
|
|
140
|
KALUK
|
SK-04-005-029-001/464-A
()
|
2804005000NRG23171220220078401
|
19/12/2022
|
Daw Phuti Bhutia
|
2804005WL004237
|
Daw Phuti Bhutia
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7375254670
|
|
Daw Phuti Bhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382506
|
382506
|
|
|
|
|
|
|
|