|
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
|
RANKA
|
SK-02-006-028-005/550
(LUING PERBING)
|
2802006000NRG24020420240088159
|
06/04/2024
|
DEVI CHAREN PANDEY
|
2802006WL003939
|
DEVI CHAREN PANDEY
|
00048
|
BKID0004292
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219857572
|
|
DEVI CHARAN PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
RANKA
|
SK-02-006-028-002/265
(LUING PERBING)
|
2802006000NRG24020420240088144
|
06/04/2024
|
PRAKASH TAMANG
|
2802006WL003939
|
PRAKASH TAMANG
|
00078
|
CNRB0002337
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219857542
|
|
PRAKASH TAMANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
3
|
RANKA
|
SK-02-006-028-001/451
(LUING PERBING)
|
2802006000NRG24020420240088141
|
06/04/2024
|
DEVI MAYA CHETTRI
|
2802006WL003939
|
DEVI MAYA CHETTRI
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857582
|
|
Miss. DEVI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANKA
|
SK-02-006-028-001/453
(LUING PERBING)
|
2802006000NRG24020420240088142
|
06/04/2024
|
RINZING NORBU BHUTIA
|
2802006WL003939
|
RINZING NORBU BHUTIA
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857595
|
|
Mr. RINZING NORBU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RANKA
|
SK-02-006-028-002/204
(LUING PERBING)
|
2802006000NRG24060420240088341
|
06/04/2024
|
KHARKA PRASHAD SHARMA
|
2802006WL003955
|
KHARKA PRASHAD SHARMA
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857548
|
|
Mr. KHARKA PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RANKA
|
SK-02-006-028-002/208
(LUING PERBING)
|
2802006000NRG24060420240088342
|
06/04/2024
|
SANTA SHARMA
|
2802006WL003955
|
SANTA SHARMA
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857579
|
|
SANTA SHARMA
|
UCO BANK(607066)
|
|
7
|
RANKA
|
SK-02-006-028-002/209
(LUING PERBING)
|
2802006000NRG24060420240088343
|
06/04/2024
|
PREENA CHETTRI
|
2802006WL003955
|
PREENA CHETTRI
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857553
|
|
Mrs. PREENA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RANKA
|
SK-02-006-028-002/214
(LUING PERBING)
|
2802006000NRG24060420240088344
|
06/04/2024
|
DURGA MAYA KHARKA
|
2802006WL003955
|
DURGA MAYA KHARKA
|
00089
|
CBIN0282310
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219857558
|
|
Mrs. DURGA MAYA KHARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RANKA
|
SK-02-006-028-002/218
(LUING PERBING)
|
2802006000NRG24060420240088345
|
06/04/2024
|
SARDA CHETTRI
|
2802006WL003955
|
SARDA CHETTRI
|
00089
|
CBIN0282310
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219857555
|
|
Mrs. SARDA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RANKA
|
SK-02-006-028-002/221
(LUING PERBING)
|
2802006000NRG24020420240088143
|
06/04/2024
|
NIMA THENDUP BHUTIA
|
2802006WL003939
|
NIMA THENDUP BHUTIA
|
00089
|
CBIN0282310
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219857580
|
|
Mr. NIMA THENDUP BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RANKA
|
SK-02-006-028-002/222
(LUING PERBING)
|
2802006000NRG24060420240088346
|
06/04/2024
|
KAMAL TITUS
|
2802006WL003955
|
KAMAL TITUS
|
00089
|
CBIN0282310
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219857547
|
|
Mr. KAMAL TITUS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RANKA
|
SK-02-006-028-002/385
(LUING PERBING)
|
2802006000NRG24020420240088145
|
06/04/2024
|
HARKA MAN DARJEE
|
2802006WL003939
|
HARKA MAN DARJEE
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857586
|
|
Mr. HARKA MAN DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RANKA
|
SK-02-006-028-002/418
(LUING PERBING)
|
2802006000NRG24020420240088146
|
06/04/2024
|
DUPDEN LEPCHA
|
2802006WL003939
|
DUPDEN LEPCHA
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857546
|
|
Mr. DUPDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RANKA
|
SK-02-006-028-002/498
(LUING PERBING)
|
2802006000NRG24020420240088147
|
06/04/2024
|
PEMDAY BHUTAI
|
2802006WL003939
|
PEMDAY BHUTAI
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857568
|
|
PEMDAY BHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANKA
|
SK-02-006-028-002/518
(LUING PERBING)
|
2802006000NRG24060420240088347
|
06/04/2024
|
MINU CHETTRI
|
2802006WL003955
|
MINU CHETTRI
|
00089
|
CBIN0282310
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219857563
|
|
Mrs. MINU CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RANKA
|
SK-02-006-028-002/532
(LUING PERBING)
|
2802006000NRG24060420240088348
|
06/04/2024
|
RAM KAZI KARKI
|
2802006WL003955
|
RAM KAZI KARKI
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857564
|
|
Mr. RAM KAZI KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RANKA
|
SK-02-006-028-002/84
(LUING PERBING)
|
2802006000NRG24060420240088349
|
06/04/2024
|
SAVITRI THATAL
|
2802006WL003955
|
SAVITRI THATAL
|
00089
|
CBIN0282310
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219857581
|
|
Mrs. SABITRI THATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RANKA
|
SK-02-006-028-003/104
(LUING PERBING)
|
2802006000NRG24020420240088163
|
06/04/2024
|
KRISHNA MAYA DHAKAL
|
2802006WL003940
|
KRISHNA MAYA DHAKAL
|
00089
|
CBIN0282310
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219857585
|
|
Mrs. KRISHNA MAYA DHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RANKA
|
SK-02-006-028-003/154
(LUING PERBING)
|
2802006000NRG24060420240088350
|
06/04/2024
|
KRISHNA LALL PANDEY
|
2802006WL003955
|
KRISHNA LALL PANDEY
|
00089
|
CBIN0282310
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219857544
|
|
Mr. KRISHNA LALL PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RANKA
|
SK-02-006-028-003/270
(LUING PERBING)
|
2802006000NRG24020420240088164
|
06/04/2024
|
GEETA GURUNG
|
2802006WL003940
|
GEETA GURUNG
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857543
|
|
Mrs. GEETA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RANKA
|
SK-02-006-028-003/327
(LUING PERBING)
|
2802006000NRG24020420240088165
|
06/04/2024
|
MUNNA GURUNG
|
2802006WL003940
|
MUNNA GURUNG
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857584
|
|
Mrs. MUNNA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RANKA
|
SK-02-006-028-003/436
(LUING PERBING)
|
2802006000NRG24020420240088166
|
06/04/2024
|
Lall Bahadur Gurung
|
2802006WL003940
|
Lall Bahadur Gurung
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857567
|
|
MR LALL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANKA
|
SK-02-006-028-003/437
(LUING PERBING)
|
2802006000NRG24020420240088167
|
06/04/2024
|
LAXUMAN MANGER
|
2802006WL003940
|
LAXUMAN MANGER
|
00089
|
CBIN0282310
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219857583
|
|
Mr. LAXUMAN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RANKA
|
SK-02-006-028-004/72
(LUING PERBING)
|
2802006000NRG24060420240088351
|
06/04/2024
|
LAXMI PANDEY
|
2802006WL003955
|
LAXMI PANDEY
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857577
|
|
Mrs. LAXMI PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RANKA
|
SK-02-006-028-005/573
(LUING PERBING)
|
2802006000NRG24020420240088160
|
06/04/2024
|
YOG PRASAD PANDEY
|
2802006WL003939
|
YOG PRASAD PANDEY
|
00089
|
CBIN0282310
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219857569
|
|
Mr. YOG PRASAD PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RANKA
|
SK-02-006-028-005/588
(LUING PERBING)
|
2802006000NRG24020420240088161
|
06/04/2024
|
BIDHYA CHETTRI
|
2802006WL003939
|
BIDHYA CHETTRI
|
00089
|
CBIN0282310
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219857570
|
|
Ms. BIDHYA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RANKA
|
SK-02-006-028-005/590
(LUING PERBING)
|
2802006000NRG24020420240088162
|
06/04/2024
|
GOMA DEVI PANDEY
|
2802006WL003939
|
GOMA DEVI PANDEY
|
00089
|
CBIN0282310
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219857571
|
|
MS GOMA DEVI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54516
|
54516
|
|
|
|
|
|
|
|
|
28
|
RANKA
|
SK-02-006-030-004/41
(REY MENDU)
|
2802006000NRG24060420240088336
|
06/04/2024
|
Zigden Bhutia
|
2802006WL003954
|
Zigden Bhutia
|
00415
|
SBIN0000232
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219857592
|
|
Mrs. ZIGDEN BHUTIA
|
DARJEELING DISTRICT CENTRAL CO OPERATIVE BANK LTD(508738)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
29
|
RANKA
|
SK-02-006-028-003/599
(LUING PERBING)
|
2802006000NRG24020420240088169
|
06/04/2024
|
SANG DOMA TAMANG
|
2802006WL003940
|
SANG DOMA TAMANG
|
00415
|
SBIN0008287
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857557
|
|
MRS SANG DOMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANKA
|
SK-02-006-028-003/609
(LUING PERBING)
|
2802006000NRG24020420240088170
|
06/04/2024
|
MADHU KAR MUKHIA
|
2802006WL003940
|
MADHU KAR MUKHIA
|
00415
|
SBIN0008287
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857575
|
|
MR MADHU KAR MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
31
|
RANKA
|
SK-02-006-028-003/17
(LUING PERBING)
|
2802006000NRG24020420240088148
|
06/04/2024
|
GANGA PRASHAD ACHARYA
|
2802006WL003939
|
GANGA PRASHAD ACHARYA
|
00415
|
SBIN0012418
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219857588
|
|
MR GANGA PRASAD ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANKA
|
SK-02-006-028-004/172
(LUING PERBING)
|
2802006000NRG24020420240088149
|
06/04/2024
|
DHANANANJAYA PANDEY
|
2802006WL003939
|
DHANANANJAYA PANDEY
|
00415
|
SBIN0012418
|
472
|
472
|
Processed
|
23/04/2024
|
|
3219857559
|
|
Mr. DHANANJAYA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RANKA
|
SK-02-006-028-004/278
(LUING PERBING)
|
2802006000NRG24020420240088150
|
06/04/2024
|
NAR MAYA PANDEY
|
2802006WL003939
|
NAR MAYA PANDEY
|
00415
|
SBIN0012418
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219857593
|
|
MRS NAR MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANKA
|
SK-02-006-028-005/148
(LUING PERBING)
|
2802006000NRG24020420240088151
|
06/04/2024
|
NIRMALA KUMARI MISHRA
|
2802006WL003939
|
NIRMALA KUMARI MISHRA
|
00415
|
SBIN0012418
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219857566
|
|
MRS NIRMALA KUMARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANKA
|
SK-02-006-028-005/159
(LUING PERBING)
|
2802006000NRG24020420240088152
|
06/04/2024
|
MAN MAYA RAI
|
2802006WL003939
|
MAN MAYA RAI
|
00415
|
SBIN0012418
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219857594
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANKA
|
SK-02-006-028-005/162
(LUING PERBING)
|
2802006000NRG24020420240088153
|
06/04/2024
|
KHARANANDA PANDEY
|
2802006WL003939
|
KHARANANDA PANDEY
|
00415
|
SBIN0012418
|
472
|
472
|
Processed
|
23/04/2024
|
|
3219857560
|
|
MR KHARA NANDA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANKA
|
SK-02-006-028-005/168-A
(LUING PERBING)
|
2802006000NRG24020420240088154
|
06/04/2024
|
GOMA PANDEY
|
2802006WL003939
|
GOMA PANDEY
|
00415
|
SBIN0012418
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219857573
|
|
GOMAPANDEY
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
RANKA
|
SK-02-006-028-005/187-B
(LUING PERBING)
|
2802006000NRG24020420240088155
|
06/04/2024
|
DHAN MAYA PANDEY
|
2802006WL003939
|
DHAN MAYA PANDEY
|
00415
|
SBIN0012418
|
472
|
472
|
Processed
|
23/04/2024
|
|
3219857561
|
|
Mrs. DHAN MAYA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RANKA
|
SK-02-006-028-005/278-A
(LUING PERBING)
|
2802006000NRG24020420240088156
|
06/04/2024
|
GEETA SHARMA
|
2802006WL003939
|
GEETA SHARMA
|
00415
|
SBIN0012418
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219857587
|
|
MRS GEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANKA
|
SK-02-006-028-005/357
(LUING PERBING)
|
2802006000NRG24020420240088157
|
06/04/2024
|
PABITRA SUBBA
|
2802006WL003939
|
PABITRA SUBBA
|
00415
|
SBIN0012418
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219857554
|
|
PABITRA SUBBA
|
HDFC BANK LTD(607152)
|
|
41
|
RANKA
|
SK-02-006-028-005/501
(LUING PERBING)
|
2802006000NRG24020420240088158
|
06/04/2024
|
SABITRA CHETTRI
|
2802006WL003939
|
SABITRA CHETTRI
|
00415
|
SBIN0012418
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219857590
|
|
SABITRA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RANKA
|
SK-02-006-029-003/17
(RANKA)
|
2802006000NRG24060420240088327
|
06/04/2024
|
SITA MANGER
|
2802006WL003953
|
SITA MANGER
|
00415
|
SBIN0012418
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219857552
|
|
SITA MANGER
|
BANK OF INDIA(508505)
|
|
43
|
RANKA
|
SK-02-006-029-003/195
(RANKA)
|
2802006000NRG24060420240088328
|
06/04/2024
|
SHANTI MAYA PANDEY
|
2802006WL003953
|
SHANTI MAYA PANDEY
|
00415
|
SBIN0012418
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219857556
|
|
MRS SHANTI MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANKA
|
SK-02-006-029-003/197
(RANKA)
|
2802006000NRG24060420240088329
|
06/04/2024
|
MAN MAYA RAI
|
2802006WL003953
|
MAN MAYA RAI
|
00415
|
SBIN0012418
|
472
|
472
|
Processed
|
23/04/2024
|
|
3219857545
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANKA
|
SK-02-006-029-003/213
(RANKA)
|
2802006000NRG24060420240088330
|
06/04/2024
|
SANCHA MAYA RAI
|
2802006WL003953
|
SANCHA MAYA RAI
|
00415
|
SBIN0012418
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219857550
|
|
MRS SANCHA MAYA RAI LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANKA
|
SK-02-006-029-003/392
(RANKA)
|
2802006000NRG24060420240088331
|
06/04/2024
|
BIR BAHADUR GURUNG
|
2802006WL003953
|
BIR BAHADUR GURUNG
|
00415
|
SBIN0012418
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219857562
|
|
BIR BAHADUR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANKA
|
SK-02-006-029-008/436
(RANKA)
|
2802006000NRG24060420240088332
|
06/04/2024
|
USHA MANGER
|
2802006WL003953
|
USHA MANGER
|
00415
|
SBIN0012418
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219857565
|
|
MRS USHA MANGER
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANKA
|
SK-02-006-029-008/437
(RANKA)
|
2802006000NRG24060420240088333
|
06/04/2024
|
PABITRA MANGER
|
2802006WL003953
|
PABITRA MANGER
|
00415
|
SBIN0012418
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219857596
|
|
MISS PABITRA THAPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANKA
|
SK-02-006-030-004/187
(REY MENDU)
|
2802006000NRG24060420240088334
|
06/04/2024
|
MAN BDR KARKI
|
2802006WL003954
|
MAN BDR KARKI
|
00415
|
SBIN0012418
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219857551
|
|
MR MAN BDR KARKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANKA
|
SK-02-006-030-004/358
(REY MENDU)
|
2802006000NRG24060420240088335
|
06/04/2024
|
KARMA DOMA BHUTIA
|
2802006WL003954
|
KARMA DOMA BHUTIA
|
00415
|
SBIN0012418
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219857549
|
|
MISS KARMA DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANKA
|
SK-02-006-030-004/514
(REY MENDU)
|
2802006000NRG24060420240088337
|
06/04/2024
|
DHAN MAYA DARJEE
|
2802006WL003954
|
DHAN MAYA DARJEE
|
00415
|
SBIN0012418
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219857576
|
|
MRS DHAN MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANKA
|
SK-02-006-030-005/523
(REY MENDU)
|
2802006000NRG24060420240088338
|
06/04/2024
|
CHANDRIKA RAI
|
2802006WL003954
|
CHANDRIKA RAI
|
00415
|
SBIN0012418
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219857589
|
|
MRS CHANDRIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANKA
|
SK-02-006-030-005/614
(REY MENDU)
|
2802006000NRG24060420240088339
|
06/04/2024
|
bina rai
|
2802006WL003954
|
bina rai
|
00415
|
SBIN0012418
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219857578
|
|
MRS BINA DEWAN RAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANKA
|
SK-02-006-030-005/853
(REY MENDU)
|
2802006000NRG24060420240088340
|
06/04/2024
|
PUNAM LIMBOO
|
2802006WL003954
|
PUNAM LIMBOO
|
00415
|
SBIN0012418
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219857574
|
|
MISS PUNAM LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
55
|
RANKA
|
SK-02-006-028-003/565
(LUING PERBING)
|
2802006000NRG24020420240088168
|
06/04/2024
|
Sumitra Subba
|
2802006WL003940
|
Sumitra Subba
|
00462
|
UCBA0001293
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219857591
|
|
SUMITRA SUBBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95108
|
95108
|
|
|
|
|
|
|
|