|
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
|
MELLI
|
SK-03-005-021-008/24
(SADAM RABITAR)
|
2803005021NRG23110820220030054
|
12/08/2022
|
TIKA MAYA LIMBOO
|
2803005021WL001612
|
TIKA MAYA LIMBOO
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716744
|
|
TIKA MAYA LIMBOO
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-008/36
(SADAM RABITAR)
|
2803005021NRG23110820220030061
|
12/08/2022
|
Indra kala chettri
|
2803005021WL001612
|
Indra kala chettri
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716743
|
|
INDRA KALA CHETTRI
|
BANK OF BARODA(606985)
|
|
3
|
MELLI
|
SK-03-005-021-008/41
(SADAM RABITAR)
|
2803005021NRG23110820220030065
|
12/08/2022
|
BUDHI MAN LIMBOO
|
2803005021WL001612
|
BUDHI MAN LIMBOO
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119716742
|
|
BUDHI MAN LIMBOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-021-008/30
(SADAM RABITAR)
|
2803005021NRG23110820220030057
|
12/08/2022
|
Renuka tewari
|
2803005021WL001612
|
Renuka tewari
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716740
|
|
Mrs. RENUKA TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELLI
|
SK-03-005-021-008/46
(SADAM RABITAR)
|
2803005021NRG23110820220030070
|
12/08/2022
|
Champa Limboo
|
2803005021WL001612
|
Champa Limboo
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716739
|
|
ChampaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-021-008/20
(SADAM RABITAR)
|
2803005021NRG23110820220030050
|
12/08/2022
|
Ash Lall Limboo
|
2803005021WL001612
|
Ash Lall Limboo
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716738
|
|
ASH LALL LIMBOO
|
BANK OF BARODA(606985)
|
|
7
|
MELLI
|
SK-03-005-021-008/39
(SADAM RABITAR)
|
2803005021NRG23110820220030064
|
12/08/2022
|
Ram Das Limboo
|
2803005021WL001612
|
Ram Das Limboo
|
00152
|
HDFC0002099
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716736
|
|
RamDasLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
MELLI
|
SK-03-005-021-008/64
(SADAM RABITAR)
|
2803005021NRG23110820220030081
|
12/08/2022
|
Ash Rani Limboo
|
2803005021WL001612
|
Ash Rani Limboo
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716734
|
|
ASH RANI LIMBU
|
HDFC BANK LTD(607152)
|
|
9
|
MELLI
|
SK-03-005-021-008/88
(SADAM RABITAR)
|
2803005021NRG23110820220030096
|
12/08/2022
|
Srijana Limboo
|
2803005021WL001612
|
Srijana Limboo
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716737
|
|
SRIJANA LIMBOO
|
HDFC BANK LTD(607152)
|
|
10
|
MELLI
|
SK-03-005-021-008/90
(SADAM RABITAR)
|
2803005021NRG23110820220030097
|
12/08/2022
|
Dilli Ram limboo
|
2803005021WL001612
|
Dilli Ram limboo
|
00152
|
HDFC0002099
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716735
|
|
DilliRamLimbooDhanKumar
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
11
|
MELLI
|
SK-03-005-021-008/1
(SADAM RABITAR)
|
2803005021NRG23110820220030042
|
12/08/2022
|
Munna Limboo
|
2803005021WL001612
|
Munna Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716750
|
|
MunnaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MELLI
|
SK-03-005-021-008/10
(SADAM RABITAR)
|
2803005021NRG23110820220030043
|
12/08/2022
|
Pal Man Limboo
|
2803005021WL001612
|
Pal Man Limboo
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
24/08/2022
|
|
4119716720
|
|
PalManLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
MELLI
|
SK-03-005-021-008/14
(SADAM RABITAR)
|
2803005021NRG23110820220030045
|
12/08/2022
|
Kharga Bdr. Chouwan
|
2803005021WL001612
|
Kharga Bdr. Chouwan
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716749
|
|
KHARKA BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
14
|
MELLI
|
SK-03-005-021-008/15
(SADAM RABITAR)
|
2803005021NRG23110820220030046
|
12/08/2022
|
ANITA LIMBOO
|
2803005021WL001612
|
ANITA LIMBOO
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716719
|
|
ANITA LIMBU
|
HDFC BANK LTD(607152)
|
|
15
|
MELLI
|
SK-03-005-021-008/16
(SADAM RABITAR)
|
2803005021NRG23110820220030047
|
12/08/2022
|
Pun Rani Rai
|
2803005021WL001612
|
Pun Rani Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716721
|
|
PunRaniRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MELLI
|
SK-03-005-021-008/17
(SADAM RABITAR)
|
2803005021NRG23110820220030048
|
12/08/2022
|
Bir Bdr. Chhetri
|
2803005021WL001612
|
Bir Bdr. Chhetri
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716714
|
|
BIR BAHADUR TEWARI
|
BANK OF BARODA(606985)
|
|
17
|
MELLI
|
SK-03-005-021-008/19
(SADAM RABITAR)
|
2803005021NRG23110820220030049
|
12/08/2022
|
Hasta Bdr Chouwan
|
2803005021WL001612
|
Hasta Bdr Chouwan
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716754
|
|
HastaBdrChouwan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
MELLI
|
SK-03-005-021-008/22
(SADAM RABITAR)
|
2803005021NRG23110820220030052
|
12/08/2022
|
Dhan Dhoj Limboo
|
2803005021WL001612
|
Dhan Dhoj Limboo
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716711
|
|
MR DHAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-021-008/26
(SADAM RABITAR)
|
2803005021NRG23110820220030055
|
12/08/2022
|
Laxmi Chettri
|
2803005021WL001612
|
Laxmi Chettri
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716716
|
|
LAXMI PRASAD CHHETRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MELLI
|
SK-03-005-021-008/29
(SADAM RABITAR)
|
2803005021NRG23110820220030056
|
12/08/2022
|
Lall Maya Limboo
|
2803005021WL001612
|
Lall Maya Limboo
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716726
|
|
Mrs. LALL MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELLI
|
SK-03-005-021-008/31
(SADAM RABITAR)
|
2803005021NRG23110820220030058
|
12/08/2022
|
Suk Bdr. Limboo
|
2803005021WL001612
|
Suk Bdr. Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716747
|
|
SukBdrLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
MELLI
|
SK-03-005-021-008/33
(SADAM RABITAR)
|
2803005021NRG23110820220030059
|
12/08/2022
|
Ash Bdr. Limboo
|
2803005021WL001612
|
Ash Bdr. Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716710
|
|
AshBdrLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
MELLI
|
SK-03-005-021-008/34
(SADAM RABITAR)
|
2803005021NRG23110820220030060
|
12/08/2022
|
Santa Bdr. Limboo
|
2803005021WL001612
|
Santa Bdr. Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716709
|
|
SantaBdrLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
MELLI
|
SK-03-005-021-008/37
(SADAM RABITAR)
|
2803005021NRG23110820220030062
|
12/08/2022
|
Mani Kumari Limboo
|
2803005021WL001612
|
Mani Kumari Limboo
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716733
|
|
MANIKRILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
MELLI
|
SK-03-005-021-008/38
(SADAM RABITAR)
|
2803005021NRG23110820220030063
|
12/08/2022
|
Padam Bdr. Limboo
|
2803005021WL001612
|
Padam Bdr. Limboo
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716718
|
|
PADAMBAHADURLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
MELLI
|
SK-03-005-021-008/42
(SADAM RABITAR)
|
2803005021NRG23110820220030066
|
12/08/2022
|
Devi Psd Chettri
|
2803005021WL001612
|
Devi Psd Chettri
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716712
|
|
DeviPrasadChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
MELLI
|
SK-03-005-021-008/43
(SADAM RABITAR)
|
2803005021NRG23110820220030067
|
12/08/2022
|
Santa Hang Limboo
|
2803005021WL001612
|
Santa Hang Limboo
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716713
|
|
SANTAHANGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
MELLI
|
SK-03-005-021-008/44
(SADAM RABITAR)
|
2803005021NRG23110820220030068
|
12/08/2022
|
Phip Raj Limboo
|
2803005021WL001612
|
Phip Raj Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716708
|
|
PhipRajLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
MELLI
|
SK-03-005-021-008/45
(SADAM RABITAR)
|
2803005021NRG23110820220030069
|
12/08/2022
|
Aita Raj Limboo
|
2803005021WL001612
|
Aita Raj Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716725
|
|
AITA RAJ LIMBOO
|
AXIS BANK(607153)
|
|
30
|
MELLI
|
SK-03-005-021-008/48
(SADAM RABITAR)
|
2803005021NRG23110820220030071
|
12/08/2022
|
Mukesh Limboo
|
2803005021WL001612
|
Mukesh Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716724
|
|
MukeshLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
MELLI
|
SK-03-005-021-008/5
(SADAM RABITAR)
|
2803005021NRG23110820220030072
|
12/08/2022
|
Chandra Bdr. Limbu
|
2803005021WL001612
|
Chandra Bdr. Limbu
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716752
|
|
ChandraBdrLimbu
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
MELLI
|
SK-03-005-021-008/54
(SADAM RABITAR)
|
2803005021NRG23110820220030074
|
12/08/2022
|
Usha Hang Limboo
|
2803005021WL001612
|
Usha Hang Limboo
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716753
|
|
UshaHangLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
MELLI
|
SK-03-005-021-008/55
(SADAM RABITAR)
|
2803005021NRG23110820220030075
|
12/08/2022
|
Budhi Lall Limboo
|
2803005021WL001612
|
Budhi Lall Limboo
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716723
|
|
BUDHI LALL LIMBOO
|
HDFC BANK LTD(607152)
|
|
34
|
MELLI
|
SK-03-005-021-008/58
(SADAM RABITAR)
|
2803005021NRG23110820220030076
|
12/08/2022
|
MOHAN SINGH LIMBOO
|
2803005021WL001612
|
MOHAN SINGH LIMBOO
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716717
|
|
MOHAN SINGH LIMBOO
|
BANK OF BARODA(606985)
|
|
35
|
MELLI
|
SK-03-005-021-008/59
(SADAM RABITAR)
|
2803005021NRG23110820220030077
|
12/08/2022
|
Ashok Limbu
|
2803005021WL001612
|
Ashok Limbu
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716727
|
|
AshokLimbu
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
MELLI
|
SK-03-005-021-008/6
(SADAM RABITAR)
|
2803005021NRG23110820220030078
|
12/08/2022
|
Birbal Limboo
|
2803005021WL001612
|
Birbal Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716748
|
|
MR BIRBAL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELLI
|
SK-03-005-021-008/60
(SADAM RABITAR)
|
2803005021NRG23110820220030079
|
12/08/2022
|
Ash Maya Limboo
|
2803005021WL001612
|
Ash Maya Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716722
|
|
AshMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
MELLI
|
SK-03-005-021-008/61
(SADAM RABITAR)
|
2803005021NRG23110820220030080
|
12/08/2022
|
Man Singh Limboo
|
2803005021WL001612
|
Man Singh Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716757
|
|
MAN SINGH LIMBOO
|
BANK OF BARODA(606985)
|
|
39
|
MELLI
|
SK-03-005-021-008/66
(SADAM RABITAR)
|
2803005021NRG23110820220030082
|
12/08/2022
|
Dhum Pd Chettri
|
2803005021WL001612
|
Dhum Pd Chettri
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716755
|
|
DHUM PRASAD TEWARI
|
BANK OF BARODA(606985)
|
|
40
|
MELLI
|
SK-03-005-021-008/67
(SADAM RABITAR)
|
2803005021NRG23110820220030083
|
12/08/2022
|
Laxmi Chettri
|
2803005021WL001612
|
Laxmi Chettri
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4119716728
|
|
LaxmiChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
MELLI
|
SK-03-005-021-008/68
(SADAM RABITAR)
|
2803005021NRG23110820220030084
|
12/08/2022
|
San Maya Limboo
|
2803005021WL001612
|
San Maya Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716756
|
|
SanMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
MELLI
|
SK-03-005-021-008/69
(SADAM RABITAR)
|
2803005021NRG23110820220030085
|
12/08/2022
|
Ran Bdr. Limboo
|
2803005021WL001612
|
Ran Bdr. Limboo
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716715
|
|
MR RAN BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELLI
|
SK-03-005-021-008/70
(SADAM RABITAR)
|
2803005021NRG23110820220030086
|
12/08/2022
|
Dhakal Sing Limboo
|
2803005021WL001612
|
Dhakal Sing Limboo
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716758
|
|
DHAKAL SINGH LIMBOO
|
BANK OF BARODA(606985)
|
|
44
|
MELLI
|
SK-03-005-021-008/72
(SADAM RABITAR)
|
2803005021NRG23110820220030087
|
12/08/2022
|
Anil Rai
|
2803005021WL001612
|
Anil Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716751
|
|
AnilRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
MELLI
|
SK-03-005-021-008/73
(SADAM RABITAR)
|
2803005021NRG23110820220030088
|
12/08/2022
|
Mohan Rai
|
2803005021WL001612
|
Mohan Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716706
|
|
MohanRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
MELLI
|
SK-03-005-021-008/8
(SADAM RABITAR)
|
2803005021NRG23110820220030089
|
12/08/2022
|
Dhan Bdr. Limboo
|
2803005021WL001612
|
Dhan Bdr. Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119716707
|
|
DHAN BAHADUR LIMBOO
|
BANK OF BARODA(606985)
|
|
47
|
MELLI
|
SK-03-005-021-008/80
(SADAM RABITAR)
|
2803005021NRG23110820220030090
|
12/08/2022
|
Dil Kumar Rai
|
2803005021WL001612
|
Dil Kumar Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716730
|
|
DILKUMARIRAILAXMIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
MELLI
|
SK-03-005-021-008/81
(SADAM RABITAR)
|
2803005021NRG23110820220030091
|
12/08/2022
|
Basant Kumar Limboo
|
2803005021WL001612
|
Basant Kumar Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119716729
|
|
BasantKumarLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
49
|
MELLI
|
SK-03-005-021-008/84
(SADAM RABITAR)
|
2803005021NRG23110820220030092
|
12/08/2022
|
santa kumar rai
|
2803005021WL001612
|
santa kumar rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716732
|
|
SANTAKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
MELLI
|
SK-03-005-021-008/85
(SADAM RABITAR)
|
2803005021NRG23110820220030093
|
12/08/2022
|
David Rai
|
2803005021WL001612
|
David Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119716746
|
|
DAVID RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELLI
|
SK-03-005-021-008/86
(SADAM RABITAR)
|
2803005021NRG23110820220030094
|
12/08/2022
|
Saran kumar Rai
|
2803005021WL001612
|
Saran kumar Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716731
|
|
SARAN KUMAR RAI
|
BANK OF BARODA(606985)
|
|
52
|
MELLI
|
SK-03-005-021-008/87
(SADAM RABITAR)
|
2803005021NRG23110820220030095
|
12/08/2022
|
santa bdr subba
|
2803005021WL001612
|
santa bdr subba
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119716745
|
|
MR SANTA BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86358
|
86358
|
|
|
|
|
|
|
|
|
53
|
MELLI
|
SK-03-005-021-008/23
(SADAM RABITAR)
|
2803005021NRG23110820220030053
|
12/08/2022
|
DHAN KR LIMBOO
|
2803005021WL001612
|
DHAN KR LIMBOO
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4119716741
|
|
DHAN KUMAR LIMBOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106782
|
106782
|
|
|
|
|
|
|
|