|
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-03-005-021-001/64
(SADAM RABITAR)
|
2803005000NRG23220320230074866
|
25/03/2023
|
MANJU CHETTRI
|
2803005WL004247
|
MANJU CHETTRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495877
|
|
MANJU CHETTRI
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-002/102
(SADAM RABITAR)
|
2803005000NRG23220320230074867
|
25/03/2023
|
Hom Psd Chuwan
|
2803005WL004247
|
Hom Psd Chuwan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495864
|
|
HOM PRASAD CHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MELLI
|
SK-03-005-021-002/103
(SADAM RABITAR)
|
2803005000NRG23220320230074868
|
25/03/2023
|
Ujjal Chhetri
|
2803005WL004247
|
Ujjal Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495863
|
|
MR UJJWAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-021-002/104
(SADAM RABITAR)
|
2803005000NRG23220320230074869
|
25/03/2023
|
Suman Kharel
|
2803005WL004247
|
Suman Kharel
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495878
|
|
SUMAN KHAREL
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-021-002/105
(SADAM RABITAR)
|
2803005000NRG23220320230074870
|
25/03/2023
|
Poonam chettri
|
2803005WL004247
|
Poonam chettri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495856
|
|
PRAVESH CHETTRI
|
BANK OF BARODA(606985)
|
|
6
|
MELLI
|
SK-03-005-021-002/106
(SADAM RABITAR)
|
2803005000NRG23220320230074871
|
25/03/2023
|
Amber Bahadur Dahal
|
2803005WL004247
|
Amber Bahadur Dahal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495849
|
|
AMBER BAHADUR DAHAL
|
BANK OF BARODA(606985)
|
|
7
|
MELLI
|
SK-03-005-021-002/112
(SADAM RABITAR)
|
2803005000NRG23220320230074872
|
25/03/2023
|
Kaziman Chhetri
|
2803005WL004247
|
Kaziman Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495861
|
|
KAZI MAN KARKI
|
BANK OF BARODA(606985)
|
|
8
|
MELLI
|
SK-03-005-021-002/113
(SADAM RABITAR)
|
2803005000NRG23220320230074873
|
25/03/2023
|
Doma Limbu
|
2803005WL004247
|
Doma Limbu
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495882
|
|
DOMA LIMBU
|
BANK OF BARODA(606985)
|
|
9
|
MELLI
|
SK-03-005-021-002/116
(SADAM RABITAR)
|
2803005000NRG23220320230074874
|
25/03/2023
|
amrita chhetri
|
2803005WL004247
|
amrita chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495857
|
|
AMRITA CHETTRI
|
BANK OF BARODA(606985)
|
|
10
|
MELLI
|
SK-03-005-021-002/118
(SADAM RABITAR)
|
2803005000NRG23220320230074876
|
25/03/2023
|
Ram Psd karki
|
2803005WL004247
|
Ram Psd karki
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495859
|
|
RAM PRASAD KARKI
|
BANK OF BARODA(606985)
|
|
11
|
MELLI
|
SK-03-005-021-002/130
(SADAM RABITAR)
|
2803005000NRG23220320230074877
|
25/03/2023
|
YOGA MAYA CHETTRI
|
2803005WL004247
|
YOGA MAYA CHETTRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495874
|
|
YOGYA MAYA CHHETRI
|
BANK OF BARODA(606985)
|
|
12
|
MELLI
|
SK-03-005-021-002/131
(SADAM RABITAR)
|
2803005000NRG23220320230074878
|
25/03/2023
|
SANDESH RAI
|
2803005WL004247
|
SANDESH RAI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495873
|
|
SANDESH RAI
|
BANK OF BARODA(606985)
|
|
13
|
MELLI
|
SK-03-005-021-002/137
(SADAM RABITAR)
|
2803005000NRG23220320230074879
|
25/03/2023
|
BHIM BAHADUR CHETTRI
|
2803005WL004247
|
BHIM BAHADUR CHETTRI
|
00045
|
BARB0DBNAMC
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498495897
|
|
BHIM BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
14
|
MELLI
|
SK-03-005-021-002/17
(SADAM RABITAR)
|
2803005000NRG23220320230074880
|
25/03/2023
|
HARI MAYA DAHAL
|
2803005WL004247
|
HARI MAYA DAHAL
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495850
|
|
HARI MAYA DAHAL
|
BANK OF BARODA(606985)
|
|
15
|
MELLI
|
SK-03-005-021-002/19
(SADAM RABITAR)
|
2803005000NRG23220320230074881
|
25/03/2023
|
Harka Bdr khulal
|
2803005WL004247
|
Harka Bdr khulal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495898
|
|
HARKA BAHADUR KHULAL
|
BANK OF BARODA(606985)
|
|
16
|
MELLI
|
SK-03-005-021-002/21
(SADAM RABITAR)
|
2803005000NRG23220320230074883
|
25/03/2023
|
Bir Bdr Tewari
|
2803005WL004247
|
Bir Bdr Tewari
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495900
|
|
BIR BAHADUR TEWARI
|
BANK OF BARODA(606985)
|
|
17
|
MELLI
|
SK-03-005-021-002/22
(SADAM RABITAR)
|
2803005000NRG23220320230074884
|
25/03/2023
|
TILU MAYA CHHETRI
|
2803005WL004247
|
TILU MAYA CHHETRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495868
|
|
TILU MAYA CHETTRI
|
BANK OF BARODA(606985)
|
|
18
|
MELLI
|
SK-03-005-021-002/23
(SADAM RABITAR)
|
2803005000NRG23220320230074885
|
25/03/2023
|
Ram Prasad Dahal
|
2803005WL004247
|
Ram Prasad Dahal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495879
|
|
RAM PRASAD DAHAL
|
BANK OF BARODA(606985)
|
|
19
|
MELLI
|
SK-03-005-021-002/24
(SADAM RABITAR)
|
2803005000NRG23220320230074886
|
25/03/2023
|
Khewraj chhetri
|
2803005WL004247
|
Khewraj chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495852
|
|
KHEWRAJCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
MELLI
|
SK-03-005-021-002/25
(SADAM RABITAR)
|
2803005000NRG23220320230074887
|
25/03/2023
|
Hasta Bdr Tewari
|
2803005WL004247
|
Hasta Bdr Tewari
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495853
|
|
HASTA BAHADUR TEWARI
|
BANK OF BARODA(606985)
|
|
21
|
MELLI
|
SK-03-005-021-002/26
(SADAM RABITAR)
|
2803005000NRG23220320230074888
|
25/03/2023
|
Rita Chuwan
|
2803005WL004247
|
Rita Chuwan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495846
|
|
RITA CHUWAN
|
BANK OF BARODA(606985)
|
|
22
|
MELLI
|
SK-03-005-021-002/27
(SADAM RABITAR)
|
2803005000NRG23220320230074889
|
25/03/2023
|
Nabin Kr Chhetri
|
2803005WL004247
|
Nabin Kr Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495869
|
|
NABIN KUMAR CHETTRI
|
HDFC BANK LTD(607152)
|
|
23
|
MELLI
|
SK-03-005-021-002/28
(SADAM RABITAR)
|
2803005000NRG23220320230074890
|
25/03/2023
|
DEVI MAYA KHULAL
|
2803005WL004247
|
DEVI MAYA KHULAL
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495871
|
|
DEVI MAYA KHULAL
|
BANK OF BARODA(606985)
|
|
24
|
MELLI
|
SK-03-005-021-002/31
(SADAM RABITAR)
|
2803005000NRG23220320230074891
|
25/03/2023
|
Tika Ram Bista
|
2803005WL004247
|
Tika Ram Bista
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495894
|
|
TIKA RAM BISTA
|
BANK OF BARODA(606985)
|
|
25
|
MELLI
|
SK-03-005-021-002/32
(SADAM RABITAR)
|
2803005000NRG23220320230074892
|
25/03/2023
|
lall bdr dahal
|
2803005WL004247
|
lall bdr dahal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495895
|
|
LALL BAHADUR DAHAL
|
BANK OF BARODA(606985)
|
|
26
|
MELLI
|
SK-03-005-021-002/33
(SADAM RABITAR)
|
2803005000NRG23220320230074893
|
25/03/2023
|
Dhan Singh Lepcha
|
2803005WL004247
|
Dhan Singh Lepcha
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495854
|
|
DHAN SINGH LEPCHA
|
BANK OF BARODA(606985)
|
|
27
|
MELLI
|
SK-03-005-021-002/36
(SADAM RABITAR)
|
2803005000NRG23220320230074894
|
25/03/2023
|
Ran Kumari rai
|
2803005WL004247
|
Ran Kumari rai
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495862
|
|
RAN KUMARI RAI
|
BANK OF BARODA(606985)
|
|
28
|
MELLI
|
SK-03-005-021-002/37
(SADAM RABITAR)
|
2803005000NRG23220320230074895
|
25/03/2023
|
seela powdyal
|
2803005WL004247
|
seela powdyal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495851
|
|
SHEELA CHETTRI
|
BANK OF BARODA(606985)
|
|
29
|
MELLI
|
SK-03-005-021-002/38
(SADAM RABITAR)
|
2803005000NRG23220320230074896
|
25/03/2023
|
Indra Maya Chettri
|
2803005WL004247
|
Indra Maya Chettri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495867
|
|
INDRA MAYA CHETTRI
|
BANK OF BARODA(606985)
|
|
30
|
MELLI
|
SK-03-005-021-002/39
(SADAM RABITAR)
|
2803005000NRG23220320230074897
|
25/03/2023
|
Kopilall powdyal
|
2803005WL004247
|
Kopilall powdyal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495888
|
|
KOPI LALL CHETTRI
|
BANK OF BARODA(606985)
|
|
31
|
MELLI
|
SK-03-005-021-002/40
(SADAM RABITAR)
|
2803005000NRG23220320230074898
|
25/03/2023
|
Dhan Bdr Chhetri
|
2803005WL004247
|
Dhan Bdr Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495889
|
|
DhanBdrChettriDahal
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
MELLI
|
SK-03-005-021-002/41
(SADAM RABITAR)
|
2803005000NRG23220320230074899
|
25/03/2023
|
purna bdr chhetri
|
2803005WL004247
|
purna bdr chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495893
|
|
PURNA BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
33
|
MELLI
|
SK-03-005-021-002/42
(SADAM RABITAR)
|
2803005000NRG23220320230074900
|
25/03/2023
|
DEVIKA TEWARI
|
2803005WL004247
|
DEVIKA TEWARI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495870
|
|
DEVIKA TEWARI
|
HDFC BANK LTD(607152)
|
|
34
|
MELLI
|
SK-03-005-021-002/44
(SADAM RABITAR)
|
2803005000NRG23220320230074901
|
25/03/2023
|
Indra Bdr Chhetri
|
2803005WL004247
|
Indra Bdr Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495899
|
|
INDRA BAHADUR CHHETRI
|
BANK OF BARODA(606985)
|
|
35
|
MELLI
|
SK-03-005-021-002/463
(SADAM RABITAR)
|
2803005000NRG23220320230074902
|
25/03/2023
|
Amber Limbu
|
2803005WL004247
|
Amber Limbu
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495881
|
|
AMBER LIMBU
|
BANK OF BARODA(606985)
|
|
36
|
MELLI
|
SK-03-005-021-002/464
(SADAM RABITAR)
|
2803005000NRG23220320230074903
|
25/03/2023
|
Chung Chung Lepcha
|
2803005WL004247
|
Chung Chung Lepcha
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495880
|
|
CHUNG CHUNG LEPCHA
|
BANK OF BARODA(606985)
|
|
37
|
MELLI
|
SK-03-005-021-002/469
(SADAM RABITAR)
|
2803005000NRG23220320230074904
|
25/03/2023
|
Man Bahadur Jaisi
|
2803005WL004247
|
Man Bahadur Jaisi
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495876
|
|
MAN BAHADUR JAISI BAHUN
|
BANK OF BARODA(606985)
|
|
38
|
MELLI
|
SK-03-005-021-002/47
(SADAM RABITAR)
|
2803005000NRG23220320230074905
|
25/03/2023
|
Dal Bdr Bhandari
|
2803005WL004247
|
Dal Bdr Bhandari
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495860
|
|
DAL BAHADUR BHANDARI
|
BANK OF BARODA(606985)
|
|
39
|
MELLI
|
SK-03-005-021-002/50
(SADAM RABITAR)
|
2803005000NRG23220320230074911
|
25/03/2023
|
Shree Psd subidi
|
2803005WL004247
|
Shree Psd subidi
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495847
|
|
SHREE PRASAD JAISI
|
BANK OF BARODA(606985)
|
|
40
|
MELLI
|
SK-03-005-021-002/56
(SADAM RABITAR)
|
2803005000NRG23220320230074912
|
25/03/2023
|
Damber Bdr Chhetri
|
2803005WL004247
|
Damber Bdr Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495890
|
|
DAMBER BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
41
|
MELLI
|
SK-03-005-021-002/58
(SADAM RABITAR)
|
2803005000NRG23220320230074913
|
25/03/2023
|
Pabitra Dahal
|
2803005WL004247
|
Pabitra Dahal
|
00045
|
BARB0DBNAMC
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498495901
|
|
PABITRA DAHAL
|
BANK OF BARODA(606985)
|
|
42
|
MELLI
|
SK-03-005-021-002/59
(SADAM RABITAR)
|
2803005000NRG23220320230074914
|
25/03/2023
|
Amer Singh Chhetri
|
2803005WL004247
|
Amer Singh Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495896
|
|
AMBERSINGHCHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
MELLI
|
SK-03-005-021-002/6
(SADAM RABITAR)
|
2803005000NRG23220320230074915
|
25/03/2023
|
Janu Maya Chuwan
|
2803005WL004247
|
Janu Maya Chuwan
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0498495875
|
|
RATNABAHADURCHUWAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
MELLI
|
SK-03-005-021-002/63
(SADAM RABITAR)
|
2803005000NRG23220320230074916
|
25/03/2023
|
Khem Kumari Dahal
|
2803005WL004247
|
Khem Kumari Dahal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495865
|
|
KHEM KUMARI DAHAL
|
BANK OF BARODA(606985)
|
|
45
|
MELLI
|
SK-03-005-021-002/7
(SADAM RABITAR)
|
2803005000NRG23220320230074917
|
25/03/2023
|
Gakul Karki
|
2803005WL004247
|
Gakul Karki
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495855
|
|
NAR MAYA CHETTRI
|
BANK OF BARODA(606985)
|
|
46
|
MELLI
|
SK-03-005-021-002/70
(SADAM RABITAR)
|
2803005000NRG23220320230074918
|
25/03/2023
|
Birkha Maya Powdyal
|
2803005WL004247
|
Birkha Maya Powdyal
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0498495858
|
|
BIRKHA MAYA POUDYAL
|
BANK OF BARODA(606985)
|
|
47
|
MELLI
|
SK-03-005-021-002/78
(SADAM RABITAR)
|
2803005000NRG23220320230074920
|
25/03/2023
|
Krishna Kumari chhetri
|
2803005WL004247
|
Krishna Kumari chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495891
|
|
KRISHNA KUMARI CHETTRI
|
BANK OF BARODA(606985)
|
|
48
|
MELLI
|
SK-03-005-021-002/81
(SADAM RABITAR)
|
2803005000NRG23220320230074921
|
25/03/2023
|
CHANDRA BDR KHULAL
|
2803005WL004247
|
CHANDRA BDR KHULAL
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495848
|
|
CHANDRA BAHADUR KHULAL
|
BANK OF BARODA(606985)
|
|
49
|
MELLI
|
SK-03-005-021-002/9
(SADAM RABITAR)
|
2803005000NRG23220320230074922
|
25/03/2023
|
Pendep Lepcha
|
2803005WL004247
|
Pendep Lepcha
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495845
|
|
PENDUP LEPCHA
|
BANK OF BARODA(606985)
|
|
50
|
MELLI
|
SK-03-005-021-002/91
(SADAM RABITAR)
|
2803005000NRG23220320230074923
|
25/03/2023
|
Kamal Chettri
|
2803005WL004247
|
Kamal Chettri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495892
|
|
KAMAL CHETTRI
|
BANK OF BARODA(606985)
|
|
51
|
MELLI
|
SK-03-005-021-002/92
(SADAM RABITAR)
|
2803005000NRG23220320230074924
|
25/03/2023
|
MAKANDRA DAHAL
|
2803005WL004247
|
MAKANDRA DAHAL
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495872
|
|
MAKENDRA DAHAL
|
BANK OF BARODA(606985)
|
|
52
|
MELLI
|
SK-03-005-021-002/93
(SADAM RABITAR)
|
2803005000NRG23220320230074925
|
25/03/2023
|
Dik Bdr Dahal
|
2803005WL004247
|
Dik Bdr Dahal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495866
|
|
DIK BAHADUR DAHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145188
|
145188
|
|
|
|
|
|
|
|
|
53
|
MELLI
|
SK-03-005-021-002/97
(SADAM RABITAR)
|
2803005000NRG23220320230074926
|
25/03/2023
|
Purna Kumari Chettri
|
2803005WL004247
|
Purna Kumari Chettri
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495883
|
|
PURNA KUMARI CHETTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
54
|
MELLI
|
SK-03-005-021-002/487
(SADAM RABITAR)
|
2803005000NRG23220320230074909
|
25/03/2023
|
Chandra Bahadur Tewari
|
2803005WL004247
|
Chandra Bahadur Tewari
|
00415
|
SBIN0007097
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495884
|
|
CHANDRA BAHADUR TEWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
55
|
MELLI
|
SK-03-005-021-002/20
(SADAM RABITAR)
|
2803005000NRG23220320230074882
|
25/03/2023
|
Mor Tshering Lepcha
|
2803005WL004247
|
Mor Tshering Lepcha
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495886
|
|
MAR TSHERING LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MELLI
|
SK-03-005-021-002/483
(SADAM RABITAR)
|
2803005000NRG23220320230074907
|
25/03/2023
|
Renuka Chettri
|
2803005WL004247
|
Renuka Chettri
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498495887
|
|
RENUKACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
MELLI
|
SK-03-005-021-002/74
(SADAM RABITAR)
|
2803005000NRG23220320230074919
|
25/03/2023
|
sarita dahal
|
2803005WL004247
|
sarita dahal
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495885
|
|
SARITA DAHAL W/O ARUN MANGER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158064
|
158064
|
|
|
|
|
|
|
|