|
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
|
Jorethang
|
SK-03-001-032-003/427
(DENCHUNG)
|
2803001032NRG23250120230061593
|
02/03/2023
|
Tharman Rai
|
2803001032WL003596
|
Tharman Rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762941
|
|
THAR MAN RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-030-003/616
(SALGHARI)
|
2803001000NRG23140220230063527
|
02/03/2023
|
Rinjee Tamang
|
2803001WL003733
|
Rinjee Tamang
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762768
|
|
RINGEE TAMANG
|
CANARA BANK(508532)
|
|
3
|
Jorethang
|
SK-03-001-030-003/665
(SALGHARI)
|
2803001000NRG23140220230063531
|
02/03/2023
|
Prabeshna Rai
|
2803001WL003735
|
Prabeshna Rai
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762769
|
|
PRABESHNA RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
Jorethang
|
SK-03-001-030-002/153
(SALGHARI)
|
2803001000NRG23070220230063262
|
02/03/2023
|
Arjun Rai
|
2803001WL003690
|
Arjun Rai
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
24/03/2023
|
|
0060762897
|
|
ARJUN RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-002/159
(SALGHARI)
|
2803001000NRG23070220230063263
|
02/03/2023
|
KAMALA DEVI RAI
|
2803001WL003690
|
KAMALA DEVI RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
24/03/2023
|
|
0060762905
|
|
KAMALA DEVI RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-002/161
(SALGHARI)
|
2803001000NRG23070220230063264
|
02/03/2023
|
JACINTA RAI
|
2803001WL003690
|
JACINTA RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
24/03/2023
|
|
0060762900
|
|
JASHINTA RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-002/162
(SALGHARI)
|
2803001000NRG23070220230063265
|
02/03/2023
|
MILAN RAI
|
2803001WL003690
|
MILAN RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
24/03/2023
|
|
0060762904
|
|
MILAN RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-002/355
(SALGHARI)
|
2803001000NRG23070220230063266
|
02/03/2023
|
Manika Rai
|
2803001WL003690
|
Manika Rai
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
24/03/2023
|
|
0060762899
|
|
MANIKA RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-002/383
(SALGHARI)
|
2803001000NRG23140220230063501
|
02/03/2023
|
PREM BDR SUBBA
|
2803001WL003725
|
PREM BDR SUBBA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762781
|
|
PREM BAHADUR LIMBOO
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-003/198
(SALGHARI)
|
2803001000NRG23140220230063519
|
02/03/2023
|
RANI MAYA TAMANG
|
2803001WL003731
|
RANI MAYA TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762814
|
|
RANI MAYA TAMANG
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-003/200
(SALGHARI)
|
2803001000NRG23140220230063520
|
02/03/2023
|
KRISHNA CHANDRA TAMANG
|
2803001WL003731
|
KRISHNA CHANDRA TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762931
|
|
NIM LHAMU TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-003/202
(SALGHARI)
|
2803001000NRG23140220230063506
|
02/03/2023
|
PANCHA BDR TAMANG
|
2803001WL003727
|
PANCHA BDR TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762848
|
|
PANCHA BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-003/203
(SALGHARI)
|
2803001000NRG23140220230063502
|
02/03/2023
|
MANJOTI TAMANG
|
2803001WL003725
|
MANJOTI TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762872
|
|
MANJOTI TAMANG
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-003/205
(SALGHARI)
|
2803001000NRG23140220230063493
|
02/03/2023
|
TIKA KR SUBBA
|
2803001WL003722
|
TIKA KR SUBBA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762829
|
|
TIKA KUMAR SUBBA
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-003/206
(SALGHARI)
|
2803001000NRG23140220230063522
|
02/03/2023
|
TIKA DEVI SUBBA
|
2803001WL003732
|
TIKA DEVI SUBBA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762903
|
|
TIKA DEVI SUBBA
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-003/207
(SALGHARI)
|
2803001000NRG23140220230063504
|
02/03/2023
|
OMITA TAMANG
|
2803001WL003726
|
OMITA TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762862
|
|
OMITA TAMANG
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-003/208
(SALGHARI)
|
2803001000NRG23140220230063498
|
02/03/2023
|
TIKA MAYA SUBBA
|
2803001WL003724
|
TIKA MAYA SUBBA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762827
|
|
TIKA MAYA SUBBA
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-003/209
(SALGHARI)
|
2803001000NRG23140220230063516
|
02/03/2023
|
BALA RAM MANGER
|
2803001WL003730
|
BALA RAM MANGER
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762821
|
|
BALA RAM MANGER
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-003/216
(SALGHARI)
|
2803001000NRG23140220230063491
|
02/03/2023
|
AMBER TAMANG
|
2803001WL003721
|
AMBER TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762779
|
|
LAKH BAHADUR RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-003/217
(SALGHARI)
|
2803001000NRG23140220230063510
|
02/03/2023
|
Purni Maya Tamang
|
2803001WL003728
|
Purni Maya Tamang
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762919
|
|
PURNI MAYA TAMANG
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-030-003/218
(SALGHARI)
|
2803001000NRG23140220230063530
|
02/03/2023
|
CHANDRA KALA TAMANG
|
2803001WL003735
|
CHANDRA KALA TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762810
|
|
CHANDRA KALA TAMANG
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-003/219
(SALGHARI)
|
2803001000NRG23140220230063523
|
02/03/2023
|
SARAN KR SUBBA
|
2803001WL003732
|
SARAN KR SUBBA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762890
|
|
MR SARAN KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jorethang
|
SK-03-001-030-003/220
(SALGHARI)
|
2803001000NRG23140220230063521
|
02/03/2023
|
PHURBA TAMANG
|
2803001WL003731
|
PHURBA TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762876
|
|
PHURBATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
Jorethang
|
SK-03-001-030-003/223
(SALGHARI)
|
2803001000NRG23140220230063492
|
02/03/2023
|
Rabin Manger
|
2803001WL003721
|
Rabin Manger
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762906
|
|
RABIN MANGER
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-030-003/224
(SALGHARI)
|
2803001000NRG23140220230063517
|
02/03/2023
|
MAN BDR RAI
|
2803001WL003730
|
MAN BDR RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762864
|
|
MAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-030-003/227
(SALGHARI)
|
2803001000NRG23140220230063513
|
02/03/2023
|
MANI KR RAI
|
2803001WL003729
|
MANI KR RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762898
|
|
MANI KUMAR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Jorethang
|
SK-03-001-030-003/230
(SALGHARI)
|
2803001000NRG23130220230063471
|
02/03/2023
|
GOPI LALL RAI
|
2803001WL003717
|
GOPI LALL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762877
|
|
GOPI LALL RAI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-030-003/230
(SALGHARI)
|
2803001000NRG23180220230063652
|
02/03/2023
|
GOPI LALL RAI
|
2803001WL003750
|
GOPI LALL RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762878
|
|
GOPI LALL RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-030-003/231
(SALGHARI)
|
2803001000NRG23180220230063653
|
02/03/2023
|
MANJEET RAI
|
2803001WL003750
|
MANJEET RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762882
|
|
MANJIT RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-030-003/231
(SALGHARI)
|
2803001000NRG23130220230063476
|
02/03/2023
|
MANJEET RAI
|
2803001WL003718
|
MANJEET RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762881
|
|
MANJIT RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-030-003/236
(SALGHARI)
|
2803001000NRG23130220230063477
|
02/03/2023
|
MAN KRI RAI
|
2803001WL003718
|
MAN KRI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762894
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-030-003/236
(SALGHARI)
|
2803001000NRG23180220230063654
|
02/03/2023
|
MAN KRI RAI
|
2803001WL003750
|
MAN KRI RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762893
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-030-003/241
(SALGHARI)
|
2803001000NRG23140220230063532
|
02/03/2023
|
DEV PDS MANGER
|
2803001WL003736
|
DEV PDS MANGER
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762780
|
|
DEO PRASAD MANGER
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-030-003/242
(SALGHARI)
|
2803001000NRG23140220230063494
|
02/03/2023
|
Pabi Maya Subba
|
2803001WL003722
|
Pabi Maya Subba
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762916
|
|
PABI MAYA SUBBA
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-030-003/244
(SALGHARI)
|
2803001000NRG23140220230063511
|
02/03/2023
|
BISHNU MAYA TAMANG
|
2803001WL003728
|
BISHNU MAYA TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762804
|
|
BISHNU KUMARI TAMANG
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-030-003/329
(SALGHARI)
|
2803001000NRG23130220230063472
|
02/03/2023
|
SUK MAYA RAI
|
2803001WL003717
|
SUK MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762886
|
|
SUK MAYA RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-030-003/329
(SALGHARI)
|
2803001000NRG23180220230063655
|
02/03/2023
|
SUK MAYA RAI
|
2803001WL003750
|
SUK MAYA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762887
|
|
SUK MAYA RAI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-030-003/331
(SALGHARI)
|
2803001000NRG23140220230063495
|
02/03/2023
|
TAKENDRA SUBBA
|
2803001WL003722
|
TAKENDRA SUBBA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762885
|
|
TEKENDRA SUBBA
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-030-003/332
(SALGHARI)
|
2803001000NRG23140220230063505
|
02/03/2023
|
BABITA TAMANG
|
2803001WL003726
|
BABITA TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762850
|
|
BABITA TAMANG
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-030-003/333
(SALGHARI)
|
2803001000NRG23140220230063528
|
02/03/2023
|
PASSANG TAMANG
|
2803001WL003734
|
PASSANG TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762907
|
|
PASSANG TAMANG
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-030-003/334
(SALGHARI)
|
2803001000NRG23140220230063529
|
02/03/2023
|
MANI KR RAI
|
2803001WL003734
|
MANI KR RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762879
|
|
MANI KUMAR RAI
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-030-003/343
(SALGHARI)
|
2803001000NRG23130220230063478
|
02/03/2023
|
SUMITRA RAI
|
2803001WL003718
|
SUMITRA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762901
|
|
SUMITRA RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-030-003/343
(SALGHARI)
|
2803001000NRG23180220230063656
|
02/03/2023
|
SUMITRA RAI
|
2803001WL003750
|
SUMITRA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762902
|
|
SUMITRA RAI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-030-003/346
(SALGHARI)
|
2803001000NRG23180220230063657
|
02/03/2023
|
DHAN KR RAI
|
2803001WL003750
|
DHAN KR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762875
|
|
DHAN KUMAR RAI
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-030-003/346
(SALGHARI)
|
2803001000NRG23130220230063473
|
02/03/2023
|
DHAN KR RAI
|
2803001WL003717
|
DHAN KR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762874
|
|
DHAN KUMAR RAI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-030-003/351
(SALGHARI)
|
2803001000NRG23140220230063533
|
02/03/2023
|
Bir Bahadur Mangar
|
2803001WL003736
|
Bir Bahadur Mangar
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762807
|
|
BIR BAHADUR MANGER
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-030-003/363
(SALGHARI)
|
2803001000NRG23140220230063499
|
02/03/2023
|
Bijoyta Tamang
|
2803001WL003724
|
Bijoyta Tamang
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762828
|
|
BIJAYTA TAMANG
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-030-003/368
(SALGHARI)
|
2803001000NRG23140220230063496
|
02/03/2023
|
RAJENA RAI
|
2803001WL003723
|
RAJENA RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762784
|
|
REJINA RAI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-030-003/372
(SALGHARI)
|
2803001000NRG23140220230063507
|
02/03/2023
|
NIRMALA MANGER
|
2803001WL003727
|
NIRMALA MANGER
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762809
|
|
NIRMALA MANGER
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-030-003/379
(SALGHARI)
|
2803001000NRG23140220230063500
|
02/03/2023
|
SONIA SUBBA
|
2803001WL003724
|
SONIA SUBBA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762868
|
|
SONIA SUBBA
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-030-003/423
(SALGHARI)
|
2803001000NRG23140220230063512
|
02/03/2023
|
MANJU TAMANG
|
2803001WL003728
|
MANJU TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762844
|
|
MANJU TAMANG
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-030-003/474
(SALGHARI)
|
2803001000NRG23140220230063525
|
02/03/2023
|
SUBARNA GURUNG
|
2803001WL003733
|
SUBARNA GURUNG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762856
|
|
SUBANA GURUNG
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-030-003/479
(SALGHARI)
|
2803001000NRG23140220230063514
|
02/03/2023
|
Junu Tamang
|
2803001WL003729
|
Junu Tamang
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762880
|
|
JUNU TAMANG
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-030-003/490
(SALGHARI)
|
2803001000NRG23140220230063526
|
02/03/2023
|
Khusmoti Subba
|
2803001WL003733
|
Khusmoti Subba
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762909
|
|
MRS KHUSMOTI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jorethang
|
SK-03-001-030-003/491
(SALGHARI)
|
2803001000NRG23130220230063474
|
02/03/2023
|
URMILA RAI
|
2803001WL003717
|
URMILA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762884
|
|
URMILA RAI
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-030-003/491
(SALGHARI)
|
2803001000NRG23180220230063658
|
02/03/2023
|
URMILA RAI
|
2803001WL003750
|
URMILA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762883
|
|
URMILA RAI
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-030-003/502
(SALGHARI)
|
2803001000NRG23140220230063508
|
02/03/2023
|
Ganga Kri Tamang
|
2803001WL003727
|
Ganga Kri Tamang
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762908
|
|
GANGA KUMARI TAMANG
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-030-003/543
(SALGHARI)
|
2803001000NRG23140220230063518
|
02/03/2023
|
ARJUN RAI
|
2803001WL003730
|
ARJUN RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762895
|
|
ARJUN RAI
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-030-003/555
(SALGHARI)
|
2803001000NRG23130220230063475
|
02/03/2023
|
HARI MAYA RAI
|
2803001WL003717
|
HARI MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762820
|
|
HARI MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Jorethang
|
SK-03-001-030-003/555
(SALGHARI)
|
2803001000NRG23180220230063659
|
02/03/2023
|
HARI MAYA RAI
|
2803001WL003750
|
HARI MAYA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762819
|
|
HARI MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Jorethang
|
SK-03-001-030-003/564
(SALGHARI)
|
2803001000NRG23140220230063515
|
02/03/2023
|
Dhan Kri Rai
|
2803001WL003729
|
Dhan Kri Rai
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762854
|
|
DHAN KUMARI RAI
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-030-003/565
(SALGHARI)
|
2803001000NRG23140220230063509
|
02/03/2023
|
Sang Doma Tamang
|
2803001WL003727
|
Sang Doma Tamang
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762808
|
|
SANG DOMA TAMANG
|
IDBI BANK(607095)
|
|
63
|
Jorethang
|
SK-03-001-030-003/659
(SALGHARI)
|
2803001000NRG23140220230063524
|
02/03/2023
|
Manju Maya Tamang
|
2803001WL003732
|
Manju Maya Tamang
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762917
|
|
MANJU MAYA TAMANG
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-030-004/102
(SALGHARI)
|
2803001000NRG23110220230063385
|
02/03/2023
|
KRISHNA BDR TAMANG
|
2803001WL003702
|
KRISHNA BDR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762797
|
|
KRISHNA BDR TAMANG
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-030-004/102
(SALGHARI)
|
2803001000NRG23190220230063697
|
02/03/2023
|
KRISHNA BDR TAMANG
|
2803001WL003752
|
KRISHNA BDR TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762796
|
|
KRISHNA BDR TAMANG
|
IDBI BANK(607095)
|
|
66
|
Jorethang
|
SK-03-001-030-004/104
(SALGHARI)
|
2803001000NRG23190220230063698
|
02/03/2023
|
Pancha Maya Rai
|
2803001WL003752
|
Pancha Maya Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762795
|
|
PANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
67
|
Jorethang
|
SK-03-001-030-004/104
(SALGHARI)
|
2803001000NRG23110220230063386
|
02/03/2023
|
Pancha Maya Rai
|
2803001WL003702
|
Pancha Maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762794
|
|
PANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
68
|
Jorethang
|
SK-03-001-030-004/105
(SALGHARI)
|
2803001000NRG23110220230063387
|
02/03/2023
|
Pramila Biswakarma
|
2803001WL003702
|
Pramila Biswakarma
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762798
|
|
PRAMILA BISHWAKARMA
|
IDBI BANK(607095)
|
|
69
|
Jorethang
|
SK-03-001-030-004/105
(SALGHARI)
|
2803001000NRG23190220230063699
|
02/03/2023
|
Pramila Biswakarma
|
2803001WL003752
|
Pramila Biswakarma
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762799
|
|
PRAMILA BISHWAKARMA
|
IDBI BANK(607095)
|
|
70
|
Jorethang
|
SK-03-001-030-004/106
(SALGHARI)
|
2803001000NRG23190220230063700
|
02/03/2023
|
ADEEP KR RAI
|
2803001WL003752
|
ADEEP KR RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762783
|
|
ADEEP KUMAR RAI
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-030-004/106
(SALGHARI)
|
2803001000NRG23110220230063388
|
02/03/2023
|
ADEEP KR RAI
|
2803001WL003702
|
ADEEP KR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762782
|
|
ADEEP KUMAR RAI
|
IDBI BANK(607095)
|
|
72
|
Jorethang
|
SK-03-001-030-004/115
(SALGHARI)
|
2803001000NRG23110220230063389
|
02/03/2023
|
ANU KAMI
|
2803001WL003702
|
ANU KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762802
|
|
ANU KAMI
|
IDBI BANK(607095)
|
|
73
|
Jorethang
|
SK-03-001-030-004/115
(SALGHARI)
|
2803001000NRG23190220230063701
|
02/03/2023
|
ANU KAMI
|
2803001WL003752
|
ANU KAMI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762803
|
|
ANU KAMI
|
IDBI BANK(607095)
|
|
74
|
Jorethang
|
SK-03-001-030-004/119
(SALGHARI)
|
2803001000NRG23190220230063702
|
02/03/2023
|
NANDA LALL RAI
|
2803001WL003752
|
NANDA LALL RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762792
|
|
NANDA LAL RAI
|
HDFC BANK LTD(607152)
|
|
75
|
Jorethang
|
SK-03-001-030-004/119
(SALGHARI)
|
2803001000NRG23110220230063390
|
02/03/2023
|
NANDA LALL RAI
|
2803001WL003702
|
NANDA LALL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762793
|
|
NANDA LAL RAI
|
HDFC BANK LTD(607152)
|
|
76
|
Jorethang
|
SK-03-001-030-004/122
(SALGHARI)
|
2803001000NRG23110220230063391
|
02/03/2023
|
DURGA MAYA PRADHAN
|
2803001WL003702
|
DURGA MAYA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762920
|
|
DURGA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
77
|
Jorethang
|
SK-03-001-030-004/122
(SALGHARI)
|
2803001000NRG23190220230063703
|
02/03/2023
|
DURGA MAYA PRADHAN
|
2803001WL003752
|
DURGA MAYA PRADHAN
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762921
|
|
DURGA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
78
|
Jorethang
|
SK-03-001-030-004/361
(SALGHARI)
|
2803001000NRG23190220230063704
|
02/03/2023
|
MAN BDR RAI
|
2803001WL003752
|
MAN BDR RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762926
|
|
MAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
79
|
Jorethang
|
SK-03-001-030-004/361
(SALGHARI)
|
2803001000NRG23110220230063392
|
02/03/2023
|
MAN BDR RAI
|
2803001WL003702
|
MAN BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762927
|
|
MAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
80
|
Jorethang
|
SK-03-001-030-004/377
(SALGHARI)
|
2803001000NRG23140220230063503
|
02/03/2023
|
Pancha Kumari Subba
|
2803001WL003725
|
Pancha Kumari Subba
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762930
|
|
PANCHA KUMARI SUBBA
|
IDBI BANK(607095)
|
|
81
|
Jorethang
|
SK-03-001-030-004/390
(SALGHARI)
|
2803001000NRG23110220230063393
|
02/03/2023
|
DAMBER SINGH RAI
|
2803001WL003702
|
DAMBER SINGH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762851
|
|
DAMBER SINGH RAI
|
IDBI BANK(607095)
|
|
82
|
Jorethang
|
SK-03-001-030-004/390
(SALGHARI)
|
2803001000NRG23190220230063705
|
02/03/2023
|
DAMBER SINGH RAI
|
2803001WL003752
|
DAMBER SINGH RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762852
|
|
DAMBER SINGH RAI
|
IDBI BANK(607095)
|
|
83
|
Jorethang
|
SK-03-001-030-004/395
(SALGHARI)
|
2803001000NRG23180220230063660
|
02/03/2023
|
BUDDHA RAJ RAI
|
2803001WL003750
|
BUDDHA RAJ RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762836
|
|
BUDHA RAJ RAI
|
IDBI BANK(607095)
|
|
84
|
Jorethang
|
SK-03-001-030-004/395
(SALGHARI)
|
2803001000NRG23130220230063479
|
02/03/2023
|
BUDDHA RAJ RAI
|
2803001WL003718
|
BUDDHA RAJ RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762835
|
|
BUDHA RAJ RAI
|
IDBI BANK(607095)
|
|
85
|
Jorethang
|
SK-03-001-030-004/397
(SALGHARI)
|
2803001000NRG23110220230063394
|
02/03/2023
|
NISHA KAMI
|
2803001WL003702
|
NISHA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762812
|
|
MISHA RAI
|
IDBI BANK(607095)
|
|
86
|
Jorethang
|
SK-03-001-030-004/397
(SALGHARI)
|
2803001000NRG23190220230063706
|
02/03/2023
|
NISHA KAMI
|
2803001WL003752
|
NISHA KAMI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762811
|
|
MISHA RAI
|
IDBI BANK(607095)
|
|
87
|
Jorethang
|
SK-03-001-030-004/485
(SALGHARI)
|
2803001000NRG23190220230063707
|
02/03/2023
|
Santa Kr Rai
|
2803001WL003752
|
Santa Kr Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762866
|
|
SANTA KUMAR RAI
|
IDBI BANK(607095)
|
|
88
|
Jorethang
|
SK-03-001-030-004/485
(SALGHARI)
|
2803001000NRG23110220230063395
|
02/03/2023
|
Santa Kr Rai
|
2803001WL003702
|
Santa Kr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762865
|
|
SANTA KUMAR RAI
|
IDBI BANK(607095)
|
|
89
|
Jorethang
|
SK-03-001-030-004/548
(SALGHARI)
|
2803001000NRG23110220230063396
|
02/03/2023
|
BIBESH RAI
|
2803001WL003702
|
BIBESH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762915
|
|
BIPESH RAI
|
IDBI BANK(607095)
|
|
90
|
Jorethang
|
SK-03-001-030-004/548
(SALGHARI)
|
2803001000NRG23190220230063708
|
02/03/2023
|
BIBESH RAI
|
2803001WL003752
|
BIBESH RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762914
|
|
BIPESH RAI
|
IDBI BANK(607095)
|
|
91
|
Jorethang
|
SK-03-001-030-004/660
(SALGHARI)
|
2803001000NRG23190220230063709
|
02/03/2023
|
Bishnu maya kami
|
2803001WL003752
|
Bishnu maya kami
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762936
|
|
BISHNU MAYA KAMI
|
IDBI BANK(607095)
|
|
92
|
Jorethang
|
SK-03-001-030-004/660
(SALGHARI)
|
2803001000NRG23110220230063397
|
02/03/2023
|
Bishnu maya kami
|
2803001WL003702
|
Bishnu maya kami
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762935
|
|
BISHNU MAYA KAMI
|
IDBI BANK(607095)
|
|
93
|
Jorethang
|
SK-03-001-030-004/669
(SALGHARI)
|
2803001000NRG23110220230063398
|
02/03/2023
|
Mandeep Rai
|
2803001WL003702
|
Mandeep Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762940
|
|
MANDEEP RAI
|
IDBI BANK(607095)
|
|
94
|
Jorethang
|
SK-03-001-030-004/669
(SALGHARI)
|
2803001000NRG23190220230063710
|
02/03/2023
|
Mandeep Rai
|
2803001WL003752
|
Mandeep Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762939
|
|
MANDEEP RAI
|
IDBI BANK(607095)
|
|
95
|
Jorethang
|
SK-03-001-030-004/73
(SALGHARI)
|
2803001000NRG23190220230063711
|
02/03/2023
|
Padam Bdr Rai
|
2803001WL003752
|
Padam Bdr Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762806
|
|
MR PADAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jorethang
|
SK-03-001-030-004/73
(SALGHARI)
|
2803001000NRG23110220230063399
|
02/03/2023
|
Padam Bdr Rai
|
2803001WL003702
|
Padam Bdr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762805
|
|
MR PADAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jorethang
|
SK-03-001-030-004/87
(SALGHARI)
|
2803001000NRG23130220230063480
|
02/03/2023
|
ARUN KUMAR RAI
|
2803001WL003718
|
ARUN KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762924
|
|
ARUN KR RAI
|
IDBI BANK(607095)
|
|
98
|
Jorethang
|
SK-03-001-030-004/87
(SALGHARI)
|
2803001000NRG23180220230063661
|
02/03/2023
|
ARUN KUMAR RAI
|
2803001WL003750
|
ARUN KUMAR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762925
|
|
ARUN KR RAI
|
IDBI BANK(607095)
|
|
99
|
Jorethang
|
SK-03-001-030-004/91
(SALGHARI)
|
2803001000NRG23190220230063712
|
02/03/2023
|
Ganga Maya Kami
|
2803001WL003752
|
Ganga Maya Kami
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762800
|
|
GANGA MAYA KAMI
|
IDBI BANK(607095)
|
|
100
|
Jorethang
|
SK-03-001-030-004/91
(SALGHARI)
|
2803001000NRG23110220230063400
|
02/03/2023
|
Ganga Maya Kami
|
2803001WL003702
|
Ganga Maya Kami
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762801
|
|
GANGA MAYA KAMI
|
IDBI BANK(607095)
|
|
101
|
Jorethang
|
SK-03-001-030-004/94
(SALGHARI)
|
2803001000NRG23110220230063401
|
02/03/2023
|
RAJU RAI
|
2803001WL003702
|
RAJU RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762834
|
|
RAJU RAI
|
IDBI BANK(607095)
|
|
102
|
Jorethang
|
SK-03-001-030-004/94
(SALGHARI)
|
2803001000NRG23190220230063713
|
02/03/2023
|
RAJU RAI
|
2803001WL003752
|
RAJU RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762833
|
|
RAJU RAI
|
IDBI BANK(607095)
|
|
103
|
Jorethang
|
SK-03-001-030-004/95
(SALGHARI)
|
2803001000NRG23190220230063714
|
02/03/2023
|
Ran Bdr Rai
|
2803001WL003752
|
Ran Bdr Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762888
|
|
RAN BDR RAI
|
IDBI BANK(607095)
|
|
104
|
Jorethang
|
SK-03-001-030-004/95
(SALGHARI)
|
2803001000NRG23110220230063402
|
02/03/2023
|
Ran Bdr Rai
|
2803001WL003702
|
Ran Bdr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762889
|
|
RAN BDR RAI
|
IDBI BANK(607095)
|
|
105
|
Jorethang
|
SK-03-001-030-004/98
(SALGHARI)
|
2803001000NRG23110220230063403
|
02/03/2023
|
Ram Bdr Rai
|
2803001WL003702
|
Ram Bdr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762911
|
|
RAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
106
|
Jorethang
|
SK-03-001-030-004/98
(SALGHARI)
|
2803001000NRG23190220230063715
|
02/03/2023
|
Ram Bdr Rai
|
2803001WL003752
|
Ram Bdr Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
0060762910
|
|
RAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
107
|
Jorethang
|
SK-03-001-030-005/269
(SALGHARI)
|
2803001000NRG23110220230063383
|
02/03/2023
|
MAN MAYA MANGER
|
2803001WL003701
|
MAN MAYA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762922
|
|
MAN MAYA MANGER
|
CANARA BANK(508532)
|
|
108
|
Jorethang
|
SK-03-001-030-005/269
(SALGHARI)
|
2803001000NRG23260220230064046
|
02/03/2023
|
MAN MAYA MANGER
|
2803001WL003783
|
MAN MAYA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762923
|
|
MAN MAYA MANGER
|
CANARA BANK(508532)
|
|
109
|
Jorethang
|
SK-03-001-030-005/305
(SALGHARI)
|
2803001000NRG23260220230064047
|
02/03/2023
|
Aiti Maya Manger
|
2803001WL003783
|
Aiti Maya Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762933
|
|
AITA MAYA MANGER
|
IDBI BANK(607095)
|
|
110
|
Jorethang
|
SK-03-001-030-005/305
(SALGHARI)
|
2803001000NRG23110220230063384
|
02/03/2023
|
Aiti Maya Manger
|
2803001WL003701
|
Aiti Maya Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762932
|
|
AITA MAYA MANGER
|
IDBI BANK(607095)
|
|
111
|
Jorethang
|
SK-03-001-032-001/431
(POKLOK)
|
2803001000NRG23250220230063927
|
02/03/2023
|
Bishnu Maya Sharma
|
2803001WL003774
|
Bishnu Maya Sharma
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762937
|
|
BISHNU MAYA BAHUN
|
IDBI BANK(607095)
|
|
112
|
Jorethang
|
SK-03-001-032-002/1032
(POKLOK)
|
2803001000NRG23250220230063928
|
02/03/2023
|
MRS MANITA CHETTRI
|
2803001WL003774
|
MRS MANITA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762788
|
|
MANITA CHETTRI
|
IDBI BANK(607095)
|
|
113
|
Jorethang
|
SK-03-001-032-002/1061
(DENCHUNG)
|
2803001000NRG23250220230063930
|
02/03/2023
|
MR MAHINDRA SHARMA
|
2803001WL003774
|
MR MAHINDRA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762841
|
|
CHANDRA MAYA SHARMA
|
IDBI BANK(607095)
|
|
114
|
Jorethang
|
SK-03-001-032-002/1088
(DENCHUNG)
|
2803001000NRG23250220230063931
|
02/03/2023
|
MRS NIRMALA SHARMA
|
2803001WL003774
|
MRS NIRMALA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762869
|
|
NIRMALA SHARMA
|
IDBI BANK(607095)
|
|
115
|
Jorethang
|
SK-03-001-032-002/1167
(POKLOK)
|
2803001000NRG23250220230063932
|
02/03/2023
|
INDIRA SHARMA
|
2803001WL003774
|
INDIRA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762892
|
|
INDIRA SHARMA
|
IDBI BANK(607095)
|
|
116
|
Jorethang
|
SK-03-001-032-002/1189
(POKLOK)
|
2803001000NRG23250220230063924
|
02/03/2023
|
Chandra Kala Chhetri
|
2803001WL003773
|
Chandra Kala Chhetri
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762929
|
|
CHANDRA KALA CHHETRI
|
IDBI BANK(607095)
|
|
117
|
Jorethang
|
SK-03-001-032-002/124
(POKLOK)
|
2803001000NRG23250220230063933
|
02/03/2023
|
MRS GOMA DEVI SHARMA
|
2803001WL003774
|
MRS GOMA DEVI SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762831
|
|
GOMA DEVI SHARMA
|
IDBI BANK(607095)
|
|
118
|
Jorethang
|
SK-03-001-032-002/128
(DENCHUNG)
|
2803001000NRG23250220230063934
|
02/03/2023
|
MRS DHAN RUPA RAI
|
2803001WL003774
|
MRS DHAN RUPA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762867
|
|
DHAN RUPA RAI
|
IDBI BANK(607095)
|
|
119
|
Jorethang
|
SK-03-001-032-002/134
(POKLOK)
|
2803001000NRG23250220230063935
|
02/03/2023
|
DHAN KUMAR CHETTRI
|
2803001WL003774
|
DHAN KUMAR CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762786
|
|
DHAN KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
120
|
Jorethang
|
SK-03-001-032-002/18
(POKLOK)
|
2803001000NRG23250220230063938
|
02/03/2023
|
MR SHARDA SHARMA
|
2803001WL003774
|
MR SHARDA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762790
|
|
SHARDA SHARMA
|
IDBI BANK(607095)
|
|
121
|
Jorethang
|
SK-03-001-032-002/36
(DENCHUNG)
|
2803001000NRG23250220230063939
|
02/03/2023
|
Chandra Prasad Sharma
|
2803001WL003774
|
Chandra Prasad Sharma
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762849
|
|
CHANDRA PRASAD SHARMA
|
IDBI BANK(607095)
|
|
122
|
Jorethang
|
SK-03-001-032-002/36
(DENCHUNG)
|
2803001000NRG23250220230063940
|
02/03/2023
|
MRS KESHERA POUDYAL
|
2803001WL003774
|
MRS KESHERA POUDYAL
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762817
|
|
KESHARA SHARMA
|
IDBI BANK(607095)
|
|
123
|
Jorethang
|
SK-03-001-032-002/40
(POKLOK)
|
2803001000NRG23250220230063943
|
02/03/2023
|
DHAN KUMAR SHARMA
|
2803001WL003774
|
DHAN KUMAR SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762789
|
|
DHAN KR SHARMA
|
IDBI BANK(607095)
|
|
124
|
Jorethang
|
SK-03-001-032-002/40
(POKLOK)
|
2803001000NRG23250220230063944
|
02/03/2023
|
Sanju Sharma
|
2803001WL003774
|
Sanju Sharma
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762934
|
|
SANJU SHARMA
|
IDBI BANK(607095)
|
|
125
|
Jorethang
|
SK-03-001-032-002/578
(POKLOK)
|
2803001000NRG23250220230063945
|
02/03/2023
|
MR DEVI PRASAD DHAKAL
|
2803001WL003774
|
MR DEVI PRASAD DHAKAL
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762787
|
|
DEVI PRASAD DHAKAL
|
IDBI BANK(607095)
|
|
126
|
Jorethang
|
SK-03-001-032-002/67
(POKLOK)
|
2803001000NRG23250220230063946
|
02/03/2023
|
MRS DILMAYA SHARMA
|
2803001WL003774
|
MRS DILMAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762855
|
|
DIL MAYA SHARMA
|
IDBI BANK(607095)
|
|
127
|
Jorethang
|
SK-03-001-032-002/83
(POKLOK)
|
2803001000NRG23250220230063947
|
02/03/2023
|
MRS NIRMALA SHARMA
|
2803001WL003774
|
MRS NIRMALA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762863
|
|
NIRMALA SHARMA
|
IDBI BANK(607095)
|
|
128
|
Jorethang
|
SK-03-001-032-002/90
(POKLOK)
|
2803001000NRG23250220230063948
|
02/03/2023
|
MRS PHULL MAYA SHARMA
|
2803001WL003774
|
MRS PHULL MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762853
|
|
PHULL MAYA SHARMA
|
IDBI BANK(607095)
|
|
129
|
Jorethang
|
SK-03-001-032-002/92
(POKLOK)
|
2803001000NRG23250220230063949
|
02/03/2023
|
MRS AMBIKA SHARMA
|
2803001WL003774
|
MRS AMBIKA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762832
|
|
AMBIKA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Jorethang
|
SK-03-001-032-003/1114
(DENCHUNG)
|
2803001032NRG23250120230061572
|
02/03/2023
|
SANCHA MAYA RAI
|
2803001032WL003596
|
SANCHA MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762813
|
|
SANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
131
|
Jorethang
|
SK-03-001-032-003/1237
(POKLOK)
|
2803001032NRG23250120230061589
|
02/03/2023
|
Prava Rai
|
2803001032WL003596
|
Prava Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762938
|
|
PRAVA RAI
|
IDBI BANK(607095)
|
|
132
|
Jorethang
|
SK-03-001-032-003/654
(POKLOK)
|
2803001000NRG23250220230063925
|
02/03/2023
|
MRS DEVI MAYA SHARMA
|
2803001WL003773
|
MRS DEVI MAYA SHARMA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762815
|
|
DEVI MAYA SHARMA
|
IDBI BANK(607095)
|
|
133
|
Jorethang
|
SK-03-001-032-003/668
(DENCHUNG)
|
2803001032NRG23250120230061628
|
02/03/2023
|
MRS ARUNA RAI
|
2803001032WL003596
|
MRS ARUNA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762826
|
|
ARUNA RAI
|
IDBI BANK(607095)
|
|
134
|
Jorethang
|
SK-03-001-032-003/683
(DENCHUNG)
|
2803001032NRG23250120230061639
|
02/03/2023
|
SHIPA RAI
|
2803001032WL003596
|
SHIPA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762822
|
|
SHIPA RAI
|
IDBI BANK(607095)
|
|
135
|
Jorethang
|
SK-03-001-032-003/693
(DENCHUNG)
|
2803001032NRG23250120230061647
|
02/03/2023
|
MRS BUDHI MAYA RAI
|
2803001032WL003596
|
MRS BUDHI MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762816
|
|
BUDHI MAYA RAI
|
IDBI BANK(607095)
|
|
136
|
Jorethang
|
SK-03-001-032-003/698
(POKLOK)
|
2803001032NRG23250120230061649
|
02/03/2023
|
MRS TIKA SHARMA
|
2803001032WL003596
|
MRS TIKA SHARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762791
|
|
MRS TIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jorethang
|
SK-03-001-032-003/703
(DENCHUNG)
|
2803001032NRG23250120230061651
|
02/03/2023
|
KRISHNA KUMARI CHETTIR
|
2803001032WL003596
|
KRISHNA KUMARI CHETTIR
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762860
|
|
KRISHNA KUMARI CHETTRI
|
IDBI BANK(607095)
|
|
138
|
Jorethang
|
SK-03-001-032-003/709
(DENCHUNG)
|
2803001032NRG23250120230061654
|
02/03/2023
|
BAL BAHADUR RAI
|
2803001032WL003596
|
BAL BAHADUR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762913
|
|
BAL BAHADUR RAI
|
IDBI BANK(607095)
|
|
139
|
Jorethang
|
SK-03-001-032-003/711
(POKLOK)
|
2803001032NRG23250120230061655
|
02/03/2023
|
MANI KAMAL SHARMA
|
2803001032WL003596
|
MANI KAMAL SHARMA
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
24/03/2023
|
|
0060762873
|
|
MANI KAMAL SHARMA
|
IDBI BANK(607095)
|
|
140
|
Jorethang
|
SK-03-001-032-003/712
(DENCHUNG)
|
2803001032NRG23250120230061656
|
02/03/2023
|
MRS CHANDRA MAYA SHARMA
|
2803001032WL003596
|
MRS CHANDRA MAYA SHARMA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
24/03/2023
|
|
0060762824
|
|
CHANDRA MAYA SHARMA, W/O- MANOJ SHARMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Jorethang
|
SK-03-001-032-003/721
(DENCHUNG)
|
2803001032NRG23250120230061659
|
02/03/2023
|
KAMALA MANGER
|
2803001032WL003596
|
KAMALA MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762825
|
|
BIKRAM RAI
|
IDBI BANK(607095)
|
|
142
|
Jorethang
|
SK-03-001-032-003/726
(POKLOK)
|
2803001032NRG23250120230061663
|
02/03/2023
|
MRS REENA RAI
|
2803001032WL003596
|
MRS REENA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762891
|
|
REENA RAI
|
IDBI BANK(607095)
|
|
143
|
Jorethang
|
SK-03-001-032-003/733
(DENCHUNG)
|
2803001032NRG23250120230061666
|
02/03/2023
|
ANANDA SUBBA
|
2803001032WL003596
|
ANANDA SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762847
|
|
ANANDA SUBBA
|
IDBI BANK(607095)
|
|
144
|
Jorethang
|
SK-03-001-032-004/1015
(DENCHUNG)
|
2803001000NRG23150220230063534
|
02/03/2023
|
MRS PEMKIT SHERPA
|
2803001WL003737
|
MRS PEMKIT SHERPA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762839
|
|
PEMKIT SHERPA
|
IDBI BANK(607095)
|
|
145
|
Jorethang
|
SK-03-001-032-004/1041
(DENCHUNG)
|
2803001000NRG23150220230063535
|
02/03/2023
|
MRS SOM MATI SUBBA
|
2803001WL003737
|
MRS SOM MATI SUBBA
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0060762859
|
|
SOM MATI SUBBA
|
IDBI BANK(607095)
|
|
146
|
Jorethang
|
SK-03-001-032-004/1083
(DENCHUNG)
|
2803001000NRG23150220230063538
|
02/03/2023
|
BUDHIMAN LIMBOO
|
2803001WL003737
|
BUDHIMAN LIMBOO
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762928
|
|
BUDDHI MAN LIMBOO
|
IDBI BANK(607095)
|
|
147
|
Jorethang
|
SK-03-001-032-004/166
(DENCHUNG)
|
2803001000NRG23150220230063542
|
02/03/2023
|
MR ASHOK RAI
|
2803001WL003737
|
MR ASHOK RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
24/03/2023
|
|
0060762896
|
|
ASHOK RAI
|
IDBI BANK(607095)
|
|
148
|
Jorethang
|
SK-03-001-032-004/169
(DENCHUNG)
|
2803001000NRG23150220230063543
|
02/03/2023
|
MRS RAN MAYARAI
|
2803001WL003737
|
MRS RAN MAYARAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762918
|
|
RAN MAYA RAI
|
IDBI BANK(607095)
|
|
149
|
Jorethang
|
SK-03-001-032-004/172
(DENCHUNG)
|
2803001000NRG23150220230063544
|
02/03/2023
|
MRS MAN RANI RAI
|
2803001WL003737
|
MRS MAN RANI RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762843
|
|
MAN RANI RAI
|
IDBI BANK(607095)
|
|
150
|
Jorethang
|
SK-03-001-032-004/173
(DENCHUNG)
|
2803001000NRG23150220230063545
|
02/03/2023
|
MRS JAMUNA RAI
|
2803001WL003737
|
MRS JAMUNA RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
24/03/2023
|
|
0060762846
|
|
JAMUNA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Jorethang
|
SK-03-001-032-004/174
(DENCHUNG)
|
2803001000NRG23150220230063546
|
02/03/2023
|
MRS ASHA TAMANG
|
2803001WL003737
|
MRS ASHA TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762870
|
|
SOM BAHADUR TAMANG
|
BANK OF BARODA(606985)
|
|
152
|
Jorethang
|
SK-03-001-032-004/177
(DENCHUNG)
|
2803001000NRG23150220230063547
|
02/03/2023
|
MR KHARKA BAHADUR RAI
|
2803001WL003737
|
MR KHARKA BAHADUR RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762785
|
|
KHARKA BAHADUR RAI
|
IDBI BANK(607095)
|
|
153
|
Jorethang
|
SK-03-001-032-004/178
(DENCHUNG)
|
2803001000NRG23150220230063548
|
02/03/2023
|
MR TASHIDORJEE TAMANG
|
2803001WL003737
|
MR TASHIDORJEE TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762818
|
|
TASHI DORJEE TAMANG
|
IDBI BANK(607095)
|
|
154
|
Jorethang
|
SK-03-001-032-004/183
(DENCHUNG)
|
2803001000NRG23150220230063549
|
02/03/2023
|
CHASI LAL RAI
|
2803001WL003737
|
CHASI LAL RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762842
|
|
CHABI LAL RAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jorethang
|
SK-03-001-032-004/189
(DENCHUNG)
|
2803001000NRG23150220230063550
|
02/03/2023
|
MR JAS BAHADUR TAMANG
|
2803001WL003737
|
MR JAS BAHADUR TAMANG
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
24/03/2023
|
|
0060762840
|
|
JAS BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
156
|
Jorethang
|
SK-03-001-032-004/197
(DENCHUNG)
|
2803001000NRG23150220230063551
|
02/03/2023
|
MRS INDRA MAYA RAI
|
2803001WL003737
|
MRS INDRA MAYA RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762858
|
|
INDRA MAYA RAI
|
IDBI BANK(607095)
|
|
157
|
Jorethang
|
SK-03-001-032-004/208
(DENCHUNG)
|
2803001000NRG23150220230063552
|
02/03/2023
|
MR CHULOO LEPCHA
|
2803001WL003737
|
MR CHULOO LEPCHA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762845
|
|
CHULOO LEPCHA
|
IDBI BANK(607095)
|
|
158
|
Jorethang
|
SK-03-001-032-004/213
(DENCHUNG)
|
2803001000NRG23150220230063553
|
02/03/2023
|
MR AITARAM LIMBOOO
|
2803001WL003737
|
MR AITARAM LIMBOOO
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762861
|
|
AITARAM LIMBOO
|
IDBI BANK(607095)
|
|
159
|
Jorethang
|
SK-03-001-032-004/601
(DENCHUNG)
|
2803001000NRG23150220230063554
|
02/03/2023
|
MR TULA RAM RAI
|
2803001WL003737
|
MR TULA RAM RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762837
|
|
Mr. TULA RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Jorethang
|
SK-03-001-032-004/602
(DENCHUNG)
|
2803001000NRG23150220230063555
|
02/03/2023
|
MR DHAN MAYA TAMANG
|
2803001WL003737
|
MR DHAN MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762830
|
|
DHAN MAYA TAMANG
|
IDBI BANK(607095)
|
|
161
|
Jorethang
|
SK-03-001-032-004/604
(DENCHUNG)
|
2803001000NRG23150220230063556
|
02/03/2023
|
MR SANCHA BIR TAMANG
|
2803001WL003737
|
MR SANCHA BIR TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762871
|
|
SANCHA BIR TAMANG
|
IDBI BANK(607095)
|
|
162
|
Jorethang
|
SK-03-001-032-004/606
(DENCHUNG)
|
2803001000NRG23150220230063557
|
02/03/2023
|
GANGA GURUNG
|
2803001WL003737
|
GANGA GURUNG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762764
|
|
TILL BAHADUR CHETTRI S/O SANTA BIR CHETT
|
UNION BANK OF INDIA(508500)
|
|
163
|
Jorethang
|
SK-03-001-032-004/807
(DENCHUNG)
|
2803001000NRG23150220230063558
|
02/03/2023
|
MR CHATUR SING RAI
|
2803001WL003737
|
MR CHATUR SING RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762912
|
|
CHATUR SING RAI
|
IDBI BANK(607095)
|
|
164
|
Jorethang
|
SK-03-001-032-004/809
(DENCHUNG)
|
2803001000NRG23150220230063559
|
02/03/2023
|
Usha Rai
|
2803001WL003737
|
Usha Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762823
|
|
USHA RAI
|
IDBI BANK(607095)
|
|
165
|
Jorethang
|
SK-03-008-032-004/758
(DENCHUNG)
|
2803001000NRG23150220230063560
|
02/03/2023
|
MRS CHUNKI TAMANG
|
2803001WL003737
|
MRS CHUNKI TAMANG
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0060762857
|
|
CHUMKI TAMANG
|
CANARA BANK(508532)
|
|
166
|
Jorethang
|
SK-03-008-032-004/760
(DENCHUNG)
|
2803001000NRG23150220230063561
|
02/03/2023
|
MRS ANU RAI
|
2803001WL003737
|
MRS ANU RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762838
|
|
ANU RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414696
|
414696
|
|
|
|
|
|
|
|
|
167
|
Jorethang
|
SK-03-001-032-002/4
(POKLOK)
|
2803001000NRG23250220230063942
|
02/03/2023
|
Asis Chettri
|
2803001WL003774
|
Asis Chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762943
|
|
ASISH CHHETRI
|
IDBI BANK(607095)
|
|
168
|
Jorethang
|
SK-03-001-032-004/1231
(DENCHUNG)
|
2803001000NRG23150220230063541
|
02/03/2023
|
dhan bahadur chettri
|
2803001WL003737
|
dhan bahadur chettri
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762767
|
|
DHAN BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
169
|
Jorethang
|
SK-03-001-030-003/630
(SALGHARI)
|
2803001000NRG23140220230063497
|
02/03/2023
|
Rebika Subba
|
2803001WL003723
|
Rebika Subba
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762765
|
|
MS REBIKA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jorethang
|
SK-03-001-032-003/654
(POKLOK)
|
2803001000NRG23250220230063926
|
02/03/2023
|
DEO NARAYAN SHARMA
|
2803001WL003773
|
DEO NARAYAN SHARMA
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762942
|
|
MR DEO NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jorethang
|
SK-03-001-032-004/1173
(DENCHUNG)
|
2803001000NRG23150220230063540
|
02/03/2023
|
GANGA RAI
|
2803001WL003737
|
GANGA RAI
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762766
|
|
GANGA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
172
|
Jorethang
|
SK-03-001-030-002/606
(SALGHARI)
|
2803001000NRG23070220230063267
|
02/03/2023
|
SABINA RAI
|
2803001WL003690
|
SABINA RAI
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
24/03/2023
|
|
0060762770
|
|
SABINA RAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Jorethang
|
SK-03-001-032-002/1032
(POKLOK)
|
2803001000NRG23250220230063929
|
02/03/2023
|
Sunil Chettri
|
2803001WL003774
|
Sunil Chettri
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762773
|
|
SUNIL KUMAR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Jorethang
|
SK-03-001-032-002/134
(POKLOK)
|
2803001000NRG23250220230063936
|
02/03/2023
|
DHAN KUMAR CHETTRI
|
2803001WL003774
|
DHAN KUMAR CHETTRI
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762774
|
|
DHAN KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
175
|
Jorethang
|
SK-03-001-032-002/18
(POKLOK)
|
2803001000NRG23250220230063937
|
02/03/2023
|
MR SHARDA SHARMA
|
2803001WL003774
|
MR SHARDA SHARMA
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762771
|
|
MITRA NARAYAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Jorethang
|
SK-03-001-032-002/4
(POKLOK)
|
2803001000NRG23250220230063941
|
02/03/2023
|
Madan Chettri
|
2803001WL003774
|
Madan Chettri
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0060762776
|
|
MADAN CHHETTRI
|
BANK OF BARODA(606985)
|
|
177
|
Jorethang
|
SK-03-001-032-003/100
(DENCHUNG)
|
2803001032NRG23250120230061567
|
02/03/2023
|
sunita limboo
|
2803001032WL003596
|
sunita limboo
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0060762775
|
|
SUNITA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Jorethang
|
SK-03-001-032-004/1044
(DENCHUNG)
|
2803001000NRG23150220230063536
|
02/03/2023
|
GEETA KUMARI RAI
|
2803001WL003737
|
GEETA KUMARI RAI
|
00468
|
UBIN0553182
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762772
|
|
GEETA KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
179
|
Jorethang
|
SK-03-001-032-004/1046
(DENCHUNG)
|
2803001000NRG23150220230063537
|
02/03/2023
|
BUDHIMAN TAMANG
|
2803001WL003737
|
BUDHIMAN TAMANG
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762778
|
|
BUDHIMAN TAMANG SO DHANSINGH TAMANG
|
UNION BANK OF INDIA(508500)
|
|
180
|
Jorethang
|
SK-03-001-032-004/1171
(DENCHUNG)
|
2803001000NRG23150220230063539
|
02/03/2023
|
MICHAL RAI
|
2803001WL003737
|
MICHAL RAI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
24/03/2023
|
|
0060762777
|
|
MICHEAL RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463314
|
463314
|
|
|
|
|
|
|
|