|
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-03-001-030-004/88
(SALGHARI)
|
2803001000NRG23040120230056979
|
04/01/2023
|
Yanchomit Lepcha
|
2803001WL003383
|
Yanchomit Lepcha
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946218
|
|
YANCHOMIT LEPCHA
|
CANARA BANK(508532)
|
|
2
|
Jorethang
|
SK-03-001-030-005/621
(SALGHARI)
|
2803001000NRG23040120230057044
|
04/01/2023
|
Kailash Das Manger
|
2803001WL003385
|
Kailash Das Manger
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946216
|
|
KAILASH DAS MANGER
|
CANARA BANK(508532)
|
|
3
|
Jorethang
|
SK-03-001-030-005/666
(SALGHARI)
|
2803001000NRG23040120230057046
|
04/01/2023
|
Bindu Rai
|
2803001WL003385
|
Bindu Rai
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946217
|
|
BINDU RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
4
|
Jorethang
|
SK-03-001-030-001/644
(SALGHARI)
|
2803001000NRG23040120230056938
|
04/01/2023
|
Cathrin Rai
|
2803001WL003382
|
Cathrin Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946215
|
|
Ms. CATHRIN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
Jorethang
|
SK-03-001-030-001/114
(SALGHARI)
|
2803001000NRG23040120230056984
|
04/01/2023
|
MEENA KRI TAMANG
|
2803001WL003384
|
MEENA KRI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946151
|
|
MEENA KRI TAMANG
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-001/166
(SALGHARI)
|
2803001000NRG23040120230056985
|
04/01/2023
|
RAJU LAMA
|
2803001WL003384
|
RAJU LAMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946148
|
|
RAJU LAMA
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-001/167
(SALGHARI)
|
2803001000NRG23040120230056986
|
04/01/2023
|
SUBHA MAYA TAMANG
|
2803001WL003384
|
SUBHA MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946157
|
|
SHOVA MAYA TAMANG
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-001/169
(SALGHARI)
|
2803001000NRG23040120230056987
|
04/01/2023
|
MUSANG TAMANG
|
2803001WL003384
|
MUSANG TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946155
|
|
MUISANG TAMANG
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-001/170
(SALGHARI)
|
2803001000NRG23040120230056988
|
04/01/2023
|
GOPAL TAMANG
|
2803001WL003384
|
GOPAL TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946199
|
|
GOPAL TAMANG
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-001/172
(SALGHARI)
|
2803001000NRG23040120230056989
|
04/01/2023
|
ANUKA TAMANG
|
2803001WL003384
|
ANUKA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946158
|
|
ANUKA TAMANG
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-001/174
(SALGHARI)
|
2803001000NRG23040120230056990
|
04/01/2023
|
SANTI GURUNG
|
2803001WL003384
|
SANTI GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946140
|
|
SANTI TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-001/176
(SALGHARI)
|
2803001000NRG23040120230056991
|
04/01/2023
|
KAMALA TAMANG
|
2803001WL003384
|
KAMALA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946234
|
|
KAMALA TAMANG
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-001/180
(SALGHARI)
|
2803001000NRG23040120230056992
|
04/01/2023
|
DURGA RAI
|
2803001WL003384
|
DURGA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946159
|
|
DURGA RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-001/183
(SALGHARI)
|
2803001000NRG23040120230056993
|
04/01/2023
|
David Lepcha
|
2803001WL003384
|
David Lepcha
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946203
|
|
DAVID LEPCHA
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-001/186
(SALGHARI)
|
2803001000NRG23040120230056994
|
04/01/2023
|
MAN RANI RAI
|
2803001WL003384
|
MAN RANI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946134
|
|
MAN RANI RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-001/188
(SALGHARI)
|
2803001000NRG23040120230056995
|
04/01/2023
|
Mani Kumari Rai
|
2803001WL003384
|
Mani Kumari Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946195
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-001/190
(SALGHARI)
|
2803001000NRG23040120230056935
|
04/01/2023
|
BISHNU MAYA RAI
|
2803001WL003382
|
BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946183
|
|
BISHNU MAYA RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-001/196
(SALGHARI)
|
2803001000NRG23040120230056996
|
04/01/2023
|
BUDHA LACHI TAMANG
|
2803001WL003384
|
BUDHA LACHI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946236
|
|
BUDHA LACHI TAMANG
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-001/197
(SALGHARI)
|
2803001000NRG23040120230056997
|
04/01/2023
|
SUK MAYA TAMANG
|
2803001WL003384
|
SUK MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946177
|
|
SUKU MAYA TAMANG
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-001/389
(SALGHARI)
|
2803001000NRG23040120230056999
|
04/01/2023
|
DAUAPHUTI TAMANG
|
2803001WL003384
|
DAUAPHUTI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946188
|
|
DAPHUTI SHERPA
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-030-001/425
(SALGHARI)
|
2803001000NRG23040120230057000
|
04/01/2023
|
Sujata Rai
|
2803001WL003384
|
Sujata Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946143
|
|
SUJATA TAMANG
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-001/478
(SALGHARI)
|
2803001000NRG23040120230057001
|
04/01/2023
|
Priyanka Rai
|
2803001WL003384
|
Priyanka Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946142
|
|
PRIYANKA RAI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-030-001/494
(SALGHARI)
|
2803001000NRG23040120230057002
|
04/01/2023
|
Mon Maya Tamang
|
2803001WL003384
|
Mon Maya Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946147
|
|
MAN MAYA TAMANG
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-030-001/507
(SALGHARI)
|
2803001000NRG23040120230057003
|
04/01/2023
|
MINGMA CHIKE TAMANG
|
2803001WL003384
|
MINGMA CHIKE TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946223
|
|
MINGMA CHIKI SHERPA
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-030-001/540
(SALGHARI)
|
2803001000NRG23040120230057004
|
04/01/2023
|
UPASHNA TAMANG
|
2803001WL003384
|
UPASHNA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946139
|
|
UPASHNA TAMANG
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-030-001/641
(SALGHARI)
|
2803001000NRG23040120230057005
|
04/01/2023
|
Buddha Bir Tamang
|
2803001WL003384
|
Buddha Bir Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946201
|
|
MR BUDHA BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jorethang
|
SK-03-001-030-001/648
(SALGHARI)
|
2803001000NRG23040120230057006
|
04/01/2023
|
Anita Manger
|
2803001WL003384
|
Anita Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946206
|
|
ANITA MANGER
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-030-001/652
(SALGHARI)
|
2803001000NRG23040120230057007
|
04/01/2023
|
DAK MAN TAMANG
|
2803001WL003384
|
DAK MAN TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946207
|
|
DAK MAN TAMANG
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-030-002/151
(SALGHARI)
|
2803001000NRG23040120230056939
|
04/01/2023
|
MONIKA RAI
|
2803001WL003382
|
MONIKA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946166
|
|
MONIKA RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-030-002/160
(SALGHARI)
|
2803001000NRG23040120230056941
|
04/01/2023
|
MEENA RAI
|
2803001WL003382
|
MEENA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946167
|
|
MEENA RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-030-002/165
(SALGHARI)
|
2803001000NRG23040120230057008
|
04/01/2023
|
DHAN RAJ TAMANG
|
2803001WL003384
|
DHAN RAJ TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946149
|
|
DHAN RAJ TAMANG
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-030-002/30
(SALGHARI)
|
2803001000NRG23040120230056942
|
04/01/2023
|
JEET BAHADUR RAI
|
2803001WL003382
|
JEET BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946170
|
|
JIT BAHADUR RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-030-002/41
(SALGHARI)
|
2803001000NRG23040120230056943
|
04/01/2023
|
Dominic Rai
|
2803001WL003382
|
Dominic Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946200
|
|
DOMAT RAI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-030-002/469
(SALGHARI)
|
2803001000NRG23040120230056944
|
04/01/2023
|
PAVITRA RAI
|
2803001WL003382
|
PAVITRA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946171
|
|
PAVITRA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Jorethang
|
SK-03-001-030-002/552
(SALGHARI)
|
2803001000NRG23040120230056945
|
04/01/2023
|
PRETIKA RAI
|
2803001WL003382
|
PRETIKA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946198
|
|
PRETIKA RAI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-030-002/67
(SALGHARI)
|
2803001000NRG23040120230056946
|
04/01/2023
|
LATA RAI
|
2803001WL003382
|
LATA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946169
|
|
LATA RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-030-004/100
(SALGHARI)
|
2803001000NRG23040120230056948
|
04/01/2023
|
ASH LALL RAI
|
2803001WL003383
|
ASH LALL RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798946156
|
|
ASH LALL RAI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-030-004/101
(SALGHARI)
|
2803001000NRG23040120230056949
|
04/01/2023
|
Anusha Biswakarma
|
2803001WL003383
|
Anusha Biswakarma
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
10/01/2023
|
|
7798946228
|
|
ANUSHA BISWAKARMA
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-030-004/102
(SALGHARI)
|
2803001000NRG23040120230056950
|
04/01/2023
|
KRISHNA BDR TAMANG
|
2803001WL003383
|
KRISHNA BDR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946226
|
|
KRISHNA BDR TAMANG
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-030-004/104
(SALGHARI)
|
2803001000NRG23040120230056951
|
04/01/2023
|
Pancha Maya Rai
|
2803001WL003383
|
Pancha Maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946225
|
|
PANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-030-004/105
(SALGHARI)
|
2803001000NRG23040120230056952
|
04/01/2023
|
Pramila Biswakarma
|
2803001WL003383
|
Pramila Biswakarma
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
10/01/2023
|
|
7798946227
|
|
PRAMILA BISHWAKARMA
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-030-004/106
(SALGHARI)
|
2803001000NRG23040120230056953
|
04/01/2023
|
ADEEP KR RAI
|
2803001WL003383
|
ADEEP KR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946221
|
|
ADEEP KUMAR RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-030-004/109
(SALGHARI)
|
2803001000NRG23040120230056947
|
04/01/2023
|
Bishnu Kumari Rai
|
2803001WL003382
|
Bishnu Kumari Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946202
|
|
BISHNU KUMARI RAI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-030-004/110
(SALGHARI)
|
2803001000NRG23040120230056954
|
04/01/2023
|
ANI MAYA KAMI
|
2803001WL003383
|
ANI MAYA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946191
|
|
ANI MAYA KAMI
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-030-004/111
(SALGHARI)
|
2803001000NRG23040120230056955
|
04/01/2023
|
Devi Maya Rai
|
2803001WL003383
|
Devi Maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946146
|
|
DEVI MAYA RAI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-030-004/112
(SALGHARI)
|
2803001000NRG23040120230056956
|
04/01/2023
|
NIMA TSH TAMANG
|
2803001WL003383
|
NIMA TSH TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946161
|
|
NEEMA TAMANG
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-030-004/113
(SALGHARI)
|
2803001000NRG23040120230056957
|
04/01/2023
|
PURNA BDR KAMI
|
2803001WL003383
|
PURNA BDR KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946165
|
|
PURNA BDR KAMI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-030-004/115
(SALGHARI)
|
2803001000NRG23040120230056958
|
04/01/2023
|
ANU KAMI
|
2803001WL003383
|
ANU KAMI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798946231
|
|
ANU KAMI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-030-004/118
(SALGHARI)
|
2803001000NRG23040120230056959
|
04/01/2023
|
MAN BDR TAMANG
|
2803001WL003383
|
MAN BDR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946163
|
|
MAN BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-030-004/119
(SALGHARI)
|
2803001000NRG23040120230056960
|
04/01/2023
|
NANDA LALL RAI
|
2803001WL003383
|
NANDA LALL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946224
|
|
NANDA LAL RAI
|
HDFC BANK LTD(607152)
|
|
51
|
Jorethang
|
SK-03-001-030-004/120
(SALGHARI)
|
2803001000NRG23040120230057010
|
04/01/2023
|
JEENA RAI
|
2803001WL003384
|
JEENA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946154
|
|
JEENA RAI
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-030-004/122
(SALGHARI)
|
2803001000NRG23040120230056961
|
04/01/2023
|
DURGA MAYA PRADHAN
|
2803001WL003383
|
DURGA MAYA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946187
|
|
DURGA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-030-004/123
(SALGHARI)
|
2803001000NRG23040120230056962
|
04/01/2023
|
GANGA MAYA RAI
|
2803001WL003383
|
GANGA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946136
|
|
GANGA MAYA RAI
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-030-004/361
(SALGHARI)
|
2803001000NRG23040120230056963
|
04/01/2023
|
MAN BDR RAI
|
2803001WL003383
|
MAN BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946194
|
|
MAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-030-004/390
(SALGHARI)
|
2803001000NRG23040120230056964
|
04/01/2023
|
DAMBER SINGH RAI
|
2803001WL003383
|
DAMBER SINGH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946222
|
|
DAMBER SINGH RAI
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-030-004/391
(SALGHARI)
|
2803001000NRG23040120230056965
|
04/01/2023
|
Bhuwan Singh Rai
|
2803001WL003383
|
Bhuwan Singh Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946181
|
|
BHUWAN SINGH RAI
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-030-004/397
(SALGHARI)
|
2803001000NRG23040120230056966
|
04/01/2023
|
NISHA KAMI
|
2803001WL003383
|
NISHA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946133
|
|
MISHA RAI
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-030-004/485
(SALGHARI)
|
2803001000NRG23040120230056967
|
04/01/2023
|
Santa Kr Rai
|
2803001WL003383
|
Santa Kr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946152
|
|
SANTA KUMAR RAI
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-030-004/545
(SALGHARI)
|
2803001000NRG23040120230056968
|
04/01/2023
|
Madan Rai
|
2803001WL003383
|
Madan Rai
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
10/01/2023
|
|
7798946192
|
|
MADAN RAI
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-030-004/548
(SALGHARI)
|
2803001000NRG23040120230056969
|
04/01/2023
|
BIBESH RAI
|
2803001WL003383
|
BIBESH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946182
|
|
BIPESH RAI
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-030-004/660
(SALGHARI)
|
2803001000NRG23040120230056970
|
04/01/2023
|
Bishnu maya kami
|
2803001WL003383
|
Bishnu maya kami
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
10/01/2023
|
|
7798946205
|
|
BISHNU MAYA KAMI
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-030-004/669
(SALGHARI)
|
2803001000NRG23040120230056971
|
04/01/2023
|
Mandeep Rai
|
2803001WL003383
|
Mandeep Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946208
|
|
MANDEEP RAI
|
IDBI BANK(607095)
|
|
63
|
Jorethang
|
SK-03-001-030-004/69
(SALGHARI)
|
2803001000NRG23040120230056972
|
04/01/2023
|
BIR BDR RAI
|
2803001WL003383
|
BIR BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946160
|
|
BIR BAHADUR RAI
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-030-004/70
(SALGHARI)
|
2803001000NRG23040120230056973
|
04/01/2023
|
Bgagi Maya Rai
|
2803001WL003383
|
Bgagi Maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946230
|
|
BHAGI MAYA RAI
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-030-004/73
(SALGHARI)
|
2803001000NRG23040120230056974
|
04/01/2023
|
Padam Bdr Rai
|
2803001WL003383
|
Padam Bdr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946232
|
|
MR PADAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jorethang
|
SK-03-001-030-004/74
(SALGHARI)
|
2803001000NRG23040120230056975
|
04/01/2023
|
Mani Kr Rai
|
2803001WL003383
|
Mani Kr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946180
|
|
MANI KR RAI
|
IDBI BANK(607095)
|
|
67
|
Jorethang
|
SK-03-001-030-004/78
(SALGHARI)
|
2803001000NRG23040120230056976
|
04/01/2023
|
SANTA PRASAD RAI
|
2803001WL003383
|
SANTA PRASAD RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946193
|
|
SANTA PRASAD RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Jorethang
|
SK-03-001-030-004/81
(SALGHARI)
|
2803001000NRG23040120230056977
|
04/01/2023
|
Yogesh Rai
|
2803001WL003383
|
Yogesh Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946196
|
|
YOGESH RAI
|
IDBI BANK(607095)
|
|
69
|
Jorethang
|
SK-03-001-030-004/84
(SALGHARI)
|
2803001000NRG23040120230056978
|
04/01/2023
|
LACHI RAI
|
2803001WL003383
|
LACHI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946144
|
|
LACHI KUMARI RAI
|
IDBI BANK(607095)
|
|
70
|
Jorethang
|
SK-03-001-030-004/91
(SALGHARI)
|
2803001000NRG23040120230056980
|
04/01/2023
|
Ganga Maya Kami
|
2803001WL003383
|
Ganga Maya Kami
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798946229
|
|
GANGA MAYA KAMI
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-030-004/94
(SALGHARI)
|
2803001000NRG23040120230056981
|
04/01/2023
|
RAJU RAI
|
2803001WL003383
|
RAJU RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946137
|
|
RAJU RAI
|
IDBI BANK(607095)
|
|
72
|
Jorethang
|
SK-03-001-030-004/95
(SALGHARI)
|
2803001000NRG23040120230056982
|
04/01/2023
|
Ran Bdr Rai
|
2803001WL003383
|
Ran Bdr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946162
|
|
RAN BDR RAI
|
IDBI BANK(607095)
|
|
73
|
Jorethang
|
SK-03-001-030-004/98
(SALGHARI)
|
2803001000NRG23040120230056983
|
04/01/2023
|
Ram Bdr Rai
|
2803001WL003383
|
Ram Bdr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946179
|
|
RAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
74
|
Jorethang
|
SK-03-001-030-005/18
(SALGHARI)
|
2803001000NRG23040120230057011
|
04/01/2023
|
Dhan rama Manger
|
2803001WL003385
|
Dhan rama Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946153
|
|
DHAN RAM MANGER
|
IDBI BANK(607095)
|
|
75
|
Jorethang
|
SK-03-001-030-005/252
(SALGHARI)
|
2803001000NRG23040120230057012
|
04/01/2023
|
SANCHA MAYA TAMANG
|
2803001WL003385
|
SANCHA MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946173
|
|
SANCHA MAYA TAMANG
|
IDBI BANK(607095)
|
|
76
|
Jorethang
|
SK-03-001-030-005/264
(SALGHARI)
|
2803001000NRG23040120230057013
|
04/01/2023
|
MAN MAYA MANGER
|
2803001WL003385
|
MAN MAYA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946235
|
|
MON MAYA MANGER
|
IDBI BANK(607095)
|
|
77
|
Jorethang
|
SK-03-001-030-005/269
(SALGHARI)
|
2803001000NRG23040120230057014
|
04/01/2023
|
MAN MAYA MANGER
|
2803001WL003385
|
MAN MAYA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946190
|
|
MAN MAYA MANGER
|
CANARA BANK(508532)
|
|
78
|
Jorethang
|
SK-03-001-030-005/270
(SALGHARI)
|
2803001000NRG23040120230057015
|
04/01/2023
|
BISHNU LALL MANGER
|
2803001WL003385
|
BISHNU LALL MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946145
|
|
BISHNU LALL MANGER
|
IDBI BANK(607095)
|
|
79
|
Jorethang
|
SK-03-001-030-005/271
(SALGHARI)
|
2803001000NRG23040120230057016
|
04/01/2023
|
Dhan Kumari Manger
|
2803001WL003385
|
Dhan Kumari Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946197
|
|
DHAN KUMARI MANGER
|
IDBI BANK(607095)
|
|
80
|
Jorethang
|
SK-03-001-030-005/274
(SALGHARI)
|
2803001000NRG23040120230057017
|
04/01/2023
|
KABINDRA MANGER
|
2803001WL003385
|
KABINDRA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946185
|
|
PABINDRA THAPA
|
IDBI BANK(607095)
|
|
81
|
Jorethang
|
SK-03-001-030-005/279
(SALGHARI)
|
2803001000NRG23040120230057019
|
04/01/2023
|
BIKASH RAI
|
2803001WL003385
|
BIKASH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946237
|
|
BIKASH RAI
|
IDBI BANK(607095)
|
|
82
|
Jorethang
|
SK-03-001-030-005/280
(SALGHARI)
|
2803001000NRG23040120230057020
|
04/01/2023
|
SHYAM BDR RAI
|
2803001WL003385
|
SHYAM BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946175
|
|
SHYAM BDR RAI
|
IDBI BANK(607095)
|
|
83
|
Jorethang
|
SK-03-001-030-005/282
(SALGHARI)
|
2803001000NRG23040120230057021
|
04/01/2023
|
MEHER MAN MANGER
|
2803001WL003385
|
MEHER MAN MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946176
|
|
MEHARMAN MANGER
|
IDBI BANK(607095)
|
|
84
|
Jorethang
|
SK-03-001-030-005/284
(SALGHARI)
|
2803001000NRG23040120230057022
|
04/01/2023
|
CHABI LALL MANGER
|
2803001WL003385
|
CHABI LALL MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946168
|
|
CHABI LAL MANGER
|
IDBI BANK(607095)
|
|
85
|
Jorethang
|
SK-03-001-030-005/289
(SALGHARI)
|
2803001000NRG23040120230057023
|
04/01/2023
|
BUDDHA DORJEE TAMANG
|
2803001WL003385
|
BUDDHA DORJEE TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946178
|
|
BUDHA DORJEE TAMANG
|
IDBI BANK(607095)
|
|
86
|
Jorethang
|
SK-03-001-030-005/295
(SALGHARI)
|
2803001000NRG23040120230057025
|
04/01/2023
|
BIRKHA BDR MANGER
|
2803001WL003385
|
BIRKHA BDR MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946164
|
|
BIRKHA BDR MANGER
|
IDBI BANK(607095)
|
|
87
|
Jorethang
|
SK-03-001-030-005/298
(SALGHARI)
|
2803001000NRG23040120230057026
|
04/01/2023
|
LALIT DAS MANGER
|
2803001WL003385
|
LALIT DAS MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946172
|
|
LALIT DAS MANGER
|
IDBI BANK(607095)
|
|
88
|
Jorethang
|
SK-03-001-030-005/299
(SALGHARI)
|
2803001000NRG23040120230057027
|
04/01/2023
|
Karna Bahadur Manger
|
2803001WL003385
|
Karna Bahadur Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946220
|
|
KARNA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
89
|
Jorethang
|
SK-03-001-030-005/302
(SALGHARI)
|
2803001000NRG23040120230057028
|
04/01/2023
|
khari m chettri
|
2803001WL003385
|
khari m chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946186
|
|
KHARI MAYA CHETTRI
|
IDBI BANK(607095)
|
|
90
|
Jorethang
|
SK-03-001-030-005/305
(SALGHARI)
|
2803001000NRG23040120230057029
|
04/01/2023
|
Aiti Maya Manger
|
2803001WL003385
|
Aiti Maya Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946204
|
|
AITA MAYA MANGER
|
IDBI BANK(607095)
|
|
91
|
Jorethang
|
SK-03-001-030-005/307
(SALGHARI)
|
2803001000NRG23040120230057030
|
04/01/2023
|
LALL Bahadur RAI
|
2803001WL003385
|
LALL Bahadur RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946138
|
|
LALL BAHADUR RAI
|
IDBI BANK(607095)
|
|
92
|
Jorethang
|
SK-03-001-030-005/309
(SALGHARI)
|
2803001000NRG23040120230057031
|
04/01/2023
|
AITA Bahadur MANGER
|
2803001WL003385
|
AITA Bahadur MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946184
|
|
AITA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
93
|
Jorethang
|
SK-03-001-030-005/313
(SALGHARI)
|
2803001000NRG23040120230057032
|
04/01/2023
|
jagdas manger
|
2803001WL003385
|
jagdas manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946174
|
|
JAG DAS MANGER
|
IDBI BANK(607095)
|
|
94
|
Jorethang
|
SK-03-001-030-005/315
(SALGHARI)
|
2803001000NRG23040120230057033
|
04/01/2023
|
SIRI BDR MANGER
|
2803001WL003385
|
SIRI BDR MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946233
|
|
SIR BAHADUR MANGER
|
IDBI BANK(607095)
|
|
95
|
Jorethang
|
SK-03-001-030-005/324
(SALGHARI)
|
2803001000NRG23040120230057035
|
04/01/2023
|
agam das manger
|
2803001WL003385
|
agam das manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946141
|
|
AGAM DAS MANGER
|
IDBI BANK(607095)
|
|
96
|
Jorethang
|
SK-03-001-030-005/325
(SALGHARI)
|
2803001000NRG23040120230057036
|
04/01/2023
|
HARI KUMAR MANGER
|
2803001WL003385
|
HARI KUMAR MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946132
|
|
HARI KUMAR MANGER
|
IDBI BANK(607095)
|
|
97
|
Jorethang
|
SK-03-001-030-005/470
(SALGHARI)
|
2803001000NRG23040120230057037
|
04/01/2023
|
Kharendra Chettri
|
2803001WL003385
|
Kharendra Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946150
|
|
KHARENDRA CHETTRI
|
IDBI BANK(607095)
|
|
98
|
Jorethang
|
SK-03-001-030-005/495
(SALGHARI)
|
2803001000NRG23040120230057038
|
04/01/2023
|
KAMAL D MANGER
|
2803001WL003385
|
KAMAL D MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946131
|
|
KAMAL DAS MANGER
|
IDBI BANK(607095)
|
|
99
|
Jorethang
|
SK-03-001-030-005/515
(SALGHARI)
|
2803001000NRG23040120230057040
|
04/01/2023
|
Kharka Bdr Manger
|
2803001WL003385
|
Kharka Bdr Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946135
|
|
KHARKA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
100
|
Jorethang
|
SK-03-001-030-005/564
(SALGHARI)
|
2803001000NRG23040120230057041
|
04/01/2023
|
Ram Kr Chettri
|
2803001WL003385
|
Ram Kr Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946189
|
|
RAM KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271950
|
271950
|
|
|
|
|
|
|
|
|
101
|
Jorethang
|
SK-03-001-030-001/192
(SALGHARI)
|
2803001000NRG23040120230056936
|
04/01/2023
|
PRABHAT TAMANG
|
2803001WL003382
|
PRABHAT TAMANG
|
00354
|
PUNB0142320
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946209
|
|
Mr. PRABHAT TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
102
|
Jorethang
|
SK-03-001-030-001/374
(SALGHARI)
|
2803001000NRG23040120230056998
|
04/01/2023
|
NEDUP TAMANG
|
2803001WL003384
|
NEDUP TAMANG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946212
|
|
MR NEDHUP TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
103
|
Jorethang
|
SK-03-001-030-005/317
(SALGHARI)
|
2803001000NRG23040120230057034
|
04/01/2023
|
Krishna Maya Chettri
|
2803001WL003385
|
Krishna Maya Chettri
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946214
|
|
Mrs. KRISHNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Jorethang
|
SK-03-001-030-005/618
(SALGHARI)
|
2803001000NRG23040120230057042
|
04/01/2023
|
Uttam Rai
|
2803001WL003385
|
Uttam Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946210
|
|
UTTAM RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Jorethang
|
SK-03-001-030-005/620
(SALGHARI)
|
2803001000NRG23040120230057043
|
04/01/2023
|
Sushma Manger
|
2803001WL003385
|
Sushma Manger
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946213
|
|
MISS SUSHMA MANGER
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jorethang
|
SK-03-001-030-005/665
(SALGHARI)
|
2803001000NRG23040120230057045
|
04/01/2023
|
Prem Bahadur Tamang
|
2803001WL003385
|
Prem Bahadur Tamang
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946211
|
|
MR PREM BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
107
|
Jorethang
|
SK-03-001-030-001/530
(SALGHARI)
|
2803001000NRG23040120230056937
|
04/01/2023
|
jute rai
|
2803001WL003382
|
jute rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798946219
|
|
JUDE RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303696
|
303696
|
|
|
|
|
|
|
|