|
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-03-001-032-003/634
(POKLOK)
|
2803001000NRG23030520220002018
|
04/05/2022
|
pankaj sharma
|
2803001WL000172
|
pankaj sharma
|
00032
|
UTIB0001012
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145633
|
|
PANKAJSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-003/1128
(DENCHUNG)
|
2803001000NRG23030520220002064
|
04/05/2022
|
Tika Ram Rai
|
2803001WL000173
|
Tika Ram Rai
|
00045
|
BARB0DBNAMC
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145632
|
|
TIKA RAM RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-002/144
(DENCHUNG)
|
2803001000NRG23030520220002059
|
04/05/2022
|
HARKA MAYA KAMI
|
2803001WL000173
|
HARKA MAYA KAMI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145604
|
|
HARKA MAYA KAMI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-002/58
(DENCHUNG)
|
2803001000NRG23030520220002060
|
04/05/2022
|
SANTA KAMI
|
2803001WL000173
|
SANTA KAMI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145567
|
|
SANTA KAMI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/62
(DENCHUNG)
|
2803001000NRG23030520220002061
|
04/05/2022
|
GEETA KAMI
|
2803001WL000173
|
GEETA KAMI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145605
|
|
GEETA KAMI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-003/1064
(POKLOK)
|
2803001000NRG23030520220001995
|
04/05/2022
|
MRS UMA RAI
|
2803001WL000172
|
MRS UMA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145615
|
|
UMA RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-003/1069
(POKLOK)
|
2803001000NRG23030520220001997
|
04/05/2022
|
MR PADAM BAHADUR RAI
|
2803001WL000172
|
MR PADAM BAHADUR RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145585
|
|
PADAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-003/1071
(POKLOK)
|
2803001000NRG23030520220002063
|
04/05/2022
|
MRS BHIM KUMARI DHAKAL
|
2803001WL000173
|
MRS BHIM KUMARI DHAKAL
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145603
|
|
BHIM KUMARI DHAKAL
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-003/1098
(POKLOK)
|
2803001000NRG23030520220001998
|
04/05/2022
|
MRS INDRA KALA SHARMA
|
2803001WL000172
|
MRS INDRA KALA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
15/05/2022
|
|
1224145614
|
|
INDRA KALA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jorethang
|
SK-03-001-032-003/1099
(POKLOK)
|
2803001000NRG23030520220001999
|
04/05/2022
|
MRS PAVITRA RAI
|
2803001WL000172
|
MRS PAVITRA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145595
|
|
MRS PAVITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jorethang
|
SK-03-001-032-003/1100
(POKLOK)
|
2803001000NRG23030520220002000
|
04/05/2022
|
pancha kumari rai
|
2803001WL000172
|
pancha kumari rai
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145558
|
|
PANCHA KRI RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-003/1102
(POKLOK)
|
2803001000NRG23030520220002001
|
04/05/2022
|
ANUKA SHARMA
|
2803001WL000172
|
ANUKA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145616
|
|
AnukaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
Jorethang
|
SK-03-001-032-003/1124
(DENCHUNG)
|
2803001000NRG23030520220002003
|
04/05/2022
|
MR NAR BIR RAI
|
2803001WL000172
|
MR NAR BIR RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145621
|
|
NARBIRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
Jorethang
|
SK-03-001-032-003/1142
(POKLOK)
|
2803001000NRG23030520220002004
|
04/05/2022
|
MR KRISHNA LALL SHARMA
|
2803001WL000172
|
MR KRISHNA LALL SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145573
|
|
KRISHNA LALL SHARMA
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-003/1153
(POKLOK)
|
2803001000NRG23030520220002065
|
04/05/2022
|
INDRA DEVI DHAKAL
|
2803001WL000173
|
INDRA DEVI DHAKAL
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145596
|
|
INDIRA DEVI DHAKAL
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-003/1159
(POKLOK)
|
2803001000NRG23030520220002005
|
04/05/2022
|
MR DEPENDRA SHARMA
|
2803001WL000172
|
MR DEPENDRA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145554
|
|
DEPENDRA SHARMA
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-003/1177
(POKLOK)
|
2803001000NRG23030520220002006
|
04/05/2022
|
Ram Maya Rai
|
2803001WL000172
|
Ram Maya Rai
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145628
|
|
RAM MAYA RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-003/1180
(DENCHUNG)
|
2803001000NRG23030520220002066
|
04/05/2022
|
Bijay Kumar Rai
|
2803001WL000173
|
Bijay Kumar Rai
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145594
|
|
BIJAY RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-003/1181
(POKLOK)
|
2803001000NRG23030520220002067
|
04/05/2022
|
MAN KUMARI RAI
|
2803001WL000173
|
MAN KUMARI RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145629
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-003/1201
(DENCHUNG)
|
2803001000NRG23030520220002068
|
04/05/2022
|
Harka Bir Kami
|
2803001WL000173
|
Harka Bir Kami
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145631
|
|
HARKA BIR KAMI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-003/426
(POKLOK)
|
2803001000NRG23030520220002012
|
04/05/2022
|
MRS CHANDRA KUMARI SHARMA
|
2803001WL000172
|
MRS CHANDRA KUMARI SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145563
|
|
CHANDRA KUMARI SHARMA
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-003/429
(DENCHUNG)
|
2803001000NRG23030520220002074
|
04/05/2022
|
THIR BAHADUR RAI
|
2803001WL000173
|
THIR BAHADUR RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145583
|
|
THIRBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
Jorethang
|
SK-03-001-032-003/430
(DENCHUNG)
|
2803001000NRG23030520220002075
|
04/05/2022
|
MOHAN SINGH RAI
|
2803001WL000173
|
MOHAN SINGH RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145607
|
|
MOHAN SINGH RAI
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-003/433
(POKLOK)
|
2803001000NRG23030520220002013
|
04/05/2022
|
MRS DEVI MAYA SHARMA
|
2803001WL000172
|
MRS DEVI MAYA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145590
|
|
DEVI MAYA SHARMA
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-003/435
(DENCHUNG)
|
2803001000NRG23030520220002076
|
04/05/2022
|
MRS BISHNU MAYA RAI
|
2803001WL000173
|
MRS BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145617
|
|
BISHNU MAYA RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-003/584
(POKLOK)
|
2803001000NRG23030520220002014
|
04/05/2022
|
MR NAR BAHADUR RAI
|
2803001WL000172
|
MR NAR BAHADUR RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145570
|
|
NARBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
Jorethang
|
SK-03-001-032-003/586
(POKLOK)
|
2803001000NRG23030520220002015
|
04/05/2022
|
CHANDRA PRAKASH SHARMA
|
2803001WL000172
|
CHANDRA PRAKASH SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
15/05/2022
|
|
1224145560
|
|
CHANDRA PRAKASH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jorethang
|
SK-03-001-032-003/630
(DENCHUNG)
|
2803001000NRG23030520220002077
|
04/05/2022
|
MAN MAYA RAI
|
2803001WL000173
|
MAN MAYA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145601
|
|
MAN MAYA RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-003/631
(POKLOK)
|
2803001000NRG23030520220002016
|
04/05/2022
|
MRS MEENA RAI
|
2803001WL000172
|
MRS MEENA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145610
|
|
MEENA RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-003/633
(POKLOK)
|
2803001000NRG23030520220002017
|
04/05/2022
|
MRS KAMALA SHARMA
|
2803001WL000172
|
MRS KAMALA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145574
|
|
KAMALA SHARMA
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-003/637
(DENCHUNG)
|
2803001000NRG23030520220002079
|
04/05/2022
|
LILA KUMARI RAI
|
2803001WL000173
|
LILA KUMARI RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145562
|
|
LILA KUMARI RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-003/639
(POKLOK)
|
2803001000NRG23030520220002020
|
04/05/2022
|
MRS GOPI MAYA RAI
|
2803001WL000172
|
MRS GOPI MAYA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145552
|
|
GOPI MAYA RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-003/642
(POKLOK)
|
2803001000NRG23030520220002021
|
04/05/2022
|
MRS SARASWATI RAI
|
2803001WL000172
|
MRS SARASWATI RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145568
|
|
SARASWATI RAI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-003/649
(POKLOK)
|
2803001000NRG23030520220002023
|
04/05/2022
|
MRS DEVI MAYA RAI
|
2803001WL000172
|
MRS DEVI MAYA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145589
|
|
DEVI MAYA RAI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-003/650
(POKLOK)
|
2803001000NRG23030520220002024
|
04/05/2022
|
MRS CHANDRA KALA SHARMA
|
2803001WL000172
|
MRS CHANDRA KALA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145580
|
|
CHANDRA KALA SHARMA
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-003/651
(DENCHUNG)
|
2803001000NRG23030520220002082
|
04/05/2022
|
MRS TULSHA DEVI SHARMA
|
2803001WL000173
|
MRS TULSHA DEVI SHARMA
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145622
|
|
TULSHA DEVI SHARMA
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-003/652
(POKLOK)
|
2803001000NRG23030520220002083
|
04/05/2022
|
DEVI KUMARI DHAKAL
|
2803001WL000173
|
DEVI KUMARI DHAKAL
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145564
|
|
DEVIKUMARIDHAKAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
Jorethang
|
SK-03-001-032-003/655
(POKLOK)
|
2803001000NRG23030520220002085
|
04/05/2022
|
DEW KUMARI RAI
|
2803001WL000173
|
DEW KUMARI RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145609
|
|
DEWKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
Jorethang
|
SK-03-001-032-003/656
(POKLOK)
|
2803001000NRG23030520220002025
|
04/05/2022
|
MRS LOKMAYA DEVI DHAKAL
|
2803001WL000172
|
MRS LOKMAYA DEVI DHAKAL
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
15/05/2022
|
|
1224145566
|
|
LOK MAYA DEVI DHAKAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Jorethang
|
SK-03-001-032-003/657
(POKLOK)
|
2803001000NRG23030520220002086
|
04/05/2022
|
RANJEET DHAKAL
|
2803001WL000173
|
RANJEET DHAKAL
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145599
|
|
Mrs. RANJEETA DHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jorethang
|
SK-03-001-032-003/658
(DENCHUNG)
|
2803001000NRG23030520220002087
|
04/05/2022
|
MR ROSHAN RAI
|
2803001WL000173
|
MR ROSHAN RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
15/05/2022
|
|
1224145581
|
|
ROSHAN RAI S/O NAR BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jorethang
|
SK-03-001-032-003/659
(POKLOK)
|
2803001000NRG23030520220002026
|
04/05/2022
|
MRS BIMALA RAI
|
2803001WL000172
|
MRS BIMALA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145555
|
|
BIMALA RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-032-003/660
(POKLOK)
|
2803001000NRG23030520220002027
|
04/05/2022
|
MEENA RAI
|
2803001WL000172
|
MEENA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145619
|
|
MEENA RAI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-032-003/661
(DENCHUNG)
|
2803001000NRG23030520220002088
|
04/05/2022
|
BENU MAYA ADHIKARI
|
2803001WL000173
|
BENU MAYA ADHIKARI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145592
|
|
BENU MAYA ADHIKARI
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-032-003/662
(DENCHUNG)
|
2803001000NRG23030520220002089
|
04/05/2022
|
DHAN MAYA RAI
|
2803001WL000173
|
DHAN MAYA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145551
|
|
DHAN MAYA RAI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-032-003/663
(POKLOK)
|
2803001000NRG23030520220002028
|
04/05/2022
|
MR RAN MAYA RAI
|
2803001WL000172
|
MR RAN MAYA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145624
|
|
RAN MAYA RAI
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-032-003/664
(POKLOK)
|
2803001000NRG23030520220002090
|
04/05/2022
|
MR PUSPA KUMAR DHAKAL
|
2803001WL000173
|
MR PUSPA KUMAR DHAKAL
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145587
|
|
PUSPA KUMAR DHAKAL
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-032-003/665
(POKLOK)
|
2803001000NRG23030520220002091
|
04/05/2022
|
Yogita Dhakal
|
2803001WL000173
|
Yogita Dhakal
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145572
|
|
YOGITA KUMARI DHAKAL
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-032-003/666
(POKLOK)
|
2803001000NRG23030520220002029
|
04/05/2022
|
TIKA RAM SHARMA
|
2803001WL000172
|
TIKA RAM SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145620
|
|
MR TIKA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jorethang
|
SK-03-001-032-003/667
(DENCHUNG)
|
2803001000NRG23030520220002092
|
04/05/2022
|
BISHNU MAYA ADHIKARI
|
2803001WL000173
|
BISHNU MAYA ADHIKARI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145586
|
|
BISHNUMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
51
|
Jorethang
|
SK-03-001-032-003/668
(DENCHUNG)
|
2803001000NRG23030520220002093
|
04/05/2022
|
MRS ARUNA RAI
|
2803001WL000173
|
MRS ARUNA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145577
|
|
ARUNA RAI
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-032-003/669
(POKLOK)
|
2803001000NRG23030520220002030
|
04/05/2022
|
BISHNU PD SHARMA
|
2803001WL000172
|
BISHNU PD SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145591
|
|
BISHNU PRASAD SHARMA
|
BANK OF BARODA(606985)
|
|
53
|
Jorethang
|
SK-03-001-032-003/670
(POKLOK)
|
2803001000NRG23030520220002031
|
04/05/2022
|
MR RAJ KUMAR RAI
|
2803001WL000172
|
MR RAJ KUMAR RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145598
|
|
RAJ KUMAR RAI
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-032-003/674
(POKLOK)
|
2803001000NRG23030520220002095
|
04/05/2022
|
MRS PHUL MAYA RAI
|
2803001WL000173
|
MRS PHUL MAYA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145625
|
|
PHUL MAYA RAI
|
BANK OF BARODA(606985)
|
|
55
|
Jorethang
|
SK-03-001-032-003/679
(POKLOK)
|
2803001000NRG23030520220002032
|
04/05/2022
|
MRS DEVIKA SHARMA
|
2803001WL000172
|
MRS DEVIKA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145600
|
|
DEVIKA SHARMA
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-032-003/681
(POKLOK)
|
2803001000NRG23030520220002034
|
04/05/2022
|
MR RAM KRISHNA SHARMA
|
2803001WL000172
|
MR RAM KRISHNA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145584
|
|
RAM KRISHNA SHARMA
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-032-003/683
(DENCHUNG)
|
2803001000NRG23030520220002096
|
04/05/2022
|
SHIPA RAI
|
2803001WL000173
|
SHIPA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145575
|
|
SHIPA RAI
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-032-003/684
(DENCHUNG)
|
2803001000NRG23030520220002097
|
04/05/2022
|
SUBADRA TAMANG
|
2803001WL000173
|
SUBADRA TAMANG
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145627
|
|
SABHADRA TAMANG
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-032-003/685
(POKLOK)
|
2803001000NRG23030520220002035
|
04/05/2022
|
MRS SREENA KUMARI SHARMA
|
2803001WL000172
|
MRS SREENA KUMARI SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145571
|
|
SREENA KUMARI SHARMA
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-032-003/686
(POKLOK)
|
2803001000NRG23030520220002098
|
04/05/2022
|
MRS SHIT KUMARI DHAKAL
|
2803001WL000173
|
MRS SHIT KUMARI DHAKAL
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145579
|
|
SHIT KUMARI DHAKAL
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-032-003/687
(POKLOK)
|
2803001000NRG23030520220002036
|
04/05/2022
|
PUSPA SHARMA
|
2803001WL000172
|
PUSPA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145612
|
|
PUSPA SHARMA
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-032-003/688
(POKLOK)
|
2803001000NRG23030520220002037
|
04/05/2022
|
DINESH RAI
|
2803001WL000172
|
DINESH RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145602
|
|
DINESH RAI
|
IDBI BANK(607095)
|
|
63
|
Jorethang
|
SK-03-001-032-003/689
(POKLOK)
|
2803001000NRG23030520220002038
|
04/05/2022
|
PADAM LAL SHARMA
|
2803001WL000172
|
PADAM LAL SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145588
|
|
MR PADAM LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jorethang
|
SK-03-001-032-003/690
(POKLOK)
|
2803001000NRG23030520220002039
|
04/05/2022
|
GANGA MAYA RAI
|
2803001WL000172
|
GANGA MAYA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145559
|
|
GANGA MAYA RAI
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-032-003/691
(POKLOK)
|
2803001000NRG23030520220002040
|
04/05/2022
|
MRS BASANTI RAI
|
2803001WL000172
|
MRS BASANTI RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145623
|
|
BASANTI RAI
|
IDBI BANK(607095)
|
|
66
|
Jorethang
|
SK-03-001-032-003/692
(DENCHUNG)
|
2803001000NRG23030520220002099
|
04/05/2022
|
KRISHNA MAYA ADHIKARI
|
2803001WL000173
|
KRISHNA MAYA ADHIKARI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145611
|
|
KRISHNA MAYA ADHIKERI
|
IDBI BANK(607095)
|
|
67
|
Jorethang
|
SK-03-001-032-003/693
(DENCHUNG)
|
2803001000NRG23030520220002100
|
04/05/2022
|
MRS BUDHI MAYA RAI
|
2803001WL000173
|
MRS BUDHI MAYA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145565
|
|
BUDHI MAYA RAI
|
IDBI BANK(607095)
|
|
68
|
Jorethang
|
SK-03-001-032-003/701
(POKLOK)
|
2803001000NRG23030520220002042
|
04/05/2022
|
MRS SUMITRA RAI
|
2803001WL000172
|
MRS SUMITRA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145557
|
|
SUMITRA RAI
|
IDBI BANK(607095)
|
|
69
|
Jorethang
|
SK-03-001-032-003/702
(POKLOK)
|
2803001000NRG23030520220002043
|
04/05/2022
|
RADHIKA DEVI SHARMA
|
2803001WL000172
|
RADHIKA DEVI SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145561
|
|
RADHIKA DEVI SHARMA
|
IDBI BANK(607095)
|
|
70
|
Jorethang
|
SK-03-001-032-003/709
(DENCHUNG)
|
2803001000NRG23030520220002103
|
04/05/2022
|
BAL BAHADUR RAI
|
2803001WL000173
|
BAL BAHADUR RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145626
|
|
BAL BAHADUR RAI
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-032-003/711
(POKLOK)
|
2803001000NRG23030520220002044
|
04/05/2022
|
MANI KAMAL SHARMA
|
2803001WL000172
|
MANI KAMAL SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145606
|
|
MANI KAMAL SHARMA
|
IDBI BANK(607095)
|
|
72
|
Jorethang
|
SK-03-001-032-003/712
(DENCHUNG)
|
2803001000NRG23030520220002045
|
04/05/2022
|
MRS CHANDRA MAYA SHARMA
|
2803001WL000172
|
MRS CHANDRA MAYA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
15/05/2022
|
|
1224145576
|
|
CHANDRA MAYA SHARMA, W/O- MANOJ SHARMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Jorethang
|
SK-03-001-032-003/715
(POKLOK)
|
2803001000NRG23030520220002046
|
04/05/2022
|
JEEWAN RAI
|
2803001WL000172
|
JEEWAN RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145630
|
|
JEEWAN RAI
|
IDBI BANK(607095)
|
|
74
|
Jorethang
|
SK-03-001-032-003/719
(POKLOK)
|
2803001000NRG23030520220002047
|
04/05/2022
|
BISHNU MAYA SHARMA
|
2803001WL000172
|
BISHNU MAYA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145569
|
|
BISHNU MAYA SHARMA
|
IDBI BANK(607095)
|
|
75
|
Jorethang
|
SK-03-001-032-003/723
(POKLOK)
|
2803001000NRG23030520220002048
|
04/05/2022
|
BATHY RAI
|
2803001WL000172
|
BATHY RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145556
|
|
BATHY RAI
|
IDBI BANK(607095)
|
|
76
|
Jorethang
|
SK-03-001-032-003/724
(POKLOK)
|
2803001000NRG23030520220002049
|
04/05/2022
|
AGAM SINGH RAI
|
2803001WL000172
|
AGAM SINGH RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145618
|
|
AGAM SINGH RAI
|
IDBI BANK(607095)
|
|
77
|
Jorethang
|
SK-03-001-032-003/728
(POKLOK)
|
2803001000NRG23030520220002052
|
04/05/2022
|
MANU DEVI SHARMA
|
2803001WL000172
|
MANU DEVI SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145553
|
|
MANU DEVI SHARMA
|
IDBI BANK(607095)
|
|
78
|
Jorethang
|
SK-03-001-032-003/732
(POKLOK)
|
2803001000NRG23030520220002053
|
04/05/2022
|
MAN MAYA SHARMA
|
2803001WL000172
|
MAN MAYA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145613
|
|
MAN MAYA SHARMA
|
IDBI BANK(607095)
|
|
79
|
Jorethang
|
SK-03-001-032-003/733
(DENCHUNG)
|
2803001000NRG23030520220002106
|
04/05/2022
|
ANANDA SUBBA
|
2803001WL000173
|
ANANDA SUBBA
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145593
|
|
ANANDA SUBBA
|
IDBI BANK(607095)
|
|
80
|
Jorethang
|
SK-03-001-032-003/735
(POKLOK)
|
2803001000NRG23030520220002054
|
04/05/2022
|
SABITRA SHARMA
|
2803001WL000172
|
SABITRA SHARMA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145582
|
|
MR ARJUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jorethang
|
SK-03-001-032-003/737
(POKLOK)
|
2803001000NRG23030520220002055
|
04/05/2022
|
Anuka Chettri
|
2803001WL000172
|
Anuka Chettri
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145597
|
|
ANUKA CHETTRI
|
IDBI BANK(607095)
|
|
82
|
Jorethang
|
SK-03-001-032-003/744
(POKLOK)
|
2803001000NRG23030520220002057
|
04/05/2022
|
BISWA RAI
|
2803001WL000172
|
BISWA RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224145578
|
|
BISWA RAI
|
IDBI BANK(607095)
|
|
83
|
Jorethang
|
SK-03-001-033-005/313
(DENCHUNG)
|
2803001000NRG23030520220002109
|
04/05/2022
|
SANCHA MAYA RAI
|
2803001WL000173
|
SANCHA MAYA RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224145608
|
|
MRS SANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77034
|
77034
|
|
|
|
|
|
|
|