|
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-03-001-030-002/130
(SALGHARI)
|
2803001000NRG23310820220035833
|
05/09/2022
|
NISHA LIMBOO
|
2803001WL001956
|
NISHA LIMBOO
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020347
|
|
NISHA LIMBOO
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-030-002/136
(SALGHARI)
|
2803001000NRG23310820220035834
|
05/09/2022
|
RAJU SUBBA
|
2803001WL001956
|
RAJU SUBBA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020376
|
|
RAJU SUBBA
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-030-002/140
(SALGHARI)
|
2803001000NRG23310820220035836
|
05/09/2022
|
NARENDRA RAI
|
2803001WL001956
|
NARENDRA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020368
|
|
NARENDRA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-002/143
(SALGHARI)
|
2803001000NRG23310820220035837
|
05/09/2022
|
PAVITRA RAI
|
2803001WL001956
|
PAVITRA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020372
|
|
PAVITRA RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-002/154
(SALGHARI)
|
2803001000NRG23310820220035838
|
05/09/2022
|
Lall Kumari Rai
|
2803001WL001956
|
Lall Kumari Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020352
|
|
LAL KUMARI RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-002/155
(SALGHARI)
|
2803001000NRG23310820220035839
|
05/09/2022
|
SAKILA RAI
|
2803001WL001956
|
SAKILA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020364
|
|
SAKILA RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-002/162
(SALGHARI)
|
2803001000NRG23310820220035843
|
05/09/2022
|
MILAN RAI
|
2803001WL001956
|
MILAN RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020356
|
|
MILAN RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-002/164
(SALGHARI)
|
2803001000NRG23310820220035844
|
05/09/2022
|
BIMALA RAI
|
2803001WL001956
|
BIMALA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020348
|
|
BIMALA RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-002/22
(SALGHARI)
|
2803001000NRG23310820220035845
|
05/09/2022
|
SHILA SUBBA
|
2803001WL001956
|
SHILA SUBBA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020354
|
|
SHILA LIMBOO
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-002/24
(SALGHARI)
|
2803001000NRG23310820220035846
|
05/09/2022
|
SASHIKALA RAI
|
2803001WL001956
|
SASHIKALA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020353
|
|
SASIKALA RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-002/31
(SALGHARI)
|
2803001000NRG23310820220035848
|
05/09/2022
|
MEENA KRI LIMBOO
|
2803001WL001956
|
MEENA KRI LIMBOO
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020358
|
|
MEENA KRI LIMBOO
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-002/35
(SALGHARI)
|
2803001000NRG23310820220035849
|
05/09/2022
|
PADAM BAHADUR RAI
|
2803001WL001956
|
PADAM BAHADUR RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020355
|
|
PADAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-002/353
(SALGHARI)
|
2803001000NRG23310820220035850
|
05/09/2022
|
SITA RAI
|
2803001WL001956
|
SITA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020359
|
|
SITA RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-002/355
(SALGHARI)
|
2803001000NRG23310820220035851
|
05/09/2022
|
Manika Rai
|
2803001WL001956
|
Manika Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020350
|
|
MANIKA RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-002/366
(SALGHARI)
|
2803001000NRG23310820220035852
|
05/09/2022
|
KAUSHILA RAI
|
2803001WL001956
|
KAUSHILA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020349
|
|
KAUSHILA RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-002/373
(SALGHARI)
|
2803001000NRG23310820220035853
|
05/09/2022
|
GRACY RAI
|
2803001WL001956
|
GRACY RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020345
|
|
GRACY RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-002/4
(SALGHARI)
|
2803001000NRG23310820220035854
|
05/09/2022
|
ASHA RAI
|
2803001WL001956
|
ASHA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020357
|
|
KUMAR RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-002/46
(SALGHARI)
|
2803001000NRG23310820220035856
|
05/09/2022
|
DHAN LACHI RAI
|
2803001WL001956
|
DHAN LACHI RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020363
|
|
DHAN LACHI RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-002/528
(SALGHARI)
|
2803001000NRG23310820220035858
|
05/09/2022
|
LEENEN RAI
|
2803001WL001956
|
LEENEN RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020365
|
|
LEENAN RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-002/612
(SALGHARI)
|
2803001000NRG23310820220035861
|
05/09/2022
|
Sharmila Rai
|
2803001WL001956
|
Sharmila Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020380
|
|
SHARMILA RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-030-002/7
(SALGHARI)
|
2803001000NRG23310820220035863
|
05/09/2022
|
Kala Limboo
|
2803001WL001956
|
Kala Limboo
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020346
|
|
KALA LIMBOO
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-003/339
(SALGHARI)
|
2803001000NRG23050920220036825
|
05/09/2022
|
PURNA PRAKASH RAI
|
2803001WL002027
|
PURNA PRAKASH RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020333
|
|
PURNA PRAKASH RAI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-002/101
(DENCHUNG)
|
2803001000NRG23020920220036277
|
05/09/2022
|
MRS SUKMAYA SUNUWAR
|
2803001WL001989
|
MRS SUKMAYA SUNUWAR
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020360
|
|
SUKMAYA SUNUWAR
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-002/102
(DENCHUNG)
|
2803001000NRG23020920220036278
|
05/09/2022
|
MISS DEO MAYA GURUNG
|
2803001WL001989
|
MISS DEO MAYA GURUNG
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020373
|
|
DEO MAYA GURUNG
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-002/103
(DENCHUNG)
|
2803001000NRG23020920220036279
|
05/09/2022
|
MRS SARITA RAI
|
2803001WL001989
|
MRS SARITA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020323
|
|
SARITA RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-002/1032
(POKLOK)
|
2803001000NRG23020920220036281
|
05/09/2022
|
MRS MANITA CHETTRI
|
2803001WL001989
|
MRS MANITA CHETTRI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020295
|
|
MANITA CHETTRI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-002/1033
(DENCHUNG)
|
2803001000NRG23020920220036282
|
05/09/2022
|
MR KHARKA BAHADUR RAI
|
2803001WL001989
|
MR KHARKA BAHADUR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020326
|
|
KHARKABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
Jorethang
|
SK-03-001-032-002/1088
(DENCHUNG)
|
2803001000NRG23020920220036283
|
05/09/2022
|
MRS NIRMALA SHARMA
|
2803001WL001989
|
MRS NIRMALA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020339
|
|
NIRMALA SHARMA
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-002/110
(DENCHUNG)
|
2803001000NRG23020920220036284
|
05/09/2022
|
MRS SUBHADRA RAI
|
2803001WL001989
|
MRS SUBHADRA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020299
|
|
SUBHADRA RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-002/113
(DENCHUNG)
|
2803001000NRG23020920220036285
|
05/09/2022
|
MRS PRATTCHA RAI
|
2803001WL001989
|
MRS PRATTCHA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020301
|
|
PRATICHA RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-002/115
(DENCHUNG)
|
2803001000NRG23020920220036286
|
05/09/2022
|
MRS BHUMIKA RAI
|
2803001WL001989
|
MRS BHUMIKA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020297
|
|
BHUMIKA RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-002/1167
(POKLOK)
|
2803001000NRG23020920220036287
|
05/09/2022
|
INDIRA SHARMA
|
2803001WL001989
|
INDIRA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020344
|
|
INDIRA SHARMA
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-002/117
(DENCHUNG)
|
2803001000NRG23020920220036288
|
05/09/2022
|
BHIM DEVI RAI
|
2803001WL001989
|
BHIM DEVI RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020320
|
|
TikaRamRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
Jorethang
|
SK-03-001-032-002/1178
(DENCHUNG)
|
2803001000NRG23020920220036289
|
05/09/2022
|
Chandra Man Rai
|
2803001WL001989
|
Chandra Man Rai
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020375
|
|
CHANDRA MAN RAI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-002/120
(DENCHUNG)
|
2803001000NRG23020920220036292
|
05/09/2022
|
MR KRISHNA BAHADUR PRADHAN
|
2803001WL001989
|
MR KRISHNA BAHADUR PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020311
|
|
KRISHNA BAHADUR PRADHAN
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-002/126
(DENCHUNG)
|
2803001000NRG23020920220036303
|
05/09/2022
|
MRS BIMLA RAI
|
2803001WL001989
|
MRS BIMLA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020370
|
|
BIMLA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Jorethang
|
SK-03-001-032-002/128
(DENCHUNG)
|
2803001000NRG23020920220036304
|
05/09/2022
|
MRS DHAN RUPA RAI
|
2803001WL001989
|
MRS DHAN RUPA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020338
|
|
DHAN RUPA RAI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-032-002/129
(DENCHUNG)
|
2803001000NRG23020920220036305
|
05/09/2022
|
MRS RENUKA RAI
|
2803001WL001989
|
MRS RENUKA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020369
|
|
RENUKA RAI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-032-002/132
(DENCHUNG)
|
2803001000NRG23020920220036306
|
05/09/2022
|
MRS BABITA RAI
|
2803001WL001989
|
MRS BABITA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020309
|
|
BABITA RAI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-032-002/134
(POKLOK)
|
2803001000NRG23020920220036307
|
05/09/2022
|
DHAN KUMAR CHETTRI
|
2803001WL001989
|
DHAN KUMAR CHETTRI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020293
|
|
DHAN KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-032-002/138
(DENCHUNG)
|
2803001000NRG23020920220036308
|
05/09/2022
|
MRS ASHA RAI
|
2803001WL001989
|
MRS ASHA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020322
|
|
ASHA RAI
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-032-002/14
(DENCHUNG)
|
2803001000NRG23020920220036309
|
05/09/2022
|
MR PANCHA KUMAR RAI
|
2803001WL001989
|
MR PANCHA KUMAR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020296
|
|
PANCHA KUMAR RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-032-002/145
(DENCHUNG)
|
2803001000NRG23020920220036310
|
05/09/2022
|
KHARKEE MAYA GURUNG
|
2803001WL001989
|
KHARKEE MAYA GURUNG
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020371
|
|
KHARKA MAYA GURUNG
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-032-002/150
(DENCHUNG)
|
2803001000NRG23020920220036311
|
05/09/2022
|
MR KRISHNA MAYA PRADHAN
|
2803001WL001989
|
MR KRISHNA MAYA PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020302
|
|
KRISHNA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-032-002/157
(DENCHUNG)
|
2803001000NRG23020920220036312
|
05/09/2022
|
MR KARNA BAHADUR RAI
|
2803001WL001989
|
MR KARNA BAHADUR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020313
|
|
KARNA BAHADUR RAI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-032-002/18
(POKLOK)
|
2803001000NRG23020920220036313
|
05/09/2022
|
MR SHARDA SHARMA
|
2803001WL001989
|
MR SHARDA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020303
|
|
SHARDA SHARMA
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-032-002/19
(DENCHUNG)
|
2803001000NRG23020920220036314
|
05/09/2022
|
HEM KUMARI RAI
|
2803001WL001989
|
HEM KUMARI RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020329
|
|
HemKumariRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
Jorethang
|
SK-03-001-032-002/20
(DENCHUNG)
|
2803001000NRG23020920220036315
|
05/09/2022
|
MRS ANITA RAI
|
2803001WL001989
|
MRS ANITA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020304
|
|
ANITA RAI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-032-002/21
(DENCHUNG)
|
2803001000NRG23020920220036316
|
05/09/2022
|
Kumar Rai
|
2803001WL001989
|
Kumar Rai
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020292
|
|
KUMAR RAI
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-032-002/26
(DENCHUNG)
|
2803001000NRG23020920220036318
|
05/09/2022
|
MRS INDRA KUMARI CHHETRI
|
2803001WL001989
|
MRS INDRA KUMARI CHHETRI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020315
|
|
INDRA KUMARI CHHETRI
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-032-002/32
(DENCHUNG)
|
2803001000NRG23020920220036319
|
05/09/2022
|
MRS KESHAR MAYA RAI
|
2803001WL001989
|
MRS KESHAR MAYA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020319
|
|
KESHAR MAYA RAI
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-032-002/41
(DENCHUNG)
|
2803001000NRG23020920220036321
|
05/09/2022
|
MR SANTA KUMAR RAI
|
2803001WL001989
|
MR SANTA KUMAR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020300
|
|
SANTA KUMAR RAI
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-032-002/43
(DENCHUNG)
|
2803001000NRG23020920220036322
|
05/09/2022
|
MISS SAPANA RAI
|
2803001WL001989
|
MISS SAPANA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020310
|
|
SAPANA RAI
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-032-002/44
(DENCHUNG)
|
2803001000NRG23020920220036276
|
05/09/2022
|
MRS KAMALKE PRADHAN
|
2803001WL001988
|
MRS KAMALKE PRADHAN
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
08/09/2022
|
|
4560020306
|
|
KAMALKE PRADHAN
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-032-002/44
(DENCHUNG)
|
2803001000NRG23010920220036060
|
05/09/2022
|
MRS KAMALKE PRADHAN
|
2803001WL001970
|
MRS KAMALKE PRADHAN
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4560020305
|
|
KAMALKE PRADHAN
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-032-002/51
(DENCHUNG)
|
2803001000NRG23020920220036323
|
05/09/2022
|
MRS BEENA SUNUWAR
|
2803001WL001989
|
MRS BEENA SUNUWAR
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020330
|
|
BEENA SUNUWAR
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-032-002/55
(DENCHUNG)
|
2803001000NRG23020920220036324
|
05/09/2022
|
MR JIT KUMAR RAI
|
2803001WL001989
|
MR JIT KUMAR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020316
|
|
JIT KUMAR RAI
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-032-002/56
(DENCHUNG)
|
2803001000NRG23020920220036325
|
05/09/2022
|
MR HARI PRASAD JOGI
|
2803001WL001989
|
MR HARI PRASAD JOGI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020321
|
|
HariPsdJogi
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
Jorethang
|
SK-03-001-032-002/578
(POKLOK)
|
2803001000NRG23020920220036326
|
05/09/2022
|
MR DEVI PRASAD DHAKAL
|
2803001WL001989
|
MR DEVI PRASAD DHAKAL
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020294
|
|
DEVI PRASAD DHAKAL
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-032-002/59
(DENCHUNG)
|
2803001000NRG23020920220036327
|
05/09/2022
|
MRS LILA MAYA SUNUWAR
|
2803001WL001989
|
MRS LILA MAYA SUNUWAR
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020312
|
|
LILA MAYA SUNUWAR
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-032-002/590
(DENCHUNG)
|
2803001000NRG23020920220036328
|
05/09/2022
|
MRS DHAN MAYA THAPA
|
2803001WL001989
|
MRS DHAN MAYA THAPA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020378
|
|
DHAN MAYA THAPA
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-032-002/591
(DENCHUNG)
|
2803001000NRG23020920220036329
|
05/09/2022
|
BISHNU MAYA RAI
|
2803001WL001989
|
BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020377
|
|
BHISHNU MAYA RAI
|
IDBI BANK(607095)
|
|
63
|
Jorethang
|
SK-03-001-032-002/61
(DENCHUNG)
|
2803001000NRG23020920220036330
|
05/09/2022
|
SANCHA LAL RAI
|
2803001WL001989
|
SANCHA LAL RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020334
|
|
SANCHA LAL RAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Jorethang
|
SK-03-001-032-002/70
(DENCHUNG)
|
2803001000NRG23020920220036331
|
05/09/2022
|
GAURI SHANKAR BHATTA
|
2803001WL001989
|
GAURI SHANKAR BHATTA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020374
|
|
GOURI SHANKER SHARMA
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-032-002/74
(POKLOK)
|
2803001000NRG23020920220036332
|
05/09/2022
|
MRS SARITA SHARMA
|
2803001WL001989
|
MRS SARITA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020317
|
|
SARITA CHETTRI
|
IDBI BANK(607095)
|
|
66
|
Jorethang
|
SK-03-001-032-002/80
(DENCHUNG)
|
2803001000NRG23020920220036334
|
05/09/2022
|
SANJAY RAI
|
2803001WL001989
|
SANJAY RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020307
|
|
SANJAY RAI
|
IDBI BANK(607095)
|
|
67
|
Jorethang
|
SK-03-001-032-002/83
(POKLOK)
|
2803001000NRG23020920220036335
|
05/09/2022
|
MRS NIRMALA SHARMA
|
2803001WL001989
|
MRS NIRMALA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020336
|
|
NIRMALA SHARMA
|
IDBI BANK(607095)
|
|
68
|
Jorethang
|
SK-03-001-032-002/84
(DENCHUNG)
|
2803001000NRG23020920220036336
|
05/09/2022
|
MRS NARBHADE PRADHAN
|
2803001WL001989
|
MRS NARBHADE PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020314
|
|
NARBHADE SHARMA
|
IDBI BANK(607095)
|
|
69
|
Jorethang
|
SK-03-001-032-002/85
(DENCHUNG)
|
2803001000NRG23020920220036337
|
05/09/2022
|
MRS CHANDRA KUMARI RAI
|
2803001WL001989
|
MRS CHANDRA KUMARI RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020337
|
|
CHANDRA KUMARI RAI
|
IDBI BANK(607095)
|
|
70
|
Jorethang
|
SK-03-001-032-002/90
(POKLOK)
|
2803001000NRG23020920220036338
|
05/09/2022
|
MRS PHULL MAYA SHARMA
|
2803001WL001989
|
MRS PHULL MAYA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020332
|
|
PHULL MAYA SHARMA
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-032-002/92
(POKLOK)
|
2803001000NRG23020920220036339
|
05/09/2022
|
MRS AMBIKA SHARMA
|
2803001WL001989
|
MRS AMBIKA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020324
|
|
AMBIKA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jorethang
|
SK-03-001-032-002/93
(DENCHUNG)
|
2803001000NRG23020920220036340
|
05/09/2022
|
MR JAG BAHADUR RAI
|
2803001WL001989
|
MR JAG BAHADUR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020308
|
|
JAG BAHADUR RAI
|
IDBI BANK(607095)
|
|
73
|
Jorethang
|
SK-03-001-032-002/98
(DENCHUNG)
|
2803001000NRG23020920220036342
|
05/09/2022
|
Purna Maya Gurung
|
2803001WL001989
|
Purna Maya Gurung
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020379
|
|
PURNA MAYA GURUNG
|
IDBI BANK(607095)
|
|
74
|
Jorethang
|
SK-03-001-032-002/99
(DENCHUNG)
|
2803001000NRG23020920220036343
|
05/09/2022
|
MRS HARKA MAYA RAI
|
2803001WL001989
|
MRS HARKA MAYA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020298
|
|
HARKA MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Jorethang
|
SK-03-001-032-003/654
(POKLOK)
|
2803001000NRG23020920220036344
|
05/09/2022
|
MRS DEVI MAYA SHARMA
|
2803001WL001989
|
MRS DEVI MAYA SHARMA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020318
|
|
DEVI MAYA SHARMA
|
IDBI BANK(607095)
|
|
76
|
Jorethang
|
SK-03-001-033-002/164
(TINIK CHISOPANI)
|
2803001000NRG23010920220036161
|
05/09/2022
|
Krishna Maya Kami
|
2803001WL001978
|
Krishna Maya Kami
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020335
|
|
KRISHNA MAYA KAMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Jorethang
|
SK-03-001-033-002/165
(TINIK CHISOPANI)
|
2803001000NRG23010920220036162
|
05/09/2022
|
Dik Bahadur Chettri
|
2803001WL001978
|
Dik Bahadur Chettri
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020328
|
|
DIK BAHADUR CHHETRI
|
IDBI BANK(607095)
|
|
78
|
Jorethang
|
SK-03-001-033-002/167
(TINIK CHISOPANI)
|
2803001000NRG23010920220036163
|
05/09/2022
|
KUSH NARAYAN CHET
|
2803001WL001978
|
KUSH NARAYAN CHET
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020342
|
|
KHUSHNARAYAN CHETTRI
|
IDBI BANK(607095)
|
|
79
|
Jorethang
|
SK-03-001-033-002/181
(TINIK CHISOPANI)
|
2803001000NRG23010920220036164
|
05/09/2022
|
JANUKA CHETTRI
|
2803001WL001978
|
JANUKA CHETTRI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020343
|
|
JANUKA CHETTRI
|
IDBI BANK(607095)
|
|
80
|
Jorethang
|
SK-03-001-033-002/183
(TINIK CHISOPANI)
|
2803001000NRG23010920220036165
|
05/09/2022
|
NIRMALA KAMI
|
2803001WL001978
|
NIRMALA KAMI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020366
|
|
NIRMALA KAMI
|
IDBI BANK(607095)
|
|
81
|
Jorethang
|
SK-03-001-033-002/184
(TINIK CHISOPANI)
|
2803001000NRG23010920220036166
|
05/09/2022
|
MOHAN SANYASI
|
2803001WL001978
|
MOHAN SANYASI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020361
|
|
MOHAN SANYASI
|
IDBI BANK(607095)
|
|
82
|
Jorethang
|
SK-03-001-033-002/190
(TINIK CHISOPANI)
|
2803001000NRG23010920220036167
|
05/09/2022
|
DEVI MAYA KAMI
|
2803001WL001978
|
DEVI MAYA KAMI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020362
|
|
MRS DEVI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jorethang
|
SK-03-001-033-002/206
(TINIK CHISOPANI)
|
2803001000NRG23010920220036168
|
05/09/2022
|
ANURADHA CHETTRI
|
2803001WL001978
|
ANURADHA CHETTRI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020367
|
|
ANURADHA CHETTRI
|
IDBI BANK(607095)
|
|
84
|
Jorethang
|
SK-03-001-033-002/216
(TINIK CHISOPANI)
|
2803001000NRG23010920220036169
|
05/09/2022
|
BHOJ KRI CHETTRI
|
2803001WL001978
|
BHOJ KRI CHETTRI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020331
|
|
BHOJ KRI CHETTRI
|
IDBI BANK(607095)
|
|
85
|
Jorethang
|
SK-03-001-033-002/219
(TINIK CHISOPANI)
|
2803001000NRG23010920220036170
|
05/09/2022
|
menuka chettri
|
2803001WL001978
|
menuka chettri
|
00165
|
IBKL0001225
|
888
|
888
|
Rejected
|
09/09/2022
|
|
4560020340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Jorethang
|
SK-03-001-033-002/432
(TINIK CHISOPANI)
|
2803001000NRG23010920220036171
|
05/09/2022
|
LALL BDR CHETTRI
|
2803001WL001978
|
LALL BDR CHETTRI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020325
|
|
LALL BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
87
|
Jorethang
|
SK-03-001-033-002/516
(TINIK CHISOPANI)
|
2803001000NRG23010920220036173
|
05/09/2022
|
DEVI MAYA KAMI
|
2803001WL001978
|
DEVI MAYA KAMI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020327
|
|
MR PADAM BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jorethang
|
SK-03-001-033-002/517
(TINIK CHISOPANI)
|
2803001000NRG23010920220036174
|
05/09/2022
|
DEK RAJ CHETTRI
|
2803001WL001978
|
DEK RAJ CHETTRI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020351
|
|
DEK RAJ CHETTRI
|
IDBI BANK(607095)
|
|
89
|
Jorethang
|
SK-03-001-033-005/353
(TINIK CHISOPANI)
|
2803001000NRG23010920220036177
|
05/09/2022
|
BIREN CHETTRI
|
2803001WL001978
|
BIREN CHETTRI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020341
|
|
BIREN CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117216
|
117216
|
|
|
|
|
|
|
|
|
90
|
Jorethang
|
SK-03-001-033-002/815
(TINIK CHISOPANI)
|
2803001000NRG23010920220036175
|
05/09/2022
|
INDRA BDR CHETTRI
|
2803001WL001978
|
INDRA BDR CHETTRI
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
08/09/2022
|
|
4560020381
|
|
INDRA BAHADUR CHHETRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
91
|
Jorethang
|
SK-03-001-032-002/24
(POKLOK)
|
2803001000NRG23020920220036317
|
05/09/2022
|
DEO KUMARI SHARMA
|
2803001WL001989
|
DEO KUMARI SHARMA
|
00468
|
UBIN0553182
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4560020382
|
|
DEO KUMARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119436
|
119436
|
|
|
|
|
|
|
|