|
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-03-001-033-002/812
(TINIK CHISOPANI)
|
2803001000NRG23060820220028486
|
09/08/2022
|
Leela chettri
|
2803001WL001536
|
Leela chettri
|
00089
|
CBIN0283131
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108259
|
|
LOK MAYA CHHETRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-002/166
(TINIK CHISOPANI)
|
2803001000NRG23060820220028428
|
09/08/2022
|
HARKA MAYA GURUNG
|
2803001WL001536
|
HARKA MAYA GURUNG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108252
|
|
HARKA MAYA GURUNG
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-002/168
(TINIK CHISOPANI)
|
2803001000NRG23060820220028429
|
09/08/2022
|
HARI MAYA SHARMA
|
2803001WL001536
|
HARI MAYA SHARMA
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108267
|
|
HARI MAYA CHETTRI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-002/169
(TINIK CHISOPANI)
|
2803001000NRG23060820220028430
|
09/08/2022
|
KUMARI CHETTRI
|
2803001WL001536
|
KUMARI CHETTRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108287
|
|
KUMARI CHETTRI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-002/171
(TINIK CHISOPANI)
|
2803001000NRG23060820220028432
|
09/08/2022
|
BUDDHA MAYA RAI
|
2803001WL001536
|
BUDDHA MAYA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108263
|
|
BUDDHA MAYA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-002/172
(TINIK CHISOPANI)
|
2803001000NRG23060820220028433
|
09/08/2022
|
DHAN KUMARI KAMI
|
2803001WL001536
|
DHAN KUMARI KAMI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108277
|
|
DHAN KUMARI KAMI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-033-002/173
(TINIK CHISOPANI)
|
2803001000NRG23060820220028434
|
09/08/2022
|
KAMALA CHETTRI
|
2803001WL001536
|
KAMALA CHETTRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108289
|
|
KAMALA CHETTRI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-002/174
(TINIK CHISOPANI)
|
2803001000NRG23060820220028435
|
09/08/2022
|
SUMITRA KAMI
|
2803001WL001536
|
SUMITRA KAMI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108265
|
|
MRS SUMITRA KAM I
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jorethang
|
SK-03-001-033-002/177
(TINIK CHISOPANI)
|
2803001000NRG23060820220028437
|
09/08/2022
|
KRISHNA KALA CHETTRI
|
2803001WL001536
|
KRISHNA KALA CHETTRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108276
|
|
KRISHNA KALA CHETTRI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-002/178
(TINIK CHISOPANI)
|
2803001000NRG23060820220028438
|
09/08/2022
|
HEM KUMARI SUBBA
|
2803001WL001536
|
HEM KUMARI SUBBA
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108242
|
|
HEM KRI SUBBA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-033-002/181
(TINIK CHISOPANI)
|
2803001000NRG23060820220028439
|
09/08/2022
|
JANUKA CHETTRI
|
2803001WL001536
|
JANUKA CHETTRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108286
|
|
JANUKA CHETTRI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-002/182
(TINIK CHISOPANI)
|
2803001000NRG23060820220028440
|
09/08/2022
|
SOM BDR RAI
|
2803001WL001536
|
SOM BDR RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108266
|
|
SOM BDR RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-033-002/185
(TINIK CHISOPANI)
|
2803001000NRG23060820220028441
|
09/08/2022
|
PURNA MAYA GURUNG
|
2803001WL001536
|
PURNA MAYA GURUNG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108261
|
|
PURNA MAYA GURUNG
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-033-002/186
(TINIK CHISOPANI)
|
2803001000NRG23060820220028442
|
09/08/2022
|
LILA KUMARI SANYASI
|
2803001WL001536
|
LILA KUMARI SANYASI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108274
|
|
LILA KUMARI SANYASI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-033-002/188
(TINIK CHISOPANI)
|
2803001000NRG23060820220028443
|
09/08/2022
|
BHAGAWATI CHETTRI
|
2803001WL001536
|
BHAGAWATI CHETTRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108269
|
|
Mrs. BHAGAWATI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jorethang
|
SK-03-001-033-002/192
(TINIK CHISOPANI)
|
2803001000NRG23060820220028444
|
09/08/2022
|
chabilall chhetri
|
2803001WL001536
|
chabilall chhetri
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108282
|
|
CHABI LALL CHETTRI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-033-002/193
(TINIK CHISOPANI)
|
2803001000NRG23060820220028445
|
09/08/2022
|
SUK RAJ RAI
|
2803001WL001536
|
SUK RAJ RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108243
|
|
SUK RAJ RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-033-002/194
(TINIK CHISOPANI)
|
2803001000NRG23060820220028446
|
09/08/2022
|
RAN MAYA SUBBA
|
2803001WL001536
|
RAN MAYA SUBBA
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108272
|
|
RAN MAYA LIMBOO
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-033-002/195
(TINIK CHISOPANI)
|
2803001000NRG23060820220028447
|
09/08/2022
|
PUSPA MAYA MANGER
|
2803001WL001536
|
PUSPA MAYA MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108248
|
|
PUSHPA MANGER
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-033-002/196
(TINIK CHISOPANI)
|
2803001000NRG23060820220028448
|
09/08/2022
|
DIL MAYA SUBBA
|
2803001WL001536
|
DIL MAYA SUBBA
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108268
|
|
MRS DIL MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jorethang
|
SK-03-001-033-002/198
(TINIK CHISOPANI)
|
2803001000NRG23060820220028449
|
09/08/2022
|
.TIKA RAM SHARMA
|
2803001WL001536
|
.TIKA RAM SHARMA
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108283
|
|
TIKA RAM SHARMA
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-033-002/199
(TINIK CHISOPANI)
|
2803001000NRG23060820220028450
|
09/08/2022
|
Chandra maya Rai
|
2803001WL001536
|
Chandra maya Rai
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108251
|
|
CHANDRA MAYA RAI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-033-002/200
(TINIK CHISOPANI)
|
2803001000NRG23060820220028451
|
09/08/2022
|
BUDDHA RAJ TAMANG
|
2803001WL001536
|
BUDDHA RAJ TAMANG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108271
|
|
BUDDHARAJTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
Jorethang
|
SK-03-001-033-002/201
(TINIK CHISOPANI)
|
2803001000NRG23060820220028452
|
09/08/2022
|
CHANDRA MAYA RAI
|
2803001WL001536
|
CHANDRA MAYA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108288
|
|
MRS CHANDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jorethang
|
SK-03-001-033-002/202
(TINIK CHISOPANI)
|
2803001000NRG23060820220028453
|
09/08/2022
|
UMA NATH SANYASI
|
2803001WL001536
|
UMA NATH SANYASI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108236
|
|
UMA NATH SANYASI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-033-002/203
(TINIK CHISOPANI)
|
2803001000NRG23060820220028454
|
09/08/2022
|
KAMALA MANGER
|
2803001WL001536
|
KAMALA MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108247
|
|
KAMALA MANGER
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-033-002/208
(TINIK CHISOPANI)
|
2803001000NRG23060820220028455
|
09/08/2022
|
GAURI SHANKER SANYASI
|
2803001WL001536
|
GAURI SHANKER SANYASI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108245
|
|
GAURI SHANKAR SANYASI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-033-002/209
(TINIK CHISOPANI)
|
2803001000NRG23060820220028456
|
09/08/2022
|
TARA KUMARI. SANYASI
|
2803001WL001536
|
TARA KUMARI. SANYASI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108284
|
|
TARA KUMARI SANYASI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-033-002/210
(TINIK CHISOPANI)
|
2803001000NRG23060820220028457
|
09/08/2022
|
CHANDRA MAYA CHHETRI
|
2803001WL001536
|
CHANDRA MAYA CHHETRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108241
|
|
CHANDRA MAYA CHETTRI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-033-002/212
(TINIK CHISOPANI)
|
2803001000NRG23060820220028458
|
09/08/2022
|
GARJA MAN KAMI
|
2803001WL001536
|
GARJA MAN KAMI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108270
|
|
GARJA MAN KAMI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-002/213
(TINIK CHISOPANI)
|
2803001000NRG23060820220028459
|
09/08/2022
|
DEW KUMAR RAI
|
2803001WL001536
|
DEW KUMAR RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108238
|
|
DEW KUMAR RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-033-002/215
(TINIK CHISOPANI)
|
2803001000NRG23060820220028460
|
09/08/2022
|
NAR MAYA SANYASI
|
2803001WL001536
|
NAR MAYA SANYASI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108240
|
|
NAR MAYA SANYASI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-033-002/218
(TINIK CHISOPANI)
|
2803001000NRG23060820220028462
|
09/08/2022
|
BINITA RAI
|
2803001WL001536
|
BINITA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108281
|
|
BINITA RAI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-033-002/220
(TINIK CHISOPANI)
|
2803001000NRG23060820220028463
|
09/08/2022
|
AITA KRI RAI
|
2803001WL001536
|
AITA KRI RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108280
|
|
AITA KRI RAI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-033-002/418
(TINIK CHISOPANI)
|
2803001000NRG23060820220028465
|
09/08/2022
|
MILAN KUMAR GURUNG
|
2803001WL001536
|
MILAN KUMAR GURUNG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108237
|
|
MILAN KUMAR GURUNG
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-033-002/441
(TINIK CHISOPANI)
|
2803001000NRG23060820220028467
|
09/08/2022
|
DIL MAYA CHETTRI
|
2803001WL001536
|
DIL MAYA CHETTRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108264
|
|
DIL MAYA CHETTRI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-033-002/453
(TINIK CHISOPANI)
|
2803001000NRG23060820220028468
|
09/08/2022
|
ISTILA GURUNG
|
2803001WL001536
|
ISTILA GURUNG
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108278
|
|
ISTILA GURUNG
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-033-002/456
(TINIK CHISOPANI)
|
2803001000NRG23060820220028469
|
09/08/2022
|
HARI PRASAD CHETTRI
|
2803001WL001536
|
HARI PRASAD CHETTRI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108244
|
|
HARI PSD CHETTRI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-033-002/463
(TINIK CHISOPANI)
|
2803001000NRG23060820220028470
|
09/08/2022
|
URMILA RAI
|
2803001WL001536
|
URMILA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108249
|
|
URMILA RAI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-033-002/491
(TINIK CHISOPANI)
|
2803001000NRG23060820220028472
|
09/08/2022
|
Kamal Sharma
|
2803001WL001536
|
Kamal Sharma
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108246
|
|
MR KAMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jorethang
|
SK-03-001-033-002/493
(TINIK CHISOPANI)
|
2803001000NRG23060820220028473
|
09/08/2022
|
SANTA BAHADUR PRADHAN
|
2803001WL001536
|
SANTA BAHADUR PRADHAN
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108235
|
|
SANTA BDR PRADHAN
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-033-002/513
(TINIK CHISOPANI)
|
2803001000NRG23060820220028474
|
09/08/2022
|
DURJA DHAN RAI
|
2803001WL001536
|
DURJA DHAN RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108239
|
|
DURGA BAHADUR RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-033-002/780
(TINIK CHISOPANI)
|
2803001000NRG23060820220028476
|
09/08/2022
|
Suk Maya Darjee
|
2803001WL001536
|
Suk Maya Darjee
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108260
|
|
SUKMAYA DARJEE
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-033-002/782
(TINIK CHISOPANI)
|
2803001000NRG23060820220028478
|
09/08/2022
|
SHARMAN RAI
|
2803001WL001536
|
SHARMAN RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108279
|
|
SHARMAN RAI
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-033-002/797
(TINIK CHISOPANI)
|
2803001000NRG23060820220028484
|
09/08/2022
|
Gyan Bahadur Sanyasi
|
2803001WL001536
|
Gyan Bahadur Sanyasi
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108250
|
|
GYAN BAHADUR SANYASI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-033-002/889
(TINIK CHISOPANI)
|
2803001000NRG23060820220028490
|
09/08/2022
|
Chandra Maya Chettri
|
2803001WL001536
|
Chandra Maya Chettri
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108275
|
|
CHANDRA MAYA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Jorethang
|
SK-03-001-033-005/331
(TINIK CHISOPANI)
|
2803001000NRG23060820220028501
|
09/08/2022
|
Purni Maya Rai
|
2803001WL001536
|
Purni Maya Rai
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108285
|
|
PURNIMA RAI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-033-005/382
(TINIK CHISOPANI)
|
2803001000NRG23060820220028502
|
09/08/2022
|
MRS SUDHA RAI
|
2803001WL001536
|
MRS SUDHA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108273
|
|
SUDHA RAI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-033-005/497
(TINIK CHISOPANI)
|
2803001000NRG23060820220028503
|
09/08/2022
|
PHUL MAYA DARJEE
|
2803001WL001536
|
PHUL MAYA DARJEE
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108262
|
|
PHUL MAYA DARJEE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117216
|
117216
|
|
|
|
|
|
|
|
|
50
|
Jorethang
|
SK-03-001-033-002/415
(TINIK CHISOPANI)
|
2803001000NRG23060820220028464
|
09/08/2022
|
AMRIT MAYA MANGER
|
2803001WL001536
|
AMRIT MAYA MANGER
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108234
|
|
AMRIT MAYA MANGER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
51
|
Jorethang
|
SK-03-001-033-002/170
(TINIK CHISOPANI)
|
2803001000NRG23060820220028431
|
09/08/2022
|
RITILLA RAI
|
2803001WL001536
|
RITILLA RAI
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108254
|
|
RITILLA RAI
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-033-002/789
(TINIK CHISOPANI)
|
2803001000NRG23060820220028480
|
09/08/2022
|
KAUSHILA SANYASI
|
2803001WL001536
|
KAUSHILA SANYASI
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108255
|
|
MRS KAUSHILA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jorethang
|
SK-03-001-033-002/794
(TINIK CHISOPANI)
|
2803001000NRG23060820220028482
|
09/08/2022
|
KIRAN RAI
|
2803001WL001536
|
KIRAN RAI
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108253
|
|
KIRAN RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
54
|
Jorethang
|
SK-03-001-033-002/465
(TINIK CHISOPANI)
|
2803001000NRG23060820220028471
|
09/08/2022
|
SANGEETA RAI
|
2803001WL001536
|
SANGEETA RAI
|
00468
|
UBIN0553182
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108256
|
|
SANGITA TAMANG
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-033-002/791
(TINIK CHISOPANI)
|
2803001000NRG23060820220028481
|
09/08/2022
|
Chitra kri Subba
|
2803001WL001536
|
Chitra kri Subba
|
00468
|
UBIN0553182
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108257
|
|
MR CHITRA KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jorethang
|
SK-03-001-033-002/813
(TINIK CHISOPANI)
|
2803001000NRG23060820220028487
|
09/08/2022
|
Narbada Kami
|
2803001WL001536
|
Narbada Kami
|
00468
|
UBIN0553182
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108258
|
|
NARBADA KAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136752
|
136752
|
|
|
|
|
|
|
|