|
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-03-001-033-001/11
(TINIK CHISOPANI)
|
2803001000NRG23090920220038167
|
09/09/2022
|
CHITRA MAYA SANYASI
|
2803001WL002088
|
CHITRA MAYA SANYASI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006209
|
|
CHITRA MAYA SANYASI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-001/12
(TINIK CHISOPANI)
|
2803001000NRG23090920220038168
|
09/09/2022
|
MEERA JOGI
|
2803001WL002088
|
MEERA JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006205
|
|
MEERA JOGI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-001/2
(TINIK CHISOPANI)
|
2803001000NRG23090920220038170
|
09/09/2022
|
SANTI MAYA RAI
|
2803001WL002088
|
SANTI MAYA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006236
|
|
SANTI MAYA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-001/22
(TINIK CHISOPANI)
|
2803001000NRG23090920220038171
|
09/09/2022
|
DAMBARI MAJHI
|
2803001WL002088
|
DAMBARI MAJHI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006242
|
|
DAMBERI MAJHI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-001/24
(TINIK CHISOPANI)
|
2803001000NRG23090920220038172
|
09/09/2022
|
Suk Maya Jogi
|
2803001WL002088
|
Suk Maya Jogi
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006199
|
|
SUK MAYA JOGI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-001/33
(TINIK CHISOPANI)
|
2803001000NRG23090920220038176
|
09/09/2022
|
REENA NEWAR
|
2803001WL002088
|
REENA NEWAR
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006238
|
|
REENANEWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
Jorethang
|
SK-03-001-033-001/36
(TINIK CHISOPANI)
|
2803001000NRG23090920220038178
|
09/09/2022
|
HANUK JOGI
|
2803001WL002088
|
HANUK JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006214
|
|
HANUK JOGI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-001/39
(TINIK CHISOPANI)
|
2803001000NRG23090920220038179
|
09/09/2022
|
MUNNA JOGI
|
2803001WL002088
|
MUNNA JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006219
|
|
MUNNA JOGI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-033-001/40
(TINIK CHISOPANI)
|
2803001000NRG23090920220038180
|
09/09/2022
|
DEO BDR PRADHAN
|
2803001WL002088
|
DEO BDR PRADHAN
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006241
|
|
DEW BAHADUR NEWAR
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-001/41
(TINIK CHISOPANI)
|
2803001000NRG23090920220038181
|
09/09/2022
|
Uma Devi Rai
|
2803001WL002088
|
Uma Devi Rai
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006212
|
|
UMADEVIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
Jorethang
|
SK-03-001-033-001/412
(TINIK CHISOPANI)
|
2803001000NRG23090920220038182
|
09/09/2022
|
Dil Kumari Pradhan
|
2803001WL002088
|
Dil Kumari Pradhan
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006218
|
|
DIL KUMARI PRADHAN
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-001/42
(TINIK CHISOPANI)
|
2803001000NRG23090920220038183
|
09/09/2022
|
Sangita Pradhan
|
2803001WL002088
|
Sangita Pradhan
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006246
|
|
SANGITA PRADHAN
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-033-001/428
(TINIK CHISOPANI)
|
2803001000NRG23090920220038184
|
09/09/2022
|
SUDEEP PRADHAN
|
2803001WL002088
|
SUDEEP PRADHAN
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006247
|
|
SUDEEP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Jorethang
|
SK-03-001-033-001/43
(TINIK CHISOPANI)
|
2803001000NRG23090920220038185
|
09/09/2022
|
PASSANG DOMA SHERPAPA
|
2803001WL002088
|
PASSANG DOMA SHERPAPA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006226
|
|
PASSANG DOMA SHERPA
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-033-001/457
(TINIK CHISOPANI)
|
2803001000NRG23090920220038187
|
09/09/2022
|
RABIN PRADHAN
|
2803001WL002088
|
RABIN PRADHAN
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006251
|
|
MR RAVIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jorethang
|
SK-03-001-033-001/474
(TINIK CHISOPANI)
|
2803001000NRG23090920220038188
|
09/09/2022
|
LALL BAHADUR MAJHI
|
2803001WL002088
|
LALL BAHADUR MAJHI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006243
|
|
LALL BAHADUR MAJI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-033-001/48
(TINIK CHISOPANI)
|
2803001000NRG23090920220038189
|
09/09/2022
|
SUMITRA KAMI
|
2803001WL002088
|
SUMITRA KAMI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006211
|
|
SUMITRA KAMI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-033-001/5
(TINIK CHISOPANI)
|
2803001000NRG23090920220038190
|
09/09/2022
|
JOSODA PRADHAN
|
2803001WL002088
|
JOSODA PRADHAN
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006227
|
|
JASODA PRADHAN
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-033-001/507
(TINIK CHISOPANI)
|
2803001000NRG23090920220038191
|
09/09/2022
|
govind pradhan
|
2803001WL002088
|
govind pradhan
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006215
|
|
GOVIND PRADHAN
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-033-001/509
(TINIK CHISOPANI)
|
2803001000NRG23090920220038192
|
09/09/2022
|
PABITRA DARJEE
|
2803001WL002088
|
PABITRA DARJEE
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006224
|
|
PABITRA DARJEE
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-033-001/518
(TINIK CHISOPANI)
|
2803001000NRG23090920220038194
|
09/09/2022
|
KAMALA SUNDAS
|
2803001WL002088
|
KAMALA SUNDAS
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006235
|
|
KAMALA DARJEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jorethang
|
SK-03-001-033-001/55
(TINIK CHISOPANI)
|
2803001000NRG23090920220038195
|
09/09/2022
|
HANNA JOGI
|
2803001WL002088
|
HANNA JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006206
|
|
HANNA JOGI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-033-001/56
(TINIK CHISOPANI)
|
2803001000NRG23090920220038196
|
09/09/2022
|
SARDA SANYASI
|
2803001WL002088
|
SARDA SANYASI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006201
|
|
SARDA SANYASHI
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-033-001/57
(TINIK CHISOPANI)
|
2803001000NRG23090920220038197
|
09/09/2022
|
TIKA MAYA JOGI
|
2803001WL002088
|
TIKA MAYA JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006217
|
|
TIKA MAYA JOGI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-033-001/6
(TINIK CHISOPANI)
|
2803001000NRG23090920220038199
|
09/09/2022
|
SABITA GURUNG
|
2803001WL002088
|
SABITA GURUNG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006207
|
|
SABITA GURUNG
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-033-001/60
(TINIK CHISOPANI)
|
2803001000NRG23090920220038200
|
09/09/2022
|
NEETU MANGER
|
2803001WL002088
|
NEETU MANGER
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006223
|
|
NEETU MANGER
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-033-001/600
(TINIK CHISOPANI)
|
2803001000NRG23090920220038201
|
09/09/2022
|
KHEM RAJ DARJEE
|
2803001WL002088
|
KHEM RAJ DARJEE
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006208
|
|
KEHM RAJ DARJEE
|
CANARA BANK(508532)
|
|
28
|
Jorethang
|
SK-03-001-033-001/62
(TINIK CHISOPANI)
|
2803001000NRG23090920220038202
|
09/09/2022
|
KRISHANA MAYA PRADHAN
|
2803001WL002088
|
KRISHANA MAYA PRADHAN
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006229
|
|
KRISHNA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-033-001/63
(TINIK CHISOPANI)
|
2803001000NRG23090920220038203
|
09/09/2022
|
JANAK KUMARI RAI
|
2803001WL002088
|
JANAK KUMARI RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006240
|
|
JANAK KUMARI RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-033-001/64
(TINIK CHISOPANI)
|
2803001000NRG23090920220038204
|
09/09/2022
|
SAKUN JOGI
|
2803001WL002088
|
SAKUN JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006244
|
|
SAKUN JOGI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-001/65
(TINIK CHISOPANI)
|
2803001000NRG23090920220038205
|
09/09/2022
|
PHUL MAYA JOGI
|
2803001WL002088
|
PHUL MAYA JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006222
|
|
FULL MAYA JOGI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-033-001/67
(TINIK CHISOPANI)
|
2803001000NRG23090920220038207
|
09/09/2022
|
SHANTI JOGI
|
2803001WL002088
|
SHANTI JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006231
|
|
SHANTI JOGI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-033-001/69
(TINIK CHISOPANI)
|
2803001000NRG23090920220038209
|
09/09/2022
|
AMIKA JOGI
|
2803001WL002088
|
AMIKA JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006239
|
|
AMIKA JOGI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-033-001/70
(TINIK CHISOPANI)
|
2803001000NRG23090920220038211
|
09/09/2022
|
SARDA JOGI
|
2803001WL002088
|
SARDA JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006204
|
|
SHARDA JOGI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-033-001/706
(TINIK CHISOPANI)
|
2803001000NRG23090920220038212
|
09/09/2022
|
JEENA RAI
|
2803001WL002088
|
JEENA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006230
|
|
JINA RAI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-033-001/72
(TINIK CHISOPANI)
|
2803001000NRG23090920220038213
|
09/09/2022
|
MANU RAI
|
2803001WL002088
|
MANU RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006221
|
|
ManuJogi
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
Jorethang
|
SK-03-001-033-001/73
(TINIK CHISOPANI)
|
2803001000NRG23090920220038214
|
09/09/2022
|
BISHNU BHAKTA NEWAR
|
2803001WL002088
|
BISHNU BHAKTA NEWAR
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006200
|
|
BISHNU BHAKTA NEWAR
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-033-001/76
(TINIK CHISOPANI)
|
2803001000NRG23090920220038216
|
09/09/2022
|
JOSNA JOGI
|
2803001WL002088
|
JOSNA JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006216
|
|
JOSNA JOGI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-033-001/78
(TINIK CHISOPANI)
|
2803001000NRG23090920220038218
|
09/09/2022
|
Tara Pradhan
|
2803001WL002088
|
Tara Pradhan
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006202
|
|
TARA PRADHAN
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-033-001/785
(TINIK CHISOPANI)
|
2803001000NRG23090920220038219
|
09/09/2022
|
DURGA PRASAD PRADHAN
|
2803001WL002088
|
DURGA PRASAD PRADHAN
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006197
|
|
DURGA PRASAD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Jorethang
|
SK-03-001-033-001/788
(TINIK CHISOPANI)
|
2803001000NRG23090920220038221
|
09/09/2022
|
Harka Bdr Manger
|
2803001WL002088
|
Harka Bdr Manger
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006250
|
|
HARKA BAHADUR MANGER
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jorethang
|
SK-03-001-033-001/8
(TINIK CHISOPANI)
|
2803001000NRG23090920220038224
|
09/09/2022
|
NAR BDR JOGI
|
2803001WL002088
|
NAR BDR JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006198
|
|
NARBAHADURJOGI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
Jorethang
|
SK-03-001-033-001/81
(TINIK CHISOPANI)
|
2803001000NRG23090920220038226
|
09/09/2022
|
PUSHPA PRADHAN
|
2803001WL002088
|
PUSHPA PRADHAN
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006225
|
|
PUSHPA PRADHAN
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-033-001/82
(TINIK CHISOPANI)
|
2803001000NRG23090920220038227
|
09/09/2022
|
MEENA JOGI
|
2803001WL002088
|
MEENA JOGI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006228
|
|
MEENA JOGI
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-033-001/84
(TINIK CHISOPANI)
|
2803001000NRG23090920220038228
|
09/09/2022
|
SARITA PRADHAN
|
2803001WL002088
|
SARITA PRADHAN
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006220
|
|
MRS SARITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jorethang
|
SK-03-001-033-001/85
(TINIK CHISOPANI)
|
2803001000NRG23090920220038229
|
09/09/2022
|
DHAN MAYA PRADHAN
|
2803001WL002088
|
DHAN MAYA PRADHAN
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006203
|
|
DHAN MAYA PRADHAN
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-033-001/86
(TINIK CHISOPANI)
|
2803001000NRG23090920220038231
|
09/09/2022
|
Bhakta Bdr Jogi
|
2803001WL002088
|
Bhakta Bdr Jogi
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006213
|
|
BHAKTA BAHADUR JOGI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Jorethang
|
SK-03-001-033-001/9
(TINIK CHISOPANI)
|
2803001000NRG23090920220038236
|
09/09/2022
|
BHAKTA BDR PRADHAN
|
2803001WL002088
|
BHAKTA BDR PRADHAN
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006210
|
|
BHAKTA BDR PRADHAN
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-033-003/113
(TINIK CHISOPANI)
|
2803001000NRG23090920220038244
|
09/09/2022
|
REBIKA DORJEE
|
2803001WL002088
|
REBIKA DORJEE
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006232
|
|
REBIKA DARJEE
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-033-003/147
(TINIK CHISOPANI)
|
2803001000NRG23090920220038245
|
09/09/2022
|
MAMTA RAI
|
2803001WL002088
|
MAMTA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006234
|
|
MAMTA RAI
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-033-003/408
(TINIK CHISOPANI)
|
2803001000NRG23090920220038246
|
09/09/2022
|
Radhika Darjee
|
2803001WL002088
|
Radhika Darjee
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006233
|
|
RADHIKA DARJEE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
52
|
Jorethang
|
SK-03-001-033-001/18
(TINIK CHISOPANI)
|
2803001000NRG23090920220038169
|
09/09/2022
|
BAL KUMAR JOGI
|
2803001WL002088
|
BAL KUMAR JOGI
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006248
|
|
MR BAL KUMAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jorethang
|
SK-03-001-033-001/26
(TINIK CHISOPANI)
|
2803001000NRG23090920220038173
|
09/09/2022
|
BHIM KRI MAGHI
|
2803001WL002088
|
BHIM KRI MAGHI
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006249
|
|
BhimKumariMajhi
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
54
|
Jorethang
|
SK-03-001-033-001/75
(TINIK CHISOPANI)
|
2803001000NRG23090920220038215
|
09/09/2022
|
Solta no jogi
|
2803001WL002088
|
Solta no jogi
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006252
|
|
KUBIR MAN JOGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
55
|
Jorethang
|
SK-03-001-033-001/59
(TINIK CHISOPANI)
|
2803001000NRG23090920220038198
|
09/09/2022
|
NABIR JOGI
|
2803001WL002088
|
NABIR JOGI
|
00415
|
SBIN0007516
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006245
|
|
NAR BIR JOGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
56
|
Jorethang
|
SK-03-001-033-001/80
(TINIK CHISOPANI)
|
2803001000NRG23090920220038225
|
09/09/2022
|
MEENA PRADHAN
|
2803001WL002088
|
MEENA PRADHAN
|
00468
|
UBIN0553182
|
888
|
888
|
Processed
|
15/09/2022
|
|
4751006237
|
|
MEENA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|