|
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-03-001-030-005/621
(SALGHARI)
|
2803001000NRG23100120230058203
|
10/01/2023
|
Kailash Das Manger
|
2803001WL003440
|
Kailash Das Manger
|
00078
|
CNRB0004184
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111380
|
|
KAILASH DAS MANGER
|
CANARA BANK(508532)
|
|
2
|
Jorethang
|
SK-03-001-030-005/666
(SALGHARI)
|
2803001000NRG23100120230058205
|
10/01/2023
|
Bindu Rai
|
2803001WL003440
|
Bindu Rai
|
00078
|
CNRB0004184
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111385
|
|
BINDU RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-030-005/18
(SALGHARI)
|
2803001000NRG23100120230058170
|
10/01/2023
|
Dhan rama Manger
|
2803001WL003440
|
Dhan rama Manger
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111349
|
|
DHAN RAM MANGER
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-005/252
(SALGHARI)
|
2803001000NRG23100120230058171
|
10/01/2023
|
SANCHA MAYA TAMANG
|
2803001WL003440
|
SANCHA MAYA TAMANG
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111351
|
|
SANCHA MAYA TAMANG
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-005/264
(SALGHARI)
|
2803001000NRG23100120230058172
|
10/01/2023
|
MAN MAYA MANGER
|
2803001WL003440
|
MAN MAYA MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111313
|
|
MON MAYA MANGER
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-005/269
(SALGHARI)
|
2803001000NRG23100120230058173
|
10/01/2023
|
MAN MAYA MANGER
|
2803001WL003440
|
MAN MAYA MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111354
|
|
MAN MAYA MANGER
|
CANARA BANK(508532)
|
|
7
|
Jorethang
|
SK-03-001-030-005/270
(SALGHARI)
|
2803001000NRG23100120230058174
|
10/01/2023
|
BISHNU LALL MANGER
|
2803001WL003440
|
BISHNU LALL MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111327
|
|
BISHNU LALL MANGER
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-005/271
(SALGHARI)
|
2803001000NRG23100120230058175
|
10/01/2023
|
Dhan Kumari Manger
|
2803001WL003440
|
Dhan Kumari Manger
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111363
|
|
DHAN KUMARI MANGER
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-005/274
(SALGHARI)
|
2803001000NRG23100120230058176
|
10/01/2023
|
KABINDRA MANGER
|
2803001WL003440
|
KABINDRA MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111368
|
|
PABINDRA THAPA
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-005/279
(SALGHARI)
|
2803001000NRG23100120230058178
|
10/01/2023
|
BIKASH RAI
|
2803001WL003440
|
BIKASH RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111315
|
|
BIKASH RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-005/280
(SALGHARI)
|
2803001000NRG23100120230058179
|
10/01/2023
|
SHYAM BDR RAI
|
2803001WL003440
|
SHYAM BDR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111361
|
|
SHYAM BDR RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-005/282
(SALGHARI)
|
2803001000NRG23100120230058180
|
10/01/2023
|
MEHER MAN MANGER
|
2803001WL003440
|
MEHER MAN MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111337
|
|
MEHARMAN MANGER
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-005/284
(SALGHARI)
|
2803001000NRG23100120230058181
|
10/01/2023
|
CHABI LALL MANGER
|
2803001WL003440
|
CHABI LALL MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111350
|
|
CHABI LAL MANGER
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-005/289
(SALGHARI)
|
2803001000NRG23100120230058182
|
10/01/2023
|
BUDDHA DORJEE TAMANG
|
2803001WL003440
|
BUDDHA DORJEE TAMANG
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111362
|
|
BUDHA DORJEE TAMANG
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-005/295
(SALGHARI)
|
2803001000NRG23100120230058184
|
10/01/2023
|
BIRKHA BDR MANGER
|
2803001WL003440
|
BIRKHA BDR MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111335
|
|
BIRKHA BDR MANGER
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-005/298
(SALGHARI)
|
2803001000NRG23100120230058185
|
10/01/2023
|
LALIT DAS MANGER
|
2803001WL003440
|
LALIT DAS MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111328
|
|
LALIT DAS MANGER
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-005/299
(SALGHARI)
|
2803001000NRG23100120230058186
|
10/01/2023
|
Karna Bahadur Manger
|
2803001WL003440
|
Karna Bahadur Manger
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111303
|
|
KARNA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-005/302
(SALGHARI)
|
2803001000NRG23100120230058187
|
10/01/2023
|
khari m chettri
|
2803001WL003440
|
khari m chettri
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111330
|
|
KHARI MAYA CHETTRI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-005/305
(SALGHARI)
|
2803001000NRG23100120230058188
|
10/01/2023
|
Aiti Maya Manger
|
2803001WL003440
|
Aiti Maya Manger
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111375
|
|
AITA MAYA MANGER
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-005/307
(SALGHARI)
|
2803001000NRG23100120230058189
|
10/01/2023
|
LALL Bahadur RAI
|
2803001WL003440
|
LALL Bahadur RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111323
|
|
LALL BAHADUR RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-030-005/309
(SALGHARI)
|
2803001000NRG23100120230058190
|
10/01/2023
|
AITA Bahadur MANGER
|
2803001WL003440
|
AITA Bahadur MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111329
|
|
AITA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-005/313
(SALGHARI)
|
2803001000NRG23100120230058191
|
10/01/2023
|
jagdas manger
|
2803001WL003440
|
jagdas manger
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111336
|
|
JAG DAS MANGER
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-030-005/315
(SALGHARI)
|
2803001000NRG23100120230058192
|
10/01/2023
|
SIRI BDR MANGER
|
2803001WL003440
|
SIRI BDR MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111312
|
|
SIR BAHADUR MANGER
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-030-005/324
(SALGHARI)
|
2803001000NRG23100120230058194
|
10/01/2023
|
agam das manger
|
2803001WL003440
|
agam das manger
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111325
|
|
AGAM DAS MANGER
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-030-005/325
(SALGHARI)
|
2803001000NRG23100120230058195
|
10/01/2023
|
HARI KUMAR MANGER
|
2803001WL003440
|
HARI KUMAR MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111317
|
|
HARI KUMAR MANGER
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-030-005/470
(SALGHARI)
|
2803001000NRG23100120230058196
|
10/01/2023
|
Kharendra Chettri
|
2803001WL003440
|
Kharendra Chettri
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111334
|
|
KHARENDRA CHETTRI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-030-005/495
(SALGHARI)
|
2803001000NRG23100120230058197
|
10/01/2023
|
KAMAL D MANGER
|
2803001WL003440
|
KAMAL D MANGER
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111316
|
|
KAMAL DAS MANGER
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-030-005/515
(SALGHARI)
|
2803001000NRG23100120230058199
|
10/01/2023
|
Kharka Bdr Manger
|
2803001WL003440
|
Kharka Bdr Manger
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111321
|
|
KHARKA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-030-005/564
(SALGHARI)
|
2803001000NRG23100120230058200
|
10/01/2023
|
Ram Kr Chettri
|
2803001WL003440
|
Ram Kr Chettri
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111338
|
|
RAM KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-033-002/793
(TINIK CHISOPANI)
|
2803001000NRG23100120230058206
|
10/01/2023
|
Sunita Chettri
|
2803001WL003441
|
Sunita Chettri
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111364
|
|
SUNITA CHETTRI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-003/133
(TINIK CHISOPANI)
|
2803001000NRG23100120230058232
|
10/01/2023
|
Jai Ram Rai
|
2803001WL003441
|
Jai Ram Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111306
|
|
JAI RAM RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-033-003/153
(TINIK CHISOPANI)
|
2803001000NRG23100120230058251
|
10/01/2023
|
BINITA RAI KAMI
|
2803001WL003441
|
BINITA RAI KAMI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111314
|
|
BINITA RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-033-003/158
(TINIK CHISOPANI)
|
2803001000NRG23100120230058254
|
10/01/2023
|
ANJANA THAPA MANGER
|
2803001WL003441
|
ANJANA THAPA MANGER
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111324
|
|
ANJANA THAPA MANGER
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-033-003/230
(TINIK CHISOPANI)
|
2803001000NRG23100120230058265
|
10/01/2023
|
MEENA LIMBU
|
2803001WL003441
|
MEENA LIMBU
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111345
|
|
MINA KUMARI SUBBA
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-033-003/232
(TINIK CHISOPANI)
|
2803001000NRG23100120230058266
|
10/01/2023
|
LEELA KOIRALA DARJEE
|
2803001WL003441
|
LEELA KOIRALA DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111308
|
|
LEELA DARJEE
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-033-003/355
(TINIK CHISOPANI)
|
2803001000NRG23100120230058267
|
10/01/2023
|
SUSHMA RAI
|
2803001WL003441
|
SUSHMA RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111309
|
|
SUSHMA RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-033-003/385
(TINIK CHISOPANI)
|
2803001000NRG23100120230058269
|
10/01/2023
|
BIMALA RAI
|
2803001WL003441
|
BIMALA RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111326
|
|
BIMALA RAI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-033-003/388
(TINIK CHISOPANI)
|
2803001000NRG23100120230058270
|
10/01/2023
|
SUNITA MANGER
|
2803001WL003441
|
SUNITA MANGER
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111340
|
|
SUNITA TAMANG
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-033-003/389
(TINIK CHISOPANI)
|
2803001000NRG23100120230058271
|
10/01/2023
|
Sangita Kami
|
2803001WL003441
|
Sangita Kami
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111332
|
|
SANGITA KAMI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-033-003/393
(TINIK CHISOPANI)
|
2803001000NRG23100120230058273
|
10/01/2023
|
ONGMIT LEPCHA
|
2803001WL003441
|
ONGMIT LEPCHA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111311
|
|
ONGMIT LEPCHA
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-033-003/394
(TINIK CHISOPANI)
|
2803001000NRG23100120230058274
|
10/01/2023
|
Durga Psd Rai
|
2803001WL003441
|
Durga Psd Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111344
|
|
DURGA RAI
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-033-003/396
(TINIK CHISOPANI)
|
2803001000NRG23100120230058275
|
10/01/2023
|
Rajesh chettri
|
2803001WL003441
|
Rajesh chettri
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111367
|
|
RAJESH CHETTRI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-033-003/398
(TINIK CHISOPANI)
|
2803001000NRG23100120230058276
|
10/01/2023
|
SABITRI CHETTRI
|
2803001WL003441
|
SABITRI CHETTRI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111319
|
|
SABITRI CHETTRI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-033-003/407
(TINIK CHISOPANI)
|
2803001000NRG23100120230058278
|
10/01/2023
|
Dipen Sarki
|
2803001WL003441
|
Dipen Sarki
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111373
|
|
MR DIPEN SARKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jorethang
|
SK-03-001-033-003/413
(TINIK CHISOPANI)
|
2803001000NRG23100120230058279
|
10/01/2023
|
CHRISTINA RAI
|
2803001WL003441
|
CHRISTINA RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111302
|
|
CHRISTINA RAI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-033-003/414
(TINIK CHISOPANI)
|
2803001000NRG23100120230058280
|
10/01/2023
|
ISHWARDAS DARJEE
|
2803001WL003441
|
ISHWARDAS DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111318
|
|
MR ISHWAR DAS DARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jorethang
|
SK-03-001-033-003/416
(TINIK CHISOPANI)
|
2803001000NRG23100120230058281
|
10/01/2023
|
MESHOK SUNDAS DARJEE
|
2803001WL003441
|
MESHOK SUNDAS DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111320
|
|
MESHAK DARJEE
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-033-003/422
(TINIK CHISOPANI)
|
2803001000NRG23100120230058282
|
10/01/2023
|
Mical Lepcha
|
2803001WL003441
|
Mical Lepcha
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111372
|
|
MICAL KAMI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-033-003/431
(TINIK CHISOPANI)
|
2803001000NRG23100120230058286
|
10/01/2023
|
SUMAN SUBBA
|
2803001WL003441
|
SUMAN SUBBA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111343
|
|
SUMAN SUBBA
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-033-003/438
(TINIK CHISOPANI)
|
2803001000NRG23100120230058288
|
10/01/2023
|
Lalita Chettri
|
2803001WL003441
|
Lalita Chettri
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111369
|
|
LALITA CHETTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jorethang
|
SK-03-001-033-003/447
(TINIK CHISOPANI)
|
2803001000NRG23100120230058289
|
10/01/2023
|
MANITA MOHRA DARJEE
|
2803001WL003441
|
MANITA MOHRA DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111310
|
|
MANITA MOHARA DARJEE
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-033-003/450
(TINIK CHISOPANI)
|
2803001000NRG23100120230058290
|
10/01/2023
|
BENUKA TAMANG
|
2803001WL003441
|
BENUKA TAMANG
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111357
|
|
VANUKA TAMANG
|
BANK OF BARODA(606985)
|
|
53
|
Jorethang
|
SK-03-001-033-003/451
(TINIK CHISOPANI)
|
2803001000NRG23100120230058291
|
10/01/2023
|
MARIUM PRADHAN
|
2803001WL003441
|
MARIUM PRADHAN
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111305
|
|
MARIUM PRADHAN
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-033-003/452
(TINIK CHISOPANI)
|
2803001000NRG23100120230058292
|
10/01/2023
|
RASHMI RAI
|
2803001WL003441
|
RASHMI RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111307
|
|
RASHMI RAI
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-033-003/455
(TINIK CHISOPANI)
|
2803001000NRG23100120230058293
|
10/01/2023
|
MADHU RAI
|
2803001WL003441
|
MADHU RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111333
|
|
MADHU RAI
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-033-003/470
(TINIK CHISOPANI)
|
2803001000NRG23100120230058294
|
10/01/2023
|
DIBYA KHATI
|
2803001WL003441
|
DIBYA KHATI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111342
|
|
DIBYA BARAILI
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-033-003/471
(TINIK CHISOPANI)
|
2803001000NRG23100120230058295
|
10/01/2023
|
SAJAN SUBBA
|
2803001WL003441
|
SAJAN SUBBA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111339
|
|
SAJAN SUBBA
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-033-003/472
(TINIK CHISOPANI)
|
2803001000NRG23100120230058296
|
10/01/2023
|
Sunil Darjee
|
2803001WL003441
|
Sunil Darjee
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111341
|
|
SUNIL DARJEE
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-033-003/484
(TINIK CHISOPANI)
|
2803001000NRG23100120230058298
|
10/01/2023
|
LEELA PRADHAN
|
2803001WL003441
|
LEELA PRADHAN
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111304
|
|
HARI BAHADUR PRADHAN
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-033-003/485
(TINIK CHISOPANI)
|
2803001000NRG23100120230058299
|
10/01/2023
|
HEMANT RAI
|
2803001WL003441
|
HEMANT RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111365
|
|
HEMANTRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
Jorethang
|
SK-03-001-033-003/500
(TINIK CHISOPANI)
|
2803001000NRG23100120230058300
|
10/01/2023
|
SAR MAN RAI
|
2803001WL003441
|
SAR MAN RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111331
|
|
SARMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
62
|
Jorethang
|
SK-03-001-033-003/501
(TINIK CHISOPANI)
|
2803001000NRG23100120230058301
|
10/01/2023
|
Ritu Darjee
|
2803001WL003441
|
Ritu Darjee
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111322
|
|
RITUDARJEE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
63
|
Jorethang
|
SK-03-001-033-003/503
(TINIK CHISOPANI)
|
2803001000NRG23100120230058302
|
10/01/2023
|
JYOTI KAMI
|
2803001WL003441
|
JYOTI KAMI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111347
|
|
JYOTIKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
64
|
Jorethang
|
SK-03-001-033-003/555
(TINIK CHISOPANI)
|
2803001000NRG23100120230058303
|
10/01/2023
|
Pramod Manger
|
2803001WL003441
|
Pramod Manger
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111346
|
|
PRAMOD THAPA
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-033-003/777
(TINIK CHISOPANI)
|
2803001000NRG23100120230058305
|
10/01/2023
|
UTTAM TAMANG
|
2803001WL003441
|
UTTAM TAMANG
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111356
|
|
UTTAM TAMANG
|
IDBI BANK(607095)
|
|
66
|
Jorethang
|
SK-03-001-033-003/818
(TINIK CHISOPANI)
|
2803001000NRG23100120230058307
|
10/01/2023
|
Passang Tamang
|
2803001WL003441
|
Passang Tamang
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111378
|
|
PASSANG TAMANG S/O B. S. TAMANG
|
UNION BANK OF INDIA(508500)
|
|
67
|
Jorethang
|
SK-03-001-033-003/823
(TINIK CHISOPANI)
|
2803001000NRG23100120230058308
|
10/01/2023
|
Kamala subba
|
2803001WL003441
|
Kamala subba
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111377
|
|
KAMALA SUBBA
|
IDBI BANK(607095)
|
|
68
|
Jorethang
|
SK-03-001-033-003/840
(TINIK CHISOPANI)
|
2803001000NRG23100120230058309
|
10/01/2023
|
Yuwa Chettri
|
2803001WL003441
|
Yuwa Chettri
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111370
|
|
YOUA KUMAR CHETTRI
|
CANARA BANK(508532)
|
|
69
|
Jorethang
|
SK-03-001-033-003/896
(TINIK CHISOPANI)
|
2803001000NRG23100120230058317
|
10/01/2023
|
MEENA KUMARI SHANKER
|
2803001WL003441
|
MEENA KUMARI SHANKER
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111359
|
|
MEENA KUMARI SHANKER
|
IDBI BANK(607095)
|
|
70
|
Jorethang
|
SK-03-001-033-003/897
(TINIK CHISOPANI)
|
2803001000NRG23100120230058318
|
10/01/2023
|
SUMITRA KAMI
|
2803001WL003441
|
SUMITRA KAMI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111360
|
|
SUMITRA KAMI
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-033-003/898
(TINIK CHISOPANI)
|
2803001000NRG23100120230058319
|
10/01/2023
|
GANGA KUMARI DARJEE
|
2803001WL003441
|
GANGA KUMARI DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111366
|
|
GANGA KUMARI DARJEE
|
IDBI BANK(607095)
|
|
72
|
Jorethang
|
SK-03-001-033-005/787
(TINIK CHISOPANI)
|
2803001000NRG23100120230058335
|
10/01/2023
|
MONIKA DARJEE
|
2803001WL003441
|
MONIKA DARJEE
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111355
|
|
MONIKA DARJEE
|
IDBI BANK(607095)
|
|
73
|
Jorethang
|
SK-03-008-033-003/380
(TINIK CHISOPANI)
|
2803001000NRG23100120230058336
|
10/01/2023
|
SANTA BIR SUBBA
|
2803001WL003441
|
SANTA BIR SUBBA
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111348
|
|
MR SANTA BIR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jorethang
|
SK-03-008-033-003/381
(TINIK CHISOPANI)
|
2803001000NRG23100120230058337
|
10/01/2023
|
MAMTA PRADHAN
|
2803001WL003441
|
MAMTA PRADHAN
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111358
|
|
MAMTA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185814
|
185814
|
|
|
|
|
|
|
|
|
75
|
Jorethang
|
SK-03-001-033-003/375
(TINIK CHISOPANI)
|
2803001000NRG23100120230058268
|
10/01/2023
|
S Subedhi
|
2803001WL003441
|
S Subedhi
|
00177
|
IOBA0003485
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111371
|
|
SHRIJA SUBEDY CHETTRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
76
|
Jorethang
|
SK-03-001-033-003/843
(TINIK CHISOPANI)
|
2803001000NRG23100120230058311
|
10/01/2023
|
Sushma Pradhan
|
2803001WL003441
|
Sushma Pradhan
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111374
|
|
SUSHMAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
Jorethang
|
SK-03-001-033-004/247
(TINIK CHISOPANI)
|
2803001000NRG23100120230058334
|
10/01/2023
|
Priskila Kami
|
2803001WL003441
|
Priskila Kami
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111379
|
|
MRS PRESKILA KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
78
|
Jorethang
|
SK-03-001-030-005/317
(SALGHARI)
|
2803001000NRG23100120230058193
|
10/01/2023
|
Krishna Maya Chettri
|
2803001WL003440
|
Krishna Maya Chettri
|
00415
|
SBIN0007516
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111381
|
|
Mrs. KRISHNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Jorethang
|
SK-03-001-030-005/618
(SALGHARI)
|
2803001000NRG23100120230058201
|
10/01/2023
|
Uttam Rai
|
2803001WL003440
|
Uttam Rai
|
00415
|
SBIN0007516
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111352
|
|
UTTAM RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Jorethang
|
SK-03-001-030-005/620
(SALGHARI)
|
2803001000NRG23100120230058202
|
10/01/2023
|
Sushma Manger
|
2803001WL003440
|
Sushma Manger
|
00415
|
SBIN0007516
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111353
|
|
MISS SUSHMA MANGER
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jorethang
|
SK-03-001-030-005/665
(SALGHARI)
|
2803001000NRG23100120230058204
|
10/01/2023
|
Prem Bahadur Tamang
|
2803001WL003440
|
Prem Bahadur Tamang
|
00415
|
SBIN0007516
|
1332
|
1332
|
Processed
|
13/01/2023
|
|
7881111376
|
|
MR PREM BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
82
|
Jorethang
|
SK-03-001-033-003/390
(TINIK CHISOPANI)
|
2803001000NRG23100120230058272
|
10/01/2023
|
Robert Rai
|
2803001WL003441
|
Robert Rai
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111384
|
|
ROBERT RAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Jorethang
|
SK-03-001-033-003/425
(TINIK CHISOPANI)
|
2803001000NRG23100120230058284
|
10/01/2023
|
Binita thatal
|
2803001WL003441
|
Binita thatal
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111383
|
|
BINITA DARJEE
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jorethang
|
SK-03-001-033-003/437
(TINIK CHISOPANI)
|
2803001000NRG23100120230058287
|
10/01/2023
|
Meena Sharma
|
2803001WL003441
|
Meena Sharma
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111382
|
|
MEENA KUMARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jorethang
|
SK-03-001-033-003/996
(TINIK CHISOPANI)
|
2803001000NRG23100120230058330
|
10/01/2023
|
Bina Sharki
|
2803001WL003441
|
Bina Sharki
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111386
|
|
BINA SARKI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jorethang
|
SK-03-001-033-003/997
(TINIK CHISOPANI)
|
2803001000NRG23100120230058331
|
10/01/2023
|
Yas Kumar Darjee
|
2803001WL003441
|
Yas Kumar Darjee
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111388
|
|
YAS KUMAR DARJEE
|
UNION BANK OF INDIA(508500)
|
|
87
|
Jorethang
|
SK-03-001-033-003/998
(TINIK CHISOPANI)
|
2803001000NRG23100120230058332
|
10/01/2023
|
Tomas Manger
|
2803001WL003441
|
Tomas Manger
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
13/01/2023
|
|
7881111387
|
|
TOMAS MANGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223776
|
223776
|
|
|
|
|
|
|
|