|
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-03-001-033-003/914
(TINIK CHISOPANI)
|
2803001000NRG23131220220053154
|
13/12/2022
|
Neeraj Rai
|
2803001WL003140
|
Neeraj Rai
|
00152
|
HDFC0003357
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975958
|
|
NEERAJ RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-033-002/793
(TINIK CHISOPANI)
|
2803001000NRG23131220220053116
|
13/12/2022
|
Sunita Chettri
|
2803001WL003140
|
Sunita Chettri
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975948
|
|
SUNITA CHETTRI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-003/103
(TINIK CHISOPANI)
|
2803001000NRG23131220220053117
|
13/12/2022
|
Sunita Darjee
|
2803001WL003140
|
Sunita Darjee
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975914
|
|
SUNITA SEWA
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-003/106
(TINIK CHISOPANI)
|
2803001000NRG23131220220053118
|
13/12/2022
|
INDRA JUMU CHETTRI
|
2803001WL003140
|
INDRA JUMU CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975937
|
|
INDRA JUMA CHETTRI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-003/107
(TINIK CHISOPANI)
|
2803001000NRG23131220220053104
|
13/12/2022
|
SANGITA DARJEE
|
2803001WL003139
|
SANGITA DARJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975904
|
|
SANGITA DARJEE
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-003/111
(TINIK CHISOPANI)
|
2803001000NRG23131220220053105
|
13/12/2022
|
AMBIKA SUBBA
|
2803001WL003139
|
AMBIKA SUBBA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975936
|
|
AMBITA SUBBA
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-033-003/117
(TINIK CHISOPANI)
|
2803001000NRG23131220220053119
|
13/12/2022
|
BIBBA CHETTRI
|
2803001WL003140
|
BIBBA CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975912
|
|
BIBBA SUBBA
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-003/119
(TINIK CHISOPANI)
|
2803001000NRG23131220220053120
|
13/12/2022
|
Kapila Devi Chettri
|
2803001WL003140
|
Kapila Devi Chettri
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975900
|
|
KapilaDeviChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
Jorethang
|
SK-03-001-033-003/120
(TINIK CHISOPANI)
|
2803001000NRG23131220220053169
|
13/12/2022
|
NAR MAYA CHETTRI
|
2803001WL003141
|
NAR MAYA CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975939
|
|
NARMAYA CHETTRI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-003/121
(TINIK CHISOPANI)
|
2803001000NRG23131220220053170
|
13/12/2022
|
LACHI MAYA DORJEE
|
2803001WL003141
|
LACHI MAYA DORJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975909
|
|
LACHI MAYA DARJEE
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-033-003/124
(TINIK CHISOPANI)
|
2803001000NRG23131220220053121
|
13/12/2022
|
RUPA CHHETRI
|
2803001WL003140
|
RUPA CHHETRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975934
|
|
RUPA KARKI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-003/126
(TINIK CHISOPANI)
|
2803001000NRG23131220220053122
|
13/12/2022
|
BAL KUMARI CHETTRI
|
2803001WL003140
|
BAL KUMARI CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975913
|
|
BAL KUMARI CHETTRI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-033-003/128
(TINIK CHISOPANI)
|
2803001000NRG23131220220053086
|
13/12/2022
|
SANTA MAYA RAI
|
2803001WL003138
|
SANTA MAYA RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975920
|
|
SANTA MAYA RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-033-003/131
(TINIK CHISOPANI)
|
2803001000NRG23131220220053173
|
13/12/2022
|
pramod rai
|
2803001WL003141
|
pramod rai
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975949
|
|
PRAMOD RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-033-003/133
(TINIK CHISOPANI)
|
2803001000NRG23131220220053087
|
13/12/2022
|
Jai Ram Rai
|
2803001WL003138
|
Jai Ram Rai
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975897
|
|
JAI RAM RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-033-003/135
(TINIK CHISOPANI)
|
2803001000NRG23131220220053123
|
13/12/2022
|
RACHANA RAI
|
2803001WL003140
|
RACHANA RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975944
|
|
DIL KUMAR RAI S/O GAJ BDR. RAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Jorethang
|
SK-03-001-033-003/144
(TINIK CHISOPANI)
|
2803001000NRG23131220220053179
|
13/12/2022
|
PREM BDR RAI
|
2803001WL003141
|
PREM BDR RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975923
|
|
PREM BAHADUR RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-033-003/146
(TINIK CHISOPANI)
|
2803001000NRG23131220220053088
|
13/12/2022
|
TIRTHA MAYA SUBBA
|
2803001WL003138
|
TIRTHA MAYA SUBBA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975910
|
|
TIRTHA MAYA SUBBA
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-033-003/154
(TINIK CHISOPANI)
|
2803001000NRG23131220220053124
|
13/12/2022
|
SOMMATI SUBBA
|
2803001WL003140
|
SOMMATI SUBBA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975908
|
|
SOMMATI SUBBA
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-033-003/156
(TINIK CHISOPANI)
|
2803001000NRG23131220220053125
|
13/12/2022
|
RAN MAYA CHETTRI
|
2803001WL003140
|
RAN MAYA CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975930
|
|
MRS RAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jorethang
|
SK-03-001-033-003/157
(TINIK CHISOPANI)
|
2803001000NRG23131220220053106
|
13/12/2022
|
MEG NATH DARJEE
|
2803001WL003139
|
MEG NATH DARJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975941
|
|
MAGNALT DARJEE
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-033-003/159
(TINIK CHISOPANI)
|
2803001000NRG23131220220053089
|
13/12/2022
|
Sujata Darjee
|
2803001WL003138
|
Sujata Darjee
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975896
|
|
SUJATA DARJEE
|
CANARA BANK(508532)
|
|
23
|
Jorethang
|
SK-03-001-033-003/161
(TINIK CHISOPANI)
|
2803001000NRG23131220220053107
|
13/12/2022
|
NAR MAYA DARJEE
|
2803001WL003139
|
NAR MAYA DARJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975924
|
|
NAR MAYA DARJEE
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-033-003/223
(TINIK CHISOPANI)
|
2803001000NRG23131220220053090
|
13/12/2022
|
THAKUR PRASAD DARJEE
|
2803001WL003138
|
THAKUR PRASAD DARJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975918
|
|
THAKUR PRASAD DARJEE
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-033-003/225
(TINIK CHISOPANI)
|
2803001000NRG23131220220053108
|
13/12/2022
|
SANTI RAI
|
2803001WL003139
|
SANTI RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975919
|
|
SANTI RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-033-003/227
(TINIK CHISOPANI)
|
2803001000NRG23131220220053129
|
13/12/2022
|
MAMTA BHUTIA
|
2803001WL003140
|
MAMTA BHUTIA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975902
|
|
MAMTA BHUTIA
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-033-003/229
(TINIK CHISOPANI)
|
2803001000NRG23131220220053091
|
13/12/2022
|
Usha Rai
|
2803001WL003138
|
Usha Rai
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975898
|
|
USHA RAI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-033-003/231
(TINIK CHISOPANI)
|
2803001000NRG23131220220053130
|
13/12/2022
|
GANGA CHETTRI
|
2803001WL003140
|
GANGA CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975899
|
|
GANGA CHETTRI
|
ICICI BANK LTD(508534)
|
|
29
|
Jorethang
|
SK-03-001-033-003/232
(TINIK CHISOPANI)
|
2803001000NRG23131220220053092
|
13/12/2022
|
LEELA KOIRALA DARJEE
|
2803001WL003138
|
LEELA KOIRALA DARJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975903
|
|
LEELA DARJEE
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-033-003/355
(TINIK CHISOPANI)
|
2803001000NRG23131220220053109
|
13/12/2022
|
SUSHMA RAI
|
2803001WL003139
|
SUSHMA RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975906
|
|
SUSHMA RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-003/388
(TINIK CHISOPANI)
|
2803001000NRG23131220220053094
|
13/12/2022
|
SUNITA MANGER
|
2803001WL003138
|
SUNITA MANGER
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975927
|
|
SUNITA TAMANG
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-033-003/389
(TINIK CHISOPANI)
|
2803001000NRG23131220220053184
|
13/12/2022
|
Sangita Kami
|
2803001WL003141
|
Sangita Kami
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975926
|
|
SANGITA KAMI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-033-003/391
(TINIK CHISOPANI)
|
2803001000NRG23131220220053131
|
13/12/2022
|
BIDHAN CHETTRI
|
2803001WL003140
|
BIDHAN CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975935
|
|
BIDHAN CHETTRI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-033-003/393
(TINIK CHISOPANI)
|
2803001000NRG23131220220053132
|
13/12/2022
|
ONGMIT LEPCHA
|
2803001WL003140
|
ONGMIT LEPCHA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975911
|
|
ONGMIT LEPCHA
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-033-003/394
(TINIK CHISOPANI)
|
2803001000NRG23131220220053095
|
13/12/2022
|
Durga Psd Rai
|
2803001WL003138
|
Durga Psd Rai
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975932
|
|
DURGA RAI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-033-003/396
(TINIK CHISOPANI)
|
2803001000NRG23131220220053096
|
13/12/2022
|
Rajesh chettri
|
2803001WL003138
|
Rajesh chettri
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975946
|
|
RAJESH CHETTRI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-033-003/398
(TINIK CHISOPANI)
|
2803001000NRG23131220220053185
|
13/12/2022
|
SABITRI CHETTRI
|
2803001WL003141
|
SABITRI CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975916
|
|
SABITRI CHETTRI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-033-003/411
(TINIK CHISOPANI)
|
2803001000NRG23131220220053133
|
13/12/2022
|
BEENE DEVI CHETTR
|
2803001WL003140
|
BEENE DEVI CHETTR
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975907
|
|
BENA DEVI CHETTRI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-033-003/424
(TINIK CHISOPANI)
|
2803001000NRG23131220220053135
|
13/12/2022
|
NIRMALA DEVI CHETTRI
|
2803001WL003140
|
NIRMALA DEVI CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975938
|
|
NIRMALA DEVI CHETTRI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-033-003/429
(TINIK CHISOPANI)
|
2803001000NRG23131220220053136
|
13/12/2022
|
SABITA CHETTRI
|
2803001WL003140
|
SABITA CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975917
|
|
SABITA CHETTRI
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-033-003/431
(TINIK CHISOPANI)
|
2803001000NRG23131220220053110
|
13/12/2022
|
SUMAN SUBBA
|
2803001WL003139
|
SUMAN SUBBA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975931
|
|
SUMAN SUBBA
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-033-003/436
(TINIK CHISOPANI)
|
2803001000NRG23131220220053137
|
13/12/2022
|
DHAN RAJ RAI
|
2803001WL003140
|
DHAN RAJ RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975929
|
|
DHAN RAJ RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-033-003/438
(TINIK CHISOPANI)
|
2803001000NRG23131220220053139
|
13/12/2022
|
Lalita Chettri
|
2803001WL003140
|
Lalita Chettri
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975951
|
|
LALITA CHETTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jorethang
|
SK-03-001-033-003/471
(TINIK CHISOPANI)
|
2803001000NRG23131220220053098
|
13/12/2022
|
SAJAN SUBBA
|
2803001WL003138
|
SAJAN SUBBA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975925
|
|
SAJAN SUBBA
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-033-003/472
(TINIK CHISOPANI)
|
2803001000NRG23131220220053140
|
13/12/2022
|
Sunil Darjee
|
2803001WL003140
|
Sunil Darjee
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975928
|
|
SUNIL DARJEE
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-033-003/483
(TINIK CHISOPANI)
|
2803001000NRG23131220220053111
|
13/12/2022
|
HARKA MAYA CHETTRI
|
2803001WL003139
|
HARKA MAYA CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975943
|
|
HARKA MAYA CHETTRI
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-033-003/502
(TINIK CHISOPANI)
|
2803001000NRG23131220220053112
|
13/12/2022
|
BENUKA CHETTRI
|
2803001WL003139
|
BENUKA CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975921
|
|
BENUKA CHETTRI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-033-003/505
(TINIK CHISOPANI)
|
2803001000NRG23131220220053142
|
13/12/2022
|
PADAM LALL PRADHAN
|
2803001WL003140
|
PADAM LALL PRADHAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975905
|
|
PADAMLALLPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
49
|
Jorethang
|
SK-03-001-033-003/777
(TINIK CHISOPANI)
|
2803001000NRG23131220220053194
|
13/12/2022
|
UTTAM TAMANG
|
2803001WL003141
|
UTTAM TAMANG
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975922
|
|
UTTAM TAMANG
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-033-003/800
(TINIK CHISOPANI)
|
2803001000NRG23131220220053100
|
13/12/2022
|
MAMTA RAI
|
2803001WL003138
|
MAMTA RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975945
|
|
MAMTA RAI
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-033-003/802
(TINIK CHISOPANI)
|
2803001000NRG23131220220053101
|
13/12/2022
|
NIMKIT LEPCHA
|
2803001WL003138
|
NIMKIT LEPCHA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975947
|
|
NIMKIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Jorethang
|
SK-03-001-033-003/840
(TINIK CHISOPANI)
|
2803001000NRG23131220220053147
|
13/12/2022
|
Yuwa Chettri
|
2803001WL003140
|
Yuwa Chettri
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975953
|
|
YOUA KUMAR CHETTRI
|
CANARA BANK(508532)
|
|
53
|
Jorethang
|
SK-03-001-033-003/841
(TINIK CHISOPANI)
|
2803001000NRG23131220220053148
|
13/12/2022
|
Beena Chettri
|
2803001WL003140
|
Beena Chettri
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975952
|
|
BEENA CHETTRI
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-033-003/89
(TINIK CHISOPANI)
|
2803001000NRG23131220220053113
|
13/12/2022
|
GANGA BAHADUR CHETTRI
|
2803001WL003139
|
GANGA BAHADUR CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975942
|
|
GANGA BDR CHETTRI
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-033-003/904
(TINIK CHISOPANI)
|
2803001000NRG23131220220053114
|
13/12/2022
|
GANGAN DARJEE
|
2803001WL003139
|
GANGAN DARJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975950
|
|
MR GAGAN DARJEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jorethang
|
SK-03-001-033-003/92
(TINIK CHISOPANI)
|
2803001000NRG23131220220053155
|
13/12/2022
|
ANU DARJEE
|
2803001WL003140
|
ANU DARJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975915
|
|
MRS ANU DARJEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jorethang
|
SK-03-001-033-003/93
(TINIK CHISOPANI)
|
2803001000NRG23131220220053156
|
13/12/2022
|
SONAM BHUTIA
|
2803001WL003140
|
SONAM BHUTIA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975933
|
|
SONAM BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Jorethang
|
SK-03-001-033-005/787
(TINIK CHISOPANI)
|
2803001000NRG23131220220053103
|
13/12/2022
|
MONIKA DARJEE
|
2803001WL003138
|
MONIKA DARJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975940
|
|
MONIKA DARJEE
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-008-033-003/379
(TINIK CHISOPANI)
|
2803001000NRG23131220220053162
|
13/12/2022
|
SHILA CHETTRI
|
2803001WL003140
|
SHILA CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975901
|
|
SHILA CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103008
|
103008
|
|
|
|
|
|
|
|
|
60
|
Jorethang
|
SK-03-001-033-003/226
(TINIK CHISOPANI)
|
2803001000NRG23131220220053128
|
13/12/2022
|
GEETA SHARMA
|
2803001WL003140
|
GEETA SHARMA
|
00177
|
IOBA0003485
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975960
|
|
GEETA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Jorethang
|
SK-03-001-033-003/375
(TINIK CHISOPANI)
|
2803001000NRG23131220220053093
|
13/12/2022
|
S Subedhi
|
2803001WL003138
|
S Subedhi
|
00177
|
IOBA0003485
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975959
|
|
SHRIJA SUBEDY CHETTRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
62
|
Jorethang
|
SK-03-001-033-003/224
(TINIK CHISOPANI)
|
2803001000NRG23131220220053127
|
13/12/2022
|
Hem lal Chettri
|
2803001WL003140
|
Hem lal Chettri
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975956
|
|
MR HEMLAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jorethang
|
SK-03-001-033-003/504
(TINIK CHISOPANI)
|
2803001000NRG23131220220053099
|
13/12/2022
|
Manisha Subba
|
2803001WL003138
|
Manisha Subba
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975955
|
|
MANISHA SUBBA
|
CANARA BANK(508532)
|
|
64
|
Jorethang
|
SK-03-001-033-003/913
(TINIK CHISOPANI)
|
2803001000NRG23131220220053153
|
13/12/2022
|
Arun Kr Chettri
|
2803001WL003140
|
Arun Kr Chettri
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975954
|
|
MR ARUN KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jorethang
|
SK-03-001-033-003/95
(TINIK CHISOPANI)
|
2803001000NRG23131220220053207
|
13/12/2022
|
Dal Bdr Darjee
|
2803001WL003141
|
Dal Bdr Darjee
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975957
|
|
DAL BAHADUR DARJEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
66
|
Jorethang
|
SK-03-001-033-003/437
(TINIK CHISOPANI)
|
2803001000NRG23131220220053138
|
13/12/2022
|
Meena Sharma
|
2803001WL003140
|
Meena Sharma
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975961
|
|
MEENA KUMARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Jorethang
|
SK-03-001-033-003/808
(TINIK CHISOPANI)
|
2803001000NRG23131220220053144
|
13/12/2022
|
Lal bdr pradhan
|
2803001WL003140
|
Lal bdr pradhan
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320975962
|
|
LALL MAN PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118992
|
118992
|
|
|
|
|
|
|
|