|
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-03-001-030-005/295
(SALGHARI)
|
2803001000NRG23140720220016367
|
14/07/2022
|
LACHIMI MANGER
|
2803001WL000989
|
LACHIMI MANGER
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482598
|
|
LACHIMI MANGER
|
CANARA BANK(508532)
|
|
2
|
Jorethang
|
SK-03-001-030-005/621
(SALGHARI)
|
2803001000NRG23140720220016400
|
14/07/2022
|
Kailash Das Manger
|
2803001WL000989
|
Kailash Das Manger
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482599
|
|
KAILASH DAS MANGER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-030-001/129
(SALGHARI)
|
2803001000NRG23130720220016224
|
14/07/2022
|
Anupa Tamang
|
2803001WL000985
|
Anupa Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482589
|
|
ANUPA TAMANG
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-001/171
(SALGHARI)
|
2803001000NRG23130720220016225
|
14/07/2022
|
SARMATI TAMANG
|
2803001WL000985
|
SARMATI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482580
|
|
SARMATI TAMANG
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-030-001/177
(SALGHARI)
|
2803001000NRG23130720220016227
|
14/07/2022
|
Anita Rai
|
2803001WL000985
|
Anita Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482546
|
|
ANITA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-001/178
(SALGHARI)
|
2803001000NRG23130720220016228
|
14/07/2022
|
MANI LALL RAI
|
2803001WL000985
|
MANI LALL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482593
|
|
MR MANI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jorethang
|
SK-03-001-030-001/179
(SALGHARI)
|
2803001000NRG23130720220016229
|
14/07/2022
|
SUK MAYA RAI
|
2803001WL000985
|
SUK MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482565
|
|
SUK MAYA RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-001/185
(SALGHARI)
|
2803001000NRG23130720220016230
|
14/07/2022
|
BIRASPATI RAI
|
2803001WL000985
|
BIRASPATI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482556
|
|
BIRASPATI RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-001/189
(SALGHARI)
|
2803001000NRG23130720220016232
|
14/07/2022
|
JAS BDR RAI
|
2803001WL000985
|
JAS BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482590
|
|
JAS BAHADUR RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-001/191
(SALGHARI)
|
2803001000NRG23130720220016233
|
14/07/2022
|
BHIM BDR TAMANG
|
2803001WL000985
|
BHIM BDR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482596
|
|
BHIM BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-001/193
(SALGHARI)
|
2803001000NRG23130720220016234
|
14/07/2022
|
ANJANA TAMANG
|
2803001WL000985
|
ANJANA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482552
|
|
ANJANA TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-001/195
(SALGHARI)
|
2803001000NRG23130720220016236
|
14/07/2022
|
INDRA MAYA TAMANG
|
2803001WL000985
|
INDRA MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482579
|
|
INDRA MAYA TAMANG
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-001/328
(SALGHARI)
|
2803001000NRG23130720220016237
|
14/07/2022
|
ANITA RAI
|
2803001WL000985
|
ANITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482561
|
|
ANITA TAMANG
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-001/337
(SALGHARI)
|
2803001000NRG23130720220016239
|
14/07/2022
|
Pradeep Rai
|
2803001WL000985
|
Pradeep Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482553
|
|
PRADIP RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-001/354
(SALGHARI)
|
2803001000NRG23130720220016240
|
14/07/2022
|
Aruna Tamang
|
2803001WL000985
|
Aruna Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482587
|
|
ARUNA TAMANG
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-001/48
(SALGHARI)
|
2803001000NRG23130720220016241
|
14/07/2022
|
Ram Kumar Subba
|
2803001WL000985
|
Ram Kumar Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482588
|
|
RAM KUMAR SUBBA
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-001/49
(SALGHARI)
|
2803001000NRG23130720220016242
|
14/07/2022
|
SUSHILA RAI
|
2803001WL000985
|
SUSHILA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482578
|
|
SUSHILA RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-001/519
(SALGHARI)
|
2803001000NRG23130720220016244
|
14/07/2022
|
MANJITA TAMANG
|
2803001WL000985
|
MANJITA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482595
|
|
MANJITA TAMANG
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-001/549
(SALGHARI)
|
2803001000NRG23130720220016245
|
14/07/2022
|
DIL KRI PRADHAN
|
2803001WL000985
|
DIL KRI PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482560
|
|
DIL KUMARI PRADHAN
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-001/55
(SALGHARI)
|
2803001000NRG23130720220016246
|
14/07/2022
|
LALL MAYA RAI
|
2803001WL000985
|
LALL MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482545
|
|
LAL MAYA RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-030-001/562
(SALGHARI)
|
2803001000NRG23130720220016247
|
14/07/2022
|
DAK MAN SUBBA
|
2803001WL000985
|
DAK MAN SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482543
|
|
DAK MAN SUBBA
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-001/632
(SALGHARI)
|
2803001000NRG23130720220016249
|
14/07/2022
|
Sanjay Rai
|
2803001WL000985
|
Sanjay Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482591
|
|
SanjayRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
Jorethang
|
SK-03-001-030-001/66
(SALGHARI)
|
2803001000NRG23130720220016254
|
14/07/2022
|
Karuna Subba
|
2803001WL000985
|
Karuna Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482554
|
|
KARUNA SUBBA
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-030-003/566
(SALGHARI)
|
2803001000NRG23130720220016255
|
14/07/2022
|
Mansary Tamang
|
2803001WL000985
|
Mansary Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/07/2022
|
|
3187482549
|
|
MANSARY TAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Jorethang
|
SK-03-001-030-004/393
(SALGHARI)
|
2803001000NRG23130720220016256
|
14/07/2022
|
Pramila Rai
|
2803001WL000985
|
Pramila Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482559
|
|
PERMILA RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-030-005/18
(SALGHARI)
|
2803001000NRG23140720220016343
|
14/07/2022
|
Dhan rama Manger
|
2803001WL000989
|
Dhan rama Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482558
|
|
DHAN RAM MANGER
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-030-005/252
(SALGHARI)
|
2803001000NRG23140720220016344
|
14/07/2022
|
SANCHA MAYA TAMANG
|
2803001WL000989
|
SANCHA MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482570
|
|
SANCHA MAYA TAMANG
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-030-005/261
(SALGHARI)
|
2803001000NRG23140720220016347
|
14/07/2022
|
SANGEETA MANGER
|
2803001WL000989
|
SANGEETA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482568
|
|
SANGITA MANGER
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-030-005/263
(SALGHARI)
|
2803001000NRG23140720220016348
|
14/07/2022
|
GOBIN MANGER
|
2803001WL000989
|
GOBIN MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482541
|
|
GOVIND MANGER
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-030-005/264
(SALGHARI)
|
2803001000NRG23140720220016349
|
14/07/2022
|
MAN MAYA MANGER
|
2803001WL000989
|
MAN MAYA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482533
|
|
MON MAYA MANGER
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-030-005/265
(SALGHARI)
|
2803001000NRG23140720220016350
|
14/07/2022
|
REKHA KAMI
|
2803001WL000989
|
REKHA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482548
|
|
REKHA DAYALI KAMI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-030-005/269
(SALGHARI)
|
2803001000NRG23140720220016351
|
14/07/2022
|
MAN MAYA MANGER
|
2803001WL000989
|
MAN MAYA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482586
|
|
MAN MAYA MANGER
|
CANARA BANK(508532)
|
|
33
|
Jorethang
|
SK-03-001-030-005/270
(SALGHARI)
|
2803001000NRG23140720220016352
|
14/07/2022
|
BISHNU LALL MANGER
|
2803001WL000989
|
BISHNU LALL MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482555
|
|
BISHNU LALL MANGER
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-030-005/271
(SALGHARI)
|
2803001000NRG23140720220016353
|
14/07/2022
|
AITA LALL MANGER
|
2803001WL000989
|
AITA LALL MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482566
|
|
MR AITA LALL MANGER
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jorethang
|
SK-03-001-030-005/276
(SALGHARI)
|
2803001000NRG23140720220016355
|
14/07/2022
|
SOVA MANGER
|
2803001WL000989
|
SOVA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482594
|
|
SHOVA MANGER
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-030-005/279
(SALGHARI)
|
2803001000NRG23140720220016357
|
14/07/2022
|
BIKASH RAI
|
2803001WL000989
|
BIKASH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482535
|
|
BIKASH RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-030-005/280
(SALGHARI)
|
2803001000NRG23140720220016358
|
14/07/2022
|
SHYAM BDR RAI
|
2803001WL000989
|
SHYAM BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482573
|
|
SHYAM BDR RAI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-030-005/282
(SALGHARI)
|
2803001000NRG23140720220016359
|
14/07/2022
|
MEHER MAN MANGER
|
2803001WL000989
|
MEHER MAN MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482574
|
|
MEHARMAN MANGER
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-030-005/284
(SALGHARI)
|
2803001000NRG23140720220016360
|
14/07/2022
|
CHABI LALL MANGER
|
2803001WL000989
|
CHABI LALL MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482567
|
|
CHABI LAL MANGER
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-030-005/285
(SALGHARI)
|
2803001000NRG23140720220016361
|
14/07/2022
|
KHARKA MAYA MANGER
|
2803001WL000989
|
KHARKA MAYA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482551
|
|
KHARKA MAYA MANGER
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-030-005/289
(SALGHARI)
|
2803001000NRG23140720220016362
|
14/07/2022
|
BUDDHA DORJEE TAMANG
|
2803001WL000989
|
BUDDHA DORJEE TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482577
|
|
BUDHA DORJEE TAMANG
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-030-005/290
(SALGHARI)
|
2803001000NRG23140720220016363
|
14/07/2022
|
CHANDRA KRI MANGER
|
2803001WL000989
|
CHANDRA KRI MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482540
|
|
CHANDRA KUMARI TAMANG
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-030-005/291
(SALGHARI)
|
2803001000NRG23140720220016364
|
14/07/2022
|
manlachi DIYALI
|
2803001WL000989
|
manlachi DIYALI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482542
|
|
MAN LACHI KAMI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-030-005/293
(SALGHARI)
|
2803001000NRG23140720220016365
|
14/07/2022
|
SOM KRI MANGER
|
2803001WL000989
|
SOM KRI MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482576
|
|
SOM KUMARI MANGER
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-030-005/298
(SALGHARI)
|
2803001000NRG23140720220016369
|
14/07/2022
|
LALIT DAS MANGER
|
2803001WL000989
|
LALIT DAS MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482569
|
|
LALIT DAS MANGER
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-030-005/299
(SALGHARI)
|
2803001000NRG23140720220016370
|
14/07/2022
|
Karna Bahadur Manger
|
2803001WL000989
|
Karna Bahadur Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482529
|
|
KARNA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-030-005/300
(SALGHARI)
|
2803001000NRG23140720220016371
|
14/07/2022
|
KUMARI MANGER
|
2803001WL000989
|
KUMARI MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482575
|
|
KUMARI MANGER
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-030-005/301
(SALGHARI)
|
2803001000NRG23140720220016372
|
14/07/2022
|
lalita manger
|
2803001WL000989
|
lalita manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482583
|
|
LALITA MANGER
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-030-005/302
(SALGHARI)
|
2803001000NRG23140720220016373
|
14/07/2022
|
khari m chettri
|
2803001WL000989
|
khari m chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482582
|
|
KHARI MAYA CHETTRI
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-030-005/304
(SALGHARI)
|
2803001000NRG23140720220016375
|
14/07/2022
|
dawki manger
|
2803001WL000989
|
dawki manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482530
|
|
DAWKI LEPCHA
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-030-005/305
(SALGHARI)
|
2803001000NRG23140720220016376
|
14/07/2022
|
MAN LALL MANGER
|
2803001WL000989
|
MAN LALL MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482571
|
|
MANI LAL MANGER
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-030-005/307
(SALGHARI)
|
2803001000NRG23140720220016377
|
14/07/2022
|
LALL Bahadur RAI
|
2803001WL000989
|
LALL Bahadur RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482544
|
|
LALL BAHADUR RAI
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-030-005/308
(SALGHARI)
|
2803001000NRG23140720220016378
|
14/07/2022
|
sarmila MANGER
|
2803001WL000989
|
sarmila MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482563
|
|
SARMILA MANGER
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-030-005/309
(SALGHARI)
|
2803001000NRG23140720220016379
|
14/07/2022
|
AITA Bahadur MANGER
|
2803001WL000989
|
AITA Bahadur MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482581
|
|
AITA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-030-005/311
(SALGHARI)
|
2803001000NRG23140720220016380
|
14/07/2022
|
chandra manger
|
2803001WL000989
|
chandra manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482532
|
|
CHANDRA KALA MANGER
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-030-005/313
(SALGHARI)
|
2803001000NRG23140720220016381
|
14/07/2022
|
jagdas manger
|
2803001WL000989
|
jagdas manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482572
|
|
JAG DAS MANGER
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-030-005/314
(SALGHARI)
|
2803001000NRG23140720220016382
|
14/07/2022
|
HARI PDS MANGER
|
2803001WL000989
|
HARI PDS MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
20/07/2022
|
|
3187482564
|
|
HARI PRASAD MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Jorethang
|
SK-03-001-030-005/315
(SALGHARI)
|
2803001000NRG23140720220016383
|
14/07/2022
|
SIRI BDR MANGER
|
2803001WL000989
|
SIRI BDR MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482531
|
|
SIR BAHADUR MANGER
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-030-005/324
(SALGHARI)
|
2803001000NRG23140720220016386
|
14/07/2022
|
agam das manger
|
2803001WL000989
|
agam das manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482550
|
|
AGAM DAS MANGER
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-030-005/325
(SALGHARI)
|
2803001000NRG23140720220016387
|
14/07/2022
|
HARI KUMAR MANGER
|
2803001WL000989
|
HARI KUMAR MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482537
|
|
HARI KUMAR MANGER
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-030-005/371
(SALGHARI)
|
2803001000NRG23140720220016388
|
14/07/2022
|
CHANDRA KALA TAMANG
|
2803001WL000989
|
CHANDRA KALA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482534
|
|
CHANDRA KALA TAMANG
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-030-005/394
(SALGHARI)
|
2803001000NRG23140720220016389
|
14/07/2022
|
BISHNUMAYA DIYALI
|
2803001WL000989
|
BISHNUMAYA DIYALI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482584
|
|
BISHNU MAYA DIYALI (KAMI)
|
IDBI BANK(607095)
|
|
63
|
Jorethang
|
SK-03-001-030-005/470
(SALGHARI)
|
2803001000NRG23140720220016390
|
14/07/2022
|
Kharendra Chettri
|
2803001WL000989
|
Kharendra Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482557
|
|
KHARENDRA CHETTRI
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-030-005/476
(SALGHARI)
|
2803001000NRG23140720220016391
|
14/07/2022
|
amrita kami
|
2803001WL000989
|
amrita kami
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482538
|
|
MRS AMRITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jorethang
|
SK-03-001-030-005/486
(SALGHARI)
|
2803001000NRG23140720220016392
|
14/07/2022
|
reema rai
|
2803001WL000989
|
reema rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482562
|
|
REEMA RAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jorethang
|
SK-03-001-030-005/495
(SALGHARI)
|
2803001000NRG23140720220016393
|
14/07/2022
|
KAMAL D MANGER
|
2803001WL000989
|
KAMAL D MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482536
|
|
KAMAL DAS MANGER
|
IDBI BANK(607095)
|
|
67
|
Jorethang
|
SK-03-001-030-005/513
(SALGHARI)
|
2803001000NRG23140720220016394
|
14/07/2022
|
Rita MANGER
|
2803001WL000989
|
Rita MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482547
|
|
RITA SUBBA
|
IDBI BANK(607095)
|
|
68
|
Jorethang
|
SK-03-001-030-005/515
(SALGHARI)
|
2803001000NRG23140720220016395
|
14/07/2022
|
Kharka Bdr Manger
|
2803001WL000989
|
Kharka Bdr Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482539
|
|
KHARKA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
69
|
Jorethang
|
SK-03-001-030-005/564
(SALGHARI)
|
2803001000NRG23140720220016397
|
14/07/2022
|
Ram Kr Chettri
|
2803001WL000989
|
Ram Kr Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482585
|
|
RAM KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193362
|
193362
|
|
|
|
|
|
|
|
|
70
|
Jorethang
|
SK-03-001-030-001/194
(SALGHARI)
|
2803001000NRG23130720220016235
|
14/07/2022
|
BUDDHA TAMANG
|
2803001WL000985
|
BUDDHA TAMANG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
20/07/2022
|
|
3187482592
|
|
BUDDHA TAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
71
|
Jorethang
|
SK-03-001-030-005/317
(SALGHARI)
|
2803001000NRG23140720220016385
|
14/07/2022
|
Krishna Maya Chettri
|
2803001WL000989
|
Krishna Maya Chettri
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
19/07/2022
|
|
3187482597
|
|
Mrs. KRISHNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204906
|
204906
|
|
|
|
|
|
|
|