|
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-03-001-032-001/1093
(POKLOK)
|
2803001000NRG23150720220017088
|
15/07/2022
|
Sabita Tamang
|
2803001WL001027
|
Sabita Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140776
|
|
SABITA TAMANG
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-001/1094
(DENCHUNG)
|
2803001000NRG23150720220017091
|
15/07/2022
|
SOM MAYA RAI
|
2803001WL001027
|
SOM MAYA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140808
|
|
MRS SOM MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jorethang
|
SK-03-001-032-001/1096
(POKLOK)
|
2803001000NRG23150720220017092
|
15/07/2022
|
PEMA TAMANG
|
2803001WL001027
|
PEMA TAMANG
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140782
|
|
PEMA TAMANG
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-001/1105
(POKLOK)
|
2803001000NRG23150720220017094
|
15/07/2022
|
CHURAMANI BARMAN
|
2803001WL001027
|
CHURAMANI BARMAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3302140811
|
|
CHURAMANI BARMAN
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-001/1106
(POKLOK)
|
2803001000NRG23150720220017096
|
15/07/2022
|
KAMALA CHETTRI
|
2803001WL001027
|
KAMALA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140759
|
|
KAMALA CHETTRI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-001/1110
(DENCHUNG)
|
2803001000NRG23150720220017097
|
15/07/2022
|
INDU TAMANG
|
2803001WL001027
|
INDU TAMANG
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3302140755
|
|
INDU TAMANG
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-001/1161
(POKLOK)
|
2803001000NRG23150720220017100
|
15/07/2022
|
SUNITA BISWAKARMA
|
2803001WL001027
|
SUNITA BISWAKARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140793
|
|
SUNITA BISWAKARMA
|
BANK OF BARODA(606985)
|
|
8
|
Jorethang
|
SK-03-001-032-001/1164
(POKLOK)
|
2803001000NRG23150720220017103
|
15/07/2022
|
MRS NISHA TAMANG
|
2803001WL001027
|
MRS NISHA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140785
|
|
NISHA TAMANG
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-001/1165
(POKLOK)
|
2803001000NRG23150720220017104
|
15/07/2022
|
MRS HARI MAYA RAI
|
2803001WL001027
|
MRS HARI MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140741
|
|
HARI MAYA RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-001/1170
(DENCHUNG)
|
2803001000NRG23150720220017107
|
15/07/2022
|
TULASHI KAMI
|
2803001WL001027
|
TULASHI KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140814
|
|
TULASHI KAMI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-001/180
(POKLOK)
|
2803001000NRG23150720220017117
|
15/07/2022
|
BABITA TAMANG
|
2803001WL001027
|
BABITA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140779
|
|
BABITA TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-001/223
(POKLOK)
|
2803001000NRG23150720220017118
|
15/07/2022
|
MAN MAYA RAI
|
2803001WL001027
|
MAN MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140763
|
|
MAN MAYA RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-001/227
(POKLOK)
|
2803001000NRG23150720220017120
|
15/07/2022
|
SACHIN RAI
|
2803001WL001027
|
SACHIN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140745
|
|
SACHIN RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-001/243
(POKLOK)
|
2803001000NRG23150720220017126
|
15/07/2022
|
REETA TAMANG
|
2803001WL001027
|
REETA TAMANG
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140761
|
|
REETA TAMANG
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-001/244
(POKLOK)
|
2803001000NRG23150720220017129
|
15/07/2022
|
KAMALA CHETTRI
|
2803001WL001027
|
KAMALA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140764
|
|
KAMALA CHETTRI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-001/254
(POKLOK)
|
2803001000NRG23150720220017133
|
15/07/2022
|
BHIM MATI TAMANG
|
2803001WL001027
|
BHIM MATI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140810
|
|
BHIM MATI TAMANG
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-001/260
(POKLOK)
|
2803001000NRG23150720220017137
|
15/07/2022
|
SUK MAYA RAI
|
2803001WL001027
|
SUK MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140747
|
|
SUK MAYA RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-001/261
(POKLOK)
|
2803001000NRG23150720220017138
|
15/07/2022
|
AJANTI PRADHAN
|
2803001WL001027
|
AJANTI PRADHAN
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140760
|
|
AJANTI PRADHAN
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-001/265
(POKLOK)
|
2803001000NRG23150720220017141
|
15/07/2022
|
TIKA MAYA SHARMA
|
2803001WL001027
|
TIKA MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140789
|
|
TIKA MAYA SHARMA
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-001/267
(DENCHUNG)
|
2803001000NRG23150720220017142
|
15/07/2022
|
SANTA MAYA RAI
|
2803001WL001027
|
SANTA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140754
|
|
SANTA MAYA RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-001/268
(POKLOK)
|
2803001000NRG23150720220017145
|
15/07/2022
|
DHAN BAHADUR TAMANG
|
2803001WL001027
|
DHAN BAHADUR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140809
|
|
DHAN BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-001/270
(DENCHUNG)
|
2803001000NRG23150720220017146
|
15/07/2022
|
PASSANG TAMANG
|
2803001WL001027
|
PASSANG TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140752
|
|
PASSANG TAMANG
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-001/273
(POKLOK)
|
2803001000NRG23150720220017150
|
15/07/2022
|
KABITA TAMANG
|
2803001WL001027
|
KABITA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140777
|
|
KABITA TAMANG
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-001/274
(POKLOK)
|
2803001000NRG23150720220017153
|
15/07/2022
|
MR BIKASH RAI
|
2803001WL001027
|
MR BIKASH RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140751
|
|
BIKASH RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-001/275
(POKLOK)
|
2803001000NRG23150720220017155
|
15/07/2022
|
DEO KUMARI SHARMA
|
2803001WL001027
|
DEO KUMARI SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140781
|
|
DEO KUMARI SHARMA
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-001/277
(POKLOK)
|
2803001000NRG23150720220017156
|
15/07/2022
|
Asta MAYA TAMANG
|
2803001WL001027
|
Asta MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140783
|
|
ASTA MAYA TAMANG
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-001/382
(POKLOK)
|
2803001000NRG23150720220017159
|
15/07/2022
|
RAM BAHADUR RAI
|
2803001WL001027
|
RAM BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140746
|
|
RAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-001/383
(POKLOK)
|
2803001000NRG23150720220017160
|
15/07/2022
|
INDIRA RAI
|
2803001WL001027
|
INDIRA RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3302140748
|
|
INDIRA RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-001/387
(POKLOK)
|
2803001000NRG23150720220017161
|
15/07/2022
|
MRS DURGA LACHI RAI
|
2803001WL001027
|
MRS DURGA LACHI RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140756
|
|
DURGA LACHI RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-001/398
(POKLOK)
|
2803001000NRG23150720220017165
|
15/07/2022
|
DHAN KRI RAI
|
2803001WL001027
|
DHAN KRI RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140757
|
|
DHAN KRI RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-001/400
(POKLOK)
|
2803001000NRG23150720220017168
|
15/07/2022
|
BISHNU MAYA RAI
|
2803001WL001027
|
BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140743
|
|
BISHNU MAYA RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-001/403
(DENCHUNG)
|
2803001000NRG23150720220017169
|
15/07/2022
|
PUSHPA RAI
|
2803001WL001027
|
PUSHPA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140780
|
|
PUSHPA RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-001/404
(POKLOK)
|
2803001000NRG23150720220017172
|
15/07/2022
|
NAR MAYA RAI
|
2803001WL001027
|
NAR MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140762
|
|
NAR MAYA RAI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-001/406
(DENCHUNG)
|
2803001000NRG23150720220017173
|
15/07/2022
|
MRS PAVITRA RAI
|
2803001WL001027
|
MRS PAVITRA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140758
|
|
PAVITRA RAI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-001/408
(POKLOK)
|
2803001000NRG23150720220017176
|
15/07/2022
|
MR NAR BIR RAI
|
2803001WL001027
|
MR NAR BIR RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140742
|
|
NAR BIR RAI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-001/410
(DENCHUNG)
|
2803001000NRG23150720220017177
|
15/07/2022
|
Mary Rai
|
2803001WL001027
|
Mary Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140818
|
|
MARY RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-001/414
(POKLOK)
|
2803001000NRG23150720220017179
|
15/07/2022
|
PURNA MAYA RAI
|
2803001WL001027
|
PURNA MAYA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
25/07/2022
|
|
3302140750
|
|
PURNA MAYA RAI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-032-001/416
(POKLOK)
|
2803001000NRG23150720220017180
|
15/07/2022
|
SUNIRMA RAI
|
2803001WL001027
|
SUNIRMA RAI
|
00165
|
IBKL0001225
|
222
|
222
|
Processed
|
25/07/2022
|
|
3302140778
|
|
SUNIRMA RAI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-032-001/417
(POKLOK)
|
2803001000NRG23150720220017181
|
15/07/2022
|
JAMUNA RAI
|
2803001WL001027
|
JAMUNA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140749
|
|
JAMUNA RAI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-032-001/430
(POKLOK)
|
2803001000NRG23150720220017182
|
15/07/2022
|
SITA DEVI RAI
|
2803001WL001027
|
SITA DEVI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140753
|
|
SITA DEVI RAI
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-032-002/114
(DENCHUNG)
|
2803001000NRG23150720220017184
|
15/07/2022
|
MRS SABITRA PRADHAN
|
2803001WL001027
|
MRS SABITRA PRADHAN
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140767
|
|
SABITRA PRADHAN
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-032-004/1070
(DENCHUNG)
|
2803001000NRG23150720220017189
|
15/07/2022
|
SANDUP RAI
|
2803001WL001028
|
SANDUP RAI
|
00165
|
IBKL0001225
|
222
|
222
|
Processed
|
25/07/2022
|
|
3302140796
|
|
SANDUP RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-032-004/612
(DENCHUNG)
|
2803001000NRG23150720220017191
|
15/07/2022
|
MR DEO BAHADUR RAI
|
2803001WL001028
|
MR DEO BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140812
|
|
DEO BAHADUR RAI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-032-004/613
(DENCHUNG)
|
2803001000NRG23150720220017192
|
15/07/2022
|
MR TIKA RAM RAI
|
2803001WL001028
|
MR TIKA RAM RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140795
|
|
TIKA RAM RAI
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-032-004/618
(DENCHUNG)
|
2803001000NRG23150720220017193
|
15/07/2022
|
MR CHANDRA BDR RAI
|
2803001WL001028
|
MR CHANDRA BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140790
|
|
MR CHANDRA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jorethang
|
SK-03-001-032-004/619
(DENCHUNG)
|
2803001000NRG23150720220017194
|
15/07/2022
|
MRS SARU RAI
|
2803001WL001028
|
MRS SARU RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140794
|
|
SARU RAI
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-032-004/755
(DENCHUNG)
|
2803001000NRG23150720220017196
|
15/07/2022
|
MRS SANCHA MAYA RAI
|
2803001WL001028
|
MRS SANCHA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140766
|
|
SANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-032-004/757
(DENCHUNG)
|
2803001000NRG23150720220017197
|
15/07/2022
|
BAL KUMAR RAI
|
2803001WL001028
|
BAL KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3302140771
|
|
BAL KMAR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Jorethang
|
SK-03-001-032-005/1002
(DENCHUNG)
|
2803001000NRG23150720220017198
|
15/07/2022
|
MRS BASANT KUMARI RAI
|
2803001WL001028
|
MRS BASANT KUMARI RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3302140791
|
|
BASANT KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Jorethang
|
SK-03-001-032-005/1037
(DENCHUNG)
|
2803001000NRG23150720220017199
|
15/07/2022
|
MR AMRIT LAL RAI
|
2803001WL001028
|
MR AMRIT LAL RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140773
|
|
AMRIT LALL RAI
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-032-005/1055
(DENCHUNG)
|
2803001000NRG23150720220017200
|
15/07/2022
|
MRS SUK MAYA RAI
|
2803001WL001028
|
MRS SUK MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140806
|
|
SUK MAYA RAI
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-032-005/1091
(DENCHUNG)
|
2803001000NRG23150720220017201
|
15/07/2022
|
MR NIRMAL RAI
|
2803001WL001028
|
MR NIRMAL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140768
|
|
NIRMAL RAI
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-032-005/1120
(DENCHUNG)
|
2803001000NRG23150720220017202
|
15/07/2022
|
MR SUBASH RAI
|
2803001WL001028
|
MR SUBASH RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140802
|
|
SUBASH RAI
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-032-005/1140
(DENCHUNG)
|
2803001000NRG23150720220017203
|
15/07/2022
|
MR KANCHAN RAI
|
2803001WL001028
|
MR KANCHAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140816
|
|
MR KANCHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jorethang
|
SK-03-001-032-005/1141
(DENCHUNG)
|
2803001000NRG23150720220017204
|
15/07/2022
|
MR RAM PRASAD RAI
|
2803001WL001028
|
MR RAM PRASAD RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140800
|
|
RAM PRASAD RAI
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-032-005/1155
(DENCHUNG)
|
2803001000NRG23150720220017205
|
15/07/2022
|
MR INDRA BAHADUR RAI
|
2803001WL001028
|
MR INDRA BAHADUR RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140805
|
|
INDRA BAHADUR RAI
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-032-005/1157
(DENCHUNG)
|
2803001000NRG23150720220017206
|
15/07/2022
|
MRS ANUSA RAI
|
2803001WL001028
|
MRS ANUSA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140787
|
|
ANUSHA RAI
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-032-005/286
(DENCHUNG)
|
2803001000NRG23150720220017209
|
15/07/2022
|
MR MAKOR DOJ RAI
|
2803001WL001028
|
MR MAKOR DOJ RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140804
|
|
MAKAR DHOJ RAI
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-032-005/288
(DENCHUNG)
|
2803001000NRG23150720220017210
|
15/07/2022
|
MR RAJ BAHADUR RAI
|
2803001WL001028
|
MR RAJ BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140770
|
|
RAJ BAHADUR RAI
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-032-005/289
(DENCHUNG)
|
2803001000NRG23150720220017211
|
15/07/2022
|
MRS HARI MAYA RAI
|
2803001WL001028
|
MRS HARI MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140784
|
|
HariMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
Jorethang
|
SK-03-001-032-005/302
(DENCHUNG)
|
2803001000NRG23150720220017213
|
15/07/2022
|
Radhika Rai
|
2803001WL001028
|
Radhika Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140817
|
|
RADHIKA RAI
|
BANK OF BARODA(606985)
|
|
62
|
Jorethang
|
SK-03-001-032-005/307
(DENCHUNG)
|
2803001000NRG23150720220017214
|
15/07/2022
|
MR PARTHA MAN RAI
|
2803001WL001028
|
MR PARTHA MAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140803
|
|
PartaManRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
63
|
Jorethang
|
SK-03-001-032-005/308
(DENCHUNG)
|
2803001000NRG23150720220017215
|
15/07/2022
|
MR SANCHA BAHADUR RAI
|
2803001WL001028
|
MR SANCHA BAHADUR RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3302140786
|
|
SANCHA KUMAR RAI
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-032-005/314
(DENCHUNG)
|
2803001000NRG23150720220017216
|
15/07/2022
|
SUNITA RAI
|
2803001WL001028
|
SUNITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140740
|
|
AgamDhojRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
Jorethang
|
SK-03-001-032-005/318
(DENCHUNG)
|
2803001000NRG23150720220017217
|
15/07/2022
|
MR RAN LAL RAI
|
2803001WL001028
|
MR RAN LAL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140807
|
|
RAN LALL RAI
|
IDBI BANK(607095)
|
|
66
|
Jorethang
|
SK-03-001-032-005/323
(DENCHUNG)
|
2803001000NRG23150720220017218
|
15/07/2022
|
MR RATNA MAN RAI
|
2803001WL001028
|
MR RATNA MAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140799
|
|
MR RATNA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jorethang
|
SK-03-001-032-005/331
(DENCHUNG)
|
2803001000NRG23150720220017219
|
15/07/2022
|
MR KRISHNA BDR RAI
|
2803001WL001028
|
MR KRISHNA BDR RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3302140820
|
|
KRISHNA BDR RAI
|
IDBI BANK(607095)
|
|
68
|
Jorethang
|
SK-03-001-032-005/349
(DENCHUNG)
|
2803001000NRG23150720220017221
|
15/07/2022
|
MR AITA RAM RAI
|
2803001WL001028
|
MR AITA RAM RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140797
|
|
AITA RAM RAI
|
IDBI BANK(607095)
|
|
69
|
Jorethang
|
SK-03-001-032-005/351
(DENCHUNG)
|
2803001000NRG23150720220017222
|
15/07/2022
|
MR BIR MAN RAI
|
2803001WL001028
|
MR BIR MAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140744
|
|
BIR MAN RAI
|
IDBI BANK(607095)
|
|
70
|
Jorethang
|
SK-03-001-032-005/352
(DENCHUNG)
|
2803001000NRG23150720220017223
|
15/07/2022
|
MR RAJ KUMAR RAI
|
2803001WL001028
|
MR RAJ KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140769
|
|
RAJ KUMAR RAI
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-032-005/354
(DENCHUNG)
|
2803001000NRG23150720220017224
|
15/07/2022
|
MR JAS BAHADUR RAI
|
2803001WL001028
|
MR JAS BAHADUR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3302140775
|
|
JAS BAHADUR RAI
|
IDBI BANK(607095)
|
|
72
|
Jorethang
|
SK-03-001-032-005/360
(DENCHUNG)
|
2803001000NRG23150720220017225
|
15/07/2022
|
MRS KAPI MAYA RAI
|
2803001WL001028
|
MRS KAPI MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140798
|
|
KAPI MAYA RAI
|
IDBI BANK(607095)
|
|
73
|
Jorethang
|
SK-03-001-032-005/368
(DENCHUNG)
|
2803001000NRG23150720220017226
|
15/07/2022
|
MR DESH BAHADUR RAI
|
2803001WL001028
|
MR DESH BAHADUR RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140801
|
|
DESH BAHADUR RAI
|
IDBI BANK(607095)
|
|
74
|
Jorethang
|
SK-03-001-032-005/374
(DENCHUNG)
|
2803001000NRG23150720220017228
|
15/07/2022
|
MR SUK RAJ RAI
|
2803001WL001028
|
MR SUK RAJ RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140772
|
|
SUK RAJ RAI
|
IDBI BANK(607095)
|
|
75
|
Jorethang
|
SK-03-001-032-005/375
(DENCHUNG)
|
2803001000NRG23150720220017229
|
15/07/2022
|
MR NANDA KUMAR RAI
|
2803001WL001028
|
MR NANDA KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140774
|
|
NANDA KUMAR RAI
|
IDBI BANK(607095)
|
|
76
|
Jorethang
|
SK-03-001-032-005/380
(DENCHUNG)
|
2803001000NRG23150720220017230
|
15/07/2022
|
MR MASINEY RAI
|
2803001WL001028
|
MR MASINEY RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140792
|
|
MASINA RAI
|
IDBI BANK(607095)
|
|
77
|
Jorethang
|
SK-03-001-032-005/381
(DENCHUNG)
|
2803001000NRG23150720220017231
|
15/07/2022
|
SURJA MAYA RAI
|
2803001WL001028
|
SURJA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140765
|
|
SURJA MAYA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202908
|
202908
|
|
|
|
|
|
|
|
|
78
|
Jorethang
|
SK-03-001-032-001/258
(DENCHUNG)
|
2803001000NRG23150720220017134
|
15/07/2022
|
KABITA RAI
|
2803001WL001027
|
KABITA RAI
|
00403
|
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140739
|
|
KABITA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
79
|
Jorethang
|
SK-03-001-032-004/1012
(DENCHUNG)
|
2803001000NRG23150720220017188
|
15/07/2022
|
Preskila Rai
|
2803001WL001028
|
Preskila Rai
|
00415
|
SBIN0006954
|
222
|
222
|
Processed
|
25/07/2022
|
|
3302140815
|
|
PRESKILA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
80
|
Jorethang
|
SK-03-001-032-001/395
(DENCHUNG)
|
2803001000NRG23150720220017164
|
15/07/2022
|
DHAN MAYA RAI
|
2803001WL001027
|
DHAN MAYA RAI
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140819
|
|
DHAN MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
81
|
Jorethang
|
SK-03-001-032-001/234
(POKLOK)
|
2803001000NRG23150720220017125
|
15/07/2022
|
LAXI MAYA TAMANG
|
2803001WL001027
|
LAXI MAYA TAMANG
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140788
|
|
LAXI MAYA TAMANG
|
IDBI BANK(607095)
|
|
82
|
Jorethang
|
SK-03-001-032-005/1183
(DENCHUNG)
|
2803001000NRG23150720220017207
|
15/07/2022
|
Bikram Limboo
|
2803001WL001028
|
Bikram Limboo
|
00468
|
UBIN0567647
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140813
|
|
BIKRAM RAI S/O KARNA BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214230
|
214230
|
|
|
|
|
|
|
|