|
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-03-001-032-003/1128
(DENCHUNG)
|
2803001032NRG23141220220053556
|
15/12/2022
|
Tika Ram Rai
|
2803001032WL003165
|
Tika Ram Rai
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247671
|
|
TIKA RAM RAI
|
BANK OF BARODA(606985)
|
|
2
|
Jorethang
|
SK-03-001-032-003/427
(DENCHUNG)
|
2803001032NRG23141220220053570
|
15/12/2022
|
Tharman Rai
|
2803001032WL003165
|
Tharman Rai
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247660
|
|
THAR MAN RAI
|
BANK OF BARODA(606985)
|
|
3
|
Jorethang
|
SK-03-001-032-004/1192
(DENCHUNG)
|
2803001032NRG23141220220053451
|
15/12/2022
|
SUSHIL RAI
|
2803001032WL003162
|
SUSHIL RAI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247672
|
|
SUSHIL RAI
|
BANK OF BARODA(606985)
|
|
4
|
Jorethang
|
SK-03-001-032-004/1235
(DENCHUNG)
|
2803001032NRG23141220220053456
|
15/12/2022
|
Chandra Prakash Rai
|
2803001032WL003162
|
Chandra Prakash Rai
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247670
|
|
CHANDRA PRAKASH RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
5
|
Jorethang
|
SK-03-001-032-004/607
(DENCHUNG)
|
2803001032NRG23141220220053471
|
15/12/2022
|
SARASWATI RAI
|
2803001032WL003162
|
SARASWATI RAI
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247666
|
|
SARASWATI RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-032-004/176
(DENCHUNG)
|
2803001032NRG23141220220053463
|
15/12/2022
|
Dichen Lepcha
|
2803001032WL003162
|
Dichen Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247662
|
|
Miss. DECHEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jorethang
|
SK-03-001-032-005/1072
(DENCHUNG)
|
2803001032NRG23141220220053481
|
15/12/2022
|
Sudesh Rai
|
2803001032WL003162
|
Sudesh Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
21/12/2022
|
|
7342247664
|
|
Mr. SUDESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jorethang
|
SK-03-001-032-005/1072
(DENCHUNG)
|
2803001032NRG23141220220053482
|
15/12/2022
|
Sudesh Rai
|
2803001032WL003162
|
Sudesh Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
21/12/2022
|
|
7342247665
|
|
Mr. SUDESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-032-001/1094
(DENCHUNG)
|
2803001032NRG23151220220053669
|
15/12/2022
|
SOM MAYA RAI
|
2803001032WL003175
|
SOM MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247626
|
|
MRS SOM MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jorethang
|
SK-03-001-032-001/1105
(POKLOK)
|
2803001032NRG23151220220053670
|
15/12/2022
|
CHURAMANI BARMAN
|
2803001032WL003175
|
CHURAMANI BARMAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247654
|
|
CHURAMANI BARMAN
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-001/1210
(POKLOK)
|
2803001032NRG23151220220053671
|
15/12/2022
|
sushma tamang
|
2803001032WL003175
|
sushma tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247659
|
|
SUSHMA TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-001/1224
(POKLOK)
|
2803001032NRG23151220220053672
|
15/12/2022
|
phurba tamang
|
2803001032WL003175
|
phurba tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247658
|
|
PHURBA TAMANG
|
AXIS BANK(607153)
|
|
13
|
Jorethang
|
SK-03-001-032-001/261
(POKLOK)
|
2803001032NRG23151220220053673
|
15/12/2022
|
AJANTI PRADHAN
|
2803001032WL003175
|
AJANTI PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247597
|
|
AJANTI PRADHAN
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-001/277
(POKLOK)
|
2803001032NRG23151220220053674
|
15/12/2022
|
Asta MAYA TAMANG
|
2803001032WL003175
|
Asta MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247689
|
|
ASTA MAYA TAMANG
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-001/400
(POKLOK)
|
2803001032NRG23151220220053675
|
15/12/2022
|
BISHNU MAYA RAI
|
2803001032WL003175
|
BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247591
|
|
BISHNU MAYA RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-002/144
(DENCHUNG)
|
2803001032NRG23141220220053549
|
15/12/2022
|
HARKA MAYA KAMI
|
2803001032WL003165
|
HARKA MAYA KAMI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247681
|
|
HARKA MAYA KAMI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-002/58
(DENCHUNG)
|
2803001032NRG23141220220053550
|
15/12/2022
|
SANTA KAMI
|
2803001032WL003165
|
SANTA KAMI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247600
|
|
SANTA KAMI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-002/62
(DENCHUNG)
|
2803001032NRG23141220220053551
|
15/12/2022
|
GEETA KAMI
|
2803001032WL003165
|
GEETA KAMI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247632
|
|
GEETA KAMI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-003/1114
(DENCHUNG)
|
2803001032NRG23141220220053554
|
15/12/2022
|
SANCHA MAYA RAI
|
2803001032WL003165
|
SANCHA MAYA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247596
|
|
SANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-003/1122
(DENCHUNG)
|
2803001032NRG23141220220053555
|
15/12/2022
|
HEMANTA RAI
|
2803001032WL003165
|
HEMANTA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247643
|
|
HEMANTA RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-003/1135
(DENCHUNG)
|
2803001032NRG23141220220053557
|
15/12/2022
|
MR KHUSANTA RAI
|
2803001032WL003165
|
MR KHUSANTA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247604
|
|
KHUSANTA RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-003/1136
(DENCHUNG)
|
2803001032NRG23141220220053558
|
15/12/2022
|
Rasmi Rai
|
2803001032WL003165
|
Rasmi Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247653
|
|
RASMI RAI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-003/1153
(POKLOK)
|
2803001032NRG23141220220053559
|
15/12/2022
|
INDRA DEVI DHAKAL
|
2803001032WL003165
|
INDRA DEVI DHAKAL
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247623
|
|
INDIRA DEVI DHAKAL
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-003/1180
(DENCHUNG)
|
2803001032NRG23141220220053561
|
15/12/2022
|
Bijay Kumar Rai
|
2803001032WL003165
|
Bijay Kumar Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247685
|
|
BIJAY RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-003/1181
(POKLOK)
|
2803001032NRG23141220220053562
|
15/12/2022
|
MAN KUMARI RAI
|
2803001032WL003165
|
MAN KUMARI RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247655
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-003/1201
(DENCHUNG)
|
2803001032NRG23141220220053563
|
15/12/2022
|
Harka Bir Kami
|
2803001032WL003165
|
Harka Bir Kami
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247657
|
|
HARKA BIR KAMI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-003/1228
(DENCHUNG)
|
2803001032NRG23141220220053564
|
15/12/2022
|
Mon Kumari Sharma
|
2803001032WL003165
|
Mon Kumari Sharma
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247641
|
|
MON KUMARI SHARMA
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-003/429
(DENCHUNG)
|
2803001032NRG23141220220053571
|
15/12/2022
|
THIR BAHADUR RAI
|
2803001032WL003165
|
THIR BAHADUR RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247609
|
|
THIRBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
Jorethang
|
SK-03-001-032-003/430
(DENCHUNG)
|
2803001032NRG23141220220053572
|
15/12/2022
|
MOHAN SINGH RAI
|
2803001032WL003165
|
MOHAN SINGH RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247636
|
|
MOHAN SINGH RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-003/435
(DENCHUNG)
|
2803001032NRG23141220220053573
|
15/12/2022
|
MRS BISHNU MAYA RAI
|
2803001032WL003165
|
MRS BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247639
|
|
BISHNU MAYA RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-003/630
(DENCHUNG)
|
2803001032NRG23141220220053574
|
15/12/2022
|
MAN MAYA RAI
|
2803001032WL003165
|
MAN MAYA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247630
|
|
MAN MAYA RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-003/635
(DENCHUNG)
|
2803001032NRG23141220220053575
|
15/12/2022
|
BISHNU MAYA RAI
|
2803001032WL003165
|
BISHNU MAYA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247594
|
|
BISHNU MAYA RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-003/637
(DENCHUNG)
|
2803001032NRG23141220220053576
|
15/12/2022
|
LILA KUMARI RAI
|
2803001032WL003165
|
LILA KUMARI RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247595
|
|
LILA KUMARI RAI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-003/640
(POKLOK)
|
2803001032NRG23141220220053577
|
15/12/2022
|
MRS PRITI MAYA RAI
|
2803001032WL003165
|
MRS PRITI MAYA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247621
|
|
PIRTHI MAYA RAI
|
BANK OF BARODA(606985)
|
|
35
|
Jorethang
|
SK-03-001-032-003/648
(DENCHUNG)
|
2803001032NRG23141220220053579
|
15/12/2022
|
UMA ADHAKARI
|
2803001032WL003165
|
UMA ADHAKARI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342247602
|
|
UMA ADHAKARI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-003/651
(DENCHUNG)
|
2803001032NRG23141220220053580
|
15/12/2022
|
MRS TULSHA DEVI SHARMA
|
2803001032WL003165
|
MRS TULSHA DEVI SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247640
|
|
TULSHA DEVI SHARMA
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-003/652
(POKLOK)
|
2803001032NRG23141220220053581
|
15/12/2022
|
DEVI KUMARI DHAKAL
|
2803001032WL003165
|
DEVI KUMARI DHAKAL
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247598
|
|
DEVIKUMARIDHAKAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
Jorethang
|
SK-03-001-032-003/653
(DENCHUNG)
|
2803001032NRG23141220220053582
|
15/12/2022
|
PADMA KUMARI RAI
|
2803001032WL003165
|
PADMA KUMARI RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247592
|
|
PADMA KUMARI RAI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-032-003/655
(POKLOK)
|
2803001032NRG23141220220053583
|
15/12/2022
|
DEW KUMARI RAI
|
2803001032WL003165
|
DEW KUMARI RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247676
|
|
DEWKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
Jorethang
|
SK-03-001-032-003/658
(DENCHUNG)
|
2803001032NRG23141220220053584
|
15/12/2022
|
MR ROSHAN RAI
|
2803001032WL003165
|
MR ROSHAN RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247608
|
|
ROSHAN RAI S/O NAR BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Jorethang
|
SK-03-001-032-003/661
(DENCHUNG)
|
2803001032NRG23141220220053585
|
15/12/2022
|
BENU MAYA ADHIKARI
|
2803001032WL003165
|
BENU MAYA ADHIKARI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247614
|
|
BENU MAYA ADHIKARI
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-032-003/662
(DENCHUNG)
|
2803001032NRG23141220220053586
|
15/12/2022
|
DHAN MAYA RAI
|
2803001032WL003165
|
DHAN MAYA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247590
|
|
DHAN MAYA RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-032-003/664
(POKLOK)
|
2803001032NRG23141220220053587
|
15/12/2022
|
MR PUSPA KUMAR DHAKAL
|
2803001032WL003165
|
MR PUSPA KUMAR DHAKAL
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247612
|
|
PUSPA KUMAR DHAKAL
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-032-003/665
(POKLOK)
|
2803001032NRG23141220220053588
|
15/12/2022
|
Yogita Dhakal
|
2803001032WL003165
|
Yogita Dhakal
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247601
|
|
YOGITA KUMARI DHAKAL
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-032-003/667
(DENCHUNG)
|
2803001032NRG23141220220053589
|
15/12/2022
|
BISHNU MAYA ADHIKARI
|
2803001032WL003165
|
BISHNU MAYA ADHIKARI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247610
|
|
BISHNUMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
Jorethang
|
SK-03-001-032-003/668
(DENCHUNG)
|
2803001032NRG23141220220053590
|
15/12/2022
|
MRS ARUNA RAI
|
2803001032WL003165
|
MRS ARUNA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247605
|
|
ARUNA RAI
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-032-003/672
(DENCHUNG)
|
2803001032NRG23141220220053592
|
15/12/2022
|
SARAN RAI
|
2803001032WL003165
|
SARAN RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247680
|
|
SARAN RAI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-032-003/674
(POKLOK)
|
2803001032NRG23141220220053593
|
15/12/2022
|
MRS PHUL MAYA RAI
|
2803001032WL003165
|
MRS PHUL MAYA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247642
|
|
PHUL MAYA RAI
|
BANK OF BARODA(606985)
|
|
49
|
Jorethang
|
SK-03-001-032-003/682
(DENCHUNG)
|
2803001032NRG23141220220053594
|
15/12/2022
|
HIMA WATI SHARMA
|
2803001032WL003165
|
HIMA WATI SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247593
|
|
HIMA WATI SHARMA
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-032-003/683
(DENCHUNG)
|
2803001032NRG23141220220053595
|
15/12/2022
|
SHIPA RAI
|
2803001032WL003165
|
SHIPA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247603
|
|
SHIPA RAI
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-032-003/684
(DENCHUNG)
|
2803001032NRG23141220220053596
|
15/12/2022
|
SUBADRA TAMANG
|
2803001032WL003165
|
SUBADRA TAMANG
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247646
|
|
SABHADRA TAMANG
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-032-003/686
(POKLOK)
|
2803001032NRG23141220220053597
|
15/12/2022
|
MRS SHIT KUMARI DHAKAL
|
2803001032WL003165
|
MRS SHIT KUMARI DHAKAL
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247606
|
|
SHIT KUMARI DHAKAL
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-032-003/692
(DENCHUNG)
|
2803001032NRG23141220220053598
|
15/12/2022
|
KRISHNA MAYA ADHIKARI
|
2803001032WL003165
|
KRISHNA MAYA ADHIKARI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247637
|
|
KRISHNA MAYA ADHIKERI
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-032-003/693
(DENCHUNG)
|
2803001032NRG23141220220053599
|
15/12/2022
|
MRS BUDHI MAYA RAI
|
2803001032WL003165
|
MRS BUDHI MAYA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247599
|
|
BUDHI MAYA RAI
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-032-003/703
(DENCHUNG)
|
2803001032NRG23141220220053601
|
15/12/2022
|
KRISHNA KUMARI CHETTIR
|
2803001032WL003165
|
KRISHNA KUMARI CHETTIR
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247624
|
|
KRISHNA KUMARI CHETTRI
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-032-003/709
(DENCHUNG)
|
2803001032NRG23141220220053602
|
15/12/2022
|
BAL BAHADUR RAI
|
2803001032WL003165
|
BAL BAHADUR RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247644
|
|
BAL BAHADUR RAI
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-032-003/721
(DENCHUNG)
|
2803001032NRG23141220220053604
|
15/12/2022
|
KAMALA MANGER
|
2803001032WL003165
|
KAMALA MANGER
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247688
|
|
BIKRAM RAI
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-032-003/733
(DENCHUNG)
|
2803001032NRG23141220220053606
|
15/12/2022
|
ANANDA SUBBA
|
2803001032WL003165
|
ANANDA SUBBA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247616
|
|
ANANDA SUBBA
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-032-003/734
(DENCHUNG)
|
2803001032NRG23141220220053607
|
15/12/2022
|
HARKA BAHADUR RAI
|
2803001032WL003165
|
HARKA BAHADUR RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247675
|
|
HARKA BAHADUR RAI
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-032-004/1172
(DENCHUNG)
|
2803001032NRG23141220220053446
|
15/12/2022
|
DILIP RAI
|
2803001032WL003162
|
DILIP RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247613
|
|
DILIP RAI
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-032-004/1181
(DENCHUNG)
|
2803001032NRG23141220220053447
|
15/12/2022
|
Sanjay Rai
|
2803001032WL003162
|
Sanjay Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247652
|
|
SANJAY RAI
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-032-004/162
(DENCHUNG)
|
2803001032NRG23141220220053457
|
15/12/2022
|
MR BIRKHA RAI
|
2803001032WL003162
|
MR BIRKHA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247678
|
|
BIKASH RAI
|
IDBI BANK(607095)
|
|
63
|
Jorethang
|
SK-03-001-032-004/163
(DENCHUNG)
|
2803001032NRG23141220220053458
|
15/12/2022
|
MR RAJDEEP RAI
|
2803001032WL003162
|
MR RAJDEEP RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247622
|
|
RAJDEEP RAI
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-032-004/164
(DENCHUNG)
|
2803001032NRG23141220220053459
|
15/12/2022
|
MRS BINITA RAI
|
2803001032WL003162
|
MRS BINITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247628
|
|
BINITA RAI
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-032-004/165
(DENCHUNG)
|
2803001032NRG23141220220053460
|
15/12/2022
|
MEERA RAI
|
2803001032WL003162
|
MEERA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247634
|
|
MERA RAI
|
IDBI BANK(607095)
|
|
66
|
Jorethang
|
SK-03-001-032-004/167
(DENCHUNG)
|
2803001032NRG23141220220053461
|
15/12/2022
|
MR GARJA MAN RAI
|
2803001032WL003162
|
MR GARJA MAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247687
|
|
GARJA MAN RAI
|
IDBI BANK(607095)
|
|
67
|
Jorethang
|
SK-03-001-032-004/170
(DENCHUNG)
|
2803001032NRG23141220220053462
|
15/12/2022
|
MRS DOMA LEPCHA
|
2803001032WL003162
|
MRS DOMA LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247627
|
|
DOMA LEPCHA
|
IDBI BANK(607095)
|
|
68
|
Jorethang
|
SK-03-001-032-004/179
(DENCHUNG)
|
2803001032NRG23141220220053464
|
15/12/2022
|
MRS LAKI LEPCHA
|
2803001032WL003162
|
MRS LAKI LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247629
|
|
LAKI LEPCHA
|
IDBI BANK(607095)
|
|
69
|
Jorethang
|
SK-03-001-032-004/187
(DENCHUNG)
|
2803001032NRG23141220220053466
|
15/12/2022
|
MRS SANU LEPCHA
|
2803001032WL003162
|
MRS SANU LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247638
|
|
SANU LEPCHA
|
IDBI BANK(607095)
|
|
70
|
Jorethang
|
SK-03-001-032-004/190
(DENCHUNG)
|
2803001032NRG23141220220053467
|
15/12/2022
|
MRS NEETA TAMANG
|
2803001032WL003162
|
MRS NEETA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247684
|
|
NEETA TAMANG
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-032-004/219
(DENCHUNG)
|
2803001032NRG23141220220053468
|
15/12/2022
|
MRS NIMLAKHI RAI
|
2803001032WL003162
|
MRS NIMLAKHI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247607
|
|
NIM LAKHI RAI
|
IDBI BANK(607095)
|
|
72
|
Jorethang
|
SK-03-001-032-004/599
(DENCHUNG)
|
2803001032NRG23141220220053469
|
15/12/2022
|
MR NIMA DORJEE TAMANG
|
2803001032WL003162
|
MR NIMA DORJEE TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247633
|
|
NIMA DORJEE TAMANG
|
IDBI BANK(607095)
|
|
73
|
Jorethang
|
SK-03-001-032-004/608
(DENCHUNG)
|
2803001032NRG23141220220053472
|
15/12/2022
|
SANTOSH RAI
|
2803001032WL003162
|
SANTOSH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247620
|
|
SANTOSH RAI
|
IDBI BANK(607095)
|
|
74
|
Jorethang
|
SK-03-001-032-004/609
(DENCHUNG)
|
2803001032NRG23141220220053473
|
15/12/2022
|
BIRKHA BDR RAI
|
2803001032WL003162
|
BIRKHA BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247651
|
|
BIRKHA BAHADUR RAI
|
IDBI BANK(607095)
|
|
75
|
Jorethang
|
SK-03-001-032-004/753
(DENCHUNG)
|
2803001032NRG23141220220053474
|
15/12/2022
|
MRS JIT KRI SUBBA
|
2803001032WL003162
|
MRS JIT KRI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247617
|
|
JIT KRI SUBBA
|
IDBI BANK(607095)
|
|
76
|
Jorethang
|
SK-03-001-032-004/763
(DENCHUNG)
|
2803001032NRG23141220220053475
|
15/12/2022
|
MR SONA LEPCHA
|
2803001032WL003162
|
MR SONA LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247647
|
|
SONA LEPCHA
|
IDBI BANK(607095)
|
|
77
|
Jorethang
|
SK-03-001-032-004/771
(DENCHUNG)
|
2803001032NRG23141220220053477
|
15/12/2022
|
SUMITRA LEPCHA
|
2803001032WL003162
|
SUMITRA LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247650
|
|
SUMITRA RAI
|
IDBI BANK(607095)
|
|
78
|
Jorethang
|
SK-03-001-032-004/772
(DENCHUNG)
|
2803001032NRG23141220220053478
|
15/12/2022
|
MR BUDHAMAN RAI
|
2803001032WL003162
|
MR BUDHAMAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247611
|
|
BUDHAMAN RAI
|
IDBI BANK(607095)
|
|
79
|
Jorethang
|
SK-03-001-032-004/806
(DENCHUNG)
|
2803001032NRG23141220220053479
|
15/12/2022
|
SANGITA RAI
|
2803001032WL003162
|
SANGITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247618
|
|
PURNIMAYA RAI
|
BANK OF BARODA(606985)
|
|
80
|
Jorethang
|
SK-03-001-032-004/808
(DENCHUNG)
|
2803001032NRG23141220220053480
|
15/12/2022
|
MRS KALAWATI TAMANG
|
2803001032WL003162
|
MRS KALAWATI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247615
|
|
KalaWatiTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
81
|
Jorethang
|
SK-03-001-032-005/1011
(DENCHUNG)
|
2803001032NRG23151220220053612
|
15/12/2022
|
MR RAJEN KUMAR SUBBA
|
2803001032WL003166
|
MR RAJEN KUMAR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247631
|
|
RAJEN KUMAR SUBBA
|
IDBI BANK(607095)
|
|
82
|
Jorethang
|
SK-03-001-032-005/1014
(DENCHUNG)
|
2803001032NRG23151220220053613
|
15/12/2022
|
MR LAL BAHADUR LIMBOO
|
2803001032WL003166
|
MR LAL BAHADUR LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247679
|
|
LAL BAHADUR LIMBOO
|
IDBI BANK(607095)
|
|
83
|
Jorethang
|
SK-03-001-032-005/1081
(DENCHUNG)
|
2803001032NRG23141220220053483
|
15/12/2022
|
MRS JUMIT LEPCHA
|
2803001032WL003162
|
MRS JUMIT LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247649
|
|
JUMIT LEPCHA
|
IDBI BANK(607095)
|
|
84
|
Jorethang
|
SK-03-001-032-005/1129
(DENCHUNG)
|
2803001032NRG23151220220053614
|
15/12/2022
|
MR SUREN KUMAR SUBBA
|
2803001032WL003166
|
MR SUREN KUMAR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247686
|
|
SUREN KUMAR SUBBA
|
IDBI BANK(607095)
|
|
85
|
Jorethang
|
SK-03-001-032-005/1146
(DENCHUNG)
|
2803001032NRG23151220220053615
|
15/12/2022
|
MRS JUNUTAMANG
|
2803001032WL003166
|
MRS JUNUTAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247648
|
|
JUNU LIMBOO
|
IDBI BANK(607095)
|
|
86
|
Jorethang
|
SK-03-001-032-005/1185
(DENCHUNG)
|
2803001032NRG23151220220053616
|
15/12/2022
|
Dhan Bahadur Rai
|
2803001032WL003166
|
Dhan Bahadur Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247656
|
|
DHAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
87
|
Jorethang
|
SK-03-001-032-005/287
(DENCHUNG)
|
2803001032NRG23151220220053619
|
15/12/2022
|
MR BAL KUMAR SUBBA
|
2803001032WL003166
|
MR BAL KUMAR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247683
|
|
BAL KUMAR SUBBA
|
IDBI BANK(607095)
|
|
88
|
Jorethang
|
SK-03-001-032-005/299
(DENCHUNG)
|
2803001032NRG23151220220053620
|
15/12/2022
|
MR BIR BAHADUR LIMBOO
|
2803001032WL003166
|
MR BIR BAHADUR LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247619
|
|
BIR BAHADUR LIMBOO
|
IDBI BANK(607095)
|
|
89
|
Jorethang
|
SK-03-001-032-005/330
(DENCHUNG)
|
2803001032NRG23151220220053621
|
15/12/2022
|
MR DHAN BAHADUR LIMBOO
|
2803001032WL003166
|
MR DHAN BAHADUR LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247635
|
|
DHAN BAHADUR SUBBA
|
IDBI BANK(607095)
|
|
90
|
Jorethang
|
SK-03-001-032-005/749
(DENCHUNG)
|
2803001032NRG23151220220053622
|
15/12/2022
|
MRS PADMA KUMARI SUBBA
|
2803001032WL003166
|
MRS PADMA KUMARI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247645
|
|
PADMA KUMARI SUBBA
|
IDBI BANK(607095)
|
|
91
|
Jorethang
|
SK-03-001-033-005/313
(DENCHUNG)
|
2803001032NRG23141220220053611
|
15/12/2022
|
SANCHA MAYA RAI
|
2803001032WL003165
|
SANCHA MAYA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247677
|
|
MRS SANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jorethang
|
SK-03-008-032-005/750
(DENCHUNG)
|
2803001032NRG23151220220053623
|
15/12/2022
|
BIR BAHADUR SUBBA
|
2803001032WL003166
|
BIR BAHADUR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247682
|
|
BIR BAHADUR SUBBA
|
IDBI BANK(607095)
|
|
93
|
Jorethang
|
SK-03-008-032-005/751
(DENCHUNG)
|
2803001032NRG23151220220053624
|
15/12/2022
|
MR BHIM BAHADUR. GURUNG
|
2803001032WL003166
|
MR BHIM BAHADUR. GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247625
|
|
BHIM BAHADUR GURUNG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185148
|
185148
|
|
|
|
|
|
|
|
|
94
|
Jorethang
|
SK-03-001-032-005/1187
(DENCHUNG)
|
2803001032NRG23151220220053617
|
15/12/2022
|
Santa Kumar Subba
|
2803001032WL003166
|
Santa Kumar Subba
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247661
|
|
SANTA KUMAR SUBBA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
95
|
Jorethang
|
SK-03-001-032-004/1189
(DENCHUNG)
|
2803001032NRG23141220220053449
|
15/12/2022
|
PASSANG LHAMU LEPCHA
|
2803001032WL003162
|
PASSANG LHAMU LEPCHA
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247674
|
|
MS PASSANG LHAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jorethang
|
SK-03-001-032-004/1191
(DENCHUNG)
|
2803001032NRG23141220220053450
|
15/12/2022
|
JUNOO LEPCHA
|
2803001032WL003162
|
JUNOO LEPCHA
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247589
|
|
MR JUNOO LECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
97
|
Jorethang
|
SK-03-001-032-003/730
(DENCHUNG)
|
2803001032NRG23141220220053605
|
15/12/2022
|
Nim Lhamu Sherpa
|
2803001032WL003165
|
Nim Lhamu Sherpa
|
00415
|
SBIN0008507
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247663
|
|
NIM LHAMU SHERPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
98
|
Jorethang
|
SK-03-001-032-003/100
(DENCHUNG)
|
2803001032NRG23141220220053552
|
15/12/2022
|
sunita limboo
|
2803001032WL003165
|
sunita limboo
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247667
|
|
SUNITA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Jorethang
|
SK-03-001-032-003/1234
(POKLOK)
|
2803001032NRG23141220220053566
|
15/12/2022
|
Jeevan Dhakal
|
2803001032WL003165
|
Jeevan Dhakal
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342247668
|
|
JEEWAN DHAKAL
|
ICICI BANK LTD(508534)
|
|
100
|
Jorethang
|
SK-03-001-032-003/777
(DENCHUNG)
|
2803001032NRG23141220220053610
|
15/12/2022
|
Suren Rai
|
2803001032WL003165
|
Suren Rai
|
00468
|
UBIN0553182
|
444
|
444
|
Processed
|
21/12/2022
|
|
7342247673
|
|
SUREN RAI S/O NARAYAN DAS RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
101
|
Jorethang
|
SK-03-001-032-004/1233
(DENCHUNG)
|
2803001032NRG23141220220053455
|
15/12/2022
|
Ganga Tamang
|
2803001032WL003162
|
Ganga Tamang
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7342247669
|
|
GANGA TAMANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223110
|
223110
|
|
|
|
|
|
|
|