|
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-03-001-033-002/812
(TINIK CHISOPANI)
|
2803001000NRG23160320230072160
|
17/03/2023
|
Leela chettri
|
2803001WL004126
|
Leela chettri
|
00089
|
CBIN0283131
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550841
|
|
LOK MAYA CHHETRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-004/628
(DENCHUNG)
|
2803001032NRG23160320230072381
|
17/03/2023
|
rk rai
|
2803001032WL004141
|
rk rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550785
|
|
RAJ KUMAR RAI
|
BANK OF BARODA(606985)
|
|
3
|
Jorethang
|
SK-03-001-033-002/164
(TINIK CHISOPANI)
|
2803001000NRG23160320230072181
|
17/03/2023
|
Krishna Maya Kami
|
2803001WL004127
|
Krishna Maya Kami
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309550788
|
|
KRISHNA MAYA KAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Jorethang
|
SK-03-001-033-002/165
(TINIK CHISOPANI)
|
2803001000NRG23160320230072182
|
17/03/2023
|
Dik Bahadur Chettri
|
2803001WL004127
|
Dik Bahadur Chettri
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309550809
|
|
DIK BAHADUR CHHETRI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-002/166
(TINIK CHISOPANI)
|
2803001000NRG23160320230072183
|
17/03/2023
|
HARKA MAYA GURUNG
|
2803001WL004127
|
HARKA MAYA GURUNG
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309550830
|
|
HARKA MAYA GURUNG
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-002/167
(TINIK CHISOPANI)
|
2803001000NRG23160320230072184
|
17/03/2023
|
KUSH NARAYAN CHET
|
2803001WL004127
|
KUSH NARAYAN CHET
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309550796
|
|
KHUSHNARAYAN CHETTRI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-033-002/171
(TINIK CHISOPANI)
|
2803001000NRG23160320230072186
|
17/03/2023
|
BUDDHA MAYA RAI
|
2803001WL004127
|
BUDDHA MAYA RAI
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309550778
|
|
BUDDHA MAYA RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-002/172
(TINIK CHISOPANI)
|
2803001000NRG23160320230072187
|
17/03/2023
|
DHAN KUMARI KAMI
|
2803001WL004127
|
DHAN KUMARI KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550798
|
|
DHAN KUMARI KAMI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-033-002/173
(TINIK CHISOPANI)
|
2803001000NRG23160320230072188
|
17/03/2023
|
KAMALA CHETTRI
|
2803001WL004127
|
KAMALA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550806
|
|
KAMALA CHETTRI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-002/174
(TINIK CHISOPANI)
|
2803001000NRG23160320230072189
|
17/03/2023
|
SUMITRA KAMI
|
2803001WL004127
|
SUMITRA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550787
|
|
MRS SUMITRA KAM I
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jorethang
|
SK-03-001-033-002/177
(TINIK CHISOPANI)
|
2803001000NRG23160320230072191
|
17/03/2023
|
KRISHNA KALA CHETTRI
|
2803001WL004127
|
KRISHNA KALA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550797
|
|
KRISHNA KALA CHETTRI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-002/178
(TINIK CHISOPANI)
|
2803001000NRG23160320230072192
|
17/03/2023
|
HEM KUMARI SUBBA
|
2803001WL004127
|
HEM KUMARI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550808
|
|
HEM KRI SUBBA
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-033-002/179
(TINIK CHISOPANI)
|
2803001000NRG23160320230072193
|
17/03/2023
|
BISHNU CHETTRI
|
2803001WL004127
|
BISHNU CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550815
|
|
BISHNU MAYA CHETTRI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-033-002/180
(TINIK CHISOPANI)
|
2803001000NRG23160320230072194
|
17/03/2023
|
PREM KRI CHETTRI
|
2803001WL004127
|
PREM KRI CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550781
|
|
PREM KRI CHETTRI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-033-002/181
(TINIK CHISOPANI)
|
2803001000NRG23160320230072195
|
17/03/2023
|
JANUKA CHETTRI
|
2803001WL004127
|
JANUKA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550805
|
|
JANUKA CHETTRI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-033-002/182
(TINIK CHISOPANI)
|
2803001000NRG23160320230072196
|
17/03/2023
|
SOM BDR RAI
|
2803001WL004127
|
SOM BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550789
|
|
SOM BDR RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-033-002/183
(TINIK CHISOPANI)
|
2803001000NRG23160320230072197
|
17/03/2023
|
NIRMALA KAMI
|
2803001WL004127
|
NIRMALA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550813
|
|
NIRMALA KAMI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-033-002/184
(TINIK CHISOPANI)
|
2803001000NRG23160320230072198
|
17/03/2023
|
MOHAN SANYASI
|
2803001WL004127
|
MOHAN SANYASI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550811
|
|
MOHAN SANYASI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-033-002/185
(TINIK CHISOPANI)
|
2803001000NRG23160320230072199
|
17/03/2023
|
PRABUDASH GURUNG
|
2803001WL004127
|
PRABUDASH GURUNG
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309550803
|
|
PRABHU DAS GURUNG
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-033-002/186
(TINIK CHISOPANI)
|
2803001000NRG23160320230072200
|
17/03/2023
|
LILA KUMARI SANYASI
|
2803001WL004127
|
LILA KUMARI SANYASI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309550795
|
|
LILA KUMARI SANYASI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-033-002/188
(TINIK CHISOPANI)
|
2803001000NRG23160320230072201
|
17/03/2023
|
BHAGAWATI CHETTRI
|
2803001WL004127
|
BHAGAWATI CHETTRI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309550791
|
|
Mrs. BHAGAWATI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jorethang
|
SK-03-001-033-002/189
(TINIK CHISOPANI)
|
2803001000NRG23160320230072202
|
17/03/2023
|
SULATCHI CHETTRI
|
2803001WL004127
|
SULATCHI CHETTRI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309550817
|
|
SULATCHI CHETTRI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-033-002/190
(TINIK CHISOPANI)
|
2803001000NRG23160320230072203
|
17/03/2023
|
DEVI MAYA KAMI
|
2803001WL004127
|
DEVI MAYA KAMI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309550812
|
|
MRS DEVI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jorethang
|
SK-03-001-033-002/192
(TINIK CHISOPANI)
|
2803001000NRG23160320230072204
|
17/03/2023
|
chabilall chhetri
|
2803001WL004127
|
chabilall chhetri
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309550801
|
|
CHABI LALL CHETTRI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-033-002/193
(TINIK CHISOPANI)
|
2803001000NRG23160320230072205
|
17/03/2023
|
SUK RAJ RAI
|
2803001WL004127
|
SUK RAJ RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550814
|
|
SUK RAJ RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-033-002/194
(TINIK CHISOPANI)
|
2803001000NRG23160320230072206
|
17/03/2023
|
RAN MAYA SUBBA
|
2803001WL004127
|
RAN MAYA SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550792
|
|
RAN MAYA LIMBOO
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-033-002/195
(TINIK CHISOPANI)
|
2803001000NRG23160320230072207
|
17/03/2023
|
PUSPA MAYA MANGER
|
2803001WL004127
|
PUSPA MAYA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550824
|
|
PUSHPA MANGER
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-033-002/196
(TINIK CHISOPANI)
|
2803001000NRG23160320230072208
|
17/03/2023
|
DIL MAYA SUBBA
|
2803001WL004127
|
DIL MAYA SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550790
|
|
MRS DIL MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jorethang
|
SK-03-001-033-002/198
(TINIK CHISOPANI)
|
2803001000NRG23160320230072210
|
17/03/2023
|
.TIKA RAM SHARMA
|
2803001WL004127
|
.TIKA RAM SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550802
|
|
TIKA RAM SHARMA
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-033-002/199
(TINIK CHISOPANI)
|
2803001000NRG23160320230072211
|
17/03/2023
|
Chandra maya Rai
|
2803001WL004127
|
Chandra maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550829
|
|
CHANDRA MAYA RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-002/202
(TINIK CHISOPANI)
|
2803001000NRG23160320230072212
|
17/03/2023
|
TEK BDR SANYASI
|
2803001WL004127
|
TEK BDR SANYASI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550816
|
|
TAK BDR SANYASI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-033-002/202
(TINIK CHISOPANI)
|
2803001000NRG23160320230072213
|
17/03/2023
|
UMA NATH SANYASI
|
2803001WL004127
|
UMA NATH SANYASI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550779
|
|
UMA NATH SANYASI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-033-002/203
(TINIK CHISOPANI)
|
2803001000NRG23160320230072214
|
17/03/2023
|
KAMALA MANGER
|
2803001WL004127
|
KAMALA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550821
|
|
KAMALA MANGER
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-033-002/215
(TINIK CHISOPANI)
|
2803001000NRG23160320230072215
|
17/03/2023
|
NAR MAYA SANYASI
|
2803001WL004127
|
NAR MAYA SANYASI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550786
|
|
NAR MAYA SANYASI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-033-002/216
(TINIK CHISOPANI)
|
2803001000NRG23160320230072216
|
17/03/2023
|
BHOJ KRI CHETTRI
|
2803001WL004127
|
BHOJ KRI CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550780
|
|
BHOJ KRI CHETTRI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-033-002/217
(TINIK CHISOPANI)
|
2803001000NRG23160320230072217
|
17/03/2023
|
KESHAR SINGH RAI
|
2803001WL004127
|
KESHAR SINGH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550800
|
|
MR KESHAR SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jorethang
|
SK-03-001-033-002/358
(TINIK CHISOPANI)
|
2803001000NRG23160320230072219
|
17/03/2023
|
Bhina chettri
|
2803001WL004127
|
Bhina chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550819
|
|
BHIMA CHETTRI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-033-002/441
(TINIK CHISOPANI)
|
2803001000NRG23160320230072220
|
17/03/2023
|
DIL MAYA CHETTRI
|
2803001WL004128
|
DIL MAYA CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550783
|
|
DIL MAYA CHETTRI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-033-002/491
(TINIK CHISOPANI)
|
2803001000NRG23160320230072221
|
17/03/2023
|
Kamal Sharma
|
2803001WL004128
|
Kamal Sharma
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550818
|
|
MR KAMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jorethang
|
SK-03-001-033-002/513
(TINIK CHISOPANI)
|
2803001000NRG23160320230072222
|
17/03/2023
|
DURJA DHAN RAI
|
2803001WL004128
|
DURJA DHAN RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550784
|
|
DURGA BAHADUR RAI
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-033-002/514
(TINIK CHISOPANI)
|
2803001000NRG23160320230072223
|
17/03/2023
|
MEENA KUMARI CHETTRI
|
2803001WL004128
|
MEENA KUMARI CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550820
|
|
MEENA KRI CHETTRI
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-033-002/516
(TINIK CHISOPANI)
|
2803001000NRG23160320230072224
|
17/03/2023
|
DEVI MAYA KAMI
|
2803001WL004128
|
DEVI MAYA KAMI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550776
|
|
MR PADAM BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jorethang
|
SK-03-001-033-002/517
(TINIK CHISOPANI)
|
2803001000NRG23160320230072225
|
17/03/2023
|
DEK RAJ CHETTRI
|
2803001WL004128
|
DEK RAJ CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550810
|
|
DEK RAJ CHETTRI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-033-002/527
(TINIK CHISOPANI)
|
2803001000NRG23160320230072226
|
17/03/2023
|
Bibba Kami
|
2803001WL004128
|
Bibba Kami
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550807
|
|
BIBBA KAMI
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-033-002/778
(TINIK CHISOPANI)
|
2803001000NRG23160320230072227
|
17/03/2023
|
Januki
|
2803001WL004128
|
Januki
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550822
|
|
JANUKA KAMI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-033-002/780
(TINIK CHISOPANI)
|
2803001000NRG23160320230072150
|
17/03/2023
|
Suk Maya Darjee
|
2803001WL004126
|
Suk Maya Darjee
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550823
|
|
SUKMAYA DARJEE
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-033-002/782
(TINIK CHISOPANI)
|
2803001000NRG23160320230072151
|
17/03/2023
|
SHARMAN RAI
|
2803001WL004126
|
SHARMAN RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550799
|
|
SHARMAN RAI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-033-002/799
(TINIK CHISOPANI)
|
2803001000NRG23160320230072157
|
17/03/2023
|
Purnamaya darjee
|
2803001WL004126
|
Purnamaya darjee
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550825
|
|
SHARMILA GURUNG
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-033-002/818
(TINIK CHISOPANI)
|
2803001000NRG23160320230072162
|
17/03/2023
|
Ambika Rai
|
2803001WL004126
|
Ambika Rai
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550782
|
|
AMBIKA RAI
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-033-002/861
(TINIK CHISOPANI)
|
2803001000NRG23160320230072164
|
17/03/2023
|
Subash Tamang
|
2803001WL004126
|
Subash Tamang
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550777
|
|
SUBASH TAMANG
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-033-002/864
(TINIK CHISOPANI)
|
2803001000NRG23160320230072165
|
17/03/2023
|
Luckey Subba
|
2803001WL004126
|
Luckey Subba
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550826
|
|
LUCKEY SUBBA
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-033-002/965
(TINIK CHISOPANI)
|
2803001000NRG23160320230072174
|
17/03/2023
|
Rajani Rai
|
2803001WL004126
|
Rajani Rai
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550827
|
|
RAJANI KAMI
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-033-002/983
(TINIK CHISOPANI)
|
2803001000NRG23160320230072175
|
17/03/2023
|
Dependra Chettri
|
2803001WL004126
|
Dependra Chettri
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550828
|
|
DEPENDRA CHETTRI
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-033-005/331
(TINIK CHISOPANI)
|
2803001000NRG23160320230072179
|
17/03/2023
|
Purni Maya Rai
|
2803001WL004126
|
Purni Maya Rai
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550804
|
|
PURNIMA RAI
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-033-005/353
(TINIK CHISOPANI)
|
2803001000NRG23160320230072228
|
17/03/2023
|
BIREN CHETTRI
|
2803001WL004128
|
BIREN CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550794
|
|
BIREN CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Jorethang
|
SK-03-001-033-005/497
(TINIK CHISOPANI)
|
2803001000NRG23160320230072180
|
17/03/2023
|
PHUL MAYA DARJEE
|
2803001WL004126
|
PHUL MAYA DARJEE
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550793
|
|
PHUL MAYA DARJEE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134532
|
134532
|
|
|
|
|
|
|
|
|
57
|
Jorethang
|
SK-03-001-033-002/170
(TINIK CHISOPANI)
|
2803001000NRG23160320230072185
|
17/03/2023
|
RITILLA RAI
|
2803001WL004127
|
RITILLA RAI
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309550840
|
|
RITILLA RAI
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-033-002/197
(TINIK CHISOPANI)
|
2803001000NRG23160320230072209
|
17/03/2023
|
Bal Bdr Manger
|
2803001WL004127
|
Bal Bdr Manger
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309550837
|
|
BAL B MANGER
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Jorethang
|
SK-03-001-033-002/788
(TINIK CHISOPANI)
|
2803001000NRG23160320230072152
|
17/03/2023
|
Bharat Subba
|
2803001WL004126
|
Bharat Subba
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550834
|
|
BHARAT SUBBA
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-033-002/794
(TINIK CHISOPANI)
|
2803001000NRG23160320230072154
|
17/03/2023
|
KIRAN RAI
|
2803001WL004126
|
KIRAN RAI
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550839
|
|
KIRAN RAI
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-033-002/795
(TINIK CHISOPANI)
|
2803001000NRG23160320230072155
|
17/03/2023
|
Ranjit Rai
|
2803001WL004126
|
Ranjit Rai
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550835
|
|
MR RANJIT RAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jorethang
|
SK-03-001-033-002/896
(TINIK CHISOPANI)
|
2803001000NRG23160320230072166
|
17/03/2023
|
Bijay pradhan
|
2803001WL004126
|
Bijay pradhan
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550831
|
|
MR BIJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jorethang
|
SK-03-001-033-002/904
(TINIK CHISOPANI)
|
2803001000NRG23160320230072167
|
17/03/2023
|
lachi Maya Chettri
|
2803001WL004126
|
lachi Maya Chettri
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550832
|
|
LACHI MAYA CHETTRI
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-033-002/912
(TINIK CHISOPANI)
|
2803001000NRG23160320230072168
|
17/03/2023
|
Sanu Darjee
|
2803001WL004126
|
Sanu Darjee
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550836
|
|
MRS SANU DARJEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jorethang
|
SK-03-001-033-002/989
(TINIK CHISOPANI)
|
2803001000NRG23160320230072177
|
17/03/2023
|
Pavitra Rai
|
2803001WL004126
|
Pavitra Rai
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550833
|
|
PABITRA RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
66
|
Jorethang
|
SK-03-001-033-002/961
(TINIK CHISOPANI)
|
2803001000NRG23160320230072173
|
17/03/2023
|
Susmita Rai
|
2803001WL004126
|
Susmita Rai
|
00415
|
SBIN0012421
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550838
|
|
MS SUSMITA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
67
|
Jorethang
|
SK-03-001-033-002/811
(TINIK CHISOPANI)
|
2803001000NRG23160320230072159
|
17/03/2023
|
prakash tamang
|
2803001WL004126
|
prakash tamang
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550842
|
|
PRAKASH TAMANG
|
UNION BANK OF INDIA(508500)
|
|
68
|
Jorethang
|
SK-03-001-033-002/813
(TINIK CHISOPANI)
|
2803001000NRG23160320230072161
|
17/03/2023
|
Narbada Kami
|
2803001WL004126
|
Narbada Kami
|
00468
|
UBIN0553182
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309550843
|
|
NARBADA KAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160284
|
160284
|
|
|
|
|
|
|
|