|
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-03-001-032-002/102
(DENCHUNG)
|
2803001000NRG23171020220047454
|
23/10/2022
|
MISS DEO MAYA GURUNG
|
2803001WL002711
|
MISS DEO MAYA GURUNG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057368
|
|
DEO MAYA GURUNG
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-002/1033
(DENCHUNG)
|
2803001000NRG23171020220047463
|
23/10/2022
|
MR KHARKA BAHADUR RAI
|
2803001WL002713
|
MR KHARKA BAHADUR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057315
|
|
KHARKABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
Jorethang
|
SK-03-001-032-002/110
(DENCHUNG)
|
2803001000NRG23201020220047614
|
23/10/2022
|
MRS SUBHADRA RAI
|
2803001WL002727
|
MRS SUBHADRA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057261
|
|
SUBHADRA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-002/113
(DENCHUNG)
|
2803001000NRG23171020220047467
|
23/10/2022
|
MRS PRATTCHA RAI
|
2803001WL002714
|
MRS PRATTCHA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057266
|
|
PRATICHA RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/1145
(DENCHUNG)
|
2803001000NRG23171020220047450
|
23/10/2022
|
MR BISHNU KUMAR RAI
|
2803001WL002710
|
MR BISHNU KUMAR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057306
|
|
BISHNU KUMAR RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-002/132
(DENCHUNG)
|
2803001000NRG23171020220047468
|
23/10/2022
|
MRS BABITA RAI
|
2803001WL002714
|
MRS BABITA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057283
|
|
BABITA RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-002/135
(DENCHUNG)
|
2803001000NRG23171020220047460
|
23/10/2022
|
MR HARKA MAN RAI
|
2803001WL002712
|
MR HARKA MAN RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057270
|
|
MR HARKA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jorethang
|
SK-03-001-032-002/145
(DENCHUNG)
|
2803001000NRG23171020220047456
|
23/10/2022
|
KHARKEE MAYA GURUNG
|
2803001WL002711
|
KHARKEE MAYA GURUNG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057361
|
|
KHARKA MAYA GURUNG
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-002/158
(DENCHUNG)
|
2803001000NRG23171020220047465
|
23/10/2022
|
MRS CHANDRIKA RAI
|
2803001WL002713
|
MRS CHANDRIKA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057308
|
|
CHANDRIKA RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-002/19
(DENCHUNG)
|
2803001000NRG23171020220047457
|
23/10/2022
|
HEM KUMARI RAI
|
2803001WL002711
|
HEM KUMARI RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057320
|
|
HemKumariRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
Jorethang
|
SK-03-001-032-002/20
(DENCHUNG)
|
2803001000NRG23171020220047458
|
23/10/2022
|
MRS ANITA RAI
|
2803001WL002711
|
MRS ANITA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057268
|
|
ANITA RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-002/41
(DENCHUNG)
|
2803001000NRG23171020220047466
|
23/10/2022
|
MR SANTA KUMAR RAI
|
2803001WL002713
|
MR SANTA KUMAR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057262
|
|
SANTA KUMAR RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-002/48
(DENCHUNG)
|
2803001000NRG23171020220047451
|
23/10/2022
|
MR MADAN RAI
|
2803001WL002710
|
MR MADAN RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057362
|
|
MADAN RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-002/590
(DENCHUNG)
|
2803001000NRG23201020220047615
|
23/10/2022
|
MRS DHAN MAYA THAPA
|
2803001WL002727
|
MRS DHAN MAYA THAPA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057372
|
|
DHAN MAYA THAPA
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-002/61
(DENCHUNG)
|
2803001000NRG23201020220047616
|
23/10/2022
|
SANCHA LAL RAI
|
2803001WL002727
|
SANCHA LAL RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057329
|
|
SANCHA LAL RAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Jorethang
|
SK-03-001-032-002/65
(DENCHUNG)
|
2803001000NRG23171020220047469
|
23/10/2022
|
MRS MAN MAYA GURUNG
|
2803001WL002714
|
MRS MAN MAYA GURUNG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057259
|
|
MAN MAYA GURUNG
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-002/76
(DENCHUNG)
|
2803001000NRG23171020220047461
|
23/10/2022
|
MR TULA RAM RAI
|
2803001WL002712
|
MR TULA RAM RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057267
|
|
TULA RAM RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-002/82
(DENCHUNG)
|
2803001000NRG23171020220047452
|
23/10/2022
|
MRS DEVI MAYA GURUNG
|
2803001WL002710
|
MRS DEVI MAYA GURUNG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057274
|
|
DEVI MAYA GURUNG
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-002/9
(DENCHUNG)
|
2803001000NRG23171020220047453
|
23/10/2022
|
MRS DIL MAYA GURUNG
|
2803001WL002710
|
MRS DIL MAYA GURUNG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057271
|
|
DIL MAYA GURUNG
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-002/93
(DENCHUNG)
|
2803001000NRG23171020220047462
|
23/10/2022
|
MR JAG BAHADUR RAI
|
2803001WL002712
|
MR JAG BAHADUR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057275
|
|
JAG BAHADUR RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-002/96
(DENCHUNG)
|
2803001000NRG23171020220047470
|
23/10/2022
|
MRS SANCHA MAYA MANGER
|
2803001WL002714
|
MRS SANCHA MAYA MANGER
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057273
|
|
SANCHA MAYA MANGER
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-002/98
(DENCHUNG)
|
2803001000NRG23171020220047471
|
23/10/2022
|
Purna Maya Gurung
|
2803001WL002714
|
Purna Maya Gurung
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057373
|
|
PURNA MAYA GURUNG
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-002/99
(DENCHUNG)
|
2803001000NRG23201020220047619
|
23/10/2022
|
MRS HARKA MAYA RAI
|
2803001WL002727
|
MRS HARKA MAYA RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997057260
|
|
HARKA MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jorethang
|
SK-03-001-033-001/12
(TINIK CHISOPANI)
|
2803001000NRG23131020220047232
|
23/10/2022
|
MEERA JOGI
|
2803001WL002693
|
MEERA JOGI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
29/10/2022
|
|
5997057278
|
|
MEERA JOGI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-033-002/793
(TINIK CHISOPANI)
|
2803001033NRG23211020220047768
|
23/10/2022
|
Sunita Chettri
|
2803001033WL002735
|
Sunita Chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057381
|
|
SUNITA CHETTRI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-033-003/100
(TINIK CHISOPANI)
|
2803001033NRG23211020220047672
|
23/10/2022
|
SANTA KUMARI RAI
|
2803001033WL002733
|
SANTA KUMARI RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057282
|
|
SANTA KUMARI RAI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-033-003/102
(TINIK CHISOPANI)
|
2803001033NRG23211020220047636
|
23/10/2022
|
DURJA DHAN KAMI
|
2803001033WL002732
|
DURJA DHAN KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057305
|
|
DURJA DHAN KAMI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-033-003/103
(TINIK CHISOPANI)
|
2803001033NRG23211020220047769
|
23/10/2022
|
Sunita Darjee
|
2803001033WL002735
|
Sunita Darjee
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057296
|
|
SUNITA SEWA
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-033-003/106
(TINIK CHISOPANI)
|
2803001033NRG23211020220047770
|
23/10/2022
|
INDRA JUMU CHETTRI
|
2803001033WL002735
|
INDRA JUMU CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057353
|
|
INDRA JUMA CHETTRI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-033-003/107
(TINIK CHISOPANI)
|
2803001033NRG23211020220047720
|
23/10/2022
|
SANGITA DARJEE
|
2803001033WL002734
|
SANGITA DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057277
|
|
SANGITA DARJEE
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-003/108
(TINIK CHISOPANI)
|
2803001033NRG23211020220047638
|
23/10/2022
|
BASANTI MAYA DARJEE
|
2803001033WL002732
|
BASANTI MAYA DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057313
|
|
BASANTI MAYA DARJEE
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-033-003/110
(TINIK CHISOPANI)
|
2803001033NRG23211020220047675
|
23/10/2022
|
BUDDHA RAJ RAI
|
2803001033WL002733
|
BUDDHA RAJ RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057325
|
|
BUDHA RAJ RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-033-003/111
(TINIK CHISOPANI)
|
2803001033NRG23211020220047721
|
23/10/2022
|
AMBIKA SUBBA
|
2803001033WL002734
|
AMBIKA SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057352
|
|
AMBITA SUBBA
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-033-003/112
(TINIK CHISOPANI)
|
2803001033NRG23211020220047676
|
23/10/2022
|
PHURKIT LIMBOO
|
2803001033WL002733
|
PHURKIT LIMBOO
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057293
|
|
PHURKIT LIMBU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Jorethang
|
SK-03-001-033-003/114
(TINIK CHISOPANI)
|
2803001033NRG23211020220047677
|
23/10/2022
|
PREMKIT MANGER
|
2803001033WL002733
|
PREMKIT MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057360
|
|
PREM KIT MANGER
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-033-003/115
(TINIK CHISOPANI)
|
2803001033NRG23211020220047639
|
23/10/2022
|
DINA BISWAKARMA
|
2803001033WL002732
|
DINA BISWAKARMA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057304
|
|
DINA KAMI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-033-003/117
(TINIK CHISOPANI)
|
2803001033NRG23211020220047722
|
23/10/2022
|
BIBBA CHETTRI
|
2803001033WL002734
|
BIBBA CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057292
|
|
BIBBA SUBBA
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-033-003/118
(TINIK CHISOPANI)
|
2803001033NRG23211020220047678
|
23/10/2022
|
NAR MAYA KAMI
|
2803001033WL002733
|
NAR MAYA KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057314
|
|
NAR MAYA KAMI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-033-003/119
(TINIK CHISOPANI)
|
2803001033NRG23211020220047723
|
23/10/2022
|
Kapila Devi Chettri
|
2803001033WL002734
|
Kapila Devi Chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057265
|
|
KapilaDeviChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
Jorethang
|
SK-03-001-033-003/120
(TINIK CHISOPANI)
|
2803001033NRG23211020220047771
|
23/10/2022
|
NAR MAYA CHETTRI
|
2803001033WL002735
|
NAR MAYA CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057355
|
|
NARMAYA CHETTRI
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-033-003/121
(TINIK CHISOPANI)
|
2803001033NRG23211020220047772
|
23/10/2022
|
LACHI MAYA DORJEE
|
2803001033WL002735
|
LACHI MAYA DORJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057288
|
|
LACHI MAYA DARJEE
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-033-003/122
(TINIK CHISOPANI)
|
2803001033NRG23211020220047679
|
23/10/2022
|
BIR BAHADUR TAMANG
|
2803001033WL002733
|
BIR BAHADUR TAMANG
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057285
|
|
BIR BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-033-003/123
(TINIK CHISOPANI)
|
2803001033NRG23211020220047773
|
23/10/2022
|
REBIKA SANYASI
|
2803001033WL002735
|
REBIKA SANYASI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057301
|
|
REBIKA SANYASI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-033-003/124
(TINIK CHISOPANI)
|
2803001033NRG23211020220047724
|
23/10/2022
|
RUPA CHHETRI
|
2803001033WL002734
|
RUPA CHHETRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057348
|
|
RUPA KARKI
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-033-003/126
(TINIK CHISOPANI)
|
2803001033NRG23211020220047774
|
23/10/2022
|
BAL KUMARI CHETTRI
|
2803001033WL002735
|
BAL KUMARI CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057295
|
|
BAL KUMARI CHETTRI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-033-003/127
(TINIK CHISOPANI)
|
2803001033NRG23211020220047640
|
23/10/2022
|
SUMITRA SUBBA
|
2803001033WL002732
|
SUMITRA SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057287
|
|
SUMITRA SUBBA
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-033-003/128
(TINIK CHISOPANI)
|
2803001033NRG23211020220047725
|
23/10/2022
|
SANTA MAYA RAI
|
2803001033WL002734
|
SANTA MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057321
|
|
SANTA MAYA RAI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-033-003/129
(TINIK CHISOPANI)
|
2803001033NRG23211020220047681
|
23/10/2022
|
DIL KUMARI RAI
|
2803001033WL002733
|
DIL KUMARI RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057387
|
|
DIL KUMARI RAI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-033-003/134
(TINIK CHISOPANI)
|
2803001033NRG23211020220047641
|
23/10/2022
|
LATTA KUMARI KAMI
|
2803001033WL002732
|
LATTA KUMARI KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057367
|
|
LATA KUMARI KAMI
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-033-003/135
(TINIK CHISOPANI)
|
2803001033NRG23211020220047727
|
23/10/2022
|
RACHANA RAI
|
2803001033WL002734
|
RACHANA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057374
|
|
DIL KUMAR RAI S/O GAJ BDR. RAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Jorethang
|
SK-03-001-033-003/136
(TINIK CHISOPANI)
|
2803001033NRG23211020220047684
|
23/10/2022
|
MANI RAJ DORJEE
|
2803001033WL002733
|
MANI RAJ DORJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057319
|
|
MANI RAJ DARJEE
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-033-003/137
(TINIK CHISOPANI)
|
2803001033NRG23211020220047685
|
23/10/2022
|
KRISHNA BAHADUR KAMI
|
2803001033WL002733
|
KRISHNA BAHADUR KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057347
|
|
KRISHNA BAHADUR KAMI
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-033-003/139
(TINIK CHISOPANI)
|
2803001033NRG23211020220047643
|
23/10/2022
|
THOMAS LIMBU
|
2803001033WL002732
|
THOMAS LIMBU
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057280
|
|
THOMAS SUBBA
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-033-003/140
(TINIK CHISOPANI)
|
2803001033NRG23211020220047776
|
23/10/2022
|
RADHIKA LIMBU
|
2803001033WL002735
|
RADHIKA LIMBU
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057299
|
|
RADHIKA SUBBA
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-033-003/142
(TINIK CHISOPANI)
|
2803001033NRG23211020220047686
|
23/10/2022
|
LEELA DORJEE
|
2803001033WL002733
|
LEELA DORJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057324
|
|
LEELA DARJEE
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-033-003/143
(TINIK CHISOPANI)
|
2803001033NRG23211020220047687
|
23/10/2022
|
Prakash Limboo
|
2803001033WL002733
|
Prakash Limboo
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057388
|
|
PRAKASH LIMBU
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-033-003/144
(TINIK CHISOPANI)
|
2803001033NRG23211020220047777
|
23/10/2022
|
PREM BDR RAI
|
2803001033WL002735
|
PREM BDR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057330
|
|
PREM BAHADUR RAI
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-033-003/145
(TINIK CHISOPANI)
|
2803001033NRG23211020220047688
|
23/10/2022
|
NAR MAYA TAMANG
|
2803001033WL002733
|
NAR MAYA TAMANG
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057335
|
|
RAN MAYA TAMANG
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-033-003/146
(TINIK CHISOPANI)
|
2803001033NRG23211020220047728
|
23/10/2022
|
TIRTHA MAYA SUBBA
|
2803001033WL002734
|
TIRTHA MAYA SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057289
|
|
TIRTHA MAYA SUBBA
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-033-003/149
(TINIK CHISOPANI)
|
2803001033NRG23211020220047690
|
23/10/2022
|
NARI MAYA MANGER
|
2803001033WL002733
|
NARI MAYA MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057323
|
|
NARI MAYA MANGER
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-033-003/150
(TINIK CHISOPANI)
|
2803001033NRG23211020220047691
|
23/10/2022
|
bhuma manger
|
2803001033WL002733
|
bhuma manger
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057294
|
|
BHUMA MANGER
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-033-003/151
(TINIK CHISOPANI)
|
2803001033NRG23211020220047692
|
23/10/2022
|
JAS MAYA KAMI
|
2803001033WL002733
|
JAS MAYA KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057332
|
|
MRS JAS MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jorethang
|
SK-03-001-033-003/152
(TINIK CHISOPANI)
|
2803001033NRG23211020220047693
|
23/10/2022
|
MANGAL SINGH KAMI
|
2803001033WL002733
|
MANGAL SINGH KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057349
|
|
MANGAL SINGH KAMI
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-033-003/153
(TINIK CHISOPANI)
|
2803001033NRG23211020220047778
|
23/10/2022
|
BINITA RAI KAMI
|
2803001033WL002735
|
BINITA RAI KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057300
|
|
BINITA RAI
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-033-003/154
(TINIK CHISOPANI)
|
2803001033NRG23211020220047779
|
23/10/2022
|
SOMMATI SUBBA
|
2803001033WL002735
|
SOMMATI SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057286
|
|
SOMMATI SUBBA
|
IDBI BANK(607095)
|
|
66
|
Jorethang
|
SK-03-001-033-003/156
(TINIK CHISOPANI)
|
2803001033NRG23211020220047729
|
23/10/2022
|
RAN MAYA CHETTRI
|
2803001033WL002734
|
RAN MAYA CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057342
|
|
MRS RAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jorethang
|
SK-03-001-033-003/157
(TINIK CHISOPANI)
|
2803001033NRG23211020220047730
|
23/10/2022
|
MEG NATH DARJEE
|
2803001033WL002734
|
MEG NATH DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057363
|
|
MAGNALT DARJEE
|
IDBI BANK(607095)
|
|
68
|
Jorethang
|
SK-03-001-033-003/158
(TINIK CHISOPANI)
|
2803001033NRG23211020220047694
|
23/10/2022
|
ANJANA THAPA MANGER
|
2803001033WL002733
|
ANJANA THAPA MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057318
|
|
ANJANA THAPA MANGER
|
IDBI BANK(607095)
|
|
69
|
Jorethang
|
SK-03-001-033-003/159
(TINIK CHISOPANI)
|
2803001033NRG23211020220047731
|
23/10/2022
|
Sujata Darjee
|
2803001033WL002734
|
Sujata Darjee
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057390
|
|
SUJATA DARJEE
|
CANARA BANK(508532)
|
|
70
|
Jorethang
|
SK-03-001-033-003/161
(TINIK CHISOPANI)
|
2803001033NRG23211020220047732
|
23/10/2022
|
NAR MAYA DARJEE
|
2803001033WL002734
|
NAR MAYA DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057331
|
|
NAR MAYA DARJEE
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-033-003/223
(TINIK CHISOPANI)
|
2803001033NRG23211020220047734
|
23/10/2022
|
THAKUR PRASAD DARJEE
|
2803001033WL002734
|
THAKUR PRASAD DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057312
|
|
THAKUR PRASAD DARJEE
|
IDBI BANK(607095)
|
|
72
|
Jorethang
|
SK-03-001-033-003/225
(TINIK CHISOPANI)
|
2803001033NRG23211020220047736
|
23/10/2022
|
SANTI RAI
|
2803001033WL002734
|
SANTI RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057316
|
|
SANTI RAI
|
IDBI BANK(607095)
|
|
73
|
Jorethang
|
SK-03-001-033-003/227
(TINIK CHISOPANI)
|
2803001033NRG23211020220047781
|
23/10/2022
|
MAMTA BHUTIA
|
2803001033WL002735
|
MAMTA BHUTIA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057272
|
|
MAMTA BHUTIA
|
IDBI BANK(607095)
|
|
74
|
Jorethang
|
SK-03-001-033-003/229
(TINIK CHISOPANI)
|
2803001033NRG23211020220047737
|
23/10/2022
|
Usha Rai
|
2803001033WL002734
|
Usha Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057258
|
|
USHA RAI
|
IDBI BANK(607095)
|
|
75
|
Jorethang
|
SK-03-001-033-003/230
(TINIK CHISOPANI)
|
2803001033NRG23211020220047648
|
23/10/2022
|
MEENA LIMBU
|
2803001033WL002732
|
MEENA LIMBU
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057346
|
|
MINA KUMARI SUBBA
|
IDBI BANK(607095)
|
|
76
|
Jorethang
|
SK-03-001-033-003/231
(TINIK CHISOPANI)
|
2803001033NRG23211020220047782
|
23/10/2022
|
GANGA CHETTRI
|
2803001033WL002735
|
GANGA CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057264
|
|
GANGA CHETTRI
|
ICICI BANK LTD(508534)
|
|
77
|
Jorethang
|
SK-03-001-033-003/232
(TINIK CHISOPANI)
|
2803001033NRG23211020220047738
|
23/10/2022
|
LEELA KOIRALA DARJEE
|
2803001033WL002734
|
LEELA KOIRALA DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057276
|
|
LEELA DARJEE
|
IDBI BANK(607095)
|
|
78
|
Jorethang
|
SK-03-001-033-003/354
(TINIK CHISOPANI)
|
2803001033NRG23211020220047649
|
23/10/2022
|
CHITTRA KUMAR CHETTRI
|
2803001033WL002732
|
CHITTRA KUMAR CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057371
|
|
CHITRA KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
79
|
Jorethang
|
SK-03-001-033-003/355
(TINIK CHISOPANI)
|
2803001033NRG23211020220047739
|
23/10/2022
|
SUSHMA RAI
|
2803001033WL002734
|
SUSHMA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057281
|
|
SUSHMA RAI
|
IDBI BANK(607095)
|
|
80
|
Jorethang
|
SK-03-001-033-003/385
(TINIK CHISOPANI)
|
2803001033NRG23211020220047696
|
23/10/2022
|
BIMALA RAI
|
2803001033WL002733
|
BIMALA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057326
|
|
BIMALA RAI
|
IDBI BANK(607095)
|
|
81
|
Jorethang
|
SK-03-001-033-003/388
(TINIK CHISOPANI)
|
2803001033NRG23211020220047741
|
23/10/2022
|
SUNITA MANGER
|
2803001033WL002734
|
SUNITA MANGER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057338
|
|
SUNITA TAMANG
|
IDBI BANK(607095)
|
|
82
|
Jorethang
|
SK-03-001-033-003/389
(TINIK CHISOPANI)
|
2803001033NRG23211020220047697
|
23/10/2022
|
Sangita Kami
|
2803001033WL002733
|
Sangita Kami
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057337
|
|
SANGITA KAMI
|
IDBI BANK(607095)
|
|
83
|
Jorethang
|
SK-03-001-033-003/391
(TINIK CHISOPANI)
|
2803001033NRG23211020220047742
|
23/10/2022
|
BIDHAN CHETTRI
|
2803001033WL002734
|
BIDHAN CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057350
|
|
BIDHAN CHETTRI
|
IDBI BANK(607095)
|
|
84
|
Jorethang
|
SK-03-001-033-003/393
(TINIK CHISOPANI)
|
2803001033NRG23211020220047783
|
23/10/2022
|
ONGMIT LEPCHA
|
2803001033WL002735
|
ONGMIT LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057291
|
|
ONGMIT LEPCHA
|
IDBI BANK(607095)
|
|
85
|
Jorethang
|
SK-03-001-033-003/394
(TINIK CHISOPANI)
|
2803001033NRG23211020220047743
|
23/10/2022
|
Durga Psd Rai
|
2803001033WL002734
|
Durga Psd Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057344
|
|
DURGA RAI
|
IDBI BANK(607095)
|
|
86
|
Jorethang
|
SK-03-001-033-003/396
(TINIK CHISOPANI)
|
2803001033NRG23211020220047744
|
23/10/2022
|
Rajesh chettri
|
2803001033WL002734
|
Rajesh chettri
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057378
|
|
RAJESH CHETTRI
|
IDBI BANK(607095)
|
|
87
|
Jorethang
|
SK-03-001-033-003/398
(TINIK CHISOPANI)
|
2803001033NRG23211020220047784
|
23/10/2022
|
SABITRI CHETTRI
|
2803001033WL002735
|
SABITRI CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057307
|
|
SABITRI CHETTRI
|
IDBI BANK(607095)
|
|
88
|
Jorethang
|
SK-03-001-033-003/411
(TINIK CHISOPANI)
|
2803001033NRG23211020220047746
|
23/10/2022
|
BEENE DEVI CHETTR
|
2803001033WL002734
|
BEENE DEVI CHETTR
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057284
|
|
BENA DEVI CHETTRI
|
IDBI BANK(607095)
|
|
89
|
Jorethang
|
SK-03-001-033-003/413
(TINIK CHISOPANI)
|
2803001033NRG23211020220047652
|
23/10/2022
|
CHRISTINA RAI
|
2803001033WL002732
|
CHRISTINA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057386
|
|
CHRISTINA RAI
|
IDBI BANK(607095)
|
|
90
|
Jorethang
|
SK-03-001-033-003/414
(TINIK CHISOPANI)
|
2803001033NRG23211020220047653
|
23/10/2022
|
ISHWARDAS DARJEE
|
2803001033WL002732
|
ISHWARDAS DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057303
|
|
MR ISHWAR DAS DARJEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jorethang
|
SK-03-001-033-003/416
(TINIK CHISOPANI)
|
2803001033NRG23211020220047654
|
23/10/2022
|
MESHOK SUNDAS DARJEE
|
2803001033WL002732
|
MESHOK SUNDAS DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057310
|
|
MESHAK DARJEE
|
IDBI BANK(607095)
|
|
92
|
Jorethang
|
SK-03-001-033-003/424
(TINIK CHISOPANI)
|
2803001033NRG23211020220047747
|
23/10/2022
|
NIRMALA DEVI CHETTRI
|
2803001033WL002734
|
NIRMALA DEVI CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057354
|
|
NIRMALA DEVI CHETTRI
|
IDBI BANK(607095)
|
|
93
|
Jorethang
|
SK-03-001-033-003/429
(TINIK CHISOPANI)
|
2803001033NRG23211020220047748
|
23/10/2022
|
SABITA CHETTRI
|
2803001033WL002734
|
SABITA CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057309
|
|
SABITA CHETTRI
|
IDBI BANK(607095)
|
|
94
|
Jorethang
|
SK-03-001-033-003/431
(TINIK CHISOPANI)
|
2803001033NRG23211020220047749
|
23/10/2022
|
SUMAN SUBBA
|
2803001033WL002734
|
SUMAN SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057343
|
|
SUMAN SUBBA
|
IDBI BANK(607095)
|
|
95
|
Jorethang
|
SK-03-001-033-003/436
(TINIK CHISOPANI)
|
2803001033NRG23211020220047787
|
23/10/2022
|
DHAN RAJ RAI
|
2803001033WL002735
|
DHAN RAJ RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057256
|
|
DHAN RAJ RAI
|
IDBI BANK(607095)
|
|
96
|
Jorethang
|
SK-03-001-033-003/447
(TINIK CHISOPANI)
|
2803001033NRG23211020220047700
|
23/10/2022
|
MANITA MOHRA DARJEE
|
2803001033WL002733
|
MANITA MOHRA DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057290
|
|
MANITA MOHARA DARJEE
|
IDBI BANK(607095)
|
|
97
|
Jorethang
|
SK-03-001-033-003/450
(TINIK CHISOPANI)
|
2803001033NRG23211020220047701
|
23/10/2022
|
BENUKA TAMANG
|
2803001033WL002733
|
BENUKA TAMANG
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057359
|
|
VANUKA TAMANG
|
BANK OF BARODA(606985)
|
|
98
|
Jorethang
|
SK-03-001-033-003/451
(TINIK CHISOPANI)
|
2803001033NRG23211020220047655
|
23/10/2022
|
MARIUM PRADHAN
|
2803001033WL002732
|
MARIUM PRADHAN
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057257
|
|
MARIUM PRADHAN
|
IDBI BANK(607095)
|
|
99
|
Jorethang
|
SK-03-001-033-003/452
(TINIK CHISOPANI)
|
2803001033NRG23211020220047656
|
23/10/2022
|
RASHMI RAI
|
2803001033WL002732
|
RASHMI RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057263
|
|
RASHMI RAI
|
IDBI BANK(607095)
|
|
100
|
Jorethang
|
SK-03-001-033-003/455
(TINIK CHISOPANI)
|
2803001033NRG23211020220047702
|
23/10/2022
|
MADHU RAI
|
2803001033WL002733
|
MADHU RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057358
|
|
MADHU RAI
|
IDBI BANK(607095)
|
|
101
|
Jorethang
|
SK-03-001-033-003/470
(TINIK CHISOPANI)
|
2803001033NRG23211020220047703
|
23/10/2022
|
DIBYA KHATI
|
2803001033WL002733
|
DIBYA KHATI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057341
|
|
DIBYA BARAILI
|
IDBI BANK(607095)
|
|
102
|
Jorethang
|
SK-03-001-033-003/471
(TINIK CHISOPANI)
|
2803001033NRG23211020220047751
|
23/10/2022
|
SAJAN SUBBA
|
2803001033WL002734
|
SAJAN SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057336
|
|
SAJAN SUBBA
|
IDBI BANK(607095)
|
|
103
|
Jorethang
|
SK-03-001-033-003/472
(TINIK CHISOPANI)
|
2803001033NRG23211020220047789
|
23/10/2022
|
Sunil Darjee
|
2803001033WL002735
|
Sunil Darjee
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057339
|
|
SUNIL DARJEE
|
IDBI BANK(607095)
|
|
104
|
Jorethang
|
SK-03-001-033-003/483
(TINIK CHISOPANI)
|
2803001033NRG23211020220047753
|
23/10/2022
|
HARKA MAYA CHETTRI
|
2803001033WL002734
|
HARKA MAYA CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057369
|
|
HARKA MAYA CHETTRI
|
IDBI BANK(607095)
|
|
105
|
Jorethang
|
SK-03-001-033-003/484
(TINIK CHISOPANI)
|
2803001033NRG23211020220047657
|
23/10/2022
|
LEELA PRADHAN
|
2803001033WL002732
|
LEELA PRADHAN
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057255
|
|
HARI BAHADUR PRADHAN
|
IDBI BANK(607095)
|
|
106
|
Jorethang
|
SK-03-001-033-003/485
(TINIK CHISOPANI)
|
2803001033NRG23211020220047704
|
23/10/2022
|
HEMANT RAI
|
2803001033WL002733
|
HEMANT RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057370
|
|
HEMANTRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
107
|
Jorethang
|
SK-03-001-033-003/500
(TINIK CHISOPANI)
|
2803001033NRG23211020220047705
|
23/10/2022
|
SAR MAN RAI
|
2803001033WL002733
|
SAR MAN RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057334
|
|
SARMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
108
|
Jorethang
|
SK-03-001-033-003/501
(TINIK CHISOPANI)
|
2803001033NRG23211020220047660
|
23/10/2022
|
Ritu Darjee
|
2803001033WL002732
|
Ritu Darjee
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057311
|
|
RITUDARJEE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
109
|
Jorethang
|
SK-03-001-033-003/502
(TINIK CHISOPANI)
|
2803001033NRG23211020220047754
|
23/10/2022
|
BENUKA CHETTRI
|
2803001033WL002734
|
BENUKA CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057322
|
|
BENUKA CHETTRI
|
IDBI BANK(607095)
|
|
110
|
Jorethang
|
SK-03-001-033-003/503
(TINIK CHISOPANI)
|
2803001033NRG23211020220047661
|
23/10/2022
|
JYOTI KAMI
|
2803001033WL002732
|
JYOTI KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057366
|
|
JYOTIKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
111
|
Jorethang
|
SK-03-001-033-003/505
(TINIK CHISOPANI)
|
2803001033NRG23211020220047790
|
23/10/2022
|
PADAM LALL PRADHAN
|
2803001033WL002735
|
PADAM LALL PRADHAN
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057279
|
|
PADAMLALLPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
112
|
Jorethang
|
SK-03-001-033-003/555
(TINIK CHISOPANI)
|
2803001033NRG23211020220047706
|
23/10/2022
|
Pramod Manger
|
2803001033WL002733
|
Pramod Manger
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057356
|
|
PRAMOD THAPA
|
IDBI BANK(607095)
|
|
113
|
Jorethang
|
SK-03-001-033-003/777
(TINIK CHISOPANI)
|
2803001033NRG23211020220047791
|
23/10/2022
|
UTTAM TAMANG
|
2803001033WL002735
|
UTTAM TAMANG
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057328
|
|
UTTAM TAMANG
|
IDBI BANK(607095)
|
|
114
|
Jorethang
|
SK-03-001-033-003/800
(TINIK CHISOPANI)
|
2803001033NRG23211020220047756
|
23/10/2022
|
MAMTA RAI
|
2803001033WL002734
|
MAMTA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057377
|
|
MAMTA RAI
|
IDBI BANK(607095)
|
|
115
|
Jorethang
|
SK-03-001-033-003/802
(TINIK CHISOPANI)
|
2803001033NRG23211020220047757
|
23/10/2022
|
NIMKIT LEPCHA
|
2803001033WL002734
|
NIMKIT LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057380
|
|
NIMKIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jorethang
|
SK-03-001-033-003/87
(TINIK CHISOPANI)
|
2803001033NRG23211020220047713
|
23/10/2022
|
RABIN RAI
|
2803001033WL002733
|
RABIN RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057376
|
|
RABIN RAI
|
IDBI BANK(607095)
|
|
117
|
Jorethang
|
SK-03-001-033-003/88
(TINIK CHISOPANI)
|
2803001033NRG23211020220047714
|
23/10/2022
|
HEM KARNI MUKHIA
|
2803001033WL002733
|
HEM KARNI MUKHIA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057317
|
|
HEM KARNI MUKHIA
|
IDBI BANK(607095)
|
|
118
|
Jorethang
|
SK-03-001-033-003/89
(TINIK CHISOPANI)
|
2803001033NRG23211020220047761
|
23/10/2022
|
GANGA BAHADUR CHETTRI
|
2803001033WL002734
|
GANGA BAHADUR CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057365
|
|
GANGA BDR CHETTRI
|
IDBI BANK(607095)
|
|
119
|
Jorethang
|
SK-03-001-033-003/896
(TINIK CHISOPANI)
|
2803001033NRG23211020220047665
|
23/10/2022
|
MEENA KUMARI SHANKER
|
2803001033WL002732
|
MEENA KUMARI SHANKER
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057375
|
|
MEENA KUMARI SHANKER
|
IDBI BANK(607095)
|
|
120
|
Jorethang
|
SK-03-001-033-003/897
(TINIK CHISOPANI)
|
2803001033NRG23211020220047666
|
23/10/2022
|
SUMITRA KAMI
|
2803001033WL002732
|
SUMITRA KAMI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057379
|
|
SUMITRA KAMI
|
IDBI BANK(607095)
|
|
121
|
Jorethang
|
SK-03-001-033-003/898
(TINIK CHISOPANI)
|
2803001033NRG23211020220047799
|
23/10/2022
|
GANGA KUMARI DARJEE
|
2803001033WL002735
|
GANGA KUMARI DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057382
|
|
GANGA KUMARI DARJEE
|
IDBI BANK(607095)
|
|
122
|
Jorethang
|
SK-03-001-033-003/90
(TINIK CHISOPANI)
|
2803001033NRG23211020220047667
|
23/10/2022
|
SABITRI LIMBOO
|
2803001033WL002732
|
SABITRI LIMBOO
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057389
|
|
SABITRI LIMBOO
|
IDBI BANK(607095)
|
|
123
|
Jorethang
|
SK-03-001-033-003/91
(TINIK CHISOPANI)
|
2803001033NRG23211020220047716
|
23/10/2022
|
NIMKIT RAI
|
2803001033WL002733
|
NIMKIT RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057340
|
|
NIMKIT RAI
|
IDBI BANK(607095)
|
|
124
|
Jorethang
|
SK-03-001-033-003/92
(TINIK CHISOPANI)
|
2803001033NRG23211020220047765
|
23/10/2022
|
ANU DARJEE
|
2803001033WL002734
|
ANU DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057297
|
|
MRS ANU DARJEE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jorethang
|
SK-03-001-033-003/93
(TINIK CHISOPANI)
|
2803001033NRG23211020220047805
|
23/10/2022
|
SONAM BHUTIA
|
2803001033WL002735
|
SONAM BHUTIA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057345
|
|
SONAM BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Jorethang
|
SK-03-001-033-003/94
(TINIK CHISOPANI)
|
2803001033NRG23211020220047668
|
23/10/2022
|
MANJEELA SUBBA
|
2803001033WL002732
|
MANJEELA SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057302
|
|
MANJEELA SUBBA
|
IDBI BANK(607095)
|
|
127
|
Jorethang
|
SK-03-001-033-003/96
(TINIK CHISOPANI)
|
2803001033NRG23211020220047669
|
23/10/2022
|
JULLEN LIMBU
|
2803001033WL002732
|
JULLEN LIMBU
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057351
|
|
JULLEN SUBBA
|
IDBI BANK(607095)
|
|
128
|
Jorethang
|
SK-03-001-033-003/98
(TINIK CHISOPANI)
|
2803001033NRG23211020220047718
|
23/10/2022
|
Basnti Limboo
|
2803001033WL002733
|
Basnti Limboo
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057298
|
|
BASANTI LIMBOO
|
IDBI BANK(607095)
|
|
129
|
Jorethang
|
SK-03-001-033-003/99
(TINIK CHISOPANI)
|
2803001033NRG23211020220047807
|
23/10/2022
|
SATBIR RAI
|
2803001033WL002735
|
SATBIR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057327
|
|
SATBIR RAI
|
IDBI BANK(607095)
|
|
130
|
Jorethang
|
SK-03-001-033-005/787
(TINIK CHISOPANI)
|
2803001033NRG23211020220047767
|
23/10/2022
|
MONIKA DARJEE
|
2803001033WL002734
|
MONIKA DARJEE
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057357
|
|
MONIKA DARJEE
|
IDBI BANK(607095)
|
|
131
|
Jorethang
|
SK-03-008-033-003/379
(TINIK CHISOPANI)
|
2803001033NRG23211020220047813
|
23/10/2022
|
SHILA CHETTRI
|
2803001033WL002735
|
SHILA CHETTRI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057269
|
|
SHILA CHETTRI
|
IDBI BANK(607095)
|
|
132
|
Jorethang
|
SK-03-008-033-003/380
(TINIK CHISOPANI)
|
2803001033NRG23211020220047670
|
23/10/2022
|
SANTA BIR SUBBA
|
2803001033WL002732
|
SANTA BIR SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057364
|
|
MR SANTA BIR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jorethang
|
SK-03-008-033-003/381
(TINIK CHISOPANI)
|
2803001033NRG23211020220047671
|
23/10/2022
|
MAMTA PRADHAN
|
2803001033WL002732
|
MAMTA PRADHAN
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057333
|
|
MAMTA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264846
|
264846
|
|
|
|
|
|
|
|
|
134
|
Jorethang
|
SK-03-001-032-002/1028
(DENCHUNG)
|
2803001000NRG23171020220047449
|
23/10/2022
|
Dal Bahadur Manger
|
2803001WL002710
|
Dal Bahadur Manger
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997057384
|
|
DAL BAHADUR MANGER
|
IDBI BANK(607095)
|
|
135
|
Jorethang
|
SK-03-001-033-003/224
(TINIK CHISOPANI)
|
2803001033NRG23211020220047735
|
23/10/2022
|
Hem lal Chettri
|
2803001033WL002734
|
Hem lal Chettri
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057383
|
|
MR HEMLAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
136
|
Jorethang
|
SK-03-001-033-003/808
(TINIK CHISOPANI)
|
2803001033NRG23211020220047794
|
23/10/2022
|
Lal bdr pradhan
|
2803001033WL002735
|
Lal bdr pradhan
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
29/10/2022
|
|
5997057385
|
|
LALL MAN PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270174
|
270174
|
|
|
|
|
|
|
|