|
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-03-001-032-002/91
(DENCHUNG)
|
2803001032NRG23280920220044726
|
29/09/2022
|
SARITA GURUNG
|
2803001032WL002550
|
SARITA GURUNG
|
00165
|
IBKL0001146
|
888
|
888
|
Processed
|
12/10/2022
|
|
5477260173
|
|
SARITA GURUNG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-032-002/101
(DENCHUNG)
|
2803001032NRG23280920220044694
|
29/09/2022
|
MRS SUKMAYA SUNUWAR
|
2803001032WL002550
|
MRS SUKMAYA SUNUWAR
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260217
|
|
SUKMAYA SUNUWAR
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-002/1020
(DENCHUNG)
|
2803001032NRG23280920220044695
|
29/09/2022
|
MRS DAWA LHAMU LEPCHA
|
2803001032WL002550
|
MRS DAWA LHAMU LEPCHA
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260182
|
|
DAWA LHAMU LEPCHA
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-002/103
(DENCHUNG)
|
2803001032NRG23280920220044696
|
29/09/2022
|
MRS SARITA RAI
|
2803001032WL002550
|
MRS SARITA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260199
|
|
SARITA RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-002/1032
(POKLOK)
|
2803001032NRG23280920220044675
|
29/09/2022
|
MRS MANITA CHETTRI
|
2803001032WL002549
|
MRS MANITA CHETTRI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260178
|
|
MANITA CHETTRI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-002/1051
(DENCHUNG)
|
2803001032NRG23280920220044698
|
29/09/2022
|
MS BINDRA SUNWAR
|
2803001032WL002550
|
MS BINDRA SUNWAR
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260207
|
|
BINDRA SUNWAR
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-002/1088
(DENCHUNG)
|
2803001032NRG23280920220044676
|
29/09/2022
|
MRS NIRMALA SHARMA
|
2803001032WL002549
|
MRS NIRMALA SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260214
|
|
NIRMALA SHARMA
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-002/115
(DENCHUNG)
|
2803001032NRG23280920220044699
|
29/09/2022
|
MRS BHUMIKA RAI
|
2803001032WL002550
|
MRS BHUMIKA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260180
|
|
BHUMIKA RAI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-002/116
(DENCHUNG)
|
2803001032NRG23280920220044700
|
29/09/2022
|
SANTA MAYA PRADHAN
|
2803001032WL002550
|
SANTA MAYA PRADHAN
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260174
|
|
SANTA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-002/1167
(POKLOK)
|
2803001032NRG23280920220044677
|
29/09/2022
|
INDIRA SHARMA
|
2803001032WL002549
|
INDIRA SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260216
|
|
INDIRA SHARMA
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-002/1178
(DENCHUNG)
|
2803001032NRG23280920220044701
|
29/09/2022
|
Chandra Man Rai
|
2803001032WL002550
|
Chandra Man Rai
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260223
|
|
CHANDRA MAN RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-002/119
(DENCHUNG)
|
2803001032NRG23280920220044702
|
29/09/2022
|
MRS DIRPA KUMARI RAI
|
2803001032WL002550
|
MRS DIRPA KUMARI RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260187
|
|
DirpaKumariRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
Jorethang
|
SK-03-001-032-002/124
(POKLOK)
|
2803001032NRG23280920220044679
|
29/09/2022
|
MRS GOMA DEVI SHARMA
|
2803001032WL002549
|
MRS GOMA DEVI SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260200
|
|
GOMA DEVI SHARMA
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-002/126
(DENCHUNG)
|
2803001032NRG23280920220044705
|
29/09/2022
|
MRS BIMLA RAI
|
2803001032WL002550
|
MRS BIMLA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
5477260219
|
|
BIMLA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Jorethang
|
SK-03-001-032-002/128
(DENCHUNG)
|
2803001032NRG23280920220044680
|
29/09/2022
|
MRS DHAN RUPA RAI
|
2803001032WL002549
|
MRS DHAN RUPA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260212
|
|
DHAN RUPA RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-002/129
(DENCHUNG)
|
2803001032NRG23280920220044706
|
29/09/2022
|
MRS RENUKA RAI
|
2803001032WL002550
|
MRS RENUKA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260218
|
|
RENUKA RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-002/134
(POKLOK)
|
2803001032NRG23280920220044681
|
29/09/2022
|
DHAN KUMAR CHETTRI
|
2803001032WL002549
|
DHAN KUMAR CHETTRI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260176
|
|
DHAN KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-002/136
(DENCHUNG)
|
2803001032NRG23280920220044707
|
29/09/2022
|
MRS JANUKA PRADHAN
|
2803001032WL002550
|
MRS JANUKA PRADHAN
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260195
|
|
JANUKA PRADHAN
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-002/138
(DENCHUNG)
|
2803001032NRG23280920220044708
|
29/09/2022
|
MRS ASHA RAI
|
2803001032WL002550
|
MRS ASHA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260198
|
|
ASHA RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-002/14
(DENCHUNG)
|
2803001032NRG23280920220044710
|
29/09/2022
|
MR PANCHA KUMAR RAI
|
2803001032WL002550
|
MR PANCHA KUMAR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260179
|
|
PANCHA KUMAR RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-002/149
(DENCHUNG)
|
2803001032NRG23280920220044711
|
29/09/2022
|
MR THIR KUMAR RAI
|
2803001032WL002550
|
MR THIR KUMAR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260220
|
|
THIR KUMAR RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-002/18
(POKLOK)
|
2803001032NRG23280920220044683
|
29/09/2022
|
MR SHARDA SHARMA
|
2803001032WL002549
|
MR SHARDA SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260181
|
|
SHARDA SHARMA
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-002/26
(DENCHUNG)
|
2803001032NRG23280920220044712
|
29/09/2022
|
MRS INDRA KUMARI CHHETRI
|
2803001032WL002550
|
MRS INDRA KUMARI CHHETRI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260189
|
|
INDRA KUMARI CHHETRI
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-002/32
(DENCHUNG)
|
2803001032NRG23280920220044713
|
29/09/2022
|
MRS KESHAR MAYA RAI
|
2803001032WL002550
|
MRS KESHAR MAYA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260193
|
|
KESHAR MAYA RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-002/36
(DENCHUNG)
|
2803001032NRG23280920220044684
|
29/09/2022
|
MRS KESHERA POUDYAL
|
2803001032WL002549
|
MRS KESHERA POUDYAL
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260194
|
|
KESHARA SHARMA
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-002/43
(DENCHUNG)
|
2803001032NRG23280920220044715
|
29/09/2022
|
MISS SAPANA RAI
|
2803001032WL002550
|
MISS SAPANA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260184
|
|
SAPANA RAI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-002/51
(DENCHUNG)
|
2803001032NRG23280920220044717
|
29/09/2022
|
MRS BEENA SUNUWAR
|
2803001032WL002550
|
MRS BEENA SUNUWAR
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260202
|
|
BEENA SUNUWAR
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-002/55
(DENCHUNG)
|
2803001032NRG23280920220044718
|
29/09/2022
|
MR JIT KUMAR RAI
|
2803001032WL002550
|
MR JIT KUMAR RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260190
|
|
JIT KUMAR RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-002/56
(DENCHUNG)
|
2803001032NRG23280920220044719
|
29/09/2022
|
MR HARI PRASAD JOGI
|
2803001032WL002550
|
MR HARI PRASAD JOGI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260197
|
|
HariPsdJogi
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
Jorethang
|
SK-03-001-032-002/578
(POKLOK)
|
2803001032NRG23280920220044687
|
29/09/2022
|
MR DEVI PRASAD DHAKAL
|
2803001032WL002549
|
MR DEVI PRASAD DHAKAL
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260177
|
|
DEVI PRASAD DHAKAL
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-002/59
(DENCHUNG)
|
2803001032NRG23280920220044720
|
29/09/2022
|
MRS LILA MAYA SUNUWAR
|
2803001032WL002550
|
MRS LILA MAYA SUNUWAR
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260186
|
|
LILA MAYA SUNUWAR
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-032-002/60
(POKLOK)
|
2803001032NRG23280920220044688
|
29/09/2022
|
MRS BISHNU MAYA SHARMA
|
2803001032WL002549
|
MRS BISHNU MAYA SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260203
|
|
BISHNU MAYA SHARMA
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-032-002/64
(DENCHUNG)
|
2803001032NRG23280920220044721
|
29/09/2022
|
MRS MAN MAYA PRADHAN
|
2803001032WL002550
|
MRS MAN MAYA PRADHAN
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260175
|
|
MAN MAYA PRADHAN
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-002/67
(POKLOK)
|
2803001032NRG23280920220044689
|
29/09/2022
|
MRS DILMAYA SHARMA
|
2803001032WL002549
|
MRS DILMAYA SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260208
|
|
DIL MAYA SHARMA
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-002/8
(DENCHUNG)
|
2803001032NRG23280920220044722
|
29/09/2022
|
MRS HARKA MAYA RAI
|
2803001032WL002550
|
MRS HARKA MAYA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260210
|
|
HARKA MAYA RAI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-002/83
(POKLOK)
|
2803001032NRG23280920220044690
|
29/09/2022
|
MRS NIRMALA SHARMA
|
2803001032WL002549
|
MRS NIRMALA SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260209
|
|
NIRMALA SHARMA
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-002/84
(DENCHUNG)
|
2803001032NRG23280920220044723
|
29/09/2022
|
MRS NARBHADE PRADHAN
|
2803001032WL002550
|
MRS NARBHADE PRADHAN
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260188
|
|
NARBHADE SHARMA
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-032-002/85
(DENCHUNG)
|
2803001032NRG23280920220044724
|
29/09/2022
|
MRS CHANDRA KUMARI RAI
|
2803001032WL002550
|
MRS CHANDRA KUMARI RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260211
|
|
CHANDRA KUMARI RAI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-032-002/86
(DENCHUNG)
|
2803001032NRG23280920220044725
|
29/09/2022
|
MRS CHANDRA MAYA RAI
|
2803001032WL002550
|
MRS CHANDRA MAYA RAI
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477260196
|
|
CHANDRA MAYA RAI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-032-002/90
(POKLOK)
|
2803001032NRG23280920220044691
|
29/09/2022
|
MRS PHULL MAYA SHARMA
|
2803001032WL002549
|
MRS PHULL MAYA SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260206
|
|
PHULL MAYA SHARMA
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-032-002/92
(POKLOK)
|
2803001032NRG23280920220044692
|
29/09/2022
|
MRS AMBIKA SHARMA
|
2803001032WL002549
|
MRS AMBIKA SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260201
|
|
AMBIKA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jorethang
|
SK-03-001-032-003/654
(POKLOK)
|
2803001032NRG23280920220044693
|
29/09/2022
|
MRS DEVI MAYA SHARMA
|
2803001032WL002549
|
MRS DEVI MAYA SHARMA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260192
|
|
DEVI MAYA SHARMA
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-032-005/1091
(DENCHUNG)
|
2803001032NRG23290920220044955
|
29/09/2022
|
MR NIRMAL RAI
|
2803001032WL002564
|
MR NIRMAL RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477260205
|
|
NIRMAL RAI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-032-005/1120
(DENCHUNG)
|
2803001032NRG23290920220044953
|
29/09/2022
|
MR SUBASH RAI
|
2803001032WL002563
|
MR SUBASH RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477260215
|
|
SUBASH RAI
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-032-005/351
(DENCHUNG)
|
2803001032NRG23290920220044954
|
29/09/2022
|
MR BIR MAN RAI
|
2803001032WL002563
|
MR BIR MAN RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477260183
|
|
BIR MAN RAI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-032-005/360
(DENCHUNG)
|
2803001032NRG23290920220044956
|
29/09/2022
|
MRS KAPI MAYA RAI
|
2803001032WL002564
|
MRS KAPI MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477260221
|
|
KAPI MAYA RAI
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-033-004/254
(TINIK CHISOPANI)
|
2803001000NRG23290920220044747
|
29/09/2022
|
RABINA SUBBA
|
2803001WL002554
|
RABINA SUBBA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477260204
|
|
RABINA SUBBA
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-033-004/258
(TINIK CHISOPANI)
|
2803001000NRG23290920220044748
|
29/09/2022
|
CHANDRA MAN KAMI
|
2803001WL002554
|
CHANDRA MAN KAMI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477260224
|
|
CHANDRA MAN KAMI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-033-004/259
(TINIK CHISOPANI)
|
2803001000NRG23290920220044749
|
29/09/2022
|
SIVA KUMARI RAI
|
2803001WL002554
|
SIVA KUMARI RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477260222
|
|
SHIVA KUMARI RAI
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-033-004/262
(TINIK CHISOPANI)
|
2803001000NRG23290920220044750
|
29/09/2022
|
ISHA PRADHAN
|
2803001WL002554
|
ISHA PRADHAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477260213
|
|
ISHA PRADHAN
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-033-004/269
(TINIK CHISOPANI)
|
2803001000NRG23290920220044752
|
29/09/2022
|
DURGA MAYA PRADHAN
|
2803001WL002554
|
DURGA MAYA PRADHAN
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477260191
|
|
DURGA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-033-004/271
(TINIK CHISOPANI)
|
2803001000NRG23290920220044753
|
29/09/2022
|
GANGAMAYA CHETTRI
|
2803001WL002554
|
GANGAMAYA CHETTRI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477260185
|
|
GANGAMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79476
|
79476
|
|
|
|
|
|
|
|
|
53
|
Jorethang
|
SK-03-001-032-002/155
(POKLOK)
|
2803001032NRG23280920220044682
|
29/09/2022
|
MS PRITAM KUMARI SHARMA
|
2803001032WL002549
|
MS PRITAM KUMARI SHARMA
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260225
|
|
PRITAM KUMARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jorethang
|
SK-03-001-032-002/4
(POKLOK)
|
2803001032NRG23280920220044685
|
29/09/2022
|
Madan Chettri
|
2803001032WL002549
|
Madan Chettri
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477260226
|
|
MADAN CHHETTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83472
|
83472
|
|
|
|
|
|
|
|