|
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-03-001-030-003/617
(SALGHARI)
|
2803001000NRG23290720220024343
|
30/07/2022
|
Gyan Bahadur Rai
|
2803001WL001322
|
Gyan Bahadur Rai
|
00078
|
CNRB0004184
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638606
|
|
GYAN BDR RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-030-003/204
(SALGHARI)
|
2803001000NRG23290720220024309
|
30/07/2022
|
BASANTI SUBBA
|
2803001WL001322
|
BASANTI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638582
|
|
BASANTI SUBBA
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-030-003/210
(SALGHARI)
|
2803001000NRG23290720220024310
|
30/07/2022
|
ASHOK RAI
|
2803001WL001322
|
ASHOK RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638572
|
|
ASHOK RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-003/211
(SALGHARI)
|
2803001000NRG23290720220024311
|
30/07/2022
|
RAHEAL RAI
|
2803001WL001322
|
RAHEAL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638583
|
|
RAHEAL RAI
|
CANARA BANK(508532)
|
|
5
|
Jorethang
|
SK-03-001-030-003/212
(SALGHARI)
|
2803001000NRG23290720220024312
|
30/07/2022
|
Tika Ram Rai
|
2803001WL001322
|
Tika Ram Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638552
|
|
MR TIKA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jorethang
|
SK-03-001-030-003/213
(SALGHARI)
|
2803001000NRG23290720220024313
|
30/07/2022
|
PHUL MAYA RAI
|
2803001WL001322
|
PHUL MAYA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638569
|
|
PHUL MAYA RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-003/214
(SALGHARI)
|
2803001000NRG23290720220024314
|
30/07/2022
|
Manoj Subba
|
2803001WL001322
|
Manoj Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638617
|
|
MANOJ LIMBOO
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-003/222
(SALGHARI)
|
2803001000NRG23290720220024315
|
30/07/2022
|
RATNA BDR RAI
|
2803001WL001322
|
RATNA BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638571
|
|
MR RATNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jorethang
|
SK-03-001-030-003/229
(SALGHARI)
|
2803001000NRG23290720220024316
|
30/07/2022
|
RAJ KR RAI
|
2803001WL001322
|
RAJ KR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638570
|
|
RAJ KUMAR RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-003/234
(SALGHARI)
|
2803001000NRG23290720220024317
|
30/07/2022
|
KABI RAI
|
2803001WL001322
|
KABI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638575
|
|
KABI RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-003/235
(SALGHARI)
|
2803001000NRG23290720220024318
|
30/07/2022
|
GARJA MAYA RAI
|
2803001WL001322
|
GARJA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638590
|
|
GARJU MAYA RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-003/237
(SALGHARI)
|
2803001000NRG23290720220024319
|
30/07/2022
|
AM BDR RAI
|
2803001WL001322
|
AM BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638589
|
|
AAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-003/238
(SALGHARI)
|
2803001000NRG23290720220024320
|
30/07/2022
|
AITI MAYA RAI
|
2803001WL001322
|
AITI MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638584
|
|
AITI MAYA RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-003/240
(SALGHARI)
|
2803001000NRG23290720220024321
|
30/07/2022
|
MANI PDS RAI
|
2803001WL001322
|
MANI PDS RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638562
|
|
MANI PRASAD RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-003/320
(SALGHARI)
|
2803001000NRG23290720220024323
|
30/07/2022
|
BHIM KRI RAI
|
2803001WL001322
|
BHIM KRI RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638560
|
|
BHIM KRI RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-003/321
(SALGHARI)
|
2803001000NRG23290720220024324
|
30/07/2022
|
LAK BDR SUBBA
|
2803001WL001322
|
LAK BDR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638592
|
|
LAK BAHADUR LIMBOO
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-003/330
(SALGHARI)
|
2803001000NRG23290720220024325
|
30/07/2022
|
BAL BDR SUBBA
|
2803001WL001322
|
BAL BDR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638564
|
|
BAL BAHADUR SUBBA
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-003/336
(SALGHARI)
|
2803001000NRG23290720220024326
|
30/07/2022
|
PUSHPA LIMBOO
|
2803001WL001322
|
PUSHPA LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638568
|
|
PUSPA LIMBU
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-003/341
(SALGHARI)
|
2803001000NRG23290720220024327
|
30/07/2022
|
Sancha Maya Rai
|
2803001WL001322
|
Sancha Maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638616
|
|
SANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-003/349
(SALGHARI)
|
2803001000NRG23290720220024329
|
30/07/2022
|
MAN LACHI RAI
|
2803001WL001322
|
MAN LACHI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638577
|
|
MAN LACHI RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-030-003/352
(SALGHARI)
|
2803001000NRG23290720220024330
|
30/07/2022
|
INDRA BDR SUBBA
|
2803001WL001322
|
INDRA BDR SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638576
|
|
INDRA BAHADUR LIMBOO
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-003/480
(SALGHARI)
|
2803001000NRG23290720220024331
|
30/07/2022
|
Pranita Tamang
|
2803001WL001322
|
Pranita Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638574
|
|
PRANITA TAMANG
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-030-003/482
(SALGHARI)
|
2803001000NRG23290720220024332
|
30/07/2022
|
Chuppi Lamu Sherpa
|
2803001WL001322
|
Chuppi Lamu Sherpa
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638578
|
|
CHUKKI LAMU SHERPA
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-030-003/483
(SALGHARI)
|
2803001000NRG23290720220024333
|
30/07/2022
|
Rahel Rai
|
2803001WL001322
|
Rahel Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638563
|
|
RAHEL RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-030-003/493
(SALGHARI)
|
2803001000NRG23290720220024335
|
30/07/2022
|
Bal Man Rai
|
2803001WL001322
|
Bal Man Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638612
|
|
BAL MAN RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-030-003/505
(SALGHARI)
|
2803001000NRG23290720220024337
|
30/07/2022
|
DEEPAK RAI
|
2803001WL001322
|
DEEPAK RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638581
|
|
DEEPAK RAI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-030-003/506
(SALGHARI)
|
2803001000NRG23290720220024338
|
30/07/2022
|
KOPILA RAI
|
2803001WL001322
|
KOPILA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638585
|
|
KOPILA RAI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-030-003/510
(SALGHARI)
|
2803001000NRG23290720220024339
|
30/07/2022
|
BUDDHA RAI
|
2803001WL001322
|
BUDDHA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638579
|
|
BUDDHA RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-030-003/600
(SALGHARI)
|
2803001000NRG23290720220024340
|
30/07/2022
|
PASSANGKIT LEPCHA
|
2803001WL001322
|
PASSANGKIT LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638550
|
|
PASSANGKIT LEPCHA
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-030-003/604
(SALGHARI)
|
2803001000NRG23290720220024341
|
30/07/2022
|
Tula Ram Rai
|
2803001WL001322
|
Tula Ram Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638602
|
|
TULA RAM RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-030-003/615
(SALGHARI)
|
2803001000NRG23290720220024342
|
30/07/2022
|
Kala Kumari Subba
|
2803001WL001322
|
Kala Kumari Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638610
|
|
KALA KUMARI SUBBA
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-030-004/100
(SALGHARI)
|
2803001000NRG23290720220024437
|
30/07/2022
|
ASH LALL RAI
|
2803001WL001325
|
ASH LALL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638580
|
|
ASH LALL RAI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-030-004/101
(SALGHARI)
|
2803001000NRG23290720220024438
|
30/07/2022
|
Anusha Biswakarma
|
2803001WL001325
|
Anusha Biswakarma
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638556
|
|
ANUSHA BISWAKARMA
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-030-004/102
(SALGHARI)
|
2803001000NRG23290720220024439
|
30/07/2022
|
KRISHNA BDR TAMANG
|
2803001WL001325
|
KRISHNA BDR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638554
|
|
KRISHNA BDR TAMANG
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-030-004/105
(SALGHARI)
|
2803001000NRG23290720220024440
|
30/07/2022
|
Pramila Biswakarma
|
2803001WL001325
|
Pramila Biswakarma
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638555
|
|
PRAMILA BISHWAKARMA
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-030-004/111
(SALGHARI)
|
2803001000NRG23290720220024441
|
30/07/2022
|
Devi Maya Rai
|
2803001WL001325
|
Devi Maya Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638549
|
|
DEVI MAYA RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-030-004/113
(SALGHARI)
|
2803001000NRG23290720220024443
|
30/07/2022
|
PURNA BDR KAMI
|
2803001WL001325
|
PURNA BDR KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638588
|
|
PURNA BDR KAMI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-030-004/115
(SALGHARI)
|
2803001000NRG23290720220024444
|
30/07/2022
|
ANU KAMI
|
2803001WL001325
|
ANU KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638559
|
|
ANU KAMI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-030-004/118
(SALGHARI)
|
2803001000NRG23290720220024445
|
30/07/2022
|
MAN BDR TAMANG
|
2803001WL001325
|
MAN BDR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638587
|
|
MAN BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-030-004/119
(SALGHARI)
|
2803001000NRG23290720220024446
|
30/07/2022
|
NANDA LALL RAI
|
2803001WL001325
|
NANDA LALL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638553
|
|
NANDA LAL RAI
|
HDFC BANK LTD(607152)
|
|
41
|
Jorethang
|
SK-03-001-030-004/122
(SALGHARI)
|
2803001000NRG23290720220024447
|
30/07/2022
|
DURGA MAYA PRADHAN
|
2803001WL001325
|
DURGA MAYA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638597
|
|
DURGA MAYA PRADHAN
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-030-004/123
(SALGHARI)
|
2803001000NRG23290720220024448
|
30/07/2022
|
GANGA MAYA RAI
|
2803001WL001325
|
GANGA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638566
|
|
GANGA MAYA RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-030-004/338
(SALGHARI)
|
2803001000NRG23290720220024449
|
30/07/2022
|
DHAN BDR RAI
|
2803001WL001325
|
DHAN BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638565
|
|
DHAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-030-004/358
(SALGHARI)
|
2803001000NRG23290720220024450
|
30/07/2022
|
DHAN BDR TAMANG
|
2803001WL001325
|
DHAN BDR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638558
|
|
DHAN BDR TAMANG
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-030-004/390
(SALGHARI)
|
2803001000NRG23290720220024452
|
30/07/2022
|
DAMBER SINGH RAI
|
2803001WL001325
|
DAMBER SINGH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638551
|
|
DAMBER SINGH RAI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-030-004/392
(SALGHARI)
|
2803001000NRG23290720220024453
|
30/07/2022
|
AITA RAJ RAI
|
2803001WL001325
|
AITA RAJ RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638595
|
|
AITA RAJ RAI SO-BHARAT RAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Jorethang
|
SK-03-001-030-004/525
(SALGHARI)
|
2803001000NRG23290720220024455
|
30/07/2022
|
Bishnu Pd Rai
|
2803001WL001325
|
Bishnu Pd Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638600
|
|
BISHNU PRASAD RAI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-030-004/545
(SALGHARI)
|
2803001000NRG23290720220024457
|
30/07/2022
|
Madan Rai
|
2803001WL001325
|
Madan Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638598
|
|
MADAN RAI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-030-004/547
(SALGHARI)
|
2803001000NRG23290720220024458
|
30/07/2022
|
DIWASH RAI
|
2803001WL001325
|
DIWASH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638594
|
|
DIWAS RAI
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-030-004/549
(SALGHARI)
|
2803001000NRG23290720220024346
|
30/07/2022
|
Budha Rani Limboo
|
2803001WL001322
|
Budha Rani Limboo
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638601
|
|
BUDHARANI SUBBA
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-030-004/619
(SALGHARI)
|
2803001000NRG23290720220024460
|
30/07/2022
|
Suk Ram Biswakarma
|
2803001WL001325
|
Suk Ram Biswakarma
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638596
|
|
SUK RAM BISWAKARMA
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-030-004/69
(SALGHARI)
|
2803001000NRG23290720220024463
|
30/07/2022
|
BIR BDR RAI
|
2803001WL001325
|
BIR BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638613
|
|
BIR BAHADUR RAI
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-030-004/70
(SALGHARI)
|
2803001000NRG23290720220024464
|
30/07/2022
|
MANI PRASAD RAI
|
2803001WL001325
|
MANI PRASAD RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638609
|
|
MANI PRASAD RAI
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-030-004/72
(SALGHARI)
|
2803001000NRG23290720220024465
|
30/07/2022
|
KHARKA SINGH SUBBA
|
2803001WL001325
|
KHARKA SINGH SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638611
|
|
KHARKA SINGH SUBBA
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-030-004/73
(SALGHARI)
|
2803001000NRG23290720220024466
|
30/07/2022
|
Padam Bdr Rai
|
2803001WL001325
|
Padam Bdr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638561
|
|
MR PADAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jorethang
|
SK-03-001-030-004/78
(SALGHARI)
|
2803001000NRG23290720220024468
|
30/07/2022
|
SANTA PRASAD RAI
|
2803001WL001325
|
SANTA PRASAD RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638599
|
|
SANTA PRASAD RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Jorethang
|
SK-03-001-030-004/81
(SALGHARI)
|
2803001000NRG23290720220024469
|
30/07/2022
|
Yogesh Rai
|
2803001WL001325
|
Yogesh Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638603
|
|
YOGESH RAI
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-030-004/82
(SALGHARI)
|
2803001000NRG23290720220024470
|
30/07/2022
|
DAMBER SINGH SUBBA
|
2803001WL001325
|
DAMBER SINGH SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638593
|
|
DAMBIR SINGH SUBBA
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-030-004/84
(SALGHARI)
|
2803001000NRG23290720220024471
|
30/07/2022
|
LACHI RAI
|
2803001WL001325
|
LACHI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638573
|
|
LACHI KUMARI RAI
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-030-004/85
(SALGHARI)
|
2803001000NRG23290720220024472
|
30/07/2022
|
Jai Bdr Rai
|
2803001WL001325
|
Jai Bdr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638615
|
|
JAI BDR RAI
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-030-004/91
(SALGHARI)
|
2803001000NRG23290720220024473
|
30/07/2022
|
Ganga Maya Kami
|
2803001WL001325
|
Ganga Maya Kami
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638557
|
|
GANGA MAYA KAMI
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-030-004/94
(SALGHARI)
|
2803001000NRG23290720220024474
|
30/07/2022
|
RAJU RAI
|
2803001WL001325
|
RAJU RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638567
|
|
RAJU RAI
|
IDBI BANK(607095)
|
|
63
|
Jorethang
|
SK-03-001-030-004/95
(SALGHARI)
|
2803001000NRG23290720220024475
|
30/07/2022
|
Ran Bdr Rai
|
2803001WL001325
|
Ran Bdr Rai
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
04/08/2022
|
|
3582638586
|
|
RAN BDR RAI
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-030-004/98
(SALGHARI)
|
2803001000NRG23290720220024477
|
30/07/2022
|
Ram Bdr Rai
|
2803001WL001325
|
Ram Bdr Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638591
|
|
RAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-030-005/376
(SALGHARI)
|
2803001000NRG23290720220024349
|
30/07/2022
|
Kabindra Subba
|
2803001WL001322
|
Kabindra Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638614
|
|
KABINDRA SUBBA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
66
|
Jorethang
|
SK-03-001-030-003/489
(SALGHARI)
|
2803001000NRG23290720220024334
|
30/07/2022
|
Meera Rai
|
2803001WL001322
|
Meera Rai
|
00354
|
PUNB0142320
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638608
|
|
MEERA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
67
|
Jorethang
|
SK-03-001-030-003/342
(SALGHARI)
|
2803001000NRG23290720220024328
|
30/07/2022
|
RATNA RAI
|
2803001WL001322
|
RATNA RAI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638605
|
|
MRS RATNA RAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jorethang
|
SK-03-001-030-003/504
(SALGHARI)
|
2803001000NRG23290720220024336
|
30/07/2022
|
Usha Rai
|
2803001WL001322
|
Usha Rai
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638604
|
|
MRS USHA RAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jorethang
|
SK-03-001-030-004/93
(SALGHARI)
|
2803001000NRG23290720220024348
|
30/07/2022
|
Bartaman Rai
|
2803001WL001322
|
Bartaman Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638607
|
|
MR BARTAMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193806
|
193806
|
|
|
|
|
|
|
|