|
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-03-001-030-003/616
(SALGHARI)
|
2803001000NRG23260820220035088
|
30/08/2022
|
Rinjee Tamang
|
2803001WL001904
|
Rinjee Tamang
|
00078
|
CNRB0004184
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672129
|
|
RINGEE TAMANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Jorethang
|
SK-03-001-030-002/384
(SALGHARI)
|
2803001000NRG23290820220035286
|
30/08/2022
|
Madina Rai
|
2803001WL001915
|
Madina Rai
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672130
|
|
MADINA RAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-030-002/146
(SALGHARI)
|
2803001000NRG23270820220035103
|
30/08/2022
|
RAM SWARUP RAI
|
2803001WL001906
|
RAM SWARUP RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4372672114
|
|
RAM SWARUP RAI
|
HDFC BANK LTD(607152)
|
|
4
|
Jorethang
|
SK-03-001-030-002/148
(SALGHARI)
|
2803001000NRG23290820220035292
|
30/08/2022
|
LAGAN KR PRADHAN
|
2803001WL001916
|
LAGAN KR PRADHAN
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4372672112
|
|
MR LAGAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jorethang
|
SK-03-001-030-002/25
(SALGHARI)
|
2803001000NRG23270820220035106
|
30/08/2022
|
SANCHA MAYA RAI
|
2803001WL001906
|
SANCHA MAYA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4372672122
|
|
SANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-002/26
(SALGHARI)
|
2803001000NRG23270820220035107
|
30/08/2022
|
Man Kri Rai
|
2803001WL001906
|
Man Kri Rai
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
02/09/2022
|
|
4372672123
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-002/319
(SALGHARI)
|
2803001000NRG23290820220035294
|
30/08/2022
|
MAMTA RAI
|
2803001WL001916
|
MAMTA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4372672132
|
|
MAMTA RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-002/36
(SALGHARI)
|
2803001000NRG23270820220035109
|
30/08/2022
|
PHUL MAYA SHERPA
|
2803001WL001906
|
PHUL MAYA SHERPA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4372672115
|
|
PHUL MAYA SHERPA
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-002/475
(SALGHARI)
|
2803001000NRG23270820220035111
|
30/08/2022
|
Dhan Bir Limboo
|
2803001WL001906
|
Dhan Bir Limboo
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4372672162
|
|
DHAN BIR LIMBU
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-002/542
(SALGHARI)
|
2803001000NRG23270820220035112
|
30/08/2022
|
SARU RAI
|
2803001WL001906
|
SARU RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
02/09/2022
|
|
4372672119
|
|
SARU RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-002/558
(SALGHARI)
|
2803001000NRG23270820220035113
|
30/08/2022
|
SUVEKSHA RAI
|
2803001WL001906
|
SUVEKSHA RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4372672120
|
|
SUVEKSHA RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-002/57
(SALGHARI)
|
2803001000NRG23270820220035114
|
30/08/2022
|
KHAISUM RAI
|
2803001WL001906
|
KHAISUM RAI
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4372672134
|
|
LILA KUMARI RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-002/61
(SALGHARI)
|
2803001000NRG23270820220035116
|
30/08/2022
|
MOHAN SINGH LIMBOO
|
2803001WL001906
|
MOHAN SINGH LIMBOO
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4372672108
|
|
MOHAN SINGH SUBBA
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-002/79
(SALGHARI)
|
2803001000NRG23270820220035119
|
30/08/2022
|
Sukha Lachi Rai
|
2803001WL001906
|
Sukha Lachi Rai
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4372672116
|
|
MR SUKHA LACHI RAILTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jorethang
|
SK-03-001-030-002/9
(SALGHARI)
|
2803001000NRG23290820220035299
|
30/08/2022
|
SUBHA LACHI RAI
|
2803001WL001916
|
SUBHA LACHI RAI
|
00165
|
IBKL0001225
|
666
|
666
|
Processed
|
02/09/2022
|
|
4372672118
|
|
SHUBA LACHI RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-003/1
(SALGHARI)
|
2803001000NRG23290820220035287
|
30/08/2022
|
Ganga Maya Rai
|
2803001WL001915
|
Ganga Maya Rai
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672126
|
|
GANGA MAYA RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-003/199
(SALGHARI)
|
2803001000NRG23260820220035052
|
30/08/2022
|
CHANDRA BDR TAMANG
|
2803001WL001904
|
CHANDRA BDR TAMANG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672151
|
|
CHANDRA BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-003/203
(SALGHARI)
|
2803001000NRG23260820220035053
|
30/08/2022
|
MANJOTI TAMANG
|
2803001WL001904
|
MANJOTI TAMANG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672143
|
|
MANJOTI TAMANG
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-003/206
(SALGHARI)
|
2803001000NRG23260820220035054
|
30/08/2022
|
TIKA DEVI SUBBA
|
2803001WL001904
|
TIKA DEVI SUBBA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672113
|
|
TIKA DEVI SUBBA
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-003/209
(SALGHARI)
|
2803001000NRG23260820220035055
|
30/08/2022
|
BALA RAM MANGER
|
2803001WL001904
|
BALA RAM MANGER
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672153
|
|
BALA RAM MANGER
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-030-003/216
(SALGHARI)
|
2803001000NRG23260820220035056
|
30/08/2022
|
AMBER TAMANG
|
2803001WL001904
|
AMBER TAMANG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672161
|
|
LAKH BAHADUR RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-003/219
(SALGHARI)
|
2803001000NRG23260820220035057
|
30/08/2022
|
SARAN KR SUBBA
|
2803001WL001904
|
SARAN KR SUBBA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672136
|
|
MR SARAN KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jorethang
|
SK-03-001-030-003/220
(SALGHARI)
|
2803001000NRG23260820220035058
|
30/08/2022
|
PHURBA TAMANG
|
2803001WL001904
|
PHURBA TAMANG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672141
|
|
PHURBATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
Jorethang
|
SK-03-001-030-003/223
(SALGHARI)
|
2803001000NRG23260820220035059
|
30/08/2022
|
Rabin Manger
|
2803001WL001904
|
Rabin Manger
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672133
|
|
RABIN MANGER
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-030-003/224
(SALGHARI)
|
2803001000NRG23260820220035060
|
30/08/2022
|
MAN BDR RAI
|
2803001WL001904
|
MAN BDR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672146
|
|
MAN BAHADUR RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-030-003/226
(SALGHARI)
|
2803001000NRG23260820220035061
|
30/08/2022
|
NARJIT RAI
|
2803001WL001904
|
NARJIT RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672157
|
|
NARJIT RAI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-030-003/227
(SALGHARI)
|
2803001000NRG23260820220035062
|
30/08/2022
|
MANI KR RAI
|
2803001WL001904
|
MANI KR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672110
|
|
MANI KUMAR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Jorethang
|
SK-03-001-030-003/228
(SALGHARI)
|
2803001000NRG23260820220035063
|
30/08/2022
|
MAHESH RAI
|
2803001WL001904
|
MAHESH RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672163
|
|
MAHESH RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-030-003/230
(SALGHARI)
|
2803001000NRG23260820220035064
|
30/08/2022
|
GOPI LALL RAI
|
2803001WL001904
|
GOPI LALL RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672140
|
|
GOPI LALL RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-030-003/232
(SALGHARI)
|
2803001000NRG23260820220035066
|
30/08/2022
|
Ratna Rai
|
2803001WL001904
|
Ratna Rai
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672125
|
|
RATNA RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-030-003/236
(SALGHARI)
|
2803001000NRG23260820220035067
|
30/08/2022
|
MAN KRI RAI
|
2803001WL001904
|
MAN KRI RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672135
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-030-003/242
(SALGHARI)
|
2803001000NRG23260820220035068
|
30/08/2022
|
Pabi Maya Subba
|
2803001WL001904
|
Pabi Maya Subba
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672121
|
|
PABI MAYA SUBBA
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-030-003/244
(SALGHARI)
|
2803001000NRG23260820220035070
|
30/08/2022
|
BISHNU MAYA TAMANG
|
2803001WL001904
|
BISHNU MAYA TAMANG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672159
|
|
BISHNU KUMARI TAMANG
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-030-003/245
(SALGHARI)
|
2803001000NRG23260820220035071
|
30/08/2022
|
PAVITRA LIMBOO
|
2803001WL001904
|
PAVITRA LIMBOO
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672158
|
|
PAVITRA SUBBA
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-030-003/329
(SALGHARI)
|
2803001000NRG23260820220035072
|
30/08/2022
|
SUK MAYA RAI
|
2803001WL001904
|
SUK MAYA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672164
|
|
SUK MAYA RAI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-030-003/334
(SALGHARI)
|
2803001000NRG23260820220035073
|
30/08/2022
|
MANI KR RAI
|
2803001WL001904
|
MANI KR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672139
|
|
MANI KUMAR RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-030-003/339
(SALGHARI)
|
2803001000NRG23300820220035365
|
30/08/2022
|
PURNA PRAKASH RAI
|
2803001WL001923
|
PURNA PRAKASH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4372672148
|
|
PURNA PRAKASH RAI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-030-003/343
(SALGHARI)
|
2803001000NRG23290820220035288
|
30/08/2022
|
SUMITRA RAI
|
2803001WL001915
|
SUMITRA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672111
|
|
SUMITRA RAI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-030-003/346
(SALGHARI)
|
2803001000NRG23260820220035074
|
30/08/2022
|
DHAN KR RAI
|
2803001WL001904
|
DHAN KR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672142
|
|
DHAN KUMAR RAI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-030-003/348
(SALGHARI)
|
2803001000NRG23290820220035289
|
30/08/2022
|
PRAGYA RAI
|
2803001WL001915
|
PRAGYA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672137
|
|
PRAGYA RAI
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-030-003/363
(SALGHARI)
|
2803001000NRG23260820220035075
|
30/08/2022
|
Bijoyta Tamang
|
2803001WL001904
|
Bijoyta Tamang
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672152
|
|
BIJAYTA TAMANG
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-030-003/368
(SALGHARI)
|
2803001000NRG23260820220035076
|
30/08/2022
|
RAJENA RAI
|
2803001WL001904
|
RAJENA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672160
|
|
REJINA RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-030-003/372
(SALGHARI)
|
2803001000NRG23260820220035077
|
30/08/2022
|
NIRMALA MANGER
|
2803001WL001904
|
NIRMALA MANGER
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672155
|
|
NIRMALA MANGER
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-030-003/379
(SALGHARI)
|
2803001000NRG23260820220035078
|
30/08/2022
|
SONIA SUBBA
|
2803001WL001904
|
SONIA SUBBA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672145
|
|
SONIA SUBBA
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-030-003/424
(SALGHARI)
|
2803001000NRG23260820220035079
|
30/08/2022
|
TARA KRI TAMANG
|
2803001WL001904
|
TARA KRI TAMANG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672144
|
|
TARA KUMARI TAMANG
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-030-003/474
(SALGHARI)
|
2803001000NRG23260820220035080
|
30/08/2022
|
SUBARNA GURUNG
|
2803001WL001904
|
SUBARNA GURUNG
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672147
|
|
SUBANA GURUNG
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-030-003/490
(SALGHARI)
|
2803001000NRG23260820220035081
|
30/08/2022
|
Khusmoti Subba
|
2803001WL001904
|
Khusmoti Subba
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672131
|
|
MRS KHUSMOTI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jorethang
|
SK-03-001-030-003/491
(SALGHARI)
|
2803001000NRG23260820220035082
|
30/08/2022
|
URMILA RAI
|
2803001WL001904
|
URMILA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672138
|
|
URMILA RAI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-030-003/502
(SALGHARI)
|
2803001000NRG23260820220035083
|
30/08/2022
|
Ganga Kri Tamang
|
2803001WL001904
|
Ganga Kri Tamang
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672117
|
|
GANGA KUMARI TAMANG
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-030-003/543
(SALGHARI)
|
2803001000NRG23260820220035084
|
30/08/2022
|
ARJUN RAI
|
2803001WL001904
|
ARJUN RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672109
|
|
ARJUN RAI
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-030-003/555
(SALGHARI)
|
2803001000NRG23260820220035085
|
30/08/2022
|
HARI MAYA RAI
|
2803001WL001904
|
HARI MAYA RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672154
|
|
HARI MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Jorethang
|
SK-03-001-030-003/564
(SALGHARI)
|
2803001000NRG23260820220035086
|
30/08/2022
|
Dhan Kri Rai
|
2803001WL001904
|
Dhan Kri Rai
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672149
|
|
DHAN KUMARI RAI
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-030-003/565
(SALGHARI)
|
2803001000NRG23260820220035087
|
30/08/2022
|
Sang Doma Tamang
|
2803001WL001904
|
Sang Doma Tamang
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672156
|
|
SANG DOMA TAMANG
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-030-004/377
(SALGHARI)
|
2803001000NRG23260820220035091
|
30/08/2022
|
Pancha Kumari Subba
|
2803001WL001904
|
Pancha Kumari Subba
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672127
|
|
PANCHA KUMARI SUBBA
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-030-004/395
(SALGHARI)
|
2803001000NRG23260820220035092
|
30/08/2022
|
BUDDHA RAJ RAI
|
2803001WL001904
|
BUDDHA RAJ RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672150
|
|
BUDHA RAJ RAI
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-030-004/87
(SALGHARI)
|
2803001000NRG23260820220035093
|
30/08/2022
|
ARUN KUMAR RAI
|
2803001WL001904
|
ARUN KUMAR RAI
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
02/09/2022
|
|
4372672124
|
|
ARUN KR RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
57
|
Jorethang
|
SK-03-001-030-002/28
(SALGHARI)
|
2803001000NRG23270820220035108
|
30/08/2022
|
Meresh Rai
|
2803001WL001906
|
Meresh Rai
|
00415
|
SBIN0006954
|
444
|
444
|
Processed
|
02/09/2022
|
|
4372672128
|
|
MR MEERESH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58164
|
58164
|
|
|
|
|
|
|
|