|
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-03-001-033-002/191
(TINIK CHISOPANI)
|
2803001000NRG23130920220038935
|
13/09/2022
|
HARI MAYA SHARMA
|
2803001WL002131
|
HARI MAYA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536697
|
|
HARI MAYA CHETTRI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-033-002/204
(TINIK CHISOPANI)
|
2803001000NRG23130920220038947
|
13/09/2022
|
RAM MAYA CHETTRI
|
2803001WL002131
|
RAM MAYA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536706
|
|
RAM MAYA CHETTRI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-033-002/208
(TINIK CHISOPANI)
|
2803001000NRG23130920220038948
|
13/09/2022
|
GAURI SHANKER SANYASI
|
2803001WL002131
|
GAURI SHANKER SANYASI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536718
|
|
GAURI SHANKAR SANYASI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-033-002/212
(TINIK CHISOPANI)
|
2803001000NRG23130920220038952
|
13/09/2022
|
GARJA MAN KAMI
|
2803001WL002131
|
GARJA MAN KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536699
|
|
GARJA MAN KAMI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-033-002/213
(TINIK CHISOPANI)
|
2803001000NRG23130920220038953
|
13/09/2022
|
DEW KUMAR RAI
|
2803001WL002131
|
DEW KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536688
|
|
DEW KUMAR RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-033-002/214
(TINIK CHISOPANI)
|
2803001000NRG23130920220038954
|
13/09/2022
|
REETA DARJEE
|
2803001WL002131
|
REETA DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536712
|
|
RITA DARJEE
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-033-002/419
(TINIK CHISOPANI)
|
2803001000NRG23130920220038962
|
13/09/2022
|
BIPUL CHETTRI
|
2803001WL002131
|
BIPUL CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536694
|
|
BIPUL CHETTRI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-033-002/441
(TINIK CHISOPANI)
|
2803001000NRG23130920220038964
|
13/09/2022
|
DIL MAYA CHETTRI
|
2803001WL002131
|
DIL MAYA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536691
|
|
DIL MAYA CHETTRI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-033-002/456
(TINIK CHISOPANI)
|
2803001000NRG23130920220038966
|
13/09/2022
|
HARI PRASAD CHETTRI
|
2803001WL002131
|
HARI PRASAD CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536714
|
|
HARI PSD CHETTRI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-033-002/493
(TINIK CHISOPANI)
|
2803001000NRG23130920220038970
|
13/09/2022
|
SANTA BAHADUR PRADHAN
|
2803001WL002131
|
SANTA BAHADUR PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536657
|
|
SANTA BDR PRADHAN
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-033-002/782
(TINIK CHISOPANI)
|
2803001000NRG23130920220038976
|
13/09/2022
|
SHARMAN RAI
|
2803001WL002131
|
SHARMAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536705
|
|
SHARMAN RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-033-002/793
(TINIK CHISOPANI)
|
2803001000NRG23130920220039011
|
13/09/2022
|
Sunita Chettri
|
2803001WL002133
|
Sunita Chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536729
|
|
SUNITA CHETTRI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-033-003/100
(TINIK CHISOPANI)
|
2803001000NRG23130920220039012
|
13/09/2022
|
SANTA KUMARI RAI
|
2803001WL002133
|
SANTA KUMARI RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536667
|
|
SANTA KUMARI RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-033-003/102
(TINIK CHISOPANI)
|
2803001000NRG23130920220039014
|
13/09/2022
|
Anu Kami
|
2803001WL002133
|
Anu Kami
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536726
|
|
ANU KAMI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-033-003/103
(TINIK CHISOPANI)
|
2803001000NRG23130920220039015
|
13/09/2022
|
Sunita Darjee
|
2803001WL002133
|
Sunita Darjee
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536675
|
|
SUNITA SEWA
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-033-003/106
(TINIK CHISOPANI)
|
2803001000NRG23130920220039018
|
13/09/2022
|
INDRA JUMU CHETTRI
|
2803001WL002133
|
INDRA JUMU CHETTRI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536710
|
|
INDRA JUMA CHETTRI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-033-003/107
(TINIK CHISOPANI)
|
2803001000NRG23130920220039019
|
13/09/2022
|
SANGITA DARJEE
|
2803001WL002133
|
SANGITA DARJEE
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536664
|
|
SANGITA DARJEE
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-033-003/108
(TINIK CHISOPANI)
|
2803001000NRG23130920220039020
|
13/09/2022
|
BASANTI MAYA DARJEE
|
2803001WL002133
|
BASANTI MAYA DARJEE
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536683
|
|
BASANTI MAYA DARJEE
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-033-003/110
(TINIK CHISOPANI)
|
2803001000NRG23130920220039021
|
13/09/2022
|
BUDDHA RAJ RAI
|
2803001WL002133
|
BUDDHA RAJ RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536690
|
|
BUDHA RAJ RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-033-003/111
(TINIK CHISOPANI)
|
2803001000NRG23130920220039022
|
13/09/2022
|
AMBIKA SUBBA
|
2803001WL002133
|
AMBIKA SUBBA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536709
|
|
AMBITA SUBBA
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-033-003/114
(TINIK CHISOPANI)
|
2803001000NRG23130920220039024
|
13/09/2022
|
PREMKIT MANGER
|
2803001WL002133
|
PREMKIT MANGER
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536717
|
|
PREM KIT MANGER
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-033-003/115
(TINIK CHISOPANI)
|
2803001000NRG23130920220039025
|
13/09/2022
|
DINA BISWAKARMA
|
2803001WL002133
|
DINA BISWAKARMA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536679
|
|
DINA KAMI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-033-003/117
(TINIK CHISOPANI)
|
2803001000NRG23130920220039026
|
13/09/2022
|
BIBBA CHETTRI
|
2803001WL002133
|
BIBBA CHETTRI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536674
|
|
BIBBA SUBBA
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-033-003/118
(TINIK CHISOPANI)
|
2803001000NRG23130920220039027
|
13/09/2022
|
NAR MAYA KAMI
|
2803001WL002133
|
NAR MAYA KAMI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536684
|
|
NAR MAYA KAMI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-033-003/119
(TINIK CHISOPANI)
|
2803001000NRG23130920220039028
|
13/09/2022
|
Kapila Devi Chettri
|
2803001WL002133
|
Kapila Devi Chettri
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536660
|
|
KapilaDeviChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
Jorethang
|
SK-03-001-033-003/120
(TINIK CHISOPANI)
|
2803001000NRG23130920220039029
|
13/09/2022
|
NAR MAYA CHETTRI
|
2803001WL002133
|
NAR MAYA CHETTRI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536713
|
|
NARMAYA CHETTRI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-033-003/121
(TINIK CHISOPANI)
|
2803001000NRG23130920220039030
|
13/09/2022
|
LACHI MAYA DORJEE
|
2803001WL002133
|
LACHI MAYA DORJEE
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536671
|
|
LACHI MAYA DARJEE
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-033-003/122
(TINIK CHISOPANI)
|
2803001000NRG23130920220039031
|
13/09/2022
|
BIR BAHADUR TAMANG
|
2803001WL002133
|
BIR BAHADUR TAMANG
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536669
|
|
BIR BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-033-003/128
(TINIK CHISOPANI)
|
2803001000NRG23130920220039037
|
13/09/2022
|
SANTA MAYA RAI
|
2803001WL002133
|
SANTA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536687
|
|
SANTA MAYA RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-033-003/146
(TINIK CHISOPANI)
|
2803001000NRG23130920220039055
|
13/09/2022
|
TIRTHA MAYA SUBBA
|
2803001WL002133
|
TIRTHA MAYA SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536672
|
|
TIRTHA MAYA SUBBA
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-033-003/154
(TINIK CHISOPANI)
|
2803001000NRG23130920220039063
|
13/09/2022
|
SOMMATI SUBBA
|
2803001WL002133
|
SOMMATI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536670
|
|
SOMMATI SUBBA
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-033-003/157
(TINIK CHISOPANI)
|
2803001000NRG23130920220039066
|
13/09/2022
|
MEG NATH DARJEE
|
2803001WL002133
|
MEG NATH DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536719
|
|
MAGNALT DARJEE
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-033-003/159
(TINIK CHISOPANI)
|
2803001000NRG23130920220039068
|
13/09/2022
|
Sujata Darjee
|
2803001WL002133
|
Sujata Darjee
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536656
|
|
SUJATA DARJEE
|
CANARA BANK(508532)
|
|
34
|
Jorethang
|
SK-03-001-033-003/161
(TINIK CHISOPANI)
|
2803001000NRG23130920220039070
|
13/09/2022
|
NAR MAYA DARJEE
|
2803001WL002133
|
NAR MAYA DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536695
|
|
NAR MAYA DARJEE
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-033-003/223
(TINIK CHISOPANI)
|
2803001000NRG23130920220039073
|
13/09/2022
|
THAKUR PRASAD DARJEE
|
2803001WL002133
|
THAKUR PRASAD DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536682
|
|
THAKUR PRASAD DARJEE
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-033-003/225
(TINIK CHISOPANI)
|
2803001000NRG23130920220039075
|
13/09/2022
|
SANTI RAI
|
2803001WL002133
|
SANTI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536685
|
|
SANTI RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-033-003/227
(TINIK CHISOPANI)
|
2803001000NRG23130920220039077
|
13/09/2022
|
MAMTA BHUTIA
|
2803001WL002133
|
MAMTA BHUTIA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536662
|
|
MAMTA BHUTIA
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-033-003/229
(TINIK CHISOPANI)
|
2803001000NRG23130920220039079
|
13/09/2022
|
Usha Rai
|
2803001WL002133
|
Usha Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536658
|
|
USHA RAI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-033-003/231
(TINIK CHISOPANI)
|
2803001000NRG23130920220039081
|
13/09/2022
|
GANGA CHETTRI
|
2803001WL002133
|
GANGA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536659
|
|
GANGA CHETTRI
|
ICICI BANK LTD(508534)
|
|
40
|
Jorethang
|
SK-03-001-033-003/232
(TINIK CHISOPANI)
|
2803001000NRG23130920220039082
|
13/09/2022
|
LEELA KOIRALA DARJEE
|
2803001WL002133
|
LEELA KOIRALA DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536663
|
|
LEELA DARJEE
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-033-003/354
(TINIK CHISOPANI)
|
2803001000NRG23130920220039083
|
13/09/2022
|
CHITTRA KUMAR CHETTRI
|
2803001WL002133
|
CHITTRA KUMAR CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536722
|
|
CHITRA KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-033-003/355
(TINIK CHISOPANI)
|
2803001000NRG23130920220039084
|
13/09/2022
|
SUSHMA RAI
|
2803001WL002133
|
SUSHMA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536666
|
|
SUSHMA RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-033-003/385
(TINIK CHISOPANI)
|
2803001000NRG23130920220039086
|
13/09/2022
|
BIMALA RAI
|
2803001WL002133
|
BIMALA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536692
|
|
BIMALA RAI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-033-003/388
(TINIK CHISOPANI)
|
2803001000NRG23130920220039087
|
13/09/2022
|
SUNITA MANGER
|
2803001WL002133
|
SUNITA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536698
|
|
SUNITA TAMANG
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-033-003/391
(TINIK CHISOPANI)
|
2803001000NRG23130920220039090
|
13/09/2022
|
BIDHAN CHETTRI
|
2803001WL002133
|
BIDHAN CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536707
|
|
BIDHAN CHETTRI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-033-003/393
(TINIK CHISOPANI)
|
2803001000NRG23130920220039091
|
13/09/2022
|
ONGMIT LEPCHA
|
2803001WL002133
|
ONGMIT LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536673
|
|
ONGMIT LEPCHA
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-033-003/394
(TINIK CHISOPANI)
|
2803001000NRG23130920220039092
|
13/09/2022
|
Durga Psd Rai
|
2803001WL002133
|
Durga Psd Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536703
|
|
DURGA RAI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-033-003/396
(TINIK CHISOPANI)
|
2803001000NRG23130920220039093
|
13/09/2022
|
Rajesh chettri
|
2803001WL002133
|
Rajesh chettri
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536725
|
|
RAJESH CHETTRI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-033-003/398
(TINIK CHISOPANI)
|
2803001000NRG23130920220039095
|
13/09/2022
|
SABITRI CHETTRI
|
2803001WL002133
|
SABITRI CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536680
|
|
SABITRI CHETTRI
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-033-003/411
(TINIK CHISOPANI)
|
2803001000NRG23130920220039098
|
13/09/2022
|
BEENE DEVI CHETTR
|
2803001WL002133
|
BEENE DEVI CHETTR
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536668
|
|
BENA DEVI CHETTRI
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-033-003/424
(TINIK CHISOPANI)
|
2803001000NRG23130920220039104
|
13/09/2022
|
NIRMALA DEVI CHETTRI
|
2803001WL002133
|
NIRMALA DEVI CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536711
|
|
NIRMALA DEVI CHETTRI
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-033-003/429
(TINIK CHISOPANI)
|
2803001000NRG23130920220039106
|
13/09/2022
|
SABITA CHETTRI
|
2803001WL002133
|
SABITA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536681
|
|
SABITA CHETTRI
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-033-003/431
(TINIK CHISOPANI)
|
2803001000NRG23130920220039107
|
13/09/2022
|
SUMAN SUBBA
|
2803001WL002133
|
SUMAN SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536702
|
|
SUMAN SUBBA
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-033-003/455
(TINIK CHISOPANI)
|
2803001000NRG23130920220039114
|
13/09/2022
|
MADHU RAI
|
2803001WL002133
|
MADHU RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536716
|
|
MADHU RAI
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-033-003/471
(TINIK CHISOPANI)
|
2803001000NRG23130920220039116
|
13/09/2022
|
SAJAN SUBBA
|
2803001WL002133
|
SAJAN SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536696
|
|
SAJAN SUBBA
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-033-003/483
(TINIK CHISOPANI)
|
2803001000NRG23130920220039119
|
13/09/2022
|
HARKA MAYA CHETTRI
|
2803001WL002133
|
HARKA MAYA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536721
|
|
HARKA MAYA CHETTRI
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-033-003/502
(TINIK CHISOPANI)
|
2803001000NRG23130920220039126
|
13/09/2022
|
BENUKA CHETTRI
|
2803001WL002133
|
BENUKA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536689
|
|
BENUKA CHETTRI
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-033-003/505
(TINIK CHISOPANI)
|
2803001000NRG23130920220039129
|
13/09/2022
|
PADAM LALL PRADHAN
|
2803001WL002133
|
PADAM LALL PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536665
|
|
PADAMLALLPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
Jorethang
|
SK-03-001-033-003/800
(TINIK CHISOPANI)
|
2803001000NRG23130920220039135
|
13/09/2022
|
MAMTA RAI
|
2803001WL002133
|
MAMTA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536724
|
|
MAMTA RAI
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-033-003/802
(TINIK CHISOPANI)
|
2803001000NRG23130920220039137
|
13/09/2022
|
NIMKIT LEPCHA
|
2803001WL002133
|
NIMKIT LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536728
|
|
NIMKIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Jorethang
|
SK-03-001-033-003/88
(TINIK CHISOPANI)
|
2803001000NRG23130920220039151
|
13/09/2022
|
HEM KARNI MUKHIA
|
2803001WL002133
|
HEM KARNI MUKHIA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536686
|
|
HEM KARNI MUKHIA
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-033-003/89
(TINIK CHISOPANI)
|
2803001000NRG23130920220039152
|
13/09/2022
|
GANGA BAHADUR CHETTRI
|
2803001WL002133
|
GANGA BAHADUR CHETTRI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536720
|
|
GANGA BDR CHETTRI
|
IDBI BANK(607095)
|
|
63
|
Jorethang
|
SK-03-001-033-003/896
(TINIK CHISOPANI)
|
2803001000NRG23130920220039153
|
13/09/2022
|
MEENA KUMARI SHANKER
|
2803001WL002133
|
MEENA KUMARI SHANKER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536723
|
|
MEENA KUMARI SHANKER
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-033-003/897
(TINIK CHISOPANI)
|
2803001000NRG23130920220039154
|
13/09/2022
|
SUMITRA KAMI
|
2803001WL002133
|
SUMITRA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536727
|
|
SUMITRA KAMI
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-033-003/90
(TINIK CHISOPANI)
|
2803001000NRG23130920220039157
|
13/09/2022
|
SABITRI LIMBOO
|
2803001WL002133
|
SABITRI LIMBOO
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536655
|
|
SABITRI LIMBOO
|
IDBI BANK(607095)
|
|
66
|
Jorethang
|
SK-03-001-033-003/91
(TINIK CHISOPANI)
|
2803001000NRG23130920220039163
|
13/09/2022
|
NIMKIT RAI
|
2803001WL002133
|
NIMKIT RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536700
|
|
NIMKIT RAI
|
IDBI BANK(607095)
|
|
67
|
Jorethang
|
SK-03-001-033-003/92
(TINIK CHISOPANI)
|
2803001000NRG23130920220039165
|
13/09/2022
|
ANU DARJEE
|
2803001WL002133
|
ANU DARJEE
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536676
|
|
MRS ANU DARJEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jorethang
|
SK-03-001-033-003/93
(TINIK CHISOPANI)
|
2803001000NRG23130920220039166
|
13/09/2022
|
SONAM BHUTIA
|
2803001WL002133
|
SONAM BHUTIA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536704
|
|
SONAM BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Jorethang
|
SK-03-001-033-003/94
(TINIK CHISOPANI)
|
2803001000NRG23130920220039167
|
13/09/2022
|
MANJEELA SUBBA
|
2803001WL002133
|
MANJEELA SUBBA
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536678
|
|
MANJEELA SUBBA
|
IDBI BANK(607095)
|
|
70
|
Jorethang
|
SK-03-001-033-003/96
(TINIK CHISOPANI)
|
2803001000NRG23130920220039169
|
13/09/2022
|
JULLEN LIMBU
|
2803001WL002133
|
JULLEN LIMBU
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536708
|
|
JULLEN SUBBA
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-033-003/98
(TINIK CHISOPANI)
|
2803001000NRG23130920220039170
|
13/09/2022
|
Basnti Limboo
|
2803001WL002133
|
Basnti Limboo
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536677
|
|
BASANTI LIMBOO
|
IDBI BANK(607095)
|
|
72
|
Jorethang
|
SK-03-001-033-003/99
(TINIK CHISOPANI)
|
2803001000NRG23130920220039171
|
13/09/2022
|
SATBIR RAI
|
2803001WL002133
|
SATBIR RAI
|
00165
|
IBKL0001225
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536693
|
|
SATBIR RAI
|
IDBI BANK(607095)
|
|
73
|
Jorethang
|
SK-03-001-033-005/382
(TINIK CHISOPANI)
|
2803001000NRG23130920220039008
|
13/09/2022
|
MRS SUDHA RAI
|
2803001WL002131
|
MRS SUDHA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536701
|
|
SUDHA RAI
|
IDBI BANK(607095)
|
|
74
|
Jorethang
|
SK-03-001-033-005/787
(TINIK CHISOPANI)
|
2803001000NRG23130920220039175
|
13/09/2022
|
MONIKA DARJEE
|
2803001WL002133
|
MONIKA DARJEE
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536715
|
|
MONIKA DARJEE
|
IDBI BANK(607095)
|
|
75
|
Jorethang
|
SK-03-008-033-003/379
(TINIK CHISOPANI)
|
2803001000NRG23130920220039176
|
13/09/2022
|
SHILA CHETTRI
|
2803001WL002133
|
SHILA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536661
|
|
SHILA CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222222
|
222222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222222
|
222222
|
|
|
|
|
|
|
|