|
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-03-001-032-004/1108
(DENCHUNG)
|
2803001000NRG23260120230061755
|
28/01/2023
|
Ran Maya Rai
|
2803001WL003600
|
Ran Maya Rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501096
|
|
RAN MAYA RAI
|
BANK OF BARODA(606985)
|
|
2
|
Jorethang
|
SK-03-001-032-004/181
(DENCHUNG)
|
2803001000NRG23260120230061764
|
28/01/2023
|
PALZER LEPCHA
|
2803001WL003600
|
PALZER LEPCHA
|
00045
|
BARB0DBNAMC
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501078
|
|
PALZER LEPCHA
|
BANK OF BARODA(606985)
|
|
3
|
Jorethang
|
SK-03-001-032-004/192
(DENCHUNG)
|
2803001000NRG23260120230061770
|
28/01/2023
|
Tshokit Lepcha
|
2803001WL003600
|
Tshokit Lepcha
|
00045
|
BARB0DBNAMC
|
1776
|
1776
|
Processed
|
04/02/2023
|
|
8467501095
|
|
TSHOKIT LEPCHA
|
BANK OF BARODA(606985)
|
|
4
|
Jorethang
|
SK-03-001-032-004/201
(DENCHUNG)
|
2803001000NRG23260120230061777
|
28/01/2023
|
buddha maya tamang
|
2803001WL003600
|
buddha maya tamang
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501077
|
|
BUDHI MAYA TAMANG
|
BANK OF BARODA(606985)
|
|
5
|
Jorethang
|
SK-03-001-032-004/217
(DENCHUNG)
|
2803001000NRG23260120230061784
|
28/01/2023
|
Ningma Tshering Lepcha
|
2803001WL003600
|
Ningma Tshering Lepcha
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
04/02/2023
|
|
8467501097
|
|
MINGMA TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-032-004/193
(DENCHUNG)
|
2803001000NRG23260120230061771
|
28/01/2023
|
Bir Tshering Lepcha
|
2803001WL003600
|
Bir Tshering Lepcha
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501098
|
|
BIR TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
Jorethang
|
SK-03-001-032-004/206
(DENCHUNG)
|
2803001000NRG23260120230061781
|
28/01/2023
|
NIMJAY LEPCHA
|
2803001WL003600
|
NIMJAY LEPCHA
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501084
|
|
Mrs. NIMJAY LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
8
|
Jorethang
|
SK-03-001-030-005/256
(SALGHARI)
|
2803001000NRG23260120230061693
|
28/01/2023
|
bina diyali
|
2803001WL003598
|
bina diyali
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501109
|
|
BINA DIYALI KAMI
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-005/257
(SALGHARI)
|
2803001000NRG23260120230061694
|
28/01/2023
|
NORBU DEM LEPCHA
|
2803001WL003598
|
NORBU DEM LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501154
|
|
NORBU DEM LEPCHA
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-005/260
(SALGHARI)
|
2803001000NRG23260120230061695
|
28/01/2023
|
TARA DEVI TAMANG
|
2803001WL003598
|
TARA DEVI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501168
|
|
TARA DEVI MANGER
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-005/261
(SALGHARI)
|
2803001000NRG23260120230061696
|
28/01/2023
|
SANGEETA MANGER
|
2803001WL003598
|
SANGEETA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501046
|
|
SANGITA MANGER
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-005/262
(SALGHARI)
|
2803001000NRG23260120230061697
|
28/01/2023
|
RATNA BDR MANGER
|
2803001WL003598
|
RATNA BDR MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501150
|
|
RATNA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-005/263
(SALGHARI)
|
2803001000NRG23260120230061698
|
28/01/2023
|
GOBIN MANGER
|
2803001WL003598
|
GOBIN MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501122
|
|
GOVIND MANGER
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-005/265
(SALGHARI)
|
2803001000NRG23260120230061699
|
28/01/2023
|
REKHA KAMI
|
2803001WL003598
|
REKHA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501130
|
|
REKHA DAYALI KAMI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-005/266
(SALGHARI)
|
2803001000NRG23260120230061700
|
28/01/2023
|
USHA MANGER
|
2803001WL003598
|
USHA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501069
|
|
USHA MANGER
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-005/268
(SALGHARI)
|
2803001000NRG23260120230061701
|
28/01/2023
|
TULA RAM MANGER
|
2803001WL003598
|
TULA RAM MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501048
|
|
TULA RAM MANGER
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-005/276
(SALGHARI)
|
2803001000NRG23260120230061702
|
28/01/2023
|
SOVA MANGER
|
2803001WL003598
|
SOVA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501137
|
|
SHOVA MANGER
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-005/281
(SALGHARI)
|
2803001000NRG23260120230061703
|
28/01/2023
|
TULA ram MANGER
|
2803001WL003598
|
TULA ram MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501139
|
|
TULA RAM MANGER
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-005/283
(SALGHARI)
|
2803001000NRG23260120230061704
|
28/01/2023
|
PADAM BDR MANGER
|
2803001WL003598
|
PADAM BDR MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501061
|
|
PADAM BAHADUR MANGER
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-005/285
(SALGHARI)
|
2803001000NRG23260120230061705
|
28/01/2023
|
KHARKA MAYA MANGER
|
2803001WL003598
|
KHARKA MAYA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501138
|
|
KHARKA MAYA MANGER
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-030-005/286
(SALGHARI)
|
2803001000NRG23260120230061706
|
28/01/2023
|
DHAN MAYA KAMI
|
2803001WL003598
|
DHAN MAYA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501058
|
|
DHAN MAYA KAMI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-005/287
(SALGHARI)
|
2803001000NRG23260120230061707
|
28/01/2023
|
Santa Bdr Manger
|
2803001WL003598
|
Santa Bdr Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501050
|
|
SANTA BAHADUR MANGER
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-030-005/290
(SALGHARI)
|
2803001000NRG23260120230061708
|
28/01/2023
|
CHANDRA KRI MANGER
|
2803001WL003598
|
CHANDRA KRI MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501121
|
|
CHANDRA KUMARI TAMANG
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-030-005/293
(SALGHARI)
|
2803001000NRG23260120230061709
|
28/01/2023
|
SOM KRI MANGER
|
2803001WL003598
|
SOM KRI MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501054
|
|
SOM KUMARI MANGER
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-030-005/300
(SALGHARI)
|
2803001000NRG23260120230061710
|
28/01/2023
|
KUMARI MANGER
|
2803001WL003598
|
KUMARI MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501051
|
|
KUMARI MANGER
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-030-005/304
(SALGHARI)
|
2803001000NRG23260120230061712
|
28/01/2023
|
dawki manger
|
2803001WL003598
|
dawki manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501110
|
|
DAWKI LEPCHA
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-030-005/306
(SALGHARI)
|
2803001000NRG23260120230061713
|
28/01/2023
|
CHANDRA Kumar MANGER
|
2803001WL003598
|
CHANDRA Kumar MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501047
|
|
CHANDRA KUMAR MANGER
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-030-005/308
(SALGHARI)
|
2803001000NRG23260120230061714
|
28/01/2023
|
sarmila MANGER
|
2803001WL003598
|
sarmila MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501169
|
|
SARMILA MANGER
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-030-005/310
(SALGHARI)
|
2803001000NRG23260120230061715
|
28/01/2023
|
CHABI LALL MANGER
|
2803001WL003598
|
CHABI LALL MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501170
|
|
CHABI LALL MANGER
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-030-005/312
(SALGHARI)
|
2803001000NRG23260120230061716
|
28/01/2023
|
kharka singh MANGER
|
2803001WL003598
|
kharka singh MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501042
|
|
KHARKA SINGH MANGER
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-030-005/314
(SALGHARI)
|
2803001000NRG23260120230061717
|
28/01/2023
|
HARI PDS MANGER
|
2803001WL003598
|
HARI PDS MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501043
|
|
HARI PRASAD MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Jorethang
|
SK-03-001-030-005/326
(SALGHARI)
|
2803001000NRG23260120230061718
|
28/01/2023
|
gangamaya manger
|
2803001WL003598
|
gangamaya manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501123
|
|
GANGA MAYA MANGER
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-030-005/367
(SALGHARI)
|
2803001000NRG23260120230061719
|
28/01/2023
|
TEkBDR MANGER
|
2803001WL003598
|
TEkBDR MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501112
|
|
TEK BAHADUR MANGAR
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-030-005/369
(SALGHARI)
|
2803001000NRG23260120230061720
|
28/01/2023
|
SUKMAYA MANGER
|
2803001WL003598
|
SUKMAYA MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501114
|
|
SUK MAYA MANGER
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-030-005/370
(SALGHARI)
|
2803001000NRG23260120230061721
|
28/01/2023
|
ANITA DIYALI
|
2803001WL003598
|
ANITA DIYALI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501141
|
|
ANITA DIYALI KAMI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-030-005/371
(SALGHARI)
|
2803001000NRG23260120230061722
|
28/01/2023
|
CHANDRA KALA TAMANG
|
2803001WL003598
|
CHANDRA KALA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501113
|
|
CHANDRA KALA TAMANG
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-030-005/394
(SALGHARI)
|
2803001000NRG23260120230061723
|
28/01/2023
|
BISHNUMAYA DIYALI
|
2803001WL003598
|
BISHNUMAYA DIYALI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501068
|
|
BISHNU MAYA DIYALI (KAMI)
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-030-005/486
(SALGHARI)
|
2803001000NRG23260120230061724
|
28/01/2023
|
reema rai
|
2803001WL003598
|
reema rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501161
|
|
REEMA RAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Jorethang
|
SK-03-001-030-005/487
(SALGHARI)
|
2803001000NRG23260120230061725
|
28/01/2023
|
MitraLall Manger
|
2803001WL003598
|
MitraLall Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501111
|
|
MITRA LALL MANGER
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-030-005/497
(SALGHARI)
|
2803001000NRG23260120230061726
|
28/01/2023
|
KIRAN KR MANGER
|
2803001WL003598
|
KIRAN KR MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501118
|
|
KIRAN KUMAR MANGER
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-030-005/512
(SALGHARI)
|
2803001000NRG23260120230061727
|
28/01/2023
|
DIL Kumar MANGER
|
2803001WL003598
|
DIL Kumar MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501066
|
|
DIL KUMAR MANGER
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-030-005/513
(SALGHARI)
|
2803001000NRG23260120230061728
|
28/01/2023
|
Rita MANGER
|
2803001WL003598
|
Rita MANGER
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501129
|
|
RITA SUBBA
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-030-005/557
(SALGHARI)
|
2803001000NRG23260120230061729
|
28/01/2023
|
SUK MAN TAMANG
|
2803001WL003598
|
SUK MAN TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501099
|
|
SUK MAN TAMANG
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-030-005/563
(SALGHARI)
|
2803001000NRG23260120230061730
|
28/01/2023
|
Reeta Manger
|
2803001WL003598
|
Reeta Manger
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501133
|
|
RITA MANGER
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-032-002/1107
(DENCHUNG)
|
2803001000NRG23270120230061874
|
28/01/2023
|
BAL KRISHNA CHETTRI
|
2803001WL003606
|
BAL KRISHNA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501052
|
|
BAL KRISHNA CHETTRI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-032-002/1109
(DENCHUNG)
|
2803001000NRG23270120230061875
|
28/01/2023
|
CHANDRA MAYA KAMI
|
2803001WL003606
|
CHANDRA MAYA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501067
|
|
CHANDRAMAYAKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
Jorethang
|
SK-03-001-032-002/112
(POKLOK)
|
2803001000NRG23270120230061877
|
28/01/2023
|
MR GANGA RAM CHHETRI
|
2803001WL003606
|
MR GANGA RAM CHHETRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501108
|
|
GANGA RAM CHHETRI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-032-002/12
(DENCHUNG)
|
2803001000NRG23270120230061878
|
28/01/2023
|
MANI KUMAR TAMANG
|
2803001WL003606
|
MANI KUMAR TAMANG
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/02/2023
|
|
8467501142
|
|
MANI KUMAR TAMANG
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-032-002/123
(DENCHUNG)
|
2803001000NRG23270120230061879
|
28/01/2023
|
SARASWATI SHARMA
|
2803001WL003606
|
SARASWATI SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501060
|
|
SARASWATI SHARMA
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-032-002/13
(POKLOK)
|
2803001000NRG23270120230061880
|
28/01/2023
|
MRS DHAN KUMARI KAMI
|
2803001WL003606
|
MRS DHAN KUMARI KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501103
|
|
DHAN KUMARI KAMI
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-032-002/130
(DENCHUNG)
|
2803001000NRG23270120230061881
|
28/01/2023
|
MRS SOMMATI SUBBA
|
2803001WL003606
|
MRS SOMMATI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501126
|
|
SOMMATI SUBBA
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-032-002/143
(DENCHUNG)
|
2803001000NRG23270120230061882
|
28/01/2023
|
PURNA BAHADUR CHETTRI
|
2803001WL003606
|
PURNA BAHADUR CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501147
|
|
PURNA BAHADUR CHETTRI
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-032-002/146
(POKLOK)
|
2803001000NRG23270120230061883
|
28/01/2023
|
MR AJAY KR CHETTRI
|
2803001WL003606
|
MR AJAY KR CHETTRI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/02/2023
|
|
8467501105
|
|
AJAY KUMAR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jorethang
|
SK-03-001-032-002/148
(DENCHUNG)
|
2803001000NRG23270120230061884
|
28/01/2023
|
MR PIRTHA BAHADUR PRADHAN
|
2803001WL003606
|
MR PIRTHA BAHADUR PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501107
|
|
PIRTHABAHADURPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
55
|
Jorethang
|
SK-03-001-032-002/152
(DENCHUNG)
|
2803001000NRG23270120230061885
|
28/01/2023
|
Chandra Bir Tamang
|
2803001WL003606
|
Chandra Bir Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501053
|
|
CHANDRA BIR TAMANG
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-032-002/167
(DENCHUNG)
|
2803001000NRG23270120230061887
|
28/01/2023
|
NILAM DHAKAL
|
2803001WL003606
|
NILAM DHAKAL
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501102
|
|
NILAM DHAKAL
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-032-002/23
(POKLOK)
|
2803001000NRG23270120230061888
|
28/01/2023
|
MR GOVIND CHETTRI
|
2803001WL003606
|
MR GOVIND CHETTRI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
04/02/2023
|
|
8467501135
|
|
GOVINDCHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
Jorethang
|
SK-03-001-032-002/28
(POKLOK)
|
2803001000NRG23270120230061889
|
28/01/2023
|
BISWANATH PRADHAN
|
2803001WL003606
|
BISWANATH PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501104
|
|
BISWANATH PRADHAN
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-032-002/30
(DENCHUNG)
|
2803001000NRG23270120230061890
|
28/01/2023
|
MRS NIR MAYA PRADHAN
|
2803001WL003606
|
MRS NIR MAYA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501119
|
|
NIR MAYA PRADHAN
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-032-002/31
(DENCHUNG)
|
2803001000NRG23270120230061891
|
28/01/2023
|
MRS PHUL MAYA PRADHAN
|
2803001WL003606
|
MRS PHUL MAYA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501134
|
|
PHUL MAYA PRADHAN
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-032-002/34
(DENCHUNG)
|
2803001000NRG23270120230061892
|
28/01/2023
|
SANTA MAYA SUNUWAR
|
2803001WL003606
|
SANTA MAYA SUNUWAR
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501057
|
|
SANTA MAYA SUNUWAR
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-032-002/35
(DENCHUNG)
|
2803001000NRG23270120230061893
|
28/01/2023
|
MRS NIRMALA PRADHAN
|
2803001WL003606
|
MRS NIRMALA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501055
|
|
NIRMALA PRADHAN
|
IDBI BANK(607095)
|
|
63
|
Jorethang
|
SK-03-001-032-002/37
(DENCHUNG)
|
2803001000NRG23270120230061894
|
28/01/2023
|
BUDHI MAYA MUKHIA
|
2803001WL003606
|
BUDHI MAYA MUKHIA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501056
|
|
BUDHI MAYA MUKHIYA
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-032-002/44
(DENCHUNG)
|
2803001000NRG23270120230061895
|
28/01/2023
|
MRS KAMALKE PRADHAN
|
2803001WL003606
|
MRS KAMALKE PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501106
|
|
KAMALKE PRADHAN
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-032-002/57
(DENCHUNG)
|
2803001000NRG23270120230061897
|
28/01/2023
|
MRS BISHNU MAYA PRADHAN
|
2803001WL003606
|
MRS BISHNU MAYA PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501152
|
|
BISHNU MAYA PRADHAN
|
IDBI BANK(607095)
|
|
66
|
Jorethang
|
SK-03-001-032-002/66
(DENCHUNG)
|
2803001000NRG23270120230061900
|
28/01/2023
|
SOM Bdr TAMANG
|
2803001WL003606
|
SOM Bdr TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501148
|
|
SOM BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
67
|
Jorethang
|
SK-03-001-032-002/7
(DENCHUNG)
|
2803001000NRG23270120230061901
|
28/01/2023
|
BISHNU PSD SHARMA
|
2803001WL003606
|
BISHNU PSD SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501116
|
|
BISHNU PD SHARMA
|
IDBI BANK(607095)
|
|
68
|
Jorethang
|
SK-03-001-032-002/75
(DENCHUNG)
|
2803001000NRG23270120230061903
|
28/01/2023
|
SANTA MAYA KAMI
|
2803001WL003606
|
SANTA MAYA KAMI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/02/2023
|
|
8467501062
|
|
SANTA MAYA KAMI
|
IDBI BANK(607095)
|
|
69
|
Jorethang
|
SK-03-001-032-002/87
(DENCHUNG)
|
2803001000NRG23270120230061905
|
28/01/2023
|
MRS MADHU DHAKAL
|
2803001WL003606
|
MRS MADHU DHAKAL
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501101
|
|
MADHU DHAKAL
|
IDBI BANK(607095)
|
|
70
|
Jorethang
|
SK-03-001-032-002/94
(POKLOK)
|
2803001000NRG23270120230061906
|
28/01/2023
|
MRS DIL MAYA PRADHAN
|
2803001WL003606
|
MRS DIL MAYA PRADHAN
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/02/2023
|
|
8467501155
|
|
DIL MAYA PRADHAN
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-032-003/434
(DENCHUNG)
|
2803001000NRG23270120230061907
|
28/01/2023
|
MEENA MUKHIA
|
2803001WL003606
|
MEENA MUKHIA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501149
|
|
MEENA MUKHIA
|
IDBI BANK(607095)
|
|
72
|
Jorethang
|
SK-03-001-032-003/436
(DENCHUNG)
|
2803001000NRG23270120230061908
|
28/01/2023
|
Renuka Kami
|
2803001WL003606
|
Renuka Kami
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501100
|
|
RENUKA KAMI
|
IDBI BANK(607095)
|
|
73
|
Jorethang
|
SK-03-001-032-003/675
(DENCHUNG)
|
2803001000NRG23270120230061910
|
28/01/2023
|
KAMALA SUNOWAR
|
2803001WL003606
|
KAMALA SUNOWAR
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501153
|
|
KAMALA SUNOWAR
|
IDBI BANK(607095)
|
|
74
|
Jorethang
|
SK-03-001-032-003/676
(DENCHUNG)
|
2803001000NRG23270120230061911
|
28/01/2023
|
MR KRISHNA KUMAR RAI
|
2803001WL003606
|
MR KRISHNA KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501156
|
|
KRISHNA KUMAR RAI
|
IDBI BANK(607095)
|
|
75
|
Jorethang
|
SK-03-001-032-003/677
(DENCHUNG)
|
2803001000NRG23270120230061912
|
28/01/2023
|
RATNA MAYA CHETTRI
|
2803001WL003606
|
RATNA MAYA CHETTRI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501070
|
|
RATNA MAYA CHETTRI
|
BANK OF BARODA(606985)
|
|
76
|
Jorethang
|
SK-03-001-032-003/704
(DENCHUNG)
|
2803001000NRG23270120230061914
|
28/01/2023
|
MR BHANU BHAKTA SHARMA
|
2803001WL003606
|
MR BHANU BHAKTA SHARMA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501160
|
|
BHANUBHAKTASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
Jorethang
|
SK-03-001-032-003/729
(DENCHUNG)
|
2803001000NRG23270120230061915
|
28/01/2023
|
SIR KUMAR RAI
|
2803001WL003606
|
SIR KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501072
|
|
SIR KUMAR RAI
|
IDBI BANK(607095)
|
|
78
|
Jorethang
|
SK-03-001-032-004/1040
(DENCHUNG)
|
2803001000NRG23260120230061753
|
28/01/2023
|
MRS UDEN BHUTIA
|
2803001WL003600
|
MRS UDEN BHUTIA
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
04/02/2023
|
|
8467501063
|
|
UDEN BHUTIA
|
IDBI BANK(607095)
|
|
79
|
Jorethang
|
SK-03-001-032-004/1136
(DENCHUNG)
|
2803001000NRG23260120230061756
|
28/01/2023
|
MR PASSANG TSHERING LEPCHA
|
2803001WL003600
|
MR PASSANG TSHERING LEPCHA
|
00165
|
IBKL0001225
|
1554
|
1554
|
Processed
|
04/02/2023
|
|
8467501049
|
|
PASSANG TSHERING LEPCHA
|
CANARA BANK(508532)
|
|
80
|
Jorethang
|
SK-03-001-032-004/1143
(DENCHUNG)
|
2803001000NRG23260120230061757
|
28/01/2023
|
MR ONGU LEPCHA
|
2803001WL003600
|
MR ONGU LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501136
|
|
MR ONGU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jorethang
|
SK-03-001-032-004/1148
(DENCHUNG)
|
2803001000NRG23260120230061758
|
28/01/2023
|
MR SANKIT LEPCHA
|
2803001WL003600
|
MR SANKIT LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501144
|
|
SANKIT LEPCHA
|
IDBI BANK(607095)
|
|
82
|
Jorethang
|
SK-03-001-032-004/1211
(DENCHUNG)
|
2803001000NRG23260120230061760
|
28/01/2023
|
phurba tsh lepcha
|
2803001WL003600
|
phurba tsh lepcha
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501120
|
|
PHURBA TSH LEPCHA
|
IDBI BANK(607095)
|
|
83
|
Jorethang
|
SK-03-001-032-004/1225
(DENCHUNG)
|
2803001000NRG23260120230061761
|
28/01/2023
|
Phurzang Lepcha
|
2803001WL003600
|
Phurzang Lepcha
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501076
|
|
PHURZANG LEPCHA
|
AXIS BANK(607153)
|
|
84
|
Jorethang
|
SK-03-001-032-004/171
(DENCHUNG)
|
2803001000NRG23260120230061763
|
28/01/2023
|
MRS DILU MAYA TAMANG
|
2803001WL003600
|
MRS DILU MAYA TAMANG
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501165
|
|
DILU MAYA TAMANG
|
IDBI BANK(607095)
|
|
85
|
Jorethang
|
SK-03-001-032-004/182
(DENCHUNG)
|
2803001000NRG23260120230061765
|
28/01/2023
|
MRS MAMTA RAI
|
2803001WL003600
|
MRS MAMTA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501164
|
|
MS MUMTA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jorethang
|
SK-03-001-032-004/184
(DENCHUNG)
|
2803001000NRG23260120230061766
|
28/01/2023
|
MRS KALPANA LEPCHA
|
2803001WL003600
|
MRS KALPANA LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501115
|
|
KALPANA LEPCHA
|
IDBI BANK(607095)
|
|
87
|
Jorethang
|
SK-03-001-032-004/185
(DENCHUNG)
|
2803001000NRG23260120230061767
|
28/01/2023
|
MRS Babita Tamang
|
2803001WL003600
|
MRS Babita Tamang
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501146
|
|
BABITA TAMANG
|
IDBI BANK(607095)
|
|
88
|
Jorethang
|
SK-03-001-032-004/188
(DENCHUNG)
|
2803001000NRG23260120230061768
|
28/01/2023
|
MR MANI KUMAR RAI
|
2803001WL003600
|
MR MANI KUMAR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501143
|
|
MANI KUMAR RAI
|
IDBI BANK(607095)
|
|
89
|
Jorethang
|
SK-03-001-032-004/191
(DENCHUNG)
|
2803001000NRG23260120230061769
|
28/01/2023
|
MRS LHAKMIT LEPCHA
|
2803001WL003600
|
MRS LHAKMIT LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501045
|
|
MRS LHAKMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jorethang
|
SK-03-001-032-004/194
(DENCHUNG)
|
2803001000NRG23260120230061772
|
28/01/2023
|
MRS NIMKIT LEPCHA
|
2803001WL003600
|
MRS NIMKIT LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501059
|
|
NIMKIT LEPCHA
|
IDBI BANK(607095)
|
|
91
|
Jorethang
|
SK-03-001-032-004/195
(DENCHUNG)
|
2803001000NRG23260120230061773
|
28/01/2023
|
MRS SUMITRA LEPCHA
|
2803001WL003600
|
MRS SUMITRA LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501117
|
|
SUMITRA LEPCHA
|
IDBI BANK(607095)
|
|
92
|
Jorethang
|
SK-03-001-032-004/196
(DENCHUNG)
|
2803001000NRG23260120230061774
|
28/01/2023
|
MRS SHANTI KUMARI RAI
|
2803001WL003600
|
MRS SHANTI KUMARI RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501145
|
|
MRS SHANTI KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jorethang
|
SK-03-001-032-004/198
(DENCHUNG)
|
2803001000NRG23260120230061775
|
28/01/2023
|
MRS PHOOL MAYA LEPCHA
|
2803001WL003600
|
MRS PHOOL MAYA LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501044
|
|
PHOOL MAYA LEPCHA
|
IDBI BANK(607095)
|
|
94
|
Jorethang
|
SK-03-001-032-004/199
(DENCHUNG)
|
2803001000NRG23260120230061776
|
28/01/2023
|
MRS DILU MAYA RAI
|
2803001WL003600
|
MRS DILU MAYA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501131
|
|
DILU MAYA RAI
|
CANARA BANK(508532)
|
|
95
|
Jorethang
|
SK-03-001-032-004/202
(DENCHUNG)
|
2803001000NRG23260120230061778
|
28/01/2023
|
MR TARZAN RAI
|
2803001WL003600
|
MR TARZAN RAI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501140
|
|
TARZAN RAI
|
IDBI BANK(607095)
|
|
96
|
Jorethang
|
SK-03-001-032-004/203
(DENCHUNG)
|
2803001000NRG23260120230061779
|
28/01/2023
|
SAM DORJEE LEPCHA
|
2803001WL003600
|
SAM DORJEE LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501125
|
|
SAM DORJEE LEPCHA
|
IDBI BANK(607095)
|
|
97
|
Jorethang
|
SK-03-001-032-004/204
(DENCHUNG)
|
2803001000NRG23260120230061780
|
28/01/2023
|
MISS KRISHNA MAYA KAMI
|
2803001WL003600
|
MISS KRISHNA MAYA KAMI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501065
|
|
KRISHNA MAYA KAMI
|
IDBI BANK(607095)
|
|
98
|
Jorethang
|
SK-03-001-032-004/207
(DENCHUNG)
|
2803001000NRG23260120230061782
|
28/01/2023
|
MR PHURBA LEPCHA
|
2803001WL003600
|
MR PHURBA LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501158
|
|
PHURBA LEPCHA
|
IDBI BANK(607095)
|
|
99
|
Jorethang
|
SK-03-001-032-004/214
(DENCHUNG)
|
2803001000NRG23260120230061783
|
28/01/2023
|
MR PRITHIMAN LIMBOO
|
2803001WL003600
|
MR PRITHIMAN LIMBOO
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501128
|
|
PRITHIMAN LIMBOO
|
HDFC BANK LTD(607152)
|
|
100
|
Jorethang
|
SK-03-001-032-004/220
(DENCHUNG)
|
2803001000NRG23260120230061785
|
28/01/2023
|
MRS BIMALA TAMANG
|
2803001WL003600
|
MRS BIMALA TAMANG
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501132
|
|
BIMALA LEPCHA
|
IDBI BANK(607095)
|
|
101
|
Jorethang
|
SK-03-001-032-004/603
(DENCHUNG)
|
2803001000NRG23260120230061786
|
28/01/2023
|
MRS DIL KUMARI LIMBOO
|
2803001WL003600
|
MRS DIL KUMARI LIMBOO
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501162
|
|
DIL KUMARI LIMBOO
|
IDBI BANK(607095)
|
|
102
|
Jorethang
|
SK-03-001-032-004/611
(DENCHUNG)
|
2803001000NRG23260120230061788
|
28/01/2023
|
PEETUM LEPCHA
|
2803001WL003600
|
PEETUM LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501151
|
|
PCHIM LEPCHA
|
IDBI BANK(607095)
|
|
103
|
Jorethang
|
SK-03-001-032-004/801
(DENCHUNG)
|
2803001000NRG23260120230061789
|
28/01/2023
|
HISSAY DOMA LEPCHA
|
2803001WL003600
|
HISSAY DOMA LEPCHA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501159
|
|
HISSAY DOMA LEPCHA
|
IDBI BANK(607095)
|
|
104
|
Jorethang
|
SK-03-001-032-004/802
(DENCHUNG)
|
2803001000NRG23260120230061790
|
28/01/2023
|
MRS TIKA MAYA THAPA
|
2803001WL003600
|
MRS TIKA MAYA THAPA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501163
|
|
TIKA MAYA THAPA
|
IDBI BANK(607095)
|
|
105
|
Jorethang
|
SK-03-001-032-004/804
(DENCHUNG)
|
2803001000NRG23260120230061791
|
28/01/2023
|
mrs chunkit lepcha
|
2803001WL003600
|
mrs chunkit lepcha
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501124
|
|
CHUNKIT LEPCHA
|
IDBI BANK(607095)
|
|
106
|
Jorethang
|
SK-03-001-032-006/1198
(DENCHUNG)
|
2803001000NRG23270120230061916
|
28/01/2023
|
Indra Maya Pradhan
|
2803001WL003606
|
Indra Maya Pradhan
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501074
|
|
INDRA MAYA RAI
|
IDBI BANK(607095)
|
|
107
|
Jorethang
|
SK-03-001-032-006/1238
(DENCHUNG)
|
2803001000NRG23270120230061922
|
28/01/2023
|
Surya Sunwar
|
2803001WL003606
|
Surya Sunwar
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501073
|
|
SURYA SUNWAR
|
IDBI BANK(607095)
|
|
108
|
Jorethang
|
SK-03-001-033-002/195
(TINIK CHISOPANI)
|
2803001000NRG23270120230061793
|
28/01/2023
|
PUSPA MAYA MANGER
|
2803001WL003601
|
PUSPA MAYA MANGER
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501071
|
|
PUSHPA MANGER
|
IDBI BANK(607095)
|
|
109
|
Jorethang
|
SK-03-001-033-002/196
(TINIK CHISOPANI)
|
2803001000NRG23270120230061794
|
28/01/2023
|
DIL MAYA SUBBA
|
2803001WL003601
|
DIL MAYA SUBBA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501157
|
|
MRS DIL MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jorethang
|
SK-03-001-033-002/198
(TINIK CHISOPANI)
|
2803001000NRG23270120230061796
|
28/01/2023
|
.TIKA RAM SHARMA
|
2803001WL003601
|
.TIKA RAM SHARMA
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501167
|
|
TIKA RAM SHARMA
|
IDBI BANK(607095)
|
|
111
|
Jorethang
|
SK-03-001-033-002/358
(TINIK CHISOPANI)
|
2803001000NRG23270120230061797
|
28/01/2023
|
Bhina chettri
|
2803001WL003601
|
Bhina chettri
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501064
|
|
BHIMA CHETTRI
|
IDBI BANK(607095)
|
|
112
|
Jorethang
|
SK-03-001-033-002/415
(TINIK CHISOPANI)
|
2803001000NRG23270120230061798
|
28/01/2023
|
AMRIT MAYA MANGER
|
2803001WL003601
|
AMRIT MAYA MANGER
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501075
|
|
AMRIT MAYA MANGER
|
IDBI BANK(607095)
|
|
113
|
Jorethang
|
SK-03-001-033-002/418
(TINIK CHISOPANI)
|
2803001000NRG23270120230061799
|
28/01/2023
|
MILAN KUMAR GURUNG
|
2803001WL003601
|
MILAN KUMAR GURUNG
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501127
|
|
MILAN KUMAR GURUNG
|
IDBI BANK(607095)
|
|
114
|
Jorethang
|
SK-03-001-033-002/421
(TINIK CHISOPANI)
|
2803001000NRG23270120230061800
|
28/01/2023
|
DEVI MAYA CHETTRI
|
2803001WL003601
|
DEVI MAYA CHETTRI
|
00165
|
IBKL0001225
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501166
|
|
DEVI MAYA CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277500
|
277500
|
|
|
|
|
|
|
|
|
115
|
Jorethang
|
SK-03-001-032-002/81
(DENCHUNG)
|
2803001000NRG23270120230061904
|
28/01/2023
|
Ambika Sharma
|
2803001WL003606
|
Ambika Sharma
|
00177
|
IOBA0003485
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501083
|
|
AMBIKA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
116
|
Jorethang
|
SK-03-001-032-002/580
(POKLOK)
|
2803001000NRG23270120230061898
|
28/01/2023
|
Anita Pradhan
|
2803001WL003606
|
Anita Pradhan
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
04/02/2023
|
|
8467501082
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jorethang
|
SK-03-001-033-002/197
(TINIK CHISOPANI)
|
2803001000NRG23270120230061795
|
28/01/2023
|
Bal Bdr Manger
|
2803001WL003601
|
Bal Bdr Manger
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501081
|
|
BAL B MANGER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
118
|
Jorethang
|
SK-03-008-032-004/759
(DENCHUNG)
|
2803001000NRG23260120230061792
|
28/01/2023
|
Ritesh Rai
|
2803001WL003600
|
Ritesh Rai
|
00415
|
SBIN0007516
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467501079
|
|
MR RITESH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
119
|
Jorethang
|
SK-03-001-032-006/1233
(POKLOK)
|
2803001000NRG23270120230061921
|
28/01/2023
|
Januka Chettri
|
2803001WL003606
|
Januka Chettri
|
00462
|
UCBA0002959
|
2664
|
2664
|
Processed
|
04/02/2023
|
|
8467501080
|
|
JANUKA CHETTRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
120
|
Jorethang
|
SK-03-001-032-002/1117
(DENCHUNG)
|
2803001000NRG23270120230061876
|
28/01/2023
|
UMA DEVI SHARMA
|
2803001WL003606
|
UMA DEVI SHARMA
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501088
|
|
UMA DEVI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jorethang
|
SK-03-001-032-002/154
(DENCHUNG)
|
2803001000NRG23270120230061886
|
28/01/2023
|
MRS NAR MAYA PRADHAN
|
2803001WL003606
|
MRS NAR MAYA PRADHAN
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501090
|
|
NAR MAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
Jorethang
|
SK-03-001-032-002/45
(DENCHUNG)
|
2803001000NRG23270120230061896
|
28/01/2023
|
MR RAM NARAYAN NEWAR
|
2803001WL003606
|
MR RAM NARAYAN NEWAR
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501091
|
|
RAM NARAYAN NEWAR
|
IDBI BANK(607095)
|
|
123
|
Jorethang
|
SK-03-001-032-004/1045
(DENCHUNG)
|
2803001000NRG23260120230061754
|
28/01/2023
|
Chali Maya Chettri
|
2803001WL003600
|
Chali Maya Chettri
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501089
|
|
CHALI MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Jorethang
|
SK-03-001-032-004/13-A
(DENCHUNG)
|
2803001000NRG23260120230061762
|
28/01/2023
|
SANDHYA RAI
|
2803001WL003600
|
SANDHYA RAI
|
00468
|
UBIN0553182
|
1554
|
1554
|
Processed
|
04/02/2023
|
|
8467501092
|
|
SANDHYA RAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jorethang
|
SK-03-001-032-004/605
(DENCHUNG)
|
2803001000NRG23260120230061787
|
28/01/2023
|
DOLMA TAMANG
|
2803001WL003600
|
DOLMA TAMANG
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467501086
|
|
DOLMA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
126
|
Jorethang
|
SK-03-001-032-006/1227
(DENCHUNG)
|
2803001000NRG23270120230061917
|
28/01/2023
|
SANTOSHI SHARMA
|
2803001WL003606
|
SANTOSHI SHARMA
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501085
|
|
SANTOSHI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Jorethang
|
SK-03-001-032-006/1232
(DENCHUNG)
|
2803001000NRG23270120230061920
|
28/01/2023
|
Sunil Rai
|
2803001WL003606
|
Sunil Rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501087
|
|
MR SUNIL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
128
|
Jorethang
|
SK-03-001-030-005/650
(SALGHARI)
|
2803001000NRG23260120230061731
|
28/01/2023
|
Harka Kumar Manger
|
2803001WL003598
|
Harka Kumar Manger
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501093
|
|
HARKA KUMAR MANGER
|
BANK OF BARODA(606985)
|
|
129
|
Jorethang
|
SK-03-001-030-005/653
(SALGHARI)
|
2803001000NRG23260120230061732
|
28/01/2023
|
Rajani Kami
|
2803001WL003598
|
Rajani Kami
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467501094
|
|
RAJANI KAMI D/O NAR BIR KAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330114
|
330114
|
|
|
|
|
|
|
|