|
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)
|
2803001000NRG23300720220024689
|
30/07/2022
|
Ran Maya Rai
|
2803001WL001341
|
Ran Maya Rai
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638875
|
|
RAN MAYA RAI
|
BANK OF BARODA(606985)
|
|
2
|
Jorethang
|
SK-03-001-032-004/201
(DENCHUNG)
|
2803001000NRG23300720220024747
|
30/07/2022
|
buddha maya tamang
|
2803001WL001341
|
buddha maya tamang
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638865
|
|
BUDHI MAYA TAMANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
Jorethang
|
SK-03-001-032-004/607
(DENCHUNG)
|
2803001000NRG23300720220024766
|
30/07/2022
|
SARASWATI RAI
|
2803001WL001341
|
SARASWATI RAI
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638871
|
|
SARASWATI RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
Jorethang
|
SK-03-001-032-004/206
(DENCHUNG)
|
2803001000NRG23300720220024751
|
30/07/2022
|
NIMJAY LEPCHA
|
2803001WL001341
|
NIMJAY LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638870
|
|
Mrs. NIMJAY LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
Jorethang
|
SK-03-001-032-003/644
(DENCHUNG)
|
2803001000NRG23300720220024682
|
30/07/2022
|
MRS BHAGI MAYA RAI
|
2803001WL001341
|
MRS BHAGI MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638855
|
|
BHAGI MAYA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-004/1015
(DENCHUNG)
|
2803001000NRG23300720220024683
|
30/07/2022
|
MRS PEMKIT SHERPA
|
2803001WL001341
|
MRS PEMKIT SHERPA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638810
|
|
PEMKIT SHERPA
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-004/1040
(DENCHUNG)
|
2803001000NRG23300720220024684
|
30/07/2022
|
MRS UDEN BHUTIA
|
2803001WL001341
|
MRS UDEN BHUTIA
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638858
|
|
UDEN BHUTIA
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-004/1041
(DENCHUNG)
|
2803001000NRG23300720220024685
|
30/07/2022
|
MRS SOM MATI SUBBA
|
2803001WL001341
|
MRS SOM MATI SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638835
|
|
SOM MATI SUBBA
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-032-004/1083
(DENCHUNG)
|
2803001000NRG23300720220024688
|
30/07/2022
|
BUDHIMAN LIMBOO
|
2803001WL001341
|
BUDHIMAN LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638862
|
|
BUDDHI MAN LIMBOO
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-004/1136
(DENCHUNG)
|
2803001000NRG23300720220024690
|
30/07/2022
|
MR PASSANG TSHERING LEPCHA
|
2803001WL001341
|
MR PASSANG TSHERING LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638854
|
|
PASSANG TSHERING LEPCHA
|
CANARA BANK(508532)
|
|
11
|
Jorethang
|
SK-03-001-032-004/1143
(DENCHUNG)
|
2803001000NRG23300720220024691
|
30/07/2022
|
MR ONGU LEPCHA
|
2803001WL001341
|
MR ONGU LEPCHA
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638816
|
|
MR ONGU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jorethang
|
SK-03-001-032-004/1148
(DENCHUNG)
|
2803001000NRG23300720220024692
|
30/07/2022
|
MR SANKIT LEPCHA
|
2803001WL001341
|
MR SANKIT LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638823
|
|
SANKIT LEPCHA
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-004/1172
(DENCHUNG)
|
2803001000NRG23300720220024694
|
30/07/2022
|
DILIP RAI
|
2803001WL001341
|
DILIP RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638815
|
|
DILIP RAI
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-032-004/1181
(DENCHUNG)
|
2803001000NRG23300720220024696
|
30/07/2022
|
Sanjay Rai
|
2803001WL001341
|
Sanjay Rai
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638864
|
|
SANJAY RAI
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-032-004/162
(DENCHUNG)
|
2803001000NRG23300720220024711
|
30/07/2022
|
MR BIRKHA RAI
|
2803001WL001341
|
MR BIRKHA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638844
|
|
BIKASH RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-032-004/163
(DENCHUNG)
|
2803001000NRG23300720220024712
|
30/07/2022
|
MR RAJDEEP RAI
|
2803001WL001341
|
MR RAJDEEP RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638833
|
|
RAJDEEP RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-004/164
(DENCHUNG)
|
2803001000NRG23300720220024713
|
30/07/2022
|
MRS BINITA RAI
|
2803001WL001341
|
MRS BINITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638840
|
|
BINITA RAI
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-032-004/165
(DENCHUNG)
|
2803001000NRG23300720220024714
|
30/07/2022
|
MEERA RAI
|
2803001WL001341
|
MEERA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638848
|
|
MERA RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-004/166
(DENCHUNG)
|
2803001000NRG23300720220024715
|
30/07/2022
|
MR ASHOK RAI
|
2803001WL001341
|
MR ASHOK RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638851
|
|
ASHOK RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-004/167
(DENCHUNG)
|
2803001000NRG23300720220024716
|
30/07/2022
|
MR GARJA MAN RAI
|
2803001WL001341
|
MR GARJA MAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638811
|
|
GARJA MAN RAI
|
IDBI BANK(607095)
|
|
21
|
Jorethang
|
SK-03-001-032-004/168
(DENCHUNG)
|
2803001000NRG23300720220024717
|
30/07/2022
|
CHANDRA MAYA CHAMLING
|
2803001WL001341
|
CHANDRA MAYA CHAMLING
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638830
|
|
CHANDRA MAYA RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-004/169
(DENCHUNG)
|
2803001000NRG23300720220024718
|
30/07/2022
|
MRS RAN MAYARAI
|
2803001WL001341
|
MRS RAN MAYARAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638860
|
|
RAN MAYA RAI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-004/170
(DENCHUNG)
|
2803001000NRG23300720220024719
|
30/07/2022
|
MRS DOMA LEPCHA
|
2803001WL001341
|
MRS DOMA LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638839
|
|
DOMA LEPCHA
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-004/171
(DENCHUNG)
|
2803001000NRG23300720220024720
|
30/07/2022
|
MRS DILU MAYA TAMANG
|
2803001WL001341
|
MRS DILU MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638850
|
|
DILU MAYA TAMANG
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-004/172
(DENCHUNG)
|
2803001000NRG23300720220024721
|
30/07/2022
|
MRS MAN RANI RAI
|
2803001WL001341
|
MRS MAN RANI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638818
|
|
MAN RANI RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-004/173
(DENCHUNG)
|
2803001000NRG23300720220024722
|
30/07/2022
|
MRS JAMUNA RAI
|
2803001WL001341
|
MRS JAMUNA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638821
|
|
JAMUNA RAI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-004/174
(DENCHUNG)
|
2803001000NRG23300720220024723
|
30/07/2022
|
MRS ASHA TAMANG
|
2803001WL001341
|
MRS ASHA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638847
|
|
SOM BAHADUR TAMANG
|
BANK OF BARODA(606985)
|
|
28
|
Jorethang
|
SK-03-001-032-004/177
(DENCHUNG)
|
2803001000NRG23300720220024725
|
30/07/2022
|
MR KHARKA BAHADUR RAI
|
2803001WL001341
|
MR KHARKA BAHADUR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638799
|
|
KHARKA BAHADUR RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-004/178
(DENCHUNG)
|
2803001000NRG23300720220024726
|
30/07/2022
|
MR TASHIDORJEE TAMANG
|
2803001WL001341
|
MR TASHIDORJEE TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638801
|
|
TASHI DORJEE TAMANG
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-004/179
(DENCHUNG)
|
2803001000NRG23300720220024727
|
30/07/2022
|
MRS LAKI LEPCHA
|
2803001WL001341
|
MRS LAKI LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638841
|
|
LAKI LEPCHA
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-004/182
(DENCHUNG)
|
2803001000NRG23300720220024729
|
30/07/2022
|
MRS MAMTA RAI
|
2803001WL001341
|
MRS MAMTA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638849
|
|
MS MUMTA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jorethang
|
SK-03-001-032-004/183
(DENCHUNG)
|
2803001000NRG23300720220024730
|
30/07/2022
|
CHASI LAL RAI
|
2803001WL001341
|
CHASI LAL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638817
|
|
CHABI LAL RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jorethang
|
SK-03-001-032-004/184
(DENCHUNG)
|
2803001000NRG23300720220024731
|
30/07/2022
|
MRS KALPANA LEPCHA
|
2803001WL001341
|
MRS KALPANA LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638800
|
|
KALPANA LEPCHA
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-032-004/185
(DENCHUNG)
|
2803001000NRG23300720220024732
|
30/07/2022
|
MRS Babita Tamang
|
2803001WL001341
|
MRS Babita Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638828
|
|
BABITA TAMANG
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-032-004/187
(DENCHUNG)
|
2803001000NRG23300720220024734
|
30/07/2022
|
MRS SANU LEPCHA
|
2803001WL001341
|
MRS SANU LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638853
|
|
SANU LEPCHA
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-032-004/188
(DENCHUNG)
|
2803001000NRG23300720220024735
|
30/07/2022
|
MR MANI KUMAR RAI
|
2803001WL001341
|
MR MANI KUMAR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638822
|
|
MANI KUMAR RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-032-004/189
(DENCHUNG)
|
2803001000NRG23300720220024736
|
30/07/2022
|
MR JAS BAHADUR TAMANG
|
2803001WL001341
|
MR JAS BAHADUR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638812
|
|
JAS BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-032-004/190
(DENCHUNG)
|
2803001000NRG23300720220024737
|
30/07/2022
|
MRS NEETA TAMANG
|
2803001WL001341
|
MRS NEETA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638826
|
|
NEETA TAMANG
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-032-004/191
(DENCHUNG)
|
2803001000NRG23300720220024738
|
30/07/2022
|
MRS LHAKMIT LEPCHA
|
2803001WL001341
|
MRS LHAKMIT LEPCHA
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638852
|
|
MRS LHAKMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jorethang
|
SK-03-001-032-004/194
(DENCHUNG)
|
2803001000NRG23300720220024741
|
30/07/2022
|
MRS NIMKIT LEPCHA
|
2803001WL001341
|
MRS NIMKIT LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638857
|
|
NIMKIT LEPCHA
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-032-004/195
(DENCHUNG)
|
2803001000NRG23300720220024742
|
30/07/2022
|
MRS SUMITRA LEPCHA
|
2803001WL001341
|
MRS SUMITRA LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638802
|
|
SUMITRA LEPCHA
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-032-004/196
(DENCHUNG)
|
2803001000NRG23300720220024743
|
30/07/2022
|
MRS SHANTI KUMARI RAI
|
2803001WL001341
|
MRS SHANTI KUMARI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638827
|
|
MRS SHANTI KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jorethang
|
SK-03-001-032-004/197
(DENCHUNG)
|
2803001000NRG23300720220024744
|
30/07/2022
|
MRS INDRA MAYA RAI
|
2803001WL001341
|
MRS INDRA MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638834
|
|
INDRA MAYA RAI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-032-004/199
(DENCHUNG)
|
2803001000NRG23300720220024746
|
30/07/2022
|
MRS DILU MAYA RAI
|
2803001WL001341
|
MRS DILU MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638813
|
|
DILU MAYA RAI
|
CANARA BANK(508532)
|
|
45
|
Jorethang
|
SK-03-001-032-004/202
(DENCHUNG)
|
2803001000NRG23300720220024748
|
30/07/2022
|
MR TARZAN RAI
|
2803001WL001341
|
MR TARZAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638819
|
|
TARZAN RAI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-032-004/203
(DENCHUNG)
|
2803001000NRG23300720220024749
|
30/07/2022
|
SAM DORJEE LEPCHA
|
2803001WL001341
|
SAM DORJEE LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638806
|
|
SAM DORJEE LEPCHA
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-032-004/204
(DENCHUNG)
|
2803001000NRG23300720220024750
|
30/07/2022
|
MISS KRISHNA MAYA KAMI
|
2803001WL001341
|
MISS KRISHNA MAYA KAMI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638861
|
|
KRISHNA MAYA KAMI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-032-004/207
(DENCHUNG)
|
2803001000NRG23300720220024752
|
30/07/2022
|
MR PHURBA LEPCHA
|
2803001WL001341
|
MR PHURBA LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638838
|
|
PHURBA LEPCHA
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-032-004/208
(DENCHUNG)
|
2803001000NRG23300720220024753
|
30/07/2022
|
CHULEY LEPCHA
|
2803001WL001341
|
CHULEY LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638866
|
|
KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Jorethang
|
SK-03-001-032-004/213
(DENCHUNG)
|
2803001000NRG23300720220024754
|
30/07/2022
|
MR AITARAM LIMBOOO
|
2803001WL001341
|
MR AITARAM LIMBOOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638836
|
|
AITARAM LIMBOO
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-032-004/214
(DENCHUNG)
|
2803001000NRG23300720220024755
|
30/07/2022
|
MR PRITHIMAN LIMBOO
|
2803001WL001341
|
MR PRITHIMAN LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638807
|
|
PRITHIMAN LIMBOO
|
HDFC BANK LTD(607152)
|
|
52
|
Jorethang
|
SK-03-001-032-004/219
(DENCHUNG)
|
2803001000NRG23300720220024757
|
30/07/2022
|
MRS NIMLAKHI RAI
|
2803001WL001341
|
MRS NIMLAKHI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638803
|
|
NIM LAKHI RAI
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-032-004/220
(DENCHUNG)
|
2803001000NRG23300720220024758
|
30/07/2022
|
MRS BIMALA TAMANG
|
2803001WL001341
|
MRS BIMALA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638814
|
|
BIMALA LEPCHA
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-032-004/599
(DENCHUNG)
|
2803001000NRG23300720220024759
|
30/07/2022
|
MR NIMA DORJEE TAMANG
|
2803001WL001341
|
MR NIMA DORJEE TAMANG
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638843
|
|
NIMA DORJEE TAMANG
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-032-004/601
(DENCHUNG)
|
2803001000NRG23300720220024761
|
30/07/2022
|
MR TULA RAM RAI
|
2803001WL001341
|
MR TULA RAM RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638809
|
|
Mr. TULA RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jorethang
|
SK-03-001-032-004/602
(DENCHUNG)
|
2803001000NRG23300720220024762
|
30/07/2022
|
MR DHAN MAYA TAMANG
|
2803001WL001341
|
MR DHAN MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638805
|
|
DHAN MAYA TAMANG
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-032-004/603
(DENCHUNG)
|
2803001000NRG23300720220024763
|
30/07/2022
|
MRS DIL KUMARI LIMBOO
|
2803001WL001341
|
MRS DIL KUMARI LIMBOO
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638845
|
|
DIL KUMARI LIMBOO
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-032-004/606
(DENCHUNG)
|
2803001000NRG23300720220024765
|
30/07/2022
|
GANGA GURUNG
|
2803001WL001341
|
GANGA GURUNG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638867
|
|
TILL BAHADUR CHETTRI S/O SANTA BIR CHETT
|
UNION BANK OF INDIA(508500)
|
|
59
|
Jorethang
|
SK-03-001-032-004/608
(DENCHUNG)
|
2803001000NRG23300720220024767
|
30/07/2022
|
SANTOSH RAI
|
2803001WL001341
|
SANTOSH RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638829
|
|
SANTOSH RAI
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-032-004/609
(DENCHUNG)
|
2803001000NRG23300720220024768
|
30/07/2022
|
BIRKHA BDR RAI
|
2803001WL001341
|
BIRKHA BDR RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
04/08/2022
|
|
3582638863
|
|
BIRKHA BAHADUR RAI
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-032-004/611
(DENCHUNG)
|
2803001000NRG23300720220024769
|
30/07/2022
|
PEETUM LEPCHA
|
2803001WL001341
|
PEETUM LEPCHA
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638832
|
|
PCHIM LEPCHA
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-032-004/753
(DENCHUNG)
|
2803001000NRG23300720220024770
|
30/07/2022
|
MRS JIT KRI SUBBA
|
2803001WL001341
|
MRS JIT KRI SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638824
|
|
JIT KRI SUBBA
|
IDBI BANK(607095)
|
|
63
|
Jorethang
|
SK-03-001-032-004/763
(DENCHUNG)
|
2803001000NRG23300720220024771
|
30/07/2022
|
MR SONA LEPCHA
|
2803001WL001341
|
MR SONA LEPCHA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638859
|
|
SONA LEPCHA
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-032-004/768
(DENCHUNG)
|
2803001000NRG23300720220024773
|
30/07/2022
|
MR MANJIT RAI
|
2803001WL001341
|
MR MANJIT RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638837
|
|
MANJIT RAI
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-032-004/772
(DENCHUNG)
|
2803001000NRG23300720220024774
|
30/07/2022
|
MR BUDHAMAN RAI
|
2803001WL001341
|
MR BUDHAMAN RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638808
|
|
BUDHAMAN RAI
|
IDBI BANK(607095)
|
|
66
|
Jorethang
|
SK-03-001-032-004/801
(DENCHUNG)
|
2803001000NRG23300720220024775
|
30/07/2022
|
HISSAY DOMA LEPCHA
|
2803001WL001341
|
HISSAY DOMA LEPCHA
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638842
|
|
HISSAY DOMA LEPCHA
|
IDBI BANK(607095)
|
|
67
|
Jorethang
|
SK-03-001-032-004/802
(DENCHUNG)
|
2803001000NRG23300720220024776
|
30/07/2022
|
MRS TIKA MAYA THAPA
|
2803001WL001341
|
MRS TIKA MAYA THAPA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638846
|
|
TIKA MAYA THAPA
|
IDBI BANK(607095)
|
|
68
|
Jorethang
|
SK-03-001-032-004/804
(DENCHUNG)
|
2803001000NRG23300720220024777
|
30/07/2022
|
mrs chunkit lepcha
|
2803001WL001341
|
mrs chunkit lepcha
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638804
|
|
CHUNKIT LEPCHA
|
IDBI BANK(607095)
|
|
69
|
Jorethang
|
SK-03-001-032-004/806
(DENCHUNG)
|
2803001000NRG23300720220024778
|
30/07/2022
|
SANGITA RAI
|
2803001WL001341
|
SANGITA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638825
|
|
PURNIMAYA RAI
|
BANK OF BARODA(606985)
|
|
70
|
Jorethang
|
SK-03-001-032-004/807
(DENCHUNG)
|
2803001000NRG23300720220024779
|
30/07/2022
|
MR CHATUR SING RAI
|
2803001WL001341
|
MR CHATUR SING RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638856
|
|
CHATUR SING RAI
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-032-004/808
(DENCHUNG)
|
2803001000NRG23300720220024780
|
30/07/2022
|
MRS KALAWATI TAMANG
|
2803001WL001341
|
MRS KALAWATI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638820
|
|
KalaWatiTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
72
|
Jorethang
|
SK-03-008-032-004/758
(DENCHUNG)
|
2803001000NRG23300720220024782
|
30/07/2022
|
MRS CHUNKI TAMANG
|
2803001WL001341
|
MRS CHUNKI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638831
|
|
CHUNKI TAMANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191142
|
191142
|
|
|
|
|
|
|
|
|
73
|
Jorethang
|
SK-03-008-032-004/760
(DENCHUNG)
|
2803001000NRG23300720220024784
|
30/07/2022
|
MRS ANU RAI
|
2803001WL001341
|
MRS ANU RAI
|
00403
|
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638797
|
|
ANU RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
74
|
Jorethang
|
SK-03-001-032-004/1173
(DENCHUNG)
|
2803001000NRG23300720220024695
|
30/07/2022
|
GANGA RAI
|
2803001WL001341
|
GANGA RAI
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638869
|
|
GANGA RAI
|
IDBI BANK(607095)
|
|
75
|
Jorethang
|
SK-03-001-032-004/1189
(DENCHUNG)
|
2803001000NRG23300720220024697
|
30/07/2022
|
PASSANG LHAMU LEPCHA
|
2803001WL001341
|
PASSANG LHAMU LEPCHA
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638868
|
|
MS PASSANG LHAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jorethang
|
SK-03-001-032-004/1191
(DENCHUNG)
|
2803001000NRG23300720220024699
|
30/07/2022
|
JUNOO LEPCHA
|
2803001WL001341
|
JUNOO LEPCHA
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638798
|
|
MR JUNOO LECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
77
|
Jorethang
|
SK-03-001-032-004/1044
(DENCHUNG)
|
2803001000NRG23300720220024686
|
30/07/2022
|
GEETA KUMARI RAI
|
2803001WL001341
|
GEETA KUMARI RAI
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638872
|
|
GEETA KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
78
|
Jorethang
|
SK-03-001-032-004/1046
(DENCHUNG)
|
2803001000NRG23300720220024687
|
30/07/2022
|
BUDHIMAN TAMANG
|
2803001WL001341
|
BUDHIMAN TAMANG
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638874
|
|
BUDHIMAN TAMANG SO DHANSINGH TAMANG
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jorethang
|
SK-03-001-032-004/1171
(DENCHUNG)
|
2803001000NRG23300720220024693
|
30/07/2022
|
MICHAL RAI
|
2803001WL001341
|
MICHAL RAI
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638873
|
|
MICHEAL RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222666
|
222666
|
|
|
|
|
|
|
|