|
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
|
KHAMDONG
|
SK-02-007-038-005/351
(DUNG DUNG THASA)
|
2802008000NRG24040420240088193
|
06/04/2024
|
Bijay Chettri
|
2802008WL003942
|
Bijay Chettri
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856837
|
|
MR BIJAY CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMDONG
|
SK-02-007-038-005/874
(DUNG DUNG THASA)
|
2802008000NRG24040420240088225
|
06/04/2024
|
Kima Thapa
|
2802008WL003942
|
Kima Thapa
|
00089
|
CBIN0282310
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856832
|
|
KIMA THAPA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
3
|
KHAMDONG
|
SK-02-007-038-005/909
(DUNG DUNG THASA)
|
2802008000NRG24040420240088230
|
06/04/2024
|
Dik Maya Chettri
|
2802008WL003942
|
Dik Maya Chettri
|
00089
|
CBIN0283435
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856835
|
|
DIK MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
4
|
KHAMDONG
|
SK-02-007-038-005/893
(DUNG DUNG THASA)
|
2802008000NRG24040420240088228
|
06/04/2024
|
Manita Gupta
|
2802008WL003942
|
Manita Gupta
|
00165
|
IBKL0001146
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856778
|
|
MISS MANITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
5
|
KHAMDONG
|
SK-02-007-038-005/889
(DUNG DUNG THASA)
|
2802008000NRG24040420240088226
|
06/04/2024
|
Arpan Rai
|
2802008WL003942
|
Arpan Rai
|
00415
|
SBIN0007515
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856830
|
|
ARPAN RAI
|
CANARA BANK(508532)
|
|
6
|
KHAMDONG
|
SK-02-007-038-005/903
(DUNG DUNG THASA)
|
2802008000NRG24040420240088229
|
06/04/2024
|
Tashi Chomu Lepcha
|
2802008WL003942
|
Tashi Chomu Lepcha
|
00415
|
SBIN0007515
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856799
|
|
TASHI CHOMU BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
7
|
KHAMDONG
|
SK-02-007-038-005/747
(DUNG DUNG THASA)
|
2802008000NRG24040420240088210
|
06/04/2024
|
Neeraj Pradhan
|
2802008WL003942
|
Neeraj Pradhan
|
00415
|
SBIN0007516
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856802
|
|
NEERAJ PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
8
|
KHAMDONG
|
SK-02-007-038-005/300
(DUNG DUNG THASA)
|
2802008000NRG24040420240088186
|
06/04/2024
|
HEM RAJ SUBBA
|
2802008WL003942
|
HEM RAJ SUBBA
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856779
|
|
HEM RAJ SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAMDONG
|
SK-02-007-038-005/306
(DUNG DUNG THASA)
|
2802008000NRG24040420240088187
|
06/04/2024
|
PASSANGKIT LEPCHA
|
2802008WL003942
|
PASSANGKIT LEPCHA
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856787
|
|
MRS PASSANG KIPU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMDONG
|
SK-02-007-038-005/316
(DUNG DUNG THASA)
|
2802008000NRG24040420240088188
|
06/04/2024
|
DAL BDR RAI
|
2802008WL003942
|
DAL BDR RAI
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856804
|
|
DAL BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KHAMDONG
|
SK-02-007-038-005/329
(DUNG DUNG THASA)
|
2802008000NRG24040420240088189
|
06/04/2024
|
KALPANA RAI
|
2802008WL003942
|
KALPANA RAI
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856781
|
|
MR KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMDONG
|
SK-02-007-038-005/344
(DUNG DUNG THASA)
|
2802008000NRG24040420240088190
|
06/04/2024
|
TARA DEVI SHARMA
|
2802008WL003942
|
TARA DEVI SHARMA
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856790
|
|
MRS TARA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMDONG
|
SK-02-007-038-005/346
(DUNG DUNG THASA)
|
2802008000NRG24040420240088191
|
06/04/2024
|
Normit Lepcha
|
2802008WL003942
|
Normit Lepcha
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856821
|
|
MRS NORMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMDONG
|
SK-02-007-038-005/347
(DUNG DUNG THASA)
|
2802008000NRG24040420240088192
|
06/04/2024
|
CHANDRA BDR MANGAR
|
2802008WL003942
|
CHANDRA BDR MANGAR
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856792
|
|
MR CHANDRA BDR THAPA MANGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMDONG
|
SK-02-007-038-005/354
(DUNG DUNG THASA)
|
2802008000NRG24040420240088194
|
06/04/2024
|
MAN MAYA RAI
|
2802008WL003942
|
MAN MAYA RAI
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856793
|
|
MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMDONG
|
SK-02-007-038-005/358
(DUNG DUNG THASA)
|
2802008000NRG24040420240088195
|
06/04/2024
|
RITU MAYA RAI
|
2802008WL003942
|
RITU MAYA RAI
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856791
|
|
MISS RITU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMDONG
|
SK-02-007-038-005/359
(DUNG DUNG THASA)
|
2802008000NRG24040420240088196
|
06/04/2024
|
PEMLA KHAWAS
|
2802008WL003942
|
PEMLA KHAWAS
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856784
|
|
MRS PEMLA DEVI KHAWAS RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMDONG
|
SK-02-007-038-005/364
(DUNG DUNG THASA)
|
2802008000NRG24040420240088197
|
06/04/2024
|
HARI MAYA CHETTRI
|
2802008WL003942
|
HARI MAYA CHETTRI
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856826
|
|
MRS HARI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMDONG
|
SK-02-007-038-005/428
(DUNG DUNG THASA)
|
2802008000NRG24040420240088198
|
06/04/2024
|
BHARATI GURUNG
|
2802008WL003942
|
BHARATI GURUNG
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856805
|
|
MRS BHARATI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMDONG
|
SK-02-007-038-005/433
(DUNG DUNG THASA)
|
2802008000NRG24040420240088199
|
06/04/2024
|
BINA SHARMA
|
2802008WL003942
|
BINA SHARMA
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856807
|
|
BINA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMDONG
|
SK-02-007-038-005/516
(DUNG DUNG THASA)
|
2802008000NRG24040420240088200
|
06/04/2024
|
RINKU KHAWAS
|
2802008WL003942
|
RINKU KHAWAS
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856825
|
|
MRS RINKU KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMDONG
|
SK-02-007-038-005/518
(DUNG DUNG THASA)
|
2802008000NRG24040420240088201
|
06/04/2024
|
LOK MAYA ADHIKARI
|
2802008WL003942
|
LOK MAYA ADHIKARI
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856782
|
|
MRS LOK MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMDONG
|
SK-02-007-038-005/678
(DUNG DUNG THASA)
|
2802008000NRG24040420240088202
|
06/04/2024
|
Ratan Rai
|
2802008WL003942
|
Ratan Rai
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856788
|
|
MR RATAN RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMDONG
|
SK-02-007-038-005/695
(DUNG DUNG THASA)
|
2802008000NRG24040420240088203
|
06/04/2024
|
Sushila Rai
|
2802008WL003942
|
Sushila Rai
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856833
|
|
MRS SUSHILA RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMDONG
|
SK-02-007-038-005/698
(DUNG DUNG THASA)
|
2802008000NRG24040420240088204
|
06/04/2024
|
Sonika Gurung
|
2802008WL003942
|
Sonika Gurung
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856808
|
|
MRS SONIKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMDONG
|
SK-02-007-038-005/699
(DUNG DUNG THASA)
|
2802008000NRG24040420240088205
|
06/04/2024
|
Ringzing Bhutia
|
2802008WL003942
|
Ringzing Bhutia
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856823
|
|
MR RINZING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMDONG
|
SK-02-007-038-005/706
(DUNG DUNG THASA)
|
2802008000NRG24040420240088206
|
06/04/2024
|
Anil Kumar Gupta
|
2802008WL003942
|
Anil Kumar Gupta
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856780
|
|
ANIL KUMAR GUPTA
|
IDBI BANK(607095)
|
|
28
|
KHAMDONG
|
SK-02-007-038-005/729
(DUNG DUNG THASA)
|
2802008000NRG24040420240088207
|
06/04/2024
|
Karuna Shiwakoti
|
2802008WL003942
|
Karuna Shiwakoti
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856812
|
|
MISS KARUNA SHIWAKOTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMDONG
|
SK-02-007-038-005/737
(DUNG DUNG THASA)
|
2802008000NRG24040420240088208
|
06/04/2024
|
Amit Limboo
|
2802008WL003942
|
Amit Limboo
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856798
|
|
AMIT LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHAMDONG
|
SK-02-007-038-005/746
(DUNG DUNG THASA)
|
2802008000NRG24040420240088209
|
06/04/2024
|
Santosh Rai
|
2802008WL003942
|
Santosh Rai
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856777
|
|
MR SANTOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMDONG
|
SK-02-007-038-005/753
(DUNG DUNG THASA)
|
2802008000NRG24040420240088211
|
06/04/2024
|
Lalita Gurung
|
2802008WL003942
|
Lalita Gurung
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856806
|
|
MISS LALITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMDONG
|
SK-02-007-038-005/770
(DUNG DUNG THASA)
|
2802008000NRG24040420240088212
|
06/04/2024
|
Singha Basuram
|
2802008WL003942
|
Singha Basuram
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856814
|
|
MR SINGHA BASURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMDONG
|
SK-02-007-038-005/773
(DUNG DUNG THASA)
|
2802008000NRG24040420240088213
|
06/04/2024
|
Bishnu Maya Chettri
|
2802008WL003942
|
Bishnu Maya Chettri
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856828
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMDONG
|
SK-02-007-038-005/775
(DUNG DUNG THASA)
|
2802008000NRG24040420240088214
|
06/04/2024
|
Chunmun Devi
|
2802008WL003942
|
Chunmun Devi
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856818
|
|
MRS CHUNMUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMDONG
|
SK-02-007-038-005/783
(DUNG DUNG THASA)
|
2802008000NRG24040420240088215
|
06/04/2024
|
Bhupal Sharma
|
2802008WL003942
|
Bhupal Sharma
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856829
|
|
MASTER BHUPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMDONG
|
SK-02-007-038-005/807
(DUNG DUNG THASA)
|
2802008000NRG24040420240088216
|
06/04/2024
|
Nita Khawas
|
2802008WL003942
|
Nita Khawas
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856783
|
|
MS NITA KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMDONG
|
SK-02-007-038-005/823
(DUNG DUNG THASA)
|
2802008000NRG24040420240088218
|
06/04/2024
|
Bina Rai
|
2802008WL003942
|
Bina Rai
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856801
|
|
BINA RAI
|
IDBI BANK(607095)
|
|
38
|
KHAMDONG
|
SK-02-007-038-005/834
(DUNG DUNG THASA)
|
2802008000NRG24040420240088219
|
06/04/2024
|
Dhan Maya Rai
|
2802008WL003942
|
Dhan Maya Rai
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856836
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMDONG
|
SK-02-007-038-005/840
(DUNG DUNG THASA)
|
2802008000NRG24040420240088221
|
06/04/2024
|
Sunil Rai
|
2802008WL003942
|
Sunil Rai
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856842
|
|
MR SUNIL RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMDONG
|
SK-02-007-038-005/852
(DUNG DUNG THASA)
|
2802008000NRG24040420240088222
|
06/04/2024
|
Sunita Darjee
|
2802008WL003942
|
Sunita Darjee
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856850
|
|
MRS BINITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMDONG
|
SK-02-007-038-005/863
(DUNG DUNG THASA)
|
2802008000NRG24040420240088223
|
06/04/2024
|
Anju Sharma
|
2802008WL003942
|
Anju Sharma
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856815
|
|
MISS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMDONG
|
SK-02-007-038-005/869
(DUNG DUNG THASA)
|
2802008000NRG24040420240088224
|
06/04/2024
|
Raju Pradhan
|
2802008WL003942
|
Raju Pradhan
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856796
|
|
MR RAJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMDONG
|
SK-02-007-038-005/891
(DUNG DUNG THASA)
|
2802008000NRG24040420240088227
|
06/04/2024
|
Champa Devi
|
2802008WL003942
|
Champa Devi
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856786
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMDONG
|
SK-02-007-038-005/920
(DUNG DUNG THASA)
|
2802008000NRG24040420240088231
|
06/04/2024
|
Smriti Rai
|
2802008WL003942
|
Smriti Rai
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856838
|
|
MISS SMRITI RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMDONG
|
SK-02-007-038-005/924
(DUNG DUNG THASA)
|
2802008000NRG24040420240088232
|
06/04/2024
|
Mandeep Subba
|
2802008WL003942
|
Mandeep Subba
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856803
|
|
MR MANDEEP SUBBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMDONG
|
SK-02-007-038-005/932
(DUNG DUNG THASA)
|
2802008000NRG24040420240088233
|
06/04/2024
|
Murti Singha
|
2802008WL003942
|
Murti Singha
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856853
|
|
MUTI SINGHA
|
UTTARBANGA KSHETRIYA GRAMIN BANK(607073)
|
|
47
|
KHAMDONG
|
SK-02-007-038-005/933
(DUNG DUNG THASA)
|
2802008000NRG24040420240088234
|
06/04/2024
|
Neha Chauhan
|
2802008WL003942
|
Neha Chauhan
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856851
|
|
MISS NEHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMDONG
|
SK-02-007-038-005/939
(DUNG DUNG THASA)
|
2802008000NRG24040420240088235
|
06/04/2024
|
Ashis Pradhan
|
2802008WL003942
|
Ashis Pradhan
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856849
|
|
MR ASHISH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMDONG
|
SK-02-007-038-005/943
(DUNG DUNG THASA)
|
2802008000NRG24040420240088237
|
06/04/2024
|
Kusum Subba
|
2802008WL003942
|
Kusum Subba
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856852
|
|
MISS KUSUM SUBBA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMDONG
|
SK-02-007-038-005/947
(DUNG DUNG THASA)
|
2802008000NRG24040420240088238
|
06/04/2024
|
Shobha Prasad
|
2802008WL003942
|
Shobha Prasad
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856789
|
|
MR SHOBHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMDONG
|
SK-02-007-039-004/1236
(SIMIK LINGZEY)
|
2802008000NRG24040420240088240
|
06/04/2024
|
Mega Chettri
|
2802008WL003942
|
Mega Chettri
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856800
|
|
MEGA CHETTRI
|
UTTARBANGA KSHETRIYA GRAMIN BANK(607073)
|
|
52
|
KHAMDONG
|
SK-02-008-043-005/876
(DUNG DUNG THASA)
|
2802008000NRG24040420240088242
|
06/04/2024
|
Prem Prasad Dahal
|
2802008WL003942
|
Prem Prasad Dahal
|
00415
|
SBIN0008405
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856785
|
|
PREM PD DAHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138060
|
138060
|
|
|
|
|
|
|
|
|
53
|
KHAMDONG
|
SK-02-007-038-005/948
(DUNG DUNG THASA)
|
2802008000NRG24040420240088239
|
06/04/2024
|
Binita Shankar
|
2802008WL003942
|
Binita Shankar
|
00415
|
SBIN0009036
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856797
|
|
MRS BENITA SHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
54
|
RAKDONG TINTEK
|
SK-02-008-041-003/19
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088303
|
06/04/2024
|
Maya Darjee
|
2802008WL003950
|
Maya Darjee
|
00415
|
SBIN0009037
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219856809
|
|
MRS MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAKDONG TINTEK
|
SK-02-008-041-003/76
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088304
|
06/04/2024
|
Chabi Lal Sapkota
|
2802008WL003950
|
Chabi Lal Sapkota
|
00415
|
SBIN0009037
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219856794
|
|
CHABILALLSAPKOTA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
RAKDONG TINTEK
|
SK-02-008-041-003/76
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088305
|
06/04/2024
|
Krishna Maya sapkota
|
2802008WL003950
|
Krishna Maya sapkota
|
00415
|
SBIN0009037
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219856810
|
|
MRS KRISHNA MAYA SAPKOTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAKDONG TINTEK
|
SK-02-008-041-003/78
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088307
|
06/04/2024
|
Menuka Devi sapkata
|
2802008WL003950
|
Menuka Devi sapkata
|
00415
|
SBIN0009037
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219856811
|
|
MRS MENUKA DEVI SAPKOTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAKDONG TINTEK
|
SK-02-008-041-003/78
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088306
|
06/04/2024
|
Padam Psd Sapkota
|
2802008WL003950
|
Padam Psd Sapkota
|
00415
|
SBIN0009037
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219856795
|
|
MR PADAM PRASAD SAPKOTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAKDONG TINTEK
|
SK-02-008-041-003/88
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088308
|
06/04/2024
|
PABITRA Sharma
|
2802008WL003950
|
PABITRA Sharma
|
00415
|
SBIN0009037
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219856841
|
|
MS PAVITRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
60
|
KHAMDONG
|
SK-02-007-038-005/836
(DUNG DUNG THASA)
|
2802008000NRG24040420240088220
|
06/04/2024
|
Anjali Tamang
|
2802008WL003942
|
Anjali Tamang
|
00415
|
SBIN0010546
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856827
|
|
ANJALI TAMANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
61
|
RAKDONG TINTEK
|
SK-02-008-041-004/117
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088309
|
06/04/2024
|
Popki Lepcha
|
2802008WL003951
|
Popki Lepcha
|
00415
|
SBIN0012419
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856813
|
|
MRS POPKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAKDONG TINTEK
|
SK-02-008-041-004/131
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088310
|
06/04/2024
|
Dawa Den Lepcha
|
2802008WL003951
|
Dawa Den Lepcha
|
00415
|
SBIN0012419
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856839
|
|
MRS DAWA DEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAKDONG TINTEK
|
SK-02-008-041-004/159
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088311
|
06/04/2024
|
Pema Lepcha
|
2802008WL003951
|
Pema Lepcha
|
00415
|
SBIN0012419
|
472
|
472
|
Processed
|
23/04/2024
|
|
3219856844
|
|
MISS PEMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAKDONG TINTEK
|
SK-02-008-041-004/171
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088312
|
06/04/2024
|
GOPAL KAMI
|
2802008WL003951
|
GOPAL KAMI
|
00415
|
SBIN0012419
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856847
|
|
MR GOPAL KAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAKDONG TINTEK
|
SK-02-008-041-004/171
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088313
|
06/04/2024
|
Nir Maya Kami
|
2802008WL003951
|
Nir Maya Kami
|
00415
|
SBIN0012419
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856831
|
|
MRS NIR MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAKDONG TINTEK
|
SK-02-008-041-004/174
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088314
|
06/04/2024
|
Kabita Sunar
|
2802008WL003951
|
Kabita Sunar
|
00415
|
SBIN0012419
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856819
|
|
KABITA BISWA KARMA
|
ICICI BANK LTD(508534)
|
|
67
|
RAKDONG TINTEK
|
SK-02-008-041-004/186
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088315
|
06/04/2024
|
Arpana Sharma
|
2802008WL003951
|
Arpana Sharma
|
00415
|
SBIN0012419
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856845
|
|
MS ARPANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAKDONG TINTEK
|
SK-02-008-041-004/187
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088316
|
06/04/2024
|
Tek Nath Nirola
|
2802008WL003951
|
Tek Nath Nirola
|
00415
|
SBIN0012419
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856848
|
|
MR TEK NATH NIROULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAKDONG TINTEK
|
SK-02-008-041-004/20
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088317
|
06/04/2024
|
Chung Chung Lepcha
|
2802008WL003951
|
Chung Chung Lepcha
|
00415
|
SBIN0012419
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856843
|
|
MRS CHUNG CHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAKDONG TINTEK
|
SK-02-008-041-004/27
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088318
|
06/04/2024
|
Pemkit Bhutia
|
2802008WL003951
|
Pemkit Bhutia
|
00415
|
SBIN0012419
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856840
|
|
MRS PEMKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAKDONG TINTEK
|
SK-02-008-041-004/38
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088319
|
06/04/2024
|
Palden Lepcha
|
2802008WL003951
|
Palden Lepcha
|
00415
|
SBIN0012419
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856820
|
|
MR PALDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAKDONG TINTEK
|
SK-02-008-041-004/59
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088320
|
06/04/2024
|
Ganga Dhar Dangal
|
2802008WL003951
|
Ganga Dhar Dangal
|
00415
|
SBIN0012419
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856824
|
|
MR GANGA DHAR DANGAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAKDONG TINTEK
|
SK-02-008-041-004/86
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088322
|
06/04/2024
|
INDRA MAYA GURAGAI
|
2802008WL003951
|
INDRA MAYA GURAGAI
|
00415
|
SBIN0012419
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856822
|
|
MRS INDRA MAYA GURAGAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25016
|
25016
|
|
|
|
|
|
|
|
|
74
|
KHAMDONG
|
SK-02-008-043-001/942
(DUNG DUNG THASA)
|
2802008000NRG24040420240088241
|
06/04/2024
|
Jitendra Prasad
|
2802008WL003942
|
Jitendra Prasad
|
00415
|
SBIN0012420
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856816
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
75
|
KHAMDONG
|
SK-02-007-038-005/941
(DUNG DUNG THASA)
|
2802008000NRG24040420240088236
|
06/04/2024
|
Pappu Gupta
|
2802008WL003942
|
Pappu Gupta
|
00415
|
SBIN0012421
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856817
|
|
PAPPU GUPTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
76
|
KHAMDONG
|
SK-02-007-038-005/817817
(DUNG DUNG THASA)
|
2802008000NRG24040420240088217
|
06/04/2024
|
Santosh Prasad Dahal
|
2802008WL003942
|
Santosh Prasad Dahal
|
00468
|
UBIN0553174
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856834
|
|
SANTOSH PRASAD DAHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
77
|
RAKDONG TINTEK
|
SK-02-008-041-004/66
(SAMDONG KAMBAL)
|
2802008000NRG24060420240088321
|
06/04/2024
|
Manjaree Chettri
|
2802008WL003951
|
Manjaree Chettri
|
00468
|
UBIN0553182
|
2832
|
2832
|
Processed
|
23/04/2024
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3219856846
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|
ManjareeChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218300
|
218300
|
|
|
|
|
|
|
|