|
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
|
REGU
|
SK-02-005-010-001/12
()
|
2802005000NRG24010420240087948
|
06/04/2024
|
Dhan Pal Rai
|
2802005WL003925
|
Dhan Pal Rai
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856039
|
|
DHANPALRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
REGU
|
SK-02-005-010-001/15
()
|
2802005000NRG24010420240087949
|
06/04/2024
|
Bishnu Tamang
|
2802005WL003925
|
Bishnu Tamang
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856029
|
|
BISHNUTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
REGU
|
SK-02-005-010-001/25
()
|
2802005000NRG24010420240087978
|
06/04/2024
|
Ishu Bdr. Rai
|
2802005WL003927
|
Ishu Bdr. Rai
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856061
|
|
ISHUBDRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
REGU
|
SK-02-005-010-001/27
()
|
2802005000NRG24010420240087950
|
06/04/2024
|
Tika Ram Rai
|
2802005WL003925
|
Tika Ram Rai
|
00089
|
CBIN0282145
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856059
|
|
TIKARAMRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
REGU
|
SK-02-005-010-001/297
()
|
2802005000NRG24010420240087951
|
06/04/2024
|
MEERA RAI
|
2802005WL003925
|
MEERA RAI
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856096
|
|
MEERARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
REGU
|
SK-02-005-010-001/3
()
|
2802005000NRG24010420240087952
|
06/04/2024
|
Dilip Gurung
|
2802005WL003925
|
Dilip Gurung
|
00089
|
CBIN0282145
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856065
|
|
DILIPGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
REGU
|
SK-02-005-010-001/387
()
|
2802005000NRG24010420240087954
|
06/04/2024
|
Asmita Rai
|
2802005WL003925
|
Asmita Rai
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856119
|
|
Miss. ASMITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
REGU
|
SK-02-005-010-001/496
()
|
2802005000NRG24010420240087955
|
06/04/2024
|
Gobin Rai
|
2802005WL003925
|
Gobin Rai
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856060
|
|
GOBINRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
REGU
|
SK-02-005-010-001/514
()
|
2802005000NRG24010420240087956
|
06/04/2024
|
Durga Rai
|
2802005WL003925
|
Durga Rai
|
00089
|
CBIN0282145
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219856095
|
|
DURGARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
REGU
|
SK-02-005-010-001/600
()
|
2802005000NRG24010420240087957
|
06/04/2024
|
Shaker Rai
|
2802005WL003925
|
Shaker Rai
|
00089
|
CBIN0282145
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856105
|
|
SHAKERRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
REGU
|
SK-02-005-010-001/602
()
|
2802005000NRG24010420240087958
|
06/04/2024
|
Luckey Bala Dev
|
2802005WL003925
|
Luckey Bala Dev
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856070
|
|
LUCKEYBALEYDEV
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
REGU
|
SK-02-005-010-001/603
()
|
2802005000NRG24010420240087959
|
06/04/2024
|
Lakpa Doma Lepcha
|
2802005WL003925
|
Lakpa Doma Lepcha
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856110
|
|
Mrs. LAKPA DOMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REGU
|
SK-02-005-010-001/609
()
|
2802005000NRG24010420240087960
|
06/04/2024
|
Tara Rai
|
2802005WL003925
|
Tara Rai
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856104
|
|
TARARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
REGU
|
SK-02-005-010-001/616
()
|
2802005000NRG24010420240087961
|
06/04/2024
|
Sanchu Rai
|
2802005WL003925
|
Sanchu Rai
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856107
|
|
SANCHURAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
REGU
|
SK-02-005-010-002/499
()
|
2802005000NRG24010420240087979
|
06/04/2024
|
Sanjeep Pradhan
|
2802005WL003927
|
Sanjeep Pradhan
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856081
|
|
SANJEEPPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
REGU
|
SK-02-005-010-002/71
()
|
2802005000NRG24010420240087980
|
06/04/2024
|
DEVI MAYA SUNAR
|
2802005WL003927
|
DEVI MAYA SUNAR
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856087
|
|
DAVIMAYASUNARTARASUNAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
REGU
|
SK-02-005-010-003/108
()
|
2802005000NRG24010420240087981
|
06/04/2024
|
CHANDRA KUMARI RAI
|
2802005WL003927
|
CHANDRA KUMARI RAI
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856052
|
|
CHANDRAKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
REGU
|
SK-02-005-010-003/111
()
|
2802005000NRG24010420240087982
|
06/04/2024
|
Ganga Rai
|
2802005WL003927
|
Ganga Rai
|
00089
|
CBIN0282145
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856083
|
|
GANGARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
REGU
|
SK-02-005-010-003/118
()
|
2802005000NRG24010420240087983
|
06/04/2024
|
CHANDRA NATH SHARMA
|
2802005WL003927
|
CHANDRA NATH SHARMA
|
00089
|
CBIN0282145
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856088
|
|
CHANDRANATHDAWARISHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
REGU
|
SK-02-005-010-003/120
()
|
2802005000NRG24010420240087984
|
06/04/2024
|
PRITHI LALL SHARMA
|
2802005WL003927
|
PRITHI LALL SHARMA
|
00089
|
CBIN0282145
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219856036
|
|
PRITHILALLSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
REGU
|
SK-02-005-010-003/121
()
|
2802005000NRG24010420240087985
|
06/04/2024
|
Tula Ram Rai
|
2802005WL003927
|
Tula Ram Rai
|
00089
|
CBIN0282145
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856038
|
|
TULARAMRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
REGU
|
SK-02-005-010-003/122
()
|
2802005000NRG24010420240087986
|
06/04/2024
|
Lalita Rai
|
2802005WL003927
|
Lalita Rai
|
00089
|
CBIN0282145
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219856037
|
|
LALITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
REGU
|
SK-02-005-010-003/127
()
|
2802005000NRG24010420240087987
|
06/04/2024
|
GOPAL SHARMA
|
2802005WL003927
|
GOPAL SHARMA
|
00089
|
CBIN0282145
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219856055
|
|
GOPALSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
REGU
|
SK-02-005-010-003/130
()
|
2802005000NRG24010420240087988
|
06/04/2024
|
Pravesh Rai
|
2802005WL003927
|
Pravesh Rai
|
00089
|
CBIN0282145
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856121
|
|
Mr. PRAVESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
REGU
|
SK-02-005-010-003/134
()
|
2802005000NRG24010420240087989
|
06/04/2024
|
DHAN KUMAR RAI
|
2802005WL003927
|
DHAN KUMAR RAI
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856035
|
|
DHANKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
REGU
|
SK-02-005-010-003/345
()
|
2802005000NRG24010420240087962
|
06/04/2024
|
YESH KRI RAI
|
2802005WL003925
|
YESH KRI RAI
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856094
|
|
YESHKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
REGU
|
SK-02-005-010-003/347
()
|
2802005000NRG24010420240087990
|
06/04/2024
|
SANGITA RAI
|
2802005WL003927
|
SANGITA RAI
|
00089
|
CBIN0282145
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856082
|
|
SANGITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
REGU
|
SK-02-005-010-003/355
()
|
2802005000NRG24010420240087991
|
06/04/2024
|
MARINA RAI
|
2802005WL003927
|
MARINA RAI
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856085
|
|
MARINARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
REGU
|
SK-02-005-010-003/360
()
|
2802005000NRG24010420240087992
|
06/04/2024
|
CHANDRA Kala Rai
|
2802005WL003927
|
CHANDRA Kala Rai
|
00089
|
CBIN0282145
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219856079
|
|
CHANDRAKALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
REGU
|
SK-02-005-010-003/480
()
|
2802005000NRG24010420240087993
|
06/04/2024
|
Nuka Devi Dawari
|
2802005WL003927
|
Nuka Devi Dawari
|
00089
|
CBIN0282145
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219856080
|
|
NUKADEVIDAWARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
REGU
|
SK-02-005-010-003/485
()
|
2802005000NRG24010420240087994
|
06/04/2024
|
PHUL Maya Rai
|
2802005WL003927
|
PHUL Maya Rai
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856086
|
|
PHULMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
REGU
|
SK-02-005-010-003/584
()
|
2802005000NRG24010420240087996
|
06/04/2024
|
Aita Man Rai
|
2802005WL003927
|
Aita Man Rai
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856068
|
|
Mr. AITA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
REGU
|
SK-02-005-010-003/588
()
|
2802005000NRG24010420240087997
|
06/04/2024
|
Kumari Tamang
|
2802005WL003927
|
Kumari Tamang
|
00089
|
CBIN0282145
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856100
|
|
KUMARITAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
REGU
|
SK-02-005-010-003/93
()
|
2802005000NRG24010420240087998
|
06/04/2024
|
Deo Prakash Rai
|
2802005WL003927
|
Deo Prakash Rai
|
00089
|
CBIN0282145
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219856031
|
|
DEOPRAKASHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
REGU
|
SK-02-005-010-004/325
()
|
2802005000NRG24010420240087999
|
06/04/2024
|
Amita Rai
|
2802005WL003927
|
Amita Rai
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856118
|
|
Mrs. AMITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
REGU
|
SK-02-005-010-005/225
()
|
2802005000NRG24010420240087963
|
06/04/2024
|
Kaushila Thami
|
2802005WL003926
|
Kaushila Thami
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856054
|
|
Mrs. KAUSHILA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
REGU
|
SK-02-005-010-005/226
()
|
2802005000NRG24010420240087964
|
06/04/2024
|
Sabita Chettri
|
2802005WL003926
|
Sabita Chettri
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856072
|
|
Mrs. SABITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
REGU
|
SK-02-005-010-005/238
()
|
2802005000NRG24010420240087965
|
06/04/2024
|
Hema Devi Chettri
|
2802005WL003926
|
Hema Devi Chettri
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856097
|
|
Mrs. HIMA DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
REGU
|
SK-02-005-010-005/422
()
|
2802005000NRG24010420240087966
|
06/04/2024
|
Birdhoj chettri
|
2802005WL003926
|
Birdhoj chettri
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856064
|
|
Mr. BIR DHOJ CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
REGU
|
SK-02-005-010-005/430
()
|
2802005000NRG24010420240087967
|
06/04/2024
|
Laxuman Chettri
|
2802005WL003926
|
Laxuman Chettri
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856102
|
|
Mr. LAXUMAN CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
REGU
|
SK-02-005-010-005/435
()
|
2802005000NRG24010420240087968
|
06/04/2024
|
Munu Chettri
|
2802005WL003926
|
Munu Chettri
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856084
|
|
MUNNUCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
REGU
|
SK-02-005-010-005/442
()
|
2802005000NRG24010420240087969
|
06/04/2024
|
Lokodem Lepcha
|
2802005WL003926
|
Lokodem Lepcha
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856115
|
|
Mrs. LAKODEM LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
REGU
|
SK-02-005-010-005/448
()
|
2802005000NRG24010420240087970
|
06/04/2024
|
KIRAN DEVI CHETTRI
|
2802005WL003926
|
KIRAN DEVI CHETTRI
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856073
|
|
KIRANDEVICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
REGU
|
SK-02-005-010-006/184
()
|
2802005000NRG24040420240088277
|
06/04/2024
|
Chinta Man Sharma
|
2802005WL003948
|
Chinta Man Sharma
|
00089
|
CBIN0282145
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856058
|
|
CHINTAMANISHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
REGU
|
SK-02-005-010-006/187
()
|
2802005000NRG24040420240088278
|
06/04/2024
|
Deepak Rai
|
2802005WL003948
|
Deepak Rai
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856075
|
|
DEEPAKRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
REGU
|
SK-02-005-010-006/194
()
|
2802005000NRG24040420240088279
|
06/04/2024
|
Malati Rai
|
2802005WL003948
|
Malati Rai
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856109
|
|
MALATIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
REGU
|
SK-02-005-010-006/195
()
|
2802005000NRG24040420240088280
|
06/04/2024
|
Dilli Ram Sharma
|
2802005WL003948
|
Dilli Ram Sharma
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856046
|
|
DILLIRAMSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
REGU
|
SK-02-005-010-006/197
()
|
2802005000NRG24040420240088281
|
06/04/2024
|
Ganesh Pd Sharma
|
2802005WL003948
|
Ganesh Pd Sharma
|
00089
|
CBIN0282145
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856057
|
|
GANESHPDSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
49
|
REGU
|
SK-02-005-010-006/203
()
|
2802005000NRG24040420240088282
|
06/04/2024
|
Dhanser Rai
|
2802005WL003948
|
Dhanser Rai
|
00089
|
CBIN0282145
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219856066
|
|
Mr. DHANSER RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
REGU
|
SK-02-005-010-006/206
()
|
2802005000NRG24040420240088283
|
06/04/2024
|
Chandra Pd Sharma
|
2802005WL003948
|
Chandra Pd Sharma
|
00089
|
CBIN0282145
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856101
|
|
Mr. CHANDRA PD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
REGU
|
SK-02-005-010-006/213
()
|
2802005000NRG24040420240088284
|
06/04/2024
|
Tek Nath Sharma
|
2802005WL003948
|
Tek Nath Sharma
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856047
|
|
TEKNATHSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
52
|
REGU
|
SK-02-005-010-006/221
()
|
2802005000NRG24040420240088285
|
06/04/2024
|
Ganga Maya Rai
|
2802005WL003948
|
Ganga Maya Rai
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856048
|
|
GANGAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
53
|
REGU
|
SK-02-005-010-006/234
()
|
2802005000NRG24040420240088286
|
06/04/2024
|
Rekha Gurung
|
2802005WL003948
|
Rekha Gurung
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856074
|
|
Mrs. REKHA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
REGU
|
SK-02-005-010-006/529
()
|
2802005000NRG24040420240088287
|
06/04/2024
|
Krishna Pd Dabari
|
2802005WL003948
|
Krishna Pd Dabari
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856093
|
|
Mr. KRISHNA PRASAD DABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
REGU
|
SK-02-005-010-006/579
()
|
2802005000NRG24040420240088288
|
06/04/2024
|
Sita sharma
|
2802005WL003948
|
Sita sharma
|
00089
|
CBIN0282145
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856077
|
|
SITADEVISHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
REGU
|
SK-02-005-010-006/591
()
|
2802005000NRG24040420240088289
|
06/04/2024
|
Phul MAYA gurung
|
2802005WL003948
|
Phul MAYA gurung
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856033
|
|
PHULMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
REGU
|
SK-02-005-010-006/599
()
|
2802005000NRG24040420240088290
|
06/04/2024
|
Reshma Rai
|
2802005WL003948
|
Reshma Rai
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856108
|
|
SUKMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
REGU
|
SK-02-005-010-006/601
()
|
2802005000NRG24040420240088291
|
06/04/2024
|
Bishnu Maya Gurung
|
2802005WL003948
|
Bishnu Maya Gurung
|
00089
|
CBIN0282145
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856113
|
|
MEHARMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
REGU
|
SK-02-005-010-006/603
()
|
2802005000NRG24040420240088292
|
06/04/2024
|
Dhan Kumari Sharma
|
2802005WL003948
|
Dhan Kumari Sharma
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856044
|
|
Mrs. DHAN KUAMRI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
REGU
|
SK-02-005-010-006/620
()
|
2802005000NRG24040420240088293
|
06/04/2024
|
Sakun Gurung
|
2802005WL003948
|
Sakun Gurung
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856103
|
|
SAKUNGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
REGU
|
SK-02-005-010-006/628
()
|
2802005000NRG24040420240088294
|
06/04/2024
|
Nerkit Lepcha
|
2802005WL003948
|
Nerkit Lepcha
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856111
|
|
Mrs. NERKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
REGU
|
SK-02-005-010-006/635
()
|
2802005000NRG24040420240088295
|
06/04/2024
|
MANOJ RAI
|
2802005WL003948
|
MANOJ RAI
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856117
|
|
Mr. MANOJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
REGU
|
SK-02-005-010-006/638
()
|
2802005000NRG24040420240088296
|
06/04/2024
|
SUJA RAI
|
2802005WL003948
|
SUJA RAI
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856116
|
|
Miss. SUJA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
REGU
|
SK-02-005-010-007/521
()
|
2802005000NRG24010420240087971
|
06/04/2024
|
DILIP RAI
|
2802005WL003926
|
DILIP RAI
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856051
|
|
DILIPRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
REGU
|
SK-02-005-010-007/527
()
|
2802005000NRG24010420240087972
|
06/04/2024
|
Bikram Tamang
|
2802005WL003926
|
Bikram Tamang
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856069
|
|
BIKRAMTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
66
|
REGU
|
SK-02-005-010-007/532
()
|
2802005000NRG24010420240088000
|
06/04/2024
|
Laxmi Rai
|
2802005WL003927
|
Laxmi Rai
|
00089
|
CBIN0282145
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856053
|
|
LAXMIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
REGU
|
SK-02-005-010-007/578
()
|
2802005000NRG24010420240087973
|
06/04/2024
|
Dawakit Lepcha
|
2802005WL003926
|
Dawakit Lepcha
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856089
|
|
DAWAKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
68
|
REGU
|
SK-02-005-010-007/597
()
|
2802005000NRG24010420240087974
|
06/04/2024
|
Binita Chettri
|
2802005WL003926
|
Binita Chettri
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856106
|
|
Mrs. BINITA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
REGU
|
SK-02-005-010-007/599
()
|
2802005000NRG24010420240087975
|
06/04/2024
|
Raj Kumar Bhujel
|
2802005WL003926
|
Raj Kumar Bhujel
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856045
|
|
Mr. RAJ KUMAR BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
REGU
|
SK-02-005-010-007/622
()
|
2802005000NRG24010420240087976
|
06/04/2024
|
Pas Lamu Sherpa
|
2802005WL003926
|
Pas Lamu Sherpa
|
00089
|
CBIN0282145
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856114
|
|
PASLHAMUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
71
|
REGU
|
SK-02-005-010-007/645
()
|
2802005000NRG24010420240087977
|
06/04/2024
|
Radha Devi Chettri
|
2802005WL003926
|
Radha Devi Chettri
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856122
|
|
Mrs. RADHA DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
REGU
|
SK-02-005-011-001/1
()
|
2802005000NRG24030420240088171
|
06/04/2024
|
santa bir rai
|
2802005WL003941
|
santa bir rai
|
00089
|
CBIN0282145
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856040
|
|
SANTABIRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
73
|
REGU
|
SK-02-005-011-001/18
()
|
2802005000NRG24030420240088172
|
06/04/2024
|
chandra dhoj rai
|
2802005WL003941
|
chandra dhoj rai
|
00089
|
CBIN0282145
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856078
|
|
CHANDRADHOJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
74
|
REGU
|
SK-02-005-011-001/19
()
|
2802005000NRG24030420240088173
|
06/04/2024
|
bik ram rai
|
2802005WL003941
|
bik ram rai
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856043
|
|
BIKRAMRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
75
|
REGU
|
SK-02-005-011-001/21
()
|
2802005000NRG24030420240088174
|
06/04/2024
|
budhi maya rai
|
2802005WL003941
|
budhi maya rai
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856041
|
|
Mrs. BUDHI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
REGU
|
SK-02-005-011-001/223
()
|
2802005000NRG24030420240088175
|
06/04/2024
|
mingma sherpa
|
2802005WL003941
|
mingma sherpa
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856063
|
|
Mr. MINGMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
REGU
|
SK-02-005-011-001/30
()
|
2802005000NRG24030420240088176
|
06/04/2024
|
santa bir rai
|
2802005WL003941
|
santa bir rai
|
00089
|
CBIN0282145
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856034
|
|
SANTABIRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
78
|
REGU
|
SK-02-005-011-001/309
()
|
2802005000NRG24030420240088177
|
06/04/2024
|
Selina Gurung
|
2802005WL003941
|
Selina Gurung
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856067
|
|
SELINAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
79
|
REGU
|
SK-02-005-011-001/338
()
|
2802005000NRG24030420240088178
|
06/04/2024
|
Jit bdr rai
|
2802005WL003941
|
Jit bdr rai
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856071
|
|
Mr. JIT BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
REGU
|
SK-02-005-011-001/41
()
|
2802005000NRG24030420240088179
|
06/04/2024
|
Dil Maya Gurung
|
2802005WL003941
|
Dil Maya Gurung
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856098
|
|
DILMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
81
|
REGU
|
SK-02-005-011-001/414
()
|
2802005000NRG24030420240088180
|
06/04/2024
|
Tsh sherpa
|
2802005WL003941
|
Tsh sherpa
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856099
|
|
TSHERINGSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
REGU
|
SK-02-005-011-001/491
()
|
2802005000NRG24030420240088181
|
06/04/2024
|
it bdr taag
|
2802005WL003941
|
it bdr taag
|
00089
|
CBIN0282145
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856050
|
|
JITBDRTAMANGSOMMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
83
|
REGU
|
SK-02-005-011-001/6
()
|
2802005000NRG24030420240088182
|
06/04/2024
|
budha raj gurung
|
2802005WL003941
|
budha raj gurung
|
00089
|
CBIN0282145
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856062
|
|
BUDHARAJGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
84
|
REGU
|
SK-02-005-011-002/302
()
|
2802005000NRG24030420240088183
|
06/04/2024
|
prem subba
|
2802005WL003941
|
prem subba
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856025
|
|
PREMKUMARSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
85
|
REGU
|
SK-02-005-011-002/340
()
|
2802005000NRG24030420240088184
|
06/04/2024
|
SURAJ Rai
|
2802005WL003941
|
SURAJ Rai
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856049
|
|
SURAJKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
86
|
REGU
|
SK-02-005-011-002/58
()
|
2802005000NRG24030420240088185
|
06/04/2024
|
ladiya lepcha
|
2802005WL003941
|
ladiya lepcha
|
00089
|
CBIN0282145
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3219856042
|
|
LADIYALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
87
|
REGU
|
SK-02-005-014-001/20
()
|
2802005000NRG24060420240088352
|
06/04/2024
|
NIMA TAMANG
|
2802005WL003956
|
NIMA TAMANG
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856091
|
|
NIMATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
REGU
|
SK-02-005-014-001/50
()
|
2802005000NRG24060420240088353
|
06/04/2024
|
tsh tamang
|
2802005WL003956
|
tsh tamang
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856026
|
|
TSHERINGTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
89
|
REGU
|
SK-02-005-014-001/573
()
|
2802005000NRG24060420240088354
|
06/04/2024
|
kishan gurung
|
2802005WL003956
|
kishan gurung
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856090
|
|
KISHANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
90
|
REGU
|
SK-02-005-014-001/60
()
|
2802005000NRG24060420240088355
|
06/04/2024
|
DHAN MAYA KAMI
|
2802005WL003956
|
DHAN MAYA KAMI
|
00089
|
CBIN0282145
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856092
|
|
DHANMAYAKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
91
|
REGU
|
SK-02-005-014-001/61
()
|
2802005000NRG24060420240088356
|
06/04/2024
|
budhi maya tamang
|
2802005WL003956
|
budhi maya tamang
|
00089
|
CBIN0282145
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856030
|
|
BUDDHIMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
92
|
REGU
|
SK-02-005-014-001/695
()
|
2802005000NRG24060420240088357
|
06/04/2024
|
Sangeeta Gurung
|
2802005WL003956
|
Sangeeta Gurung
|
00089
|
CBIN0282145
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856112
|
|
MISS SANGEETA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
93
|
REGU
|
SK-02-005-014-003/162
()
|
2802005000NRG24060420240088359
|
06/04/2024
|
Akal Bdr. Gurung
|
2802005WL003956
|
Akal Bdr. Gurung
|
00089
|
CBIN0282145
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856056
|
|
AKALBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
94
|
REGU
|
SK-02-005-017-001/106
()
|
2802005000NRG24040420240088297
|
06/04/2024
|
Leela gurung
|
2802005WL003948
|
Leela gurung
|
00089
|
CBIN0282145
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856076
|
|
GOPALGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
95
|
REGU
|
SK-02-005-017-001/114
()
|
2802005000NRG24040420240088298
|
06/04/2024
|
bhim Pd Gurung
|
2802005WL003948
|
bhim Pd Gurung
|
00089
|
CBIN0282145
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856032
|
|
BHIMPRASHADGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235528
|
235528
|
|
|
|
|
|
|
|
|
96
|
REGU
|
SK-02-005-010-003/488
()
|
2802005000NRG24010420240087995
|
06/04/2024
|
Jeewan Kumari Sharma
|
2802005WL003927
|
Jeewan Kumari Sharma
|
00089
|
CBIN0282310
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219856027
|
|
MS JEEWAN KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
97
|
REGU
|
SK-02-005-014-001/698
()
|
2802005000NRG24060420240088358
|
06/04/2024
|
Suk Kumar Gurung
|
2802005WL003956
|
Suk Kumar Gurung
|
00415
|
SBIN0007950
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856120
|
|
SUK KUMAR GURUNG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
98
|
REGU
|
SK-02-005-010-001/341
()
|
2802005000NRG24010420240087953
|
06/04/2024
|
Sonam Tshering Tamang
|
2802005WL003925
|
Sonam Tshering Tamang
|
00415
|
SBIN0010546
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856028
|
|
MR SONAM TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243552
|
243552
|
|
|
|
|
|
|
|