|
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
|
TEMI TARKU
|
SK-03-004-008-001/108
(BEN NAMPRIK)
|
2803004000NRG23040820220027738
|
04/08/2022
|
Sher Bahadur Chettri
|
2803004WL001496
|
Sher Bahadur Chettri
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871082
|
|
MR SHER BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-008-001/104
(BEN NAMPRIK)
|
2803004000NRG23040820220027653
|
04/08/2022
|
Raj Bahadur Rai
|
2803004WL001492
|
Raj Bahadur Rai
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871049
|
|
RAJBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
TEMI TARKU
|
SK-03-004-008-001/104
(BEN NAMPRIK)
|
2803004000NRG23040820220027719
|
04/08/2022
|
Raj Bahadur Rai
|
2803004WL001495
|
Raj Bahadur Rai
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871050
|
|
RAJBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
TEMI TARKU
|
SK-03-004-008-001/111
(BEN NAMPRIK)
|
2803004000NRG23040820220027721
|
04/08/2022
|
Bhim Bahadur Chettri
|
2803004WL001495
|
Bhim Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871067
|
|
BHIMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
TEMI TARKU
|
SK-03-004-008-001/111
(BEN NAMPRIK)
|
2803004000NRG23040820220027655
|
04/08/2022
|
Bhim Bahadur Chettri
|
2803004WL001492
|
Bhim Bahadur Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871068
|
|
BHIMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
TEMI TARKU
|
SK-03-004-008-001/112
(BEN NAMPRIK)
|
2803004000NRG23040820220027656
|
04/08/2022
|
Dhan Maya Rai
|
2803004WL001492
|
Dhan Maya Rai
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871076
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-008-001/112
(BEN NAMPRIK)
|
2803004000NRG23040820220027722
|
04/08/2022
|
Dhan Maya Rai
|
2803004WL001495
|
Dhan Maya Rai
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871075
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-008-001/126
(BEN NAMPRIK)
|
2803004000NRG23040820220027723
|
04/08/2022
|
Krishna Bahadur Chettri
|
2803004WL001495
|
Krishna Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871043
|
|
MR KRISHNA BAHADUR CHETTRRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-008-001/126
(BEN NAMPRIK)
|
2803004000NRG23040820220027657
|
04/08/2022
|
Krishna Bahadur Chettri
|
2803004WL001492
|
Krishna Bahadur Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871042
|
|
MR KRISHNA BAHADUR CHETTRRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-008-001/135
(BEN NAMPRIK)
|
2803004000NRG23040820220027659
|
04/08/2022
|
Sanjit Chettri
|
2803004WL001492
|
Sanjit Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871016
|
|
SANJITCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
TEMI TARKU
|
SK-03-004-008-001/135
(BEN NAMPRIK)
|
2803004000NRG23040820220027725
|
04/08/2022
|
Sanjit Chettri
|
2803004WL001495
|
Sanjit Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871017
|
|
SANJITCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
TEMI TARKU
|
SK-03-004-008-001/136
(BEN NAMPRIK)
|
2803004000NRG23040820220027726
|
04/08/2022
|
Hom Prasad Chettri
|
2803004WL001495
|
Hom Prasad Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871034
|
|
MR HOM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-008-001/136
(BEN NAMPRIK)
|
2803004000NRG23040820220027660
|
04/08/2022
|
Hom Prasad Chettri
|
2803004WL001492
|
Hom Prasad Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871035
|
|
MR HOM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-008-001/139
(BEN NAMPRIK)
|
2803004000NRG23040820220027661
|
04/08/2022
|
Hem Bahadur Chettri
|
2803004WL001492
|
Hem Bahadur Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871065
|
|
HEMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
TEMI TARKU
|
SK-03-004-008-001/139
(BEN NAMPRIK)
|
2803004000NRG23040820220027727
|
04/08/2022
|
Hem Bahadur Chettri
|
2803004WL001495
|
Hem Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871066
|
|
HEMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
TEMI TARKU
|
SK-03-004-008-001/140
(BEN NAMPRIK)
|
2803004000NRG23040820220027728
|
04/08/2022
|
Tek Bahadur Rai
|
2803004WL001495
|
Tek Bahadur Rai
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871040
|
|
MR TEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-008-001/140
(BEN NAMPRIK)
|
2803004000NRG23040820220027662
|
04/08/2022
|
Tek Bahadur Rai
|
2803004WL001492
|
Tek Bahadur Rai
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871041
|
|
MR TEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-008-001/28
(BEN NAMPRIK)
|
2803004000NRG23040820220027663
|
04/08/2022
|
Namgyal Sherpa
|
2803004WL001492
|
Namgyal Sherpa
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871045
|
|
MR NAMGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-008-001/28
(BEN NAMPRIK)
|
2803004000NRG23040820220027729
|
04/08/2022
|
Namgyal Sherpa
|
2803004WL001495
|
Namgyal Sherpa
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871044
|
|
MR NAMGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TEMI TARKU
|
SK-03-004-008-001/3
(BEN NAMPRIK)
|
2803004000NRG23040820220027730
|
04/08/2022
|
Matbir Sing Chettri
|
2803004WL001495
|
Matbir Sing Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871047
|
|
MR MATBAR SINGH CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TEMI TARKU
|
SK-03-004-008-001/40
(BEN NAMPRIK)
|
2803004000NRG23040820220027731
|
04/08/2022
|
Kamala Chettri
|
2803004WL001495
|
Kamala Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871058
|
|
MRS KAMALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-008-001/40
(BEN NAMPRIK)
|
2803004000NRG23040820220027664
|
04/08/2022
|
Kamala Chettri
|
2803004WL001492
|
Kamala Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871057
|
|
MRS KAMALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-008-001/41
(BEN NAMPRIK)
|
2803004000NRG23040820220027665
|
04/08/2022
|
Bhim Bahadur Chettri
|
2803004WL001492
|
Bhim Bahadur Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871027
|
|
BHIMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
TEMI TARKU
|
SK-03-004-008-001/41
(BEN NAMPRIK)
|
2803004000NRG23040820220027732
|
04/08/2022
|
Bhim Bahadur Chettri
|
2803004WL001495
|
Bhim Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871026
|
|
BHIMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
TEMI TARKU
|
SK-03-004-008-001/42
(BEN NAMPRIK)
|
2803004000NRG23040820220027733
|
04/08/2022
|
Kumar Chhetri
|
2803004WL001495
|
Kumar Chhetri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871037
|
|
KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-008-001/42
(BEN NAMPRIK)
|
2803004000NRG23040820220027666
|
04/08/2022
|
Kumar Chhetri
|
2803004WL001492
|
Kumar Chhetri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871036
|
|
KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-008-001/44
(BEN NAMPRIK)
|
2803004000NRG23040820220027667
|
04/08/2022
|
Lok Bahadur Chettri
|
2803004WL001492
|
Lok Bahadur Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871020
|
|
MR LOK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-008-001/44
(BEN NAMPRIK)
|
2803004000NRG23040820220027734
|
04/08/2022
|
Lok Bahadur Chettri
|
2803004WL001495
|
Lok Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871021
|
|
MR LOK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-008-001/45
(BEN NAMPRIK)
|
2803004000NRG23040820220027735
|
04/08/2022
|
Hom Nath Chettri
|
2803004WL001495
|
Hom Nath Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871029
|
|
MR HOM NATH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-008-001/45
(BEN NAMPRIK)
|
2803004000NRG23040820220027668
|
04/08/2022
|
Hom Nath Chettri
|
2803004WL001492
|
Hom Nath Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871028
|
|
MR HOM NATH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEMI TARKU
|
SK-03-004-008-001/49
(BEN NAMPRIK)
|
2803004000NRG23040820220027669
|
04/08/2022
|
Sandup Tshering Sherpa
|
2803004WL001492
|
Sandup Tshering Sherpa
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871055
|
|
MR SANDUP TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-008-001/51
(BEN NAMPRIK)
|
2803004000NRG23040820220027671
|
04/08/2022
|
Birkha Bahadur Chettri
|
2803004WL001492
|
Birkha Bahadur Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3907871019
|
|
MR BIRKHA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-008-001/51
(BEN NAMPRIK)
|
2803004000NRG23040820220027737
|
04/08/2022
|
Birkha Bahadur Chettri
|
2803004WL001495
|
Birkha Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3907871018
|
|
MR BIRKHA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEMI TARKU
|
SK-03-004-008-001/55
(BEN NAMPRIK)
|
2803004000NRG23040820220027740
|
04/08/2022
|
Bishnu Kri. Chettri
|
2803004WL001496
|
Bishnu Kri. Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871069
|
|
MRS BISHNU KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEMI TARKU
|
SK-03-004-008-001/56
(BEN NAMPRIK)
|
2803004000NRG23040820220027741
|
04/08/2022
|
Dhan Bdr Chettri
|
2803004WL001496
|
Dhan Bdr Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871031
|
|
MR DHAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-008-001/59
(BEN NAMPRIK)
|
2803004000NRG23040820220027742
|
04/08/2022
|
Shanti Sherpa
|
2803004WL001496
|
Shanti Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871070
|
|
MRS SHANTI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-008-001/60
(BEN NAMPRIK)
|
2803004000NRG23040820220027743
|
04/08/2022
|
Dil Bahadur Chettri
|
2803004WL001496
|
Dil Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871033
|
|
DILLBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
TEMI TARKU
|
SK-03-004-008-001/61
(BEN NAMPRIK)
|
2803004000NRG23040820220027744
|
04/08/2022
|
Tej Bdr. Adhikari
|
2803004WL001496
|
Tej Bdr. Adhikari
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871046
|
|
TEJBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
TEMI TARKU
|
SK-03-004-008-001/64
(BEN NAMPRIK)
|
2803004000NRG23040820220027745
|
04/08/2022
|
Budhi Bal Rai
|
2803004WL001496
|
Budhi Bal Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871048
|
|
MR BUDHIBAL RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-008-001/67
(BEN NAMPRIK)
|
2803004000NRG23040820220027746
|
04/08/2022
|
Naven Kumar Chettri
|
2803004WL001496
|
Naven Kumar Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871051
|
|
MR NAVEN KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEMI TARKU
|
SK-03-004-008-001/68
(BEN NAMPRIK)
|
2803004000NRG23040820220027747
|
04/08/2022
|
Manju Chettri
|
2803004WL001496
|
Manju Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871030
|
|
MRS MANJU CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEMI TARKU
|
SK-03-004-008-001/69
(BEN NAMPRIK)
|
2803004000NRG23040820220027748
|
04/08/2022
|
Hasta Bahadur Chettri
|
2803004WL001496
|
Hasta Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871024
|
|
HASTA BAHADUR CHETTRI
|
ICICI BANK LTD(508534)
|
|
43
|
TEMI TARKU
|
SK-03-004-008-001/70
(BEN NAMPRIK)
|
2803004000NRG23040820220027749
|
04/08/2022
|
Lhamu Rai
|
2803004WL001496
|
Lhamu Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871078
|
|
MRS LHAMU RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEMI TARKU
|
SK-03-004-008-001/71
(BEN NAMPRIK)
|
2803004000NRG23040820220027750
|
04/08/2022
|
Amrit Prasad Chettri
|
2803004WL001496
|
Amrit Prasad Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871025
|
|
MR AMRIT PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEMI TARKU
|
SK-03-004-008-001/72
(BEN NAMPRIK)
|
2803004000NRG23040820220027751
|
04/08/2022
|
Hom Bahadur Chettri
|
2803004WL001496
|
Hom Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871080
|
|
MR HOM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEMI TARKU
|
SK-03-004-008-001/73
(BEN NAMPRIK)
|
2803004000NRG23040820220027752
|
04/08/2022
|
Chandra Kumar Chettri
|
2803004WL001496
|
Chandra Kumar Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871023
|
|
CHANDRA KUMAR CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
TEMI TARKU
|
SK-03-004-008-001/76
(BEN NAMPRIK)
|
2803004000NRG23040820220027754
|
04/08/2022
|
Renuka Chettri
|
2803004WL001496
|
Renuka Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871032
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEMI TARKU
|
SK-03-004-008-001/79
(BEN NAMPRIK)
|
2803004000NRG23040820220027755
|
04/08/2022
|
Budha Bahadur Chettri
|
2803004WL001496
|
Budha Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871039
|
|
MR BUDDHA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TEMI TARKU
|
SK-03-004-008-001/80
(BEN NAMPRIK)
|
2803004000NRG23040820220027756
|
04/08/2022
|
Gokul Singh Chettri
|
2803004WL001496
|
Gokul Singh Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871074
|
|
MR GOKUL SINGH CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEMI TARKU
|
SK-03-004-008-001/83
(BEN NAMPRIK)
|
2803004000NRG23040820220027757
|
04/08/2022
|
Mingma Sherpa
|
2803004WL001496
|
Mingma Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871022
|
|
MR MINGMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEMI TARKU
|
SK-03-004-008-001/86
(BEN NAMPRIK)
|
2803004000NRG23040820220027758
|
04/08/2022
|
Basanti Rai
|
2803004WL001496
|
Basanti Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3907871038
|
|
BASANTIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
52
|
TEMI TARKU
|
SK-03-004-008-005/104
(BEN NAMPRIK)
|
2803004000NRG23040820220027672
|
04/08/2022
|
Amosh Rai
|
2803004WL001493
|
Amosh Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871064
|
|
MR AMOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEMI TARKU
|
SK-03-004-008-005/126
(BEN NAMPRIK)
|
2803004000NRG23040820220027696
|
04/08/2022
|
Indra Bdr. Subba
|
2803004WL001494
|
Indra Bdr. Subba
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871073
|
|
MR INDRA BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TEMI TARKU
|
SK-03-004-008-005/129
(BEN NAMPRIK)
|
2803004000NRG23040820220027697
|
04/08/2022
|
Dauth Rai
|
2803004WL001494
|
Dauth Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871072
|
|
DAUTH RAI
|
ICICI BANK LTD(508534)
|
|
55
|
TEMI TARKU
|
SK-03-004-008-005/153
(BEN NAMPRIK)
|
2803004000NRG23040820220027699
|
04/08/2022
|
Santosh Rai
|
2803004WL001494
|
Santosh Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871081
|
|
MR SANTOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TEMI TARKU
|
SK-03-004-008-005/154
(BEN NAMPRIK)
|
2803004000NRG23040820220027700
|
04/08/2022
|
Jit Kumar Rai
|
2803004WL001494
|
Jit Kumar Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871077
|
|
JITKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
TEMI TARKU
|
SK-03-004-008-005/157
(BEN NAMPRIK)
|
2803004000NRG23040820220027702
|
04/08/2022
|
Money Raj Rai
|
2803004WL001494
|
Money Raj Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871079
|
|
MONEYRAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
TEMI TARKU
|
SK-03-004-008-005/46
(BEN NAMPRIK)
|
2803004000NRG23040820220027678
|
04/08/2022
|
Nera Mati Rai
|
2803004WL001493
|
Nera Mati Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871083
|
|
MRS NIRA MATI RAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TEMI TARKU
|
SK-03-004-008-005/51
(BEN NAMPRIK)
|
2803004000NRG23040820220027680
|
04/08/2022
|
Ran Lachi Ra
|
2803004WL001493
|
Ran Lachi Ra
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871060
|
|
RANLACHIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
TEMI TARKU
|
SK-03-004-008-005/52
(BEN NAMPRIK)
|
2803004000NRG23040820220027681
|
04/08/2022
|
Melana Rai
|
2803004WL001493
|
Melana Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871059
|
|
MRS MELANA RAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TEMI TARKU
|
SK-03-004-008-005/53
(BEN NAMPRIK)
|
2803004000NRG23040820220027683
|
04/08/2022
|
Santi Rai
|
2803004WL001493
|
Santi Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871053
|
|
MRS SHANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TEMI TARKU
|
SK-03-004-008-005/57
(BEN NAMPRIK)
|
2803004000NRG23040820220027686
|
04/08/2022
|
Meena Rai
|
2803004WL001493
|
Meena Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871071
|
|
MRS MEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TEMI TARKU
|
SK-03-004-008-005/61
(BEN NAMPRIK)
|
2803004000NRG23040820220027687
|
04/08/2022
|
Bimal Rai
|
2803004WL001493
|
Bimal Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871013
|
|
MR BIMAL RAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TEMI TARKU
|
SK-03-004-008-005/64
(BEN NAMPRIK)
|
2803004000NRG23040820220027690
|
04/08/2022
|
Abi Chandra Rai
|
2803004WL001493
|
Abi Chandra Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871061
|
|
ABI CHANDRA RAI
|
ICICI BANK LTD(508534)
|
|
65
|
TEMI TARKU
|
SK-03-004-008-005/65
(BEN NAMPRIK)
|
2803004000NRG23040820220027691
|
04/08/2022
|
Indira Rai
|
2803004WL001493
|
Indira Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871052
|
|
INDIRARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
66
|
TEMI TARKU
|
SK-03-004-008-005/69
(BEN NAMPRIK)
|
2803004000NRG23040820220027704
|
04/08/2022
|
Manita Rai
|
2803004WL001494
|
Manita Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871084
|
|
MS MANITA RAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TEMI TARKU
|
SK-03-004-008-005/70
(BEN NAMPRIK)
|
2803004000NRG23040820220027705
|
04/08/2022
|
Buddha Bdr Rai
|
2803004WL001494
|
Buddha Bdr Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871011
|
|
MR BUDHA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TEMI TARKU
|
SK-03-004-008-005/72
(BEN NAMPRIK)
|
2803004000NRG23040820220027706
|
04/08/2022
|
Man Singh Rai
|
2803004WL001494
|
Man Singh Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871063
|
|
MAN SINGH RAI
|
ICICI BANK LTD(508534)
|
|
69
|
TEMI TARKU
|
SK-03-004-008-005/74
(BEN NAMPRIK)
|
2803004000NRG23040820220027708
|
04/08/2022
|
Leela Rai
|
2803004WL001494
|
Leela Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871056
|
|
LEELARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
70
|
TEMI TARKU
|
SK-03-004-008-005/76
(BEN NAMPRIK)
|
2803004000NRG23040820220027711
|
04/08/2022
|
Dil Kumari Rai
|
2803004WL001494
|
Dil Kumari Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871015
|
|
MRS DIL KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TEMI TARKU
|
SK-03-004-008-005/82
(BEN NAMPRIK)
|
2803004000NRG23040820220027712
|
04/08/2022
|
Kesher Singh Rai
|
2803004WL001494
|
Kesher Singh Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871014
|
|
KESHERSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
72
|
TEMI TARKU
|
SK-03-004-008-005/85
(BEN NAMPRIK)
|
2803004000NRG23040820220027713
|
04/08/2022
|
Dhan Bdr Rai
|
2803004WL001494
|
Dhan Bdr Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871062
|
|
MR DHAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TEMI TARKU
|
SK-03-004-008-005/92
(BEN NAMPRIK)
|
2803004000NRG23040820220027718
|
04/08/2022
|
Maker Das Rai
|
2803004WL001494
|
Maker Das Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871054
|
|
MAKAR DAS RAI
|
HDFC BANK LTD(607152)
|
|
74
|
TEMI TARKU
|
SK-03-004-008-005/93
(BEN NAMPRIK)
|
2803004000NRG23040820220027693
|
04/08/2022
|
Deo Prasad Rai
|
2803004WL001493
|
Deo Prasad Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/08/2022
|
|
3907871012
|
|
DEOPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156510
|
156510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158952
|
158952
|
|
|
|
|
|
|
|