|
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-03-004-011-003/94
(NAMPHING)
|
2803004000NRG23200720220021479
|
22/07/2022
|
Kausila Sharma
|
2803004WL001204
|
Kausila Sharma
|
00165
|
IBKL0001146
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869416
|
|
KAUSHILA SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-011-002/118
(NAMPHING)
|
2803004000NRG23200720220021441
|
22/07/2022
|
Jagat Bir Subba
|
2803004WL001204
|
Jagat Bir Subba
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869497
|
|
MR JAGAT BIR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-011-002/28
(NAMPHING)
|
2803004000NRG23200720220021453
|
22/07/2022
|
Meena Gurung
|
2803004WL001204
|
Meena Gurung
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869499
|
|
MS MEENA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-011-002/5
(NAMPHING)
|
2803004000NRG23200720220021470
|
22/07/2022
|
Man Maya Bhattarai
|
2803004WL001204
|
Man Maya Bhattarai
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869498
|
|
MS MAN MAYA BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-011-002/61
(NAMPHING)
|
2803004000NRG23200720220021472
|
22/07/2022
|
Rekha Bhattarai
|
2803004WL001204
|
Rekha Bhattarai
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869501
|
|
MRS REKHA BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-011-002/66
(NAMPHING)
|
2803004000NRG23200720220021474
|
22/07/2022
|
Krishna Maya Chettri
|
2803004WL001204
|
Krishna Maya Chettri
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869500
|
|
MRS KRISHNA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-011-004/161
(NAMPHING)
|
2803004000NRG23200720220021371
|
22/07/2022
|
Khena Maya Chettri
|
2803004WL001203
|
Khena Maya Chettri
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364869417
|
|
MRS KHINA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
TEMI TARKU
|
SK-03-004-011-002/116
(NAMPHING)
|
2803004000NRG23200720220021440
|
22/07/2022
|
REETA GURUNG
|
2803004WL001204
|
REETA GURUNG
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869420
|
|
REETA GURUNG
|
UCO BANK(607066)
|
|
9
|
TEMI TARKU
|
SK-03-004-011-002/179
(NAMPHING)
|
2803004000NRG23200720220021442
|
22/07/2022
|
Ambika Sunwar
|
2803004WL001204
|
Ambika Sunwar
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869421
|
|
AMBIKA SUNWAR
|
UCO BANK(607066)
|
|
10
|
TEMI TARKU
|
SK-03-004-011-002/188
(NAMPHING)
|
2803004000NRG23200720220021443
|
22/07/2022
|
Chandra Kala Chettri
|
2803004WL001204
|
Chandra Kala Chettri
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869462
|
|
CHANDRA KALA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TEMI TARKU
|
SK-03-004-011-002/19
(NAMPHING)
|
2803004000NRG23200720220021444
|
22/07/2022
|
Man Maya Gurung
|
2803004WL001204
|
Man Maya Gurung
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869423
|
|
MAN MAYA GURUNG
|
UCO BANK(607066)
|
|
12
|
TEMI TARKU
|
SK-03-004-011-002/190
(NAMPHING)
|
2803004000NRG23200720220021445
|
22/07/2022
|
Kala Rai
|
2803004WL001204
|
Kala Rai
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869496
|
|
KALA RAI
|
HDFC BANK LTD(607152)
|
|
13
|
TEMI TARKU
|
SK-03-004-011-002/232
(NAMPHING)
|
2803004000NRG23200720220021447
|
22/07/2022
|
Gori Chettri
|
2803004WL001204
|
Gori Chettri
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869466
|
|
GORI CHETTRI
|
HDFC BANK LTD(607152)
|
|
14
|
TEMI TARKU
|
SK-03-004-011-002/243
(NAMPHING)
|
2803004000NRG23200720220021448
|
22/07/2022
|
Santa Maya Gurung
|
2803004WL001204
|
Santa Maya Gurung
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869434
|
|
SANTA MAYA GURUNG
|
UCO BANK(607066)
|
|
15
|
TEMI TARKU
|
SK-03-004-011-002/25
(NAMPHING)
|
2803004000NRG23200720220021449
|
22/07/2022
|
Bhim Kumari Limboo
|
2803004WL001204
|
Bhim Kumari Limboo
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869479
|
|
BHIM KUMARI LIMBU (SUBBA)
|
UCO BANK(607066)
|
|
16
|
TEMI TARKU
|
SK-03-004-011-002/26
(NAMPHING)
|
2803004000NRG23200720220021450
|
22/07/2022
|
Buddhi maya Subba
|
2803004WL001204
|
Buddhi maya Subba
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869483
|
|
BUDHI MAYA SUBBA
|
HDFC BANK LTD(607152)
|
|
17
|
TEMI TARKU
|
SK-03-004-011-002/273
(NAMPHING)
|
2803004000NRG23200720220021451
|
22/07/2022
|
Dhan Maya Gurung
|
2803004WL001204
|
Dhan Maya Gurung
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869481
|
|
DHAN MAYA GURUNG
|
UCO BANK(607066)
|
|
18
|
TEMI TARKU
|
SK-03-004-011-002/275
(NAMPHING)
|
2803004000NRG23200720220021452
|
22/07/2022
|
Bhawani Maya Chettri
|
2803004WL001204
|
Bhawani Maya Chettri
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869465
|
|
BHAWANI MAYA CHETTRI
|
UCO BANK(607066)
|
|
19
|
TEMI TARKU
|
SK-03-004-011-002/291
(NAMPHING)
|
2803004000NRG23200720220021454
|
22/07/2022
|
PHUL MAYA TAMANG
|
2803004WL001204
|
PHUL MAYA TAMANG
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869463
|
|
PHUL MAYA TAMANG
|
UCO BANK(607066)
|
|
20
|
TEMI TARKU
|
SK-03-004-011-002/293
(NAMPHING)
|
2803004000NRG23200720220021455
|
22/07/2022
|
BHAGI MAYA GURUNG
|
2803004WL001204
|
BHAGI MAYA GURUNG
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869477
|
|
BHAGI MAYA GURUNG
|
UCO BANK(607066)
|
|
21
|
TEMI TARKU
|
SK-03-004-011-002/310
(NAMPHING)
|
2803004000NRG23200720220021456
|
22/07/2022
|
SANTA MAYA GURUNG
|
2803004WL001204
|
SANTA MAYA GURUNG
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869478
|
|
SANTA MAYA GURUNG
|
UCO BANK(607066)
|
|
22
|
TEMI TARKU
|
SK-03-004-011-002/32
(NAMPHING)
|
2803004000NRG23200720220021457
|
22/07/2022
|
Sanu Maya Limboo
|
2803004WL001204
|
Sanu Maya Limboo
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
27/07/2022
|
|
3364869427
|
|
SANU MAYA LIMBOO
|
UCO BANK(607066)
|
|
23
|
TEMI TARKU
|
SK-03-004-011-002/325
(NAMPHING)
|
2803004000NRG23200720220021458
|
22/07/2022
|
Sita Devi Chettri
|
2803004WL001204
|
Sita Devi Chettri
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
27/07/2022
|
|
3364869430
|
|
SITA DEVI CHETTRI
|
UCO BANK(607066)
|
|
24
|
TEMI TARKU
|
SK-03-004-011-002/330
(NAMPHING)
|
2803004000NRG23200720220021459
|
22/07/2022
|
Agee Lepcha
|
2803004WL001204
|
Agee Lepcha
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869418
|
|
AZEE LEPCHA
|
HDFC BANK LTD(607152)
|
|
25
|
TEMI TARKU
|
SK-03-004-011-002/337
(NAMPHING)
|
2803004000NRG23200720220021460
|
22/07/2022
|
Kunti Rai
|
2803004WL001204
|
Kunti Rai
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869471
|
|
KUNTI RAI
|
UCO BANK(607066)
|
|
26
|
TEMI TARKU
|
SK-03-004-011-002/340
(NAMPHING)
|
2803004000NRG23200720220021461
|
22/07/2022
|
Sapana subba
|
2803004WL001204
|
Sapana subba
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869422
|
|
SAPNA SUBBA
|
UCO BANK(607066)
|
|
27
|
TEMI TARKU
|
SK-03-004-011-002/381
(NAMPHING)
|
2803004000NRG23200720220021462
|
22/07/2022
|
Gita Kumari Chettri
|
2803004WL001204
|
Gita Kumari Chettri
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869424
|
|
GITA KUMARI CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TEMI TARKU
|
SK-03-004-011-002/400
(NAMPHING)
|
2803004000NRG23200720220021464
|
22/07/2022
|
Som Lachi Rai
|
2803004WL001204
|
Som Lachi Rai
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869428
|
|
SOM LACHI RAI
|
UCO BANK(607066)
|
|
29
|
TEMI TARKU
|
SK-03-004-011-002/42
(NAMPHING)
|
2803004000NRG23200720220021466
|
22/07/2022
|
Parvati Chettri
|
2803004WL001204
|
Parvati Chettri
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869473
|
|
PARVATI CHHETRI
|
UCO BANK(607066)
|
|
30
|
TEMI TARKU
|
SK-03-004-011-002/69
(NAMPHING)
|
2803004000NRG23200720220021475
|
22/07/2022
|
Sancha Bdr. Subba
|
2803004WL001204
|
Sancha Bdr. Subba
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869474
|
|
SANCHA BAHADUR SUBBA
|
UCO BANK(607066)
|
|
31
|
TEMI TARKU
|
SK-03-004-011-004/102
(NAMPHING)
|
2803004000NRG23200720220021351
|
22/07/2022
|
Kesori Maya Subba
|
2803004WL001203
|
Kesori Maya Subba
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364869435
|
|
KESORI MAYA SUBBA
|
HDFC BANK LTD(607152)
|
|
32
|
TEMI TARKU
|
SK-03-004-011-004/11
(NAMPHING)
|
2803004000NRG23200720220021353
|
22/07/2022
|
Ganga Tamang
|
2803004WL001203
|
Ganga Tamang
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869429
|
|
GANGA TAMANG
|
UCO BANK(607066)
|
|
33
|
TEMI TARKU
|
SK-03-004-011-004/114
(NAMPHING)
|
2803004000NRG23200720220021355
|
22/07/2022
|
Birkha Bahadur Kami
|
2803004WL001203
|
Birkha Bahadur Kami
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364869454
|
|
BIRKHA BAHADUR KAMI
|
UCO BANK(607066)
|
|
34
|
TEMI TARKU
|
SK-03-004-011-004/120
(NAMPHING)
|
2803004000NRG23200720220021357
|
22/07/2022
|
Sangey Doma Tamang
|
2803004WL001203
|
Sangey Doma Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869495
|
|
SANGEY DOMA TAMANG
|
UCO BANK(607066)
|
|
35
|
TEMI TARKU
|
SK-03-004-011-004/133
(NAMPHING)
|
2803004000NRG23200720220021358
|
22/07/2022
|
Santi Kami
|
2803004WL001203
|
Santi Kami
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364869458
|
|
SANTI KAMI
|
UCO BANK(607066)
|
|
36
|
TEMI TARKU
|
SK-03-004-011-004/134
(NAMPHING)
|
2803004000NRG23200720220021359
|
22/07/2022
|
Krishna Bahadur Chettri
|
2803004WL001203
|
Krishna Bahadur Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869450
|
|
KRISHNA BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
37
|
TEMI TARKU
|
SK-03-004-011-004/136
(NAMPHING)
|
2803004000NRG23200720220021360
|
22/07/2022
|
Geeta Devi Chettri
|
2803004WL001203
|
Geeta Devi Chettri
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
27/07/2022
|
|
3364869436
|
|
GEETA DEVI CHETTRI
|
UCO BANK(607066)
|
|
38
|
TEMI TARKU
|
SK-03-004-011-004/140
(NAMPHING)
|
2803004000NRG23200720220021362
|
22/07/2022
|
Uma Chettri
|
2803004WL001203
|
Uma Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869475
|
|
UMA CHETTRI
|
UCO BANK(607066)
|
|
39
|
TEMI TARKU
|
SK-03-004-011-004/147
(NAMPHING)
|
2803004000NRG23200720220021363
|
22/07/2022
|
Ambika Chettri
|
2803004WL001203
|
Ambika Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869460
|
|
AMBIKA CHETTRI
|
UCO BANK(607066)
|
|
40
|
TEMI TARKU
|
SK-03-004-011-004/154
(NAMPHING)
|
2803004000NRG23200720220021366
|
22/07/2022
|
Harsa Subba
|
2803004WL001203
|
Harsa Subba
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869468
|
|
HARSA SUBBA
|
UCO BANK(607066)
|
|
41
|
TEMI TARKU
|
SK-03-004-011-004/156
(NAMPHING)
|
2803004000NRG23200720220021368
|
22/07/2022
|
Karma Tshering Tamang
|
2803004WL001203
|
Karma Tshering Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869426
|
|
KARMA TSHERING TAMANG
|
UCO BANK(607066)
|
|
42
|
TEMI TARKU
|
SK-03-004-011-004/163
(NAMPHING)
|
2803004000NRG23200720220021372
|
22/07/2022
|
Kiran Biswakarma
|
2803004WL001203
|
Kiran Biswakarma
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
27/07/2022
|
|
3364869470
|
|
KIRAN BISWAKARMA
|
UCO BANK(607066)
|
|
43
|
TEMI TARKU
|
SK-03-004-011-004/175
(NAMPHING)
|
2803004000NRG23200720220021373
|
22/07/2022
|
Dhan Maya Chettri
|
2803004WL001203
|
Dhan Maya Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869456
|
|
DHAN MAYA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
TEMI TARKU
|
SK-03-004-011-004/177
(NAMPHING)
|
2803004000NRG23200720220021374
|
22/07/2022
|
Sabina Tamang
|
2803004WL001203
|
Sabina Tamang
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
27/07/2022
|
|
3364869480
|
|
SABINA TAMANG
|
UCO BANK(607066)
|
|
45
|
TEMI TARKU
|
SK-03-004-011-004/179
(NAMPHING)
|
2803004000NRG23200720220021375
|
22/07/2022
|
Suk Maya Limbu
|
2803004WL001203
|
Suk Maya Limbu
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869476
|
|
SUK MAYA LIMBU
|
UCO BANK(607066)
|
|
46
|
TEMI TARKU
|
SK-03-004-011-004/180
(NAMPHING)
|
2803004000NRG23200720220021376
|
22/07/2022
|
Bom Bahadur Chettri
|
2803004WL001203
|
Bom Bahadur Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869482
|
|
BOM BAHADUR CHETTRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
TEMI TARKU
|
SK-03-004-011-004/182
(NAMPHING)
|
2803004000NRG23200720220021377
|
22/07/2022
|
Bishnu Chhetri
|
2803004WL001203
|
Bishnu Chhetri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869492
|
|
BISHNU CHHETRI
|
UCO BANK(607066)
|
|
48
|
TEMI TARKU
|
SK-03-004-011-004/185
(NAMPHING)
|
2803004000NRG23200720220021378
|
22/07/2022
|
Kishore Chettri
|
2803004WL001203
|
Kishore Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869487
|
|
KISHORE CHETTRI
|
IDBI BANK(607095)
|
|
49
|
TEMI TARKU
|
SK-03-004-011-004/191
(NAMPHING)
|
2803004000NRG23200720220021379
|
22/07/2022
|
Passang Tamang
|
2803004WL001203
|
Passang Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869490
|
|
PASSANG TAMANG
|
UCO BANK(607066)
|
|
50
|
TEMI TARKU
|
SK-03-004-011-004/193
(NAMPHING)
|
2803004000NRG23200720220021380
|
22/07/2022
|
Dorjee Tamang
|
2803004WL001203
|
Dorjee Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364869491
|
|
DORJEETAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
51
|
TEMI TARKU
|
SK-03-004-011-004/194
(NAMPHING)
|
2803004000NRG23200720220021381
|
22/07/2022
|
Manzu Rai
|
2803004WL001203
|
Manzu Rai
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869488
|
|
MANZU RAI
|
UCO BANK(607066)
|
|
52
|
TEMI TARKU
|
SK-03-004-011-004/195
(NAMPHING)
|
2803004000NRG23200720220021382
|
22/07/2022
|
Chandra Kumar Tamang
|
2803004WL001203
|
Chandra Kumar Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869489
|
|
CHANDRA KUMAR TAMANG
|
UCO BANK(607066)
|
|
53
|
TEMI TARKU
|
SK-03-004-011-004/197
(NAMPHING)
|
2803004000NRG23200720220021383
|
22/07/2022
|
Sancha Kumar Subba
|
2803004WL001203
|
Sancha Kumar Subba
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869486
|
|
MR SANCHA KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TEMI TARKU
|
SK-03-004-011-004/198
(NAMPHING)
|
2803004000NRG23200720220021384
|
22/07/2022
|
Sanjit Baraily
|
2803004WL001203
|
Sanjit Baraily
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869484
|
|
SANJEET KAMI
|
UCO BANK(607066)
|
|
55
|
TEMI TARKU
|
SK-03-004-011-004/200
(NAMPHING)
|
2803004000NRG23200720220021385
|
22/07/2022
|
Shova Rai
|
2803004WL001203
|
Shova Rai
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364869493
|
|
SOVA RAI
|
IDBI BANK(607095)
|
|
56
|
TEMI TARKU
|
SK-03-004-011-004/21
(NAMPHING)
|
2803004000NRG23200720220021389
|
22/07/2022
|
Purna Bahadur Tamng
|
2803004WL001203
|
Purna Bahadur Tamng
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364869461
|
|
PURNA BAHADUR TAMANG
|
UCO BANK(607066)
|
|
57
|
TEMI TARKU
|
SK-03-004-011-004/24
(NAMPHING)
|
2803004000NRG23200720220021398
|
22/07/2022
|
Budhi Maya Kami
|
2803004WL001203
|
Budhi Maya Kami
|
00462
|
UCBA0002375
|
1332
|
1332
|
Processed
|
27/07/2022
|
|
3364869447
|
|
BUDHI MAYA KAMI
|
UCO BANK(607066)
|
|
58
|
TEMI TARKU
|
SK-03-004-011-004/26
(NAMPHING)
|
2803004000NRG23200720220021399
|
22/07/2022
|
Durga maya Tamang
|
2803004WL001203
|
Durga maya Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364869431
|
|
DURGAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
TEMI TARKU
|
SK-03-004-011-004/28
(NAMPHING)
|
2803004000NRG23200720220021400
|
22/07/2022
|
Bikram Tamang
|
2803004WL001203
|
Bikram Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869467
|
|
BIKRAM TAMANG
|
AXIS BANK(607153)
|
|
60
|
TEMI TARKU
|
SK-03-004-011-004/3
(NAMPHING)
|
2803004000NRG23200720220021401
|
22/07/2022
|
Lakpa Tamang
|
2803004WL001203
|
Lakpa Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869432
|
|
LAKPA TAMANG
|
UCO BANK(607066)
|
|
61
|
TEMI TARKU
|
SK-03-004-011-004/31
(NAMPHING)
|
2803004000NRG23200720220021402
|
22/07/2022
|
Dhan Maya Chettri
|
2803004WL001203
|
Dhan Maya Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869464
|
|
DHAN MAYA CHETTRI
|
UCO BANK(607066)
|
|
62
|
TEMI TARKU
|
SK-03-004-011-004/33
(NAMPHING)
|
2803004000NRG23200720220021403
|
22/07/2022
|
Abi Chandra Tamang
|
2803004WL001203
|
Abi Chandra Tamang
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869446
|
|
ABI CHANDRA TAMANG
|
UCO BANK(607066)
|
|
63
|
TEMI TARKU
|
SK-03-004-011-004/35
(NAMPHING)
|
2803004000NRG23200720220021404
|
22/07/2022
|
Sangay Sherpa
|
2803004WL001203
|
Sangay Sherpa
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364869449
|
|
SANGAY SHERPA
|
UCO BANK(607066)
|
|
64
|
TEMI TARKU
|
SK-03-004-011-004/4
(NAMPHING)
|
2803004000NRG23200720220021407
|
22/07/2022
|
Ram Dorjee Tamang
|
2803004WL001203
|
Ram Dorjee Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869459
|
|
RAM DORJEE TAMANG
|
UCO BANK(607066)
|
|
65
|
TEMI TARKU
|
SK-03-004-011-004/43
(NAMPHING)
|
2803004000NRG23200720220021410
|
22/07/2022
|
Bhim Bahadur Tamang
|
2803004WL001203
|
Bhim Bahadur Tamang
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869457
|
|
BHIMBDRTAMANGDAWATSHTAMAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
66
|
TEMI TARKU
|
SK-03-004-011-004/44
(NAMPHING)
|
2803004000NRG23200720220021411
|
22/07/2022
|
Passang Tamang
|
2803004WL001203
|
Passang Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869442
|
|
PASSANG TAMANG
|
UCO BANK(607066)
|
|
67
|
TEMI TARKU
|
SK-03-004-011-004/47
(NAMPHING)
|
2803004000NRG23200720220021413
|
22/07/2022
|
Tika Devi Tamang
|
2803004WL001203
|
Tika Devi Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869472
|
|
TIKA DEVI TAMANG
|
UCO BANK(607066)
|
|
68
|
TEMI TARKU
|
SK-03-004-011-004/48
(NAMPHING)
|
2803004000NRG23200720220021414
|
22/07/2022
|
Buddha Maya Baraily
|
2803004WL001203
|
Buddha Maya Baraily
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364869444
|
|
BUDDHA MAYA BARAILY
|
UCO BANK(607066)
|
|
69
|
TEMI TARKU
|
SK-03-004-011-004/49
(NAMPHING)
|
2803004000NRG23200720220021415
|
22/07/2022
|
Dhan Bdr. Tamang
|
2803004WL001203
|
Dhan Bdr. Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869443
|
|
DHANBAHADURTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
70
|
TEMI TARKU
|
SK-03-004-011-004/5
(NAMPHING)
|
2803004000NRG23200720220021416
|
22/07/2022
|
Laxmi Tamang
|
2803004WL001203
|
Laxmi Tamang
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364869494
|
|
LAXMI TAMANG
|
UCO BANK(607066)
|
|
71
|
TEMI TARKU
|
SK-03-004-011-004/51
(NAMPHING)
|
2803004000NRG23200720220021417
|
22/07/2022
|
Dhan Prasad. Tamang
|
2803004WL001203
|
Dhan Prasad. Tamang
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364869445
|
|
DHANPRASADTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
72
|
TEMI TARKU
|
SK-03-004-011-004/52
(NAMPHING)
|
2803004000NRG23200720220021418
|
22/07/2022
|
Ran maya Chettri
|
2803004WL001203
|
Ran maya Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869453
|
|
RANMAYACHETTRIMANBDRCHE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
73
|
TEMI TARKU
|
SK-03-004-011-004/54
(NAMPHING)
|
2803004000NRG23200720220021419
|
22/07/2022
|
Suk Bir Subba
|
2803004WL001203
|
Suk Bir Subba
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869485
|
|
SUK BIR SUBBA
|
UCO BANK(607066)
|
|
74
|
TEMI TARKU
|
SK-03-004-011-004/55
(NAMPHING)
|
2803004000NRG23200720220021420
|
22/07/2022
|
Dhan Maya Chettri
|
2803004WL001203
|
Dhan Maya Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869439
|
|
DHAN MAYA CHETTRI
|
UCO BANK(607066)
|
|
75
|
TEMI TARKU
|
SK-03-004-011-004/56
(NAMPHING)
|
2803004000NRG23200720220021421
|
22/07/2022
|
Prem Bahadur Chettri
|
2803004WL001203
|
Prem Bahadur Chettri
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869451
|
|
PREM BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
76
|
TEMI TARKU
|
SK-03-004-011-004/58
(NAMPHING)
|
2803004000NRG23200720220021423
|
22/07/2022
|
Kamal Prasad Bajgai
|
2803004WL001203
|
Kamal Prasad Bajgai
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869437
|
|
KAMAL PRASAD BAJGAI
|
UCO BANK(607066)
|
|
77
|
TEMI TARKU
|
SK-03-004-011-004/59
(NAMPHING)
|
2803004000NRG23200720220021424
|
22/07/2022
|
Dhan Maya Chettri
|
2803004WL001203
|
Dhan Maya Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869469
|
|
DHAN MAYA CHETTRI
|
UCO BANK(607066)
|
|
78
|
TEMI TARKU
|
SK-03-004-011-004/60
(NAMPHING)
|
2803004000NRG23200720220021425
|
22/07/2022
|
Radha Devi Chettri
|
2803004WL001203
|
Radha Devi Chettri
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869419
|
|
RADHA DEVI CHETTRI
|
UCO BANK(607066)
|
|
79
|
TEMI TARKU
|
SK-03-004-011-004/66
(NAMPHING)
|
2803004000NRG23200720220021428
|
22/07/2022
|
Man Maya Tamang
|
2803004WL001203
|
Man Maya Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364869452
|
|
MON MAYA TAMANG
|
UCO BANK(607066)
|
|
80
|
TEMI TARKU
|
SK-03-004-011-004/67
(NAMPHING)
|
2803004000NRG23200720220021429
|
22/07/2022
|
Bishnu Maya Kami
|
2803004WL001203
|
Bishnu Maya Kami
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364869440
|
|
BISHNU MAYA KAMI
|
UCO BANK(607066)
|
|
81
|
TEMI TARKU
|
SK-03-004-011-004/7
(NAMPHING)
|
2803004000NRG23200720220021430
|
22/07/2022
|
Passang Dorjee Tamang
|
2803004WL001203
|
Passang Dorjee Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364869433
|
|
PASSANGDORJEETAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
TEMI TARKU
|
SK-03-004-011-004/83
(NAMPHING)
|
2803004000NRG23200720220021434
|
22/07/2022
|
Palden Tamang
|
2803004WL001203
|
Palden Tamang
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869448
|
|
PALDEN TAMANG
|
UCO BANK(607066)
|
|
83
|
TEMI TARKU
|
SK-03-004-011-004/88
(NAMPHING)
|
2803004000NRG23200720220021435
|
22/07/2022
|
Sita Chettri
|
2803004WL001203
|
Sita Chettri
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869455
|
|
SITA CHETTRI
|
UCO BANK(607066)
|
|
84
|
TEMI TARKU
|
SK-03-004-011-004/9
(NAMPHING)
|
2803004000NRG23200720220021436
|
22/07/2022
|
Indra Bdr. Chettri
|
2803004WL001203
|
Indra Bdr. Chettri
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364869441
|
|
INDRA BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
85
|
TEMI TARKU
|
SK-03-004-011-004/90
(NAMPHING)
|
2803004000NRG23200720220021437
|
22/07/2022
|
Karna Bahadur Tamang
|
2803004WL001203
|
Karna Bahadur Tamang
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869438
|
|
KARNA BAHADUR TAMANG
|
UCO BANK(607066)
|
|
86
|
TEMI TARKU
|
SK-03-004-011-004/99
(NAMPHING)
|
2803004000NRG23200720220021439
|
22/07/2022
|
Ravi Maya Tamang
|
2803004WL001203
|
Ravi Maya Tamang
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869425
|
|
RAVI MAYA TAMANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134310
|
134310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142746
|
142746
|
|
|
|
|
|
|
|