|
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
|
Namthang
|
SK-03-001-020-003/589
(RATEYPANI)
|
2803001000NRG23020320230064387
|
09/03/2023
|
Jiwan Rai
|
2803001WL003813
|
Jiwan Rai
|
00045
|
BARB0SINGTA
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0262943817
|
|
JIWAN RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-020-003/27
(RATEYPANI)
|
2803001000NRG23020320230064340
|
09/03/2023
|
DIL BAHADUR DARJEE
|
2803001WL003813
|
DIL BAHADUR DARJEE
|
00354
|
PUNB0976400
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943767
|
|
DIL BAHADUR DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-020-003/484
(RATEYPANI)
|
2803001000NRG23020320230064367
|
09/03/2023
|
Minjung Lepcha
|
2803001WL003813
|
Minjung Lepcha
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0262943835
|
|
MINJUNG LEPCHA
|
BANK OF BARODA(606985)
|
|
4
|
Namthang
|
SK-03-001-020-003/547
(RATEYPANI)
|
2803001000NRG23020320230064379
|
09/03/2023
|
JEENA RAI
|
2803001WL003813
|
JEENA RAI
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943838
|
|
JINA RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-001-020-003/13
(RATEYPANI)
|
2803001000NRG23020320230064328
|
09/03/2023
|
Kumar Darjee
|
2803001WL003813
|
Kumar Darjee
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943769
|
|
MR KUMAR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-020-003/15
(RATEYPANI)
|
2803001000NRG23020320230064330
|
09/03/2023
|
Phurjang Lepcha
|
2803001WL003813
|
Phurjang Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943780
|
|
MR PHURZANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-020-003/16
(RATEYPANI)
|
2803001000NRG23020320230064331
|
09/03/2023
|
Dal Bahadur Tamang
|
2803001WL003813
|
Dal Bahadur Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262943794
|
|
MR DAL BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-020-003/2
(RATEYPANI)
|
2803001000NRG23020320230064333
|
09/03/2023
|
BIMLA RAI
|
2803001WL003813
|
BIMLA RAI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262943800
|
|
MRS BIMLA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-020-003/20
(RATEYPANI)
|
2803001000NRG23020320230064334
|
09/03/2023
|
Arjun Pradhan
|
2803001WL003813
|
Arjun Pradhan
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943806
|
|
MR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-020-003/21
(RATEYPANI)
|
2803001000NRG23020320230064335
|
09/03/2023
|
Kalu Lepcha
|
2803001WL003813
|
Kalu Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943799
|
|
MR KALU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-020-003/3
(RATEYPANI)
|
2803001000NRG23020320230064343
|
09/03/2023
|
Takit Sarki
|
2803001WL003813
|
Takit Sarki
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943805
|
|
MRS TAKIT SARKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-020-003/31
(RATEYPANI)
|
2803001000NRG23020320230064344
|
09/03/2023
|
LAXMI DARJEE
|
2803001WL003813
|
LAXMI DARJEE
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943807
|
|
MS LAXMI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-020-003/363
(RATEYPANI)
|
2803001000NRG23020320230064346
|
09/03/2023
|
Phurmit Lepcha
|
2803001WL003813
|
Phurmit Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943830
|
|
MS PHURMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-020-003/376
(RATEYPANI)
|
2803001000NRG23020320230064347
|
09/03/2023
|
Sunita Tamang
|
2803001WL003813
|
Sunita Tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943803
|
|
MRS SUNITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-020-003/39
(RATEYPANI)
|
2803001000NRG23020320230064348
|
09/03/2023
|
RENUKA TAMANG
|
2803001WL003813
|
RENUKA TAMANG
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943815
|
|
MRS RENUKA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-020-003/40
(RATEYPANI)
|
2803001000NRG23020320230064351
|
09/03/2023
|
Thutey Lepcha
|
2803001WL003813
|
Thutey Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943801
|
|
MR THUTEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-020-003/41
(RATEYPANI)
|
2803001000NRG23020320230064352
|
09/03/2023
|
Naina Singh Darjee
|
2803001WL003813
|
Naina Singh Darjee
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943813
|
|
MR NAINA SINGH DARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-020-003/415
(RATEYPANI)
|
2803001000NRG23020320230064353
|
09/03/2023
|
Markit Lepcha
|
2803001WL003813
|
Markit Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943771
|
|
MARKIT LEPCHA W/O RATULAL SINGHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Namthang
|
SK-03-001-020-003/425
(RATEYPANI)
|
2803001000NRG23020320230064355
|
09/03/2023
|
Phurkit Lepcha
|
2803001WL003813
|
Phurkit Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943779
|
|
MRS PHURKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-020-003/43
(RATEYPANI)
|
2803001000NRG23020320230064357
|
09/03/2023
|
Lalita Darjee
|
2803001WL003813
|
Lalita Darjee
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943802
|
|
MRS LALITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-020-003/44
(RATEYPANI)
|
2803001000NRG23020320230064359
|
09/03/2023
|
Meera Kami
|
2803001WL003813
|
Meera Kami
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943773
|
|
MR NAR BDR KAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-020-003/45
(RATEYPANI)
|
2803001000NRG23020320230064360
|
09/03/2023
|
Yanki Lepcha
|
2803001WL003813
|
Yanki Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943781
|
|
MS YANKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-020-003/476
(RATEYPANI)
|
2803001000NRG23020320230064363
|
09/03/2023
|
Laxmi Devi Darjee
|
2803001WL003813
|
Laxmi Devi Darjee
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943812
|
|
LAXMI DEVI DARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Namthang
|
SK-03-001-020-003/480
(RATEYPANI)
|
2803001000NRG23020320230064365
|
09/03/2023
|
Indu Basnett
|
2803001WL003813
|
Indu Basnett
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943836
|
|
INDU BASNET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Namthang
|
SK-03-001-020-003/482
(RATEYPANI)
|
2803001000NRG23020320230064366
|
09/03/2023
|
Nimden Lepcha
|
2803001WL003813
|
Nimden Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943788
|
|
NIMDEN LEPCHA S/O LT CHATUR SINGH LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Namthang
|
SK-03-001-020-003/49
(RATEYPANI)
|
2803001000NRG23020320230064368
|
09/03/2023
|
Prem Tshering Lepcha
|
2803001WL003813
|
Prem Tshering Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943828
|
|
MR PREM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-020-003/50
(RATEYPANI)
|
2803001000NRG23020320230064370
|
09/03/2023
|
Man Bahadur Rai
|
2803001WL003813
|
Man Bahadur Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943789
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-020-003/507
(RATEYPANI)
|
2803001000NRG23020320230064371
|
09/03/2023
|
Silu Basnett
|
2803001WL003813
|
Silu Basnett
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943795
|
|
MRS SHEELA BASNET
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-020-003/521
(RATEYPANI)
|
2803001000NRG23020320230064375
|
09/03/2023
|
pancha man tamang
|
2803001WL003813
|
pancha man tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943811
|
|
MR PANCHA MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-020-003/53
(RATEYPANI)
|
2803001000NRG23020320230064376
|
09/03/2023
|
Sita Darjee
|
2803001WL003813
|
Sita Darjee
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943797
|
|
MRS SITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-001-020-003/531
(RATEYPANI)
|
2803001000NRG23020320230064377
|
09/03/2023
|
La Tshering Lepcha
|
2803001WL003813
|
La Tshering Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943814
|
|
MR LA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-020-003/54
(RATEYPANI)
|
2803001000NRG23020320230064378
|
09/03/2023
|
Membu Lepcha
|
2803001WL003813
|
Membu Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943785
|
|
MR MEMBU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-020-003/56
(RATEYPANI)
|
2803001000NRG23020320230064383
|
09/03/2023
|
Rup Narayan Sharma
|
2803001WL003813
|
Rup Narayan Sharma
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943798
|
|
RUP NARAYAN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Namthang
|
SK-03-001-020-003/59
(RATEYPANI)
|
2803001000NRG23020320230064388
|
09/03/2023
|
Sonam Lepcha
|
2803001WL003813
|
Sonam Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943772
|
|
SONAM LEPCHA W/O LHA TSH LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Namthang
|
SK-03-001-020-003/6
(RATEYPANI)
|
2803001000NRG23020320230064391
|
09/03/2023
|
DEVENDRA DARJEE
|
2803001WL003813
|
DEVENDRA DARJEE
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943810
|
|
MS DEVENDRA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-001-020-003/9
(RATEYPANI)
|
2803001000NRG23020320230064398
|
09/03/2023
|
Padam Kumar Darjee
|
2803001WL003813
|
Padam Kumar Darjee
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943833
|
|
MR PADAM KUMAR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77700
|
77700
|
|
|
|
|
|
|
|
|
37
|
Namthang
|
SK-03-001-020-003/12
(RATEYPANI)
|
2803001000NRG23020320230064327
|
09/03/2023
|
Bunu Rai
|
2803001WL003813
|
Bunu Rai
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943796
|
|
MRS BUNU RAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Namthang
|
SK-03-001-020-003/14
(RATEYPANI)
|
2803001000NRG23020320230064329
|
09/03/2023
|
Den Tshering Lepcha
|
2803001WL003813
|
Den Tshering Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943827
|
|
MR DHEN TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Namthang
|
SK-03-001-020-003/19
(RATEYPANI)
|
2803001000NRG23020320230064332
|
09/03/2023
|
SAKUNTALA TAMANG
|
2803001WL003813
|
SAKUNTALA TAMANG
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943816
|
|
MRS SAKUNTALA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Namthang
|
SK-03-001-020-003/230
(RATEYPANI)
|
2803001000NRG23020320230064336
|
09/03/2023
|
Bikash Rai
|
2803001WL003813
|
Bikash Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262943783
|
|
MR BIKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Namthang
|
SK-03-001-020-003/242
(RATEYPANI)
|
2803001000NRG23020320230064337
|
09/03/2023
|
Kamala Sharma
|
2803001WL003813
|
Kamala Sharma
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943778
|
|
MRS KAMALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Namthang
|
SK-03-001-020-003/25
(RATEYPANI)
|
2803001000NRG23020320230064338
|
09/03/2023
|
Premkit Lepcha
|
2803001WL003813
|
Premkit Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943770
|
|
MRS PREMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Namthang
|
SK-03-001-020-003/26
(RATEYPANI)
|
2803001000NRG23020320230064339
|
09/03/2023
|
Harka Bahadur Kami
|
2803001WL003813
|
Harka Bahadur Kami
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943776
|
|
MR HARKA BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Namthang
|
SK-03-001-020-003/283
(RATEYPANI)
|
2803001000NRG23020320230064341
|
09/03/2023
|
PHUM CHODEN LEPCHA
|
2803001WL003813
|
PHUM CHODEN LEPCHA
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943786
|
|
HUM CHODEN LEPCHA D/O TEN TSH LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Namthang
|
SK-03-001-020-003/29
(RATEYPANI)
|
2803001000NRG23020320230064342
|
09/03/2023
|
Man Maya Kami
|
2803001WL003813
|
Man Maya Kami
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943791
|
|
MRS MAN MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Namthang
|
SK-03-001-020-003/33
(RATEYPANI)
|
2803001000NRG23020320230064345
|
09/03/2023
|
Shiv Kumar Kami
|
2803001WL003813
|
Shiv Kumar Kami
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943777
|
|
MR SHIVA KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Namthang
|
SK-03-001-020-003/398
(RATEYPANI)
|
2803001000NRG23020320230064349
|
09/03/2023
|
Da Tshering Lepcha
|
2803001WL003813
|
Da Tshering Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943793
|
|
MR DA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Namthang
|
SK-03-001-020-003/4
(RATEYPANI)
|
2803001000NRG23020320230064350
|
09/03/2023
|
UJIR BAHADUR RAI
|
2803001WL003813
|
UJIR BAHADUR RAI
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943766
|
|
MR UJIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Namthang
|
SK-03-001-020-003/42
(RATEYPANI)
|
2803001000NRG23020320230064354
|
09/03/2023
|
Permila Tamang
|
2803001WL003813
|
Permila Tamang
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943792
|
|
PERMILA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Namthang
|
SK-03-001-020-003/429
(RATEYPANI)
|
2803001000NRG23020320230064356
|
09/03/2023
|
Santos Kr. Chettri
|
2803001WL003813
|
Santos Kr. Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943829
|
|
MR SANTOSH KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Namthang
|
SK-03-001-020-003/431
(RATEYPANI)
|
2803001000NRG23020320230064358
|
09/03/2023
|
Buddha Maya Kami
|
2803001WL003813
|
Buddha Maya Kami
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943834
|
|
MRS BUDHA MAYA KAMI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Namthang
|
SK-03-001-020-003/46
(RATEYPANI)
|
2803001000NRG23020320230064361
|
09/03/2023
|
Dilip Darjee
|
2803001WL003813
|
Dilip Darjee
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943784
|
|
DILIP DARJEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Namthang
|
SK-03-001-020-003/47
(RATEYPANI)
|
2803001000NRG23020320230064362
|
09/03/2023
|
DAWA DOMA SARKI
|
2803001WL003813
|
DAWA DOMA SARKI
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943782
|
|
MRS DAWA DOMA SARKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Namthang
|
SK-03-001-020-003/48
(RATEYPANI)
|
2803001000NRG23020320230064364
|
09/03/2023
|
BHAKTA BAHADUR KAMI
|
2803001WL003813
|
BHAKTA BAHADUR KAMI
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943832
|
|
MR BHAKTA BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Namthang
|
SK-03-001-020-003/5
(RATEYPANI)
|
2803001000NRG23020320230064369
|
09/03/2023
|
Dhan Maya Darjee
|
2803001WL003813
|
Dhan Maya Darjee
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943809
|
|
MRS DHAN MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Namthang
|
SK-03-001-020-003/509
(RATEYPANI)
|
2803001000NRG23020320230064372
|
09/03/2023
|
Kalpana Tamang
|
2803001WL003813
|
Kalpana Tamang
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943808
|
|
MRS KALAPANA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
Namthang
|
SK-03-001-020-003/51
(RATEYPANI)
|
2803001000NRG23020320230064373
|
09/03/2023
|
Mikmar Lepcha
|
2803001WL003813
|
Mikmar Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943831
|
|
MR MIKMAR LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Namthang
|
SK-03-001-020-003/548
(RATEYPANI)
|
2803001000NRG23020320230064380
|
09/03/2023
|
JYOTI PARIYAR
|
2803001WL003813
|
JYOTI PARIYAR
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943837
|
|
MRS JYOTI PARIYAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Namthang
|
SK-03-001-020-003/551
(RATEYPANI)
|
2803001000NRG23020320230064382
|
09/03/2023
|
Norkit Tamang
|
2803001WL003813
|
Norkit Tamang
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943768
|
|
MRS NORKIT TAMANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Namthang
|
SK-03-001-020-003/57
(RATEYPANI)
|
2803001000NRG23020320230064384
|
09/03/2023
|
Hari Kumar Kami
|
2803001WL003813
|
Hari Kumar Kami
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943774
|
|
MR HARI KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Namthang
|
SK-03-001-020-003/58
(RATEYPANI)
|
2803001000NRG23020320230064386
|
09/03/2023
|
PASSANG TSHERING LEPCHA
|
2803001WL003813
|
PASSANG TSHERING LEPCHA
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943787
|
|
PASSANG TSHERING LEPCHA
|
ICICI BANK LTD(508534)
|
|
62
|
Namthang
|
SK-03-001-020-003/61
(RATEYPANI)
|
2803001000NRG23020320230064394
|
09/03/2023
|
Ganga Ram Kami
|
2803001WL003813
|
Ganga Ram Kami
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943804
|
|
MR GANGA RAM KAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Namthang
|
SK-03-001-020-003/62
(RATEYPANI)
|
2803001000NRG23020320230064395
|
09/03/2023
|
Nim Tshering Lepcha
|
2803001WL003813
|
Nim Tshering Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0262943775
|
|
NIM TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
64
|
Namthang
|
SK-03-001-020-003/7
(RATEYPANI)
|
2803001000NRG23020320230064396
|
09/03/2023
|
Purni Maya Rai
|
2803001WL003813
|
Purni Maya Rai
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943790
|
|
MRS PURNI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Namthang
|
SK-03-001-020-003/8
(RATEYPANI)
|
2803001000NRG23020320230064397
|
09/03/2023
|
Premkit Lepcha
|
2803001WL003813
|
Premkit Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943839
|
|
MRS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
66
|
Namthang
|
SK-03-001-020-003/10
(RATEYPANI)
|
2803001000NRG23020320230064326
|
09/03/2023
|
MADHU DARJEE
|
2803001WL003813
|
MADHU DARJEE
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262943822
|
|
MRS MADHU DARJEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Namthang
|
SK-03-001-020-003/52
(RATEYPANI)
|
2803001000NRG23020320230064374
|
09/03/2023
|
PREMIT LEPCHA
|
2803001WL003813
|
PREMIT LEPCHA
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943819
|
|
PREMIT LEPCHA W/O DAWA TSH LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Namthang
|
SK-03-001-020-003/55
(RATEYPANI)
|
2803001000NRG23020320230064381
|
09/03/2023
|
Phurmit Lepcha
|
2803001WL003813
|
Phurmit Lepcha
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943818
|
|
MISS PHURMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Namthang
|
SK-03-001-020-003/572
(RATEYPANI)
|
2803001000NRG23020320230064385
|
09/03/2023
|
Ash Kumari Tamang
|
2803001WL003813
|
Ash Kumari Tamang
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943823
|
|
ASH KUMARI TAMANG
|
UNION BANK OF INDIA(508500)
|
|
70
|
Namthang
|
SK-03-001-020-003/591
(RATEYPANI)
|
2803001000NRG23020320230064389
|
09/03/2023
|
PHUL MAYA KAMI
|
2803001WL003813
|
PHUL MAYA KAMI
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943820
|
|
MISS PHUL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Namthang
|
SK-03-001-020-003/592
(RATEYPANI)
|
2803001000NRG23020320230064390
|
09/03/2023
|
Kamali Kami
|
2803001WL003813
|
Kamali Kami
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943821
|
|
MRS KAMALI KAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Namthang
|
SK-03-001-020-003/60
(RATEYPANI)
|
2803001000NRG23020320230064392
|
09/03/2023
|
DAWKIT LEPCHA
|
2803001WL003813
|
DAWKIT LEPCHA
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943825
|
|
MRS DAWKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Namthang
|
SK-03-001-020-003/600
(RATEYPANI)
|
2803001000NRG23020320230064393
|
09/03/2023
|
Silash Rai
|
2803001WL003813
|
Silash Rai
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943824
|
|
SILASH RAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Namthang
|
SK-03-001-020-005/488
(RATEYPANI)
|
2803001000NRG23020320230064399
|
09/03/2023
|
Sarika Tamang
|
2803001WL003813
|
Sarika Tamang
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262943826
|
|
SARIKA TAMANG W/O SON BDR TAMANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179598
|
179598
|
|
|
|
|
|
|
|