|
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-03-001-020-002/511
(RATEYPANI)
|
2803001000NRG23120120230058786
|
12/01/2023
|
TIKA RAM CHETTRI
|
2803001WL003455
|
TIKA RAM CHETTRI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679960
|
|
TIKA RAM CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-020-002/163
(RATEYPANI)
|
2803001000NRG23120120230058728
|
12/01/2023
|
BINITA CHETTRI
|
2803001WL003455
|
BINITA CHETTRI
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679959
|
|
BINITACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-020-002/166
(RATEYPANI)
|
2803001000NRG23120120230058729
|
12/01/2023
|
Santa Bir Rai
|
2803001WL003455
|
Santa Bir Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680017
|
|
MR SANTA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-020-002/170
(RATEYPANI)
|
2803001000NRG23120120230058732
|
12/01/2023
|
Lalldhoj Subba
|
2803001WL003455
|
Lalldhoj Subba
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680009
|
|
MR LALL DHOJ SUBBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-020-002/174
(RATEYPANI)
|
2803001000NRG23120120230058735
|
12/01/2023
|
MAN BAHADUR LIMBOO
|
2803001WL003455
|
MAN BAHADUR LIMBOO
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680021
|
|
MR MAN BAHDUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-020-002/176
(RATEYPANI)
|
2803001000NRG23120120230058737
|
12/01/2023
|
Son Maya Tamang
|
2803001WL003455
|
Son Maya Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680019
|
|
MRS SONMAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-020-002/177
(RATEYPANI)
|
2803001000NRG23120120230058738
|
12/01/2023
|
Phip Raj Limboo
|
2803001WL003455
|
Phip Raj Limboo
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679999
|
|
MR PHIP RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-020-002/179
(RATEYPANI)
|
2803001000NRG23120120230058740
|
12/01/2023
|
Full Maya Sunar
|
2803001WL003455
|
Full Maya Sunar
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679962
|
|
MRS PHUL MAYA SUNAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-020-002/187
(RATEYPANI)
|
2803001000NRG23120120230058746
|
12/01/2023
|
Radhika Kami
|
2803001WL003455
|
Radhika Kami
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679965
|
|
MRS RADHIKA KAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-020-002/189
(RATEYPANI)
|
2803001000NRG23120120230058748
|
12/01/2023
|
Chandra Prasad Rai
|
2803001WL003455
|
Chandra Prasad Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680010
|
|
MR CHADRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-020-002/195
(RATEYPANI)
|
2803001000NRG23120120230058752
|
12/01/2023
|
Gopilall Chettri
|
2803001WL003455
|
Gopilall Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680022
|
|
GOPI LALL CHETTRI S/O LOK BDR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Namthang
|
SK-03-001-020-002/201
(RATEYPANI)
|
2803001000NRG23120120230058755
|
12/01/2023
|
Dil Kumar Kami
|
2803001WL003455
|
Dil Kumar Kami
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680014
|
|
DIL KUMAR KAMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Namthang
|
SK-03-001-020-002/202
(RATEYPANI)
|
2803001000NRG23120120230058756
|
12/01/2023
|
KAMAL KUMAR CHETTRI
|
2803001WL003455
|
KAMAL KUMAR CHETTRI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680023
|
|
KAMAL KUMAR CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Namthang
|
SK-03-001-020-002/204
(RATEYPANI)
|
2803001000NRG23120120230058758
|
12/01/2023
|
Karbir Kami
|
2803001WL003455
|
Karbir Kami
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680012
|
|
MR KAR BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-020-002/209
(RATEYPANI)
|
2803001000NRG23120120230058760
|
12/01/2023
|
Lha Tshering Lepcha
|
2803001WL003455
|
Lha Tshering Lepcha
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680015
|
|
MR LHA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-020-002/217
(RATEYPANI)
|
2803001000NRG23120120230058766
|
12/01/2023
|
Jai Rani Limboo
|
2803001WL003455
|
Jai Rani Limboo
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679964
|
|
MRS JAI RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-020-002/220
(RATEYPANI)
|
2803001000NRG23120120230058768
|
12/01/2023
|
Dil Bahadur Rai
|
2803001WL003455
|
Dil Bahadur Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680013
|
|
MR DIL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-020-002/434
(RATEYPANI)
|
2803001000NRG23120120230058779
|
12/01/2023
|
Neem Bahadur Chettri
|
2803001WL003455
|
Neem Bahadur Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680018
|
|
NIM BAHADUR CHETTRI S/O GOPI LAL CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Namthang
|
SK-03-001-020-002/504
(RATEYPANI)
|
2803001000NRG23120120230058784
|
12/01/2023
|
Ran Bdr Kami
|
2803001WL003455
|
Ran Bdr Kami
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
20/01/2023
|
|
8086679998
|
|
MR RAN BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-020-002/524
(RATEYPANI)
|
2803001000NRG23120120230058788
|
12/01/2023
|
GYAN TSHERING LEPCHA
|
2803001WL003455
|
GYAN TSHERING LEPCHA
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
20/01/2023
|
|
8086679995
|
|
MR GYAN TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-020-002/540
(RATEYPANI)
|
2803001000NRG23120120230058789
|
12/01/2023
|
SONAM LEPCHA
|
2803001WL003455
|
SONAM LEPCHA
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679997
|
|
MR SONAM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-020-002/542
(RATEYPANI)
|
2803001000NRG23120120230058791
|
12/01/2023
|
AITA MAYA LIMBU
|
2803001WL003455
|
AITA MAYA LIMBU
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679994
|
|
MRS AITA MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
23
|
Namthang
|
SK-03-001-020-001/500
(RATEYPANI)
|
2803001000NRG23120120230058725
|
12/01/2023
|
YOUL RAI
|
2803001WL003455
|
YOUL RAI
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8086680002
|
|
YUAL RAI
|
BANK OF BARODA(606985)
|
|
24
|
Namthang
|
SK-03-001-020-002/161
(RATEYPANI)
|
2803001000NRG23120120230058726
|
12/01/2023
|
Ran Bir Kami
|
2803001WL003455
|
Ran Bir Kami
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680004
|
|
MR RAN BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-020-002/162
(RATEYPANI)
|
2803001000NRG23120120230058727
|
12/01/2023
|
Mal Bahadur Subba
|
2803001WL003455
|
Mal Bahadur Subba
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680005
|
|
MR MAL BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-020-002/169
(RATEYPANI)
|
2803001000NRG23120120230058731
|
12/01/2023
|
Man Bdr Limboo
|
2803001WL003455
|
Man Bdr Limboo
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680011
|
|
MR MAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-020-002/184
(RATEYPANI)
|
2803001000NRG23120120230058743
|
12/01/2023
|
SUK MAYA TAMANG
|
2803001WL003455
|
SUK MAYA TAMANG
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679996
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-020-002/194
(RATEYPANI)
|
2803001000NRG23120120230058751
|
12/01/2023
|
Purna Bahadur Kami
|
2803001WL003455
|
Purna Bahadur Kami
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680000
|
|
MR PURNA BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-020-002/198
(RATEYPANI)
|
2803001000NRG23120120230058753
|
12/01/2023
|
Phur Tshering Lepcha
|
2803001WL003455
|
Phur Tshering Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679961
|
|
MR PHUR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-020-002/203
(RATEYPANI)
|
2803001000NRG23120120230058757
|
12/01/2023
|
Ash Bahadur Subba
|
2803001WL003455
|
Ash Bahadur Subba
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680008
|
|
ASH BDR SUBBA S/O SOON BDR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Namthang
|
SK-03-001-020-002/210
(RATEYPANI)
|
2803001000NRG23120120230058761
|
12/01/2023
|
Kamal Maya Limboo
|
2803001WL003455
|
Kamal Maya Limboo
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680020
|
|
MRS KAMAL MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-020-002/215
(RATEYPANI)
|
2803001000NRG23120120230058764
|
12/01/2023
|
Purna Bahadur Limboo
|
2803001WL003455
|
Purna Bahadur Limboo
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680006
|
|
PURNA BAHADUR LIMBOO
|
AXIS BANK(607153)
|
|
33
|
Namthang
|
SK-03-001-020-002/216
(RATEYPANI)
|
2803001000NRG23120120230058765
|
12/01/2023
|
Pirtha Man Kami
|
2803001WL003455
|
Pirtha Man Kami
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680001
|
|
MR PRTHAMAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-001-020-002/221
(RATEYPANI)
|
2803001000NRG23120120230058769
|
12/01/2023
|
Kul Bahadur Chettri
|
2803001WL003455
|
Kul Bahadur Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680016
|
|
KUL BDR CHETTRI S/O LOK BDR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Namthang
|
SK-03-001-020-002/355
(RATEYPANI)
|
2803001000NRG23120120230058776
|
12/01/2023
|
Kauley Kami
|
2803001WL003455
|
Kauley Kami
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
20/01/2023
|
|
8086680003
|
|
MR KAULAY KAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-001-020-002/362
(RATEYPANI)
|
2803001000NRG23120120230058777
|
12/01/2023
|
Sun Raj Limboo
|
2803001WL003455
|
Sun Raj Limboo
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086680007
|
|
MR SUN RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Namthang
|
SK-03-001-020-002/545
(RATEYPANI)
|
2803001000NRG23120120230058792
|
12/01/2023
|
SAMEL RAI
|
2803001WL003455
|
SAMEL RAI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679963
|
|
MR SAMEL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
38
|
Namthang
|
SK-03-001-020-002/167
(RATEYPANI)
|
2803001000NRG23120120230058730
|
12/01/2023
|
Aita Raj Limboo
|
2803001WL003455
|
Aita Raj Limboo
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679981
|
|
AITA RAJ LIMBOO S/O MANGAL SINGH LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Namthang
|
SK-03-001-020-002/172
(RATEYPANI)
|
2803001000NRG23120120230058734
|
12/01/2023
|
Ganga Bahadur Chettri
|
2803001WL003455
|
Ganga Bahadur Chettri
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679968
|
|
GANGA BAHADUR CHETTRI S/O TIKA RAM CHETT
|
UNION BANK OF INDIA(508500)
|
|
40
|
Namthang
|
SK-03-001-020-002/175
(RATEYPANI)
|
2803001000NRG23120120230058736
|
12/01/2023
|
DURGA RAI
|
2803001WL003455
|
DURGA RAI
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679983
|
|
DURGA RAI W/O YUAL RAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Namthang
|
SK-03-001-020-002/178
(RATEYPANI)
|
2803001000NRG23120120230058739
|
12/01/2023
|
Megh Nath Chettri
|
2803001WL003455
|
Megh Nath Chettri
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679966
|
|
MEGH NATH CHETTRI S/O GOPI LALL CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Namthang
|
SK-03-001-020-002/182
(RATEYPANI)
|
2803001000NRG23120120230058741
|
12/01/2023
|
SANCHA MAYA RAI
|
2803001WL003455
|
SANCHA MAYA RAI
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679970
|
|
SANCHA MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Namthang
|
SK-03-001-020-002/183
(RATEYPANI)
|
2803001000NRG23120120230058742
|
12/01/2023
|
HEM KUMARI CHETTRI
|
2803001WL003455
|
HEM KUMARI CHETTRI
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679988
|
|
HEM KUMARI CHETTRI D/O DILLI RAM CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Namthang
|
SK-03-001-020-002/185
(RATEYPANI)
|
2803001000NRG23120120230058744
|
12/01/2023
|
Ash Maya Kami
|
2803001WL003455
|
Ash Maya Kami
|
00468
|
UBIN0567647
|
888
|
888
|
Processed
|
20/01/2023
|
|
8086679986
|
|
ASH MAYA KAMI W/O MANI KR KAMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Namthang
|
SK-03-001-020-002/186
(RATEYPANI)
|
2803001000NRG23120120230058745
|
12/01/2023
|
Lachi Maya Subba
|
2803001WL003455
|
Lachi Maya Subba
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679992
|
|
MS LACHI MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Namthang
|
SK-03-001-020-002/188
(RATEYPANI)
|
2803001000NRG23120120230058747
|
12/01/2023
|
SOM LACHI RAI
|
2803001WL003455
|
SOM LACHI RAI
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679993
|
|
SOM LACHI RAI D/O HARKA BAHADURRAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Namthang
|
SK-03-001-020-002/192
(RATEYPANI)
|
2803001000NRG23120120230058749
|
12/01/2023
|
Ram Chandra Rai
|
2803001WL003455
|
Ram Chandra Rai
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679985
|
|
RAM CHANDRA RAI S/O HARKA BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Namthang
|
SK-03-001-020-002/193
(RATEYPANI)
|
2803001000NRG23120120230058750
|
12/01/2023
|
Hema Devi Chettri
|
2803001WL003455
|
Hema Devi Chettri
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679967
|
|
HEMA DEVI CHETTRI W/O KAZI MAN CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Namthang
|
SK-03-001-020-002/208
(RATEYPANI)
|
2803001000NRG23120120230058759
|
12/01/2023
|
SITA CHETTRI
|
2803001WL003455
|
SITA CHETTRI
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679989
|
|
SITA CHETTRI W/O PURNA BDR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Namthang
|
SK-03-001-020-002/211
(RATEYPANI)
|
2803001000NRG23120120230058762
|
12/01/2023
|
Nar Maya Chettri
|
2803001WL003455
|
Nar Maya Chettri
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679977
|
|
NAR MAYA CHHETRI W/O ASHOK KUMAR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Namthang
|
SK-03-001-020-002/212
(RATEYPANI)
|
2803001000NRG23120120230058763
|
12/01/2023
|
Dal Bahadur Kami
|
2803001WL003455
|
Dal Bahadur Kami
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679978
|
|
DAL BAHADUR KAMI S/O LT HASTA BAHADUR KA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Namthang
|
SK-03-001-020-002/219
(RATEYPANI)
|
2803001000NRG23120120230058767
|
12/01/2023
|
Pritam Kumar Chettri
|
2803001WL003455
|
Pritam Kumar Chettri
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679979
|
|
PITAM KUMAR CHETTRI
|
AXIS BANK(607153)
|
|
53
|
Namthang
|
SK-03-001-020-002/223
(RATEYPANI)
|
2803001000NRG23120120230058770
|
12/01/2023
|
Ganga Maya Rai
|
2803001WL003455
|
Ganga Maya Rai
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679969
|
|
GANGA MAYA RAI
|
AXIS BANK(607153)
|
|
54
|
Namthang
|
SK-03-001-020-002/225
(RATEYPANI)
|
2803001000NRG23120120230058772
|
12/01/2023
|
Purna Lachi Limboo
|
2803001WL003455
|
Purna Lachi Limboo
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679972
|
|
PURNA LACHI SUBBA W/O PANCHA BIR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Namthang
|
SK-03-001-020-002/226
(RATEYPANI)
|
2803001000NRG23120120230058773
|
12/01/2023
|
Lakpa Tshering Lepcha
|
2803001WL003455
|
Lakpa Tshering Lepcha
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679976
|
|
LAKPA TSHERING LEPCHA S/O LT DOCHHO LEPC
|
UNION BANK OF INDIA(508500)
|
|
56
|
Namthang
|
SK-03-001-020-002/228
(RATEYPANI)
|
2803001000NRG23120120230058774
|
12/01/2023
|
Bindhya Rai
|
2803001WL003455
|
Bindhya Rai
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679987
|
|
BINDHYA RAI W/O RAYMOND RAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Namthang
|
SK-03-001-020-002/229
(RATEYPANI)
|
2803001000NRG23120120230058775
|
12/01/2023
|
Nita Rai
|
2803001WL003455
|
Nita Rai
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679984
|
|
NITA RAI W/O DIL KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Namthang
|
SK-03-001-020-002/389
(RATEYPANI)
|
2803001000NRG23120120230058778
|
12/01/2023
|
Harka Maya Chettri
|
2803001WL003455
|
Harka Maya Chettri
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679973
|
|
HARKA MAYA CHETTRI W/O LT LOK BAHADUR CH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Namthang
|
SK-03-001-020-002/439
(RATEYPANI)
|
2803001000NRG23120120230058780
|
12/01/2023
|
Padam Bahadur Limboo
|
2803001WL003455
|
Padam Bahadur Limboo
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679971
|
|
PADAM BAHADUR LIMBOO S/O MANGAL SING LIM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Namthang
|
SK-03-001-020-002/494
(RATEYPANI)
|
2803001000NRG23120120230058782
|
12/01/2023
|
Gopal Kami
|
2803001WL003455
|
Gopal Kami
|
00468
|
UBIN0567647
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8086679974
|
|
GOPAL KAMI S/O KAR BIR KAMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Namthang
|
SK-03-001-020-002/495
(RATEYPANI)
|
2803001000NRG23120120230058783
|
12/01/2023
|
SANCHAMAN LIMBOO
|
2803001WL003455
|
SANCHAMAN LIMBOO
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679991
|
|
SANCHA MAN LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Namthang
|
SK-03-001-020-002/506
(RATEYPANI)
|
2803001000NRG23120120230058785
|
12/01/2023
|
BUDDHI RAJ RAI
|
2803001WL003455
|
BUDDHI RAJ RAI
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679982
|
|
BUDDHI RAJ RAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Namthang
|
SK-03-001-020-002/523
(RATEYPANI)
|
2803001000NRG23120120230058787
|
12/01/2023
|
SANTA BAHADUR LIMBOO
|
2803001WL003455
|
SANTA BAHADUR LIMBOO
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679980
|
|
SANTA BAHADUR LIMBOO S/O PREM BAHADUR LI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Namthang
|
SK-03-001-020-002/552
(RATEYPANI)
|
2803001000NRG23120120230058793
|
12/01/2023
|
MAN BAHADUR CHETTRI
|
2803001WL003455
|
MAN BAHADUR CHETTRI
|
00468
|
UBIN0567647
|
1998
|
1998
|
Processed
|
20/01/2023
|
|
8086679975
|
|
MAN BAHADUR CHETTRI S/O ASHOK KUMAR CHET
|
UNION BANK OF INDIA(508500)
|
|
65
|
Namthang
|
SK-03-001-020-002/586
(RATEYPANI)
|
2803001000NRG23120120230058795
|
12/01/2023
|
Som Bahadur Subba
|
2803001WL003455
|
Som Bahadur Subba
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
20/01/2023
|
|
8086679990
|
|
SOM BAHADUR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59496
|
59496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137418
|
137418
|
|
|
|
|
|
|
|