|
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
|
MANGAN
|
SK-01-002-006-004/234
(NAMOK SHEYAM)
|
2801002000NRG23200720220005294
|
21/07/2022
|
CHAKTUK BHUTIA
|
2801002WL000222
|
CHAKTUK BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868633
|
|
ChaktukBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
MANGAN
|
SK-01-002-006-004/236
(NAMOK SHEYAM)
|
2801002000NRG23200720220005264
|
21/07/2022
|
Gurching Bhutia
|
2801002WL000218
|
Gurching Bhutia
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868686
|
|
GURUCHINGBHUTIASOLTSAKI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
MANGAN
|
SK-01-002-006-004/243
(NAMOK SHEYAM)
|
2801002000NRG23200720220005265
|
21/07/2022
|
LHAKCHUNG BHUTIA
|
2801002WL000218
|
LHAKCHUNG BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868655
|
|
MR LAKCHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGAN
|
SK-01-002-006-004/244
(NAMOK SHEYAM)
|
2801002000NRG23200720220005269
|
21/07/2022
|
DUKCHUNG BHUTIA
|
2801002WL000219
|
DUKCHUNG BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868644
|
|
DukchangBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
MANGAN
|
SK-01-002-006-004/250
(NAMOK SHEYAM)
|
2801002000NRG23200720220005242
|
21/07/2022
|
BALU BHUTIA
|
2801002WL000215
|
BALU BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868656
|
|
BaluBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
MANGAN
|
SK-01-002-006-004/292
(NAMOK SHEYAM)
|
2801002000NRG23200720220005315
|
21/07/2022
|
KUNGA BHUTIA
|
2801002WL000224
|
KUNGA BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868658
|
|
MR KUNGA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGAN
|
SK-01-002-006-004/293
(NAMOK SHEYAM)
|
2801002000NRG23200720220005255
|
21/07/2022
|
CHUNGTUK BHUTIA
|
2801002WL000217
|
CHUNGTUK BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868659
|
|
ChungtukBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
MANGAN
|
SK-01-002-006-004/305
(NAMOK SHEYAM)
|
2801002000NRG23200720220005304
|
21/07/2022
|
YOUNGDA GYATSO BHUTIA
|
2801002WL000223
|
YOUNGDA GYATSO BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868665
|
|
MR YOUNGDA GYATSO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGAN
|
SK-01-002-006-004/308
(NAMOK SHEYAM)
|
2801002000NRG23200720220005296
|
21/07/2022
|
ANDEN BHUTIA
|
2801002WL000222
|
ANDEN BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868668
|
|
ANDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGAN
|
SK-01-002-006-004/309
(NAMOK SHEYAM)
|
2801002000NRG23200720220005297
|
21/07/2022
|
LUCKEY LEPCHA
|
2801002WL000222
|
LUCKEY LEPCHA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868666
|
|
LUCKEYLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
MANGAN
|
SK-01-002-006-004/311
(NAMOK SHEYAM)
|
2801002000NRG23200720220005317
|
21/07/2022
|
LASSEY BHUTIA
|
2801002WL000224
|
LASSEY BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868667
|
|
LASSEYBHUTIADOLTCHUGAYB
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MANGAN
|
SK-01-002-006-004/312
(NAMOK SHEYAM)
|
2801002000NRG23200720220005285
|
21/07/2022
|
PASSANG BHUTIA
|
2801002WL000221
|
PASSANG BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868669
|
|
PASSANGBHUTIASOMINGURBHUT
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
MANGAN
|
SK-01-002-006-004/317
(NAMOK SHEYAM)
|
2801002000NRG23200720220005266
|
21/07/2022
|
TSHERING DOMA BHUTIA
|
2801002WL000218
|
TSHERING DOMA BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868670
|
|
TSHERINGDOMABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
MANGAN
|
SK-01-002-006-004/318
(NAMOK SHEYAM)
|
2801002000NRG23200720220005270
|
21/07/2022
|
DAYOO BHUTIA
|
2801002WL000219
|
DAYOO BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868664
|
|
MR DAYUE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGAN
|
SK-01-002-006-004/332
(NAMOK SHEYAM)
|
2801002000NRG23200720220005299
|
21/07/2022
|
KHAMSUNG BHUTIA
|
2801002WL000222
|
KHAMSUNG BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868681
|
|
KHAMSONGONGDIBHUTIASOCHAK
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MANGAN
|
SK-01-002-006-004/335
(NAMOK SHEYAM)
|
2801002000NRG23200720220005243
|
21/07/2022
|
CHAKCHUNG BHUTIA
|
2801002WL000215
|
CHAKCHUNG BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868680
|
|
CHAKCHUNGBHUTIASOENGLEEBH
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
MANGAN
|
SK-01-002-006-004/336
(NAMOK SHEYAM)
|
2801002000NRG23200720220005256
|
21/07/2022
|
GAZAM BHUTIA
|
2801002WL000217
|
GAZAM BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868684
|
|
GAJAMBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
MANGAN
|
SK-01-002-006-004/337
(NAMOK SHEYAM)
|
2801002000NRG23200720220005280
|
21/07/2022
|
NANGKIK BHUTIA
|
2801002WL000220
|
NANGKIK BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868672
|
|
NANGKIKBHUTIAWOTASHIBHUTI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
MANGAN
|
SK-01-002-006-004/338
(NAMOK SHEYAM)
|
2801002000NRG23200720220005318
|
21/07/2022
|
CHEWONG NORBU BHUTIA
|
2801002WL000224
|
CHEWONG NORBU BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868685
|
|
CHEWANGNORBUBHUTIASOENGLE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
MANGAN
|
SK-01-002-006-004/339
(NAMOK SHEYAM)
|
2801002000NRG23200720220005257
|
21/07/2022
|
DAWA TSHERING BHUTIA
|
2801002WL000217
|
DAWA TSHERING BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868683
|
|
DAWATSHERINGBHUTIASORINC
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
MANGAN
|
SK-01-002-006-004/341
(NAMOK SHEYAM)
|
2801002000NRG23200720220005306
|
21/07/2022
|
ARJUN GURUNG
|
2801002WL000223
|
ARJUN GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868673
|
|
ARJUNGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
MANGAN
|
SK-01-002-006-004/342
(NAMOK SHEYAM)
|
2801002000NRG23200720220005244
|
21/07/2022
|
DUPGAY BHUTIA
|
2801002WL000215
|
DUPGAY BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868682
|
|
DUPGAYBHUTIASOENGLEEBHUTI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
MANGAN
|
SK-01-002-006-004/354
(NAMOK SHEYAM)
|
2801002000NRG23200720220005307
|
21/07/2022
|
Aita Singh Rai
|
2801002WL000223
|
Aita Singh Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868641
|
|
AitaSinghRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
MANGAN
|
SK-01-002-006-004/41
(NAMOK SHEYAM)
|
2801002000NRG23200720220005287
|
21/07/2022
|
KARMA GOLAY BHUTIA
|
2801002WL000221
|
KARMA GOLAY BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868647
|
|
KARMA GOLAY BHUTIA
|
IDBI BANK(607095)
|
|
25
|
MANGAN
|
SK-01-002-006-004/43
(NAMOK SHEYAM)
|
2801002000NRG23200720220005246
|
21/07/2022
|
NAKTING BHUTIA
|
2801002WL000215
|
NAKTING BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868638
|
|
NaktingBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
MANGAN
|
SK-01-002-006-004/44
(NAMOK SHEYAM)
|
2801002000NRG23200720220005247
|
21/07/2022
|
CHUNG CHUNG BHUTIA
|
2801002WL000215
|
CHUNG CHUNG BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868643
|
|
ChungChungBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
MANGAN
|
SK-01-002-006-004/46
(NAMOK SHEYAM)
|
2801002000NRG23200720220005249
|
21/07/2022
|
PALDEN BHUTIA
|
2801002WL000215
|
PALDEN BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868649
|
|
MR PALDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGAN
|
SK-01-002-006-004/47
(NAMOK SHEYAM)
|
2801002000NRG23200720220005259
|
21/07/2022
|
SISHEY BHUTIA
|
2801002WL000217
|
SISHEY BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868645
|
|
HESHEYLHAMOOBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
MANGAN
|
SK-01-002-006-004/50
(NAMOK SHEYAM)
|
2801002000NRG23200720220005308
|
21/07/2022
|
LHAKDEN BHUTIA
|
2801002WL000223
|
LHAKDEN BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868671
|
|
LAKDENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
MANGAN
|
SK-01-002-006-004/52
(NAMOK SHEYAM)
|
2801002000NRG23200720220005260
|
21/07/2022
|
ZAMPAY BHUTIA
|
2801002WL000217
|
ZAMPAY BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868660
|
|
JampayBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
MANGAN
|
SK-01-002-006-004/53
(NAMOK SHEYAM)
|
2801002000NRG23200720220005267
|
21/07/2022
|
UGEN BHUTIA
|
2801002WL000218
|
UGEN BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868648
|
|
UgenBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
MANGAN
|
SK-01-002-006-004/54
(NAMOK SHEYAM)
|
2801002000NRG23200720220005261
|
21/07/2022
|
DUPDEN BHUTIA
|
2801002WL000217
|
DUPDEN BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868653
|
|
DupdenBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
MANGAN
|
SK-01-002-006-004/55
(NAMOK SHEYAM)
|
2801002000NRG23200720220005281
|
21/07/2022
|
LADEN BHUTIA
|
2801002WL000220
|
LADEN BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868663
|
|
ladenbhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
MANGAN
|
SK-01-002-006-004/56
(NAMOK SHEYAM)
|
2801002000NRG23200720220005272
|
21/07/2022
|
DUPDEN BHUTIA
|
2801002WL000219
|
DUPDEN BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868650
|
|
DupdenBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
MANGAN
|
SK-01-002-006-004/61
(NAMOK SHEYAM)
|
2801002000NRG23200720220005276
|
21/07/2022
|
Karkik Bhutia
|
2801002WL000219
|
Karkik Bhutia
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868661
|
|
karkitBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
MANGAN
|
SK-01-002-006-004/62
(NAMOK SHEYAM)
|
2801002000NRG23200720220005288
|
21/07/2022
|
PASSANG LHAMU TAMANG
|
2801002WL000221
|
PASSANG LHAMU TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868676
|
|
PASSANGLHAMUBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
MANGAN
|
SK-01-002-006-004/63
(NAMOK SHEYAM)
|
2801002000NRG23200720220005300
|
21/07/2022
|
PATO BHUTIA
|
2801002WL000222
|
PATO BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868639
|
|
PatoBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
MANGAN
|
SK-01-002-006-004/64
(NAMOK SHEYAM)
|
2801002000NRG23200720220005282
|
21/07/2022
|
RAPDING BHUTIA
|
2801002WL000220
|
RAPDING BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868636
|
|
RapdingBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
MANGAN
|
SK-01-002-006-004/65
(NAMOK SHEYAM)
|
2801002000NRG23200720220005277
|
21/07/2022
|
SAMTEN BHUTIA
|
2801002WL000219
|
SAMTEN BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868646
|
|
SamtenBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
MANGAN
|
SK-01-002-006-004/67
(NAMOK SHEYAM)
|
2801002000NRG23200720220005278
|
21/07/2022
|
MINGUR BHUTIA
|
2801002WL000219
|
MINGUR BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868652
|
|
MRS SAYTHIK BHUTIA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGAN
|
SK-01-002-006-004/71
(NAMOK SHEYAM)
|
2801002000NRG23200720220005290
|
21/07/2022
|
DEVI PRASAD RAI
|
2801002WL000221
|
DEVI PRASAD RAI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868634
|
|
DeviPrasadRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
MANGAN
|
SK-01-002-006-004/73
(NAMOK SHEYAM)
|
2801002000NRG23200720220005309
|
21/07/2022
|
DENKA BHUTIA
|
2801002WL000223
|
DENKA BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868654
|
|
DenkaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
MANGAN
|
SK-01-002-006-004/74
(NAMOK SHEYAM)
|
2801002000NRG23200720220005310
|
21/07/2022
|
BHAINI BHUTIA
|
2801002WL000223
|
BHAINI BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868678
|
|
BHAINIBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
MANGAN
|
SK-01-002-006-004/76
(NAMOK SHEYAM)
|
2801002000NRG23200720220005311
|
21/07/2022
|
KANCHA BHUTIA
|
2801002WL000223
|
KANCHA BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868640
|
|
KanchaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
MANGAN
|
SK-01-002-006-004/77
(NAMOK SHEYAM)
|
2801002000NRG23200720220005312
|
21/07/2022
|
YES BDR GURUNG
|
2801002WL000223
|
YES BDR GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868642
|
|
YesBdrGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
MANGAN
|
SK-01-002-006-004/79
(NAMOK SHEYAM)
|
2801002000NRG23200720220005301
|
21/07/2022
|
KIPO BHUTIA
|
2801002WL000222
|
KIPO BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868675
|
|
KEEPO BHUTIA
|
IDBI BANK(607095)
|
|
47
|
MANGAN
|
SK-01-002-006-004/83
(NAMOK SHEYAM)
|
2801002000NRG23200720220005291
|
21/07/2022
|
NORBU BHUTIA
|
2801002WL000221
|
NORBU BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868651
|
|
NorpuBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
MANGAN
|
SK-01-002-006-004/87
(NAMOK SHEYAM)
|
2801002000NRG23200720220005303
|
21/07/2022
|
DUKCHUNG BHUTIA
|
2801002WL000222
|
DUKCHUNG BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868637
|
|
DukchungBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
49
|
MANGAN
|
SK-01-002-006-004/90
(NAMOK SHEYAM)
|
2801002000NRG23200720220005313
|
21/07/2022
|
KINCHO TENZING BHUTIA
|
2801002WL000223
|
KINCHO TENZING BHUTIA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868635
|
|
KinchoTenzingBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
MANGAN
|
SK-01-002-007-004/500
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005392
|
21/07/2022
|
Deepa Biswakarma
|
2801002WL000227
|
Deepa Biswakarma
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868662
|
|
DEEPA KAMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANGAN
|
SK-01-002-007-004/532
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005378
|
21/07/2022
|
Chunu biswakarma
|
2801002WL000226
|
Chunu biswakarma
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868632
|
|
ChunuBiswakarma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
52
|
MANGAN
|
SK-01-002-007-004/533
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005393
|
21/07/2022
|
Pumpa biswakarma
|
2801002WL000227
|
Pumpa biswakarma
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868657
|
|
MS PUMPA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGAN
|
SK-01-002-007-004/64
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005397
|
21/07/2022
|
Mishra biswakarma
|
2801002WL000227
|
Mishra biswakarma
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868625
|
|
MishraBiswakarma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
54
|
MANGAN
|
SK-01-002-007-004/640
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005380
|
21/07/2022
|
Ranjita
|
2801002WL000226
|
Ranjita
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868679
|
|
RANJITABISWAKARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
55
|
MANGAN
|
SK-01-002-007-004/65
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005398
|
21/07/2022
|
SANCHA BIR LIMBOO
|
2801002WL000227
|
SANCHA BIR LIMBOO
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868624
|
|
SanchabirLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
MANGAN
|
SK-01-002-007-004/656
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005381
|
21/07/2022
|
Indra Maya kami
|
2801002WL000226
|
Indra Maya kami
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868677
|
|
INDRAMAYAKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
MANGAN
|
SK-01-002-007-004/658
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005382
|
21/07/2022
|
GAYTRI BISWAKARMA
|
2801002WL000226
|
GAYTRI BISWAKARMA
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868674
|
|
GAYTRIBISWAKARMAWOMONBDR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
MANGAN
|
SK-01-002-007-004/68
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005400
|
21/07/2022
|
SARITA BISWAKARMA
|
2801002WL000227
|
SARITA BISWAKARMA
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868626
|
|
SaritaBiswakarma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
MANGAN
|
SK-01-002-007-004/73
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005384
|
21/07/2022
|
Sushma biswakarma
|
2801002WL000226
|
Sushma biswakarma
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868628
|
|
SUSMA BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANGAN
|
SK-01-002-007-004/75
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005386
|
21/07/2022
|
SANTA MAYA BISWAKARMA
|
2801002WL000226
|
SANTA MAYA BISWAKARMA
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868629
|
|
SantaBiswakarma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
MANGAN
|
SK-01-002-007-004/79
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005388
|
21/07/2022
|
LACHI MAYA LIMBOO
|
2801002WL000226
|
LACHI MAYA LIMBOO
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868627
|
|
LachiMayaBiswakarma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
62
|
MANGAN
|
SK-01-002-007-004/84
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005389
|
21/07/2022
|
Sova biswakarma
|
2801002WL000226
|
Sova biswakarma
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868630
|
|
ShovaBiswakarma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
63
|
MANGAN
|
SK-01-002-007-004/85
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005402
|
21/07/2022
|
OM MAYA LIMBOO
|
2801002WL000227
|
OM MAYA LIMBOO
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868623
|
|
OmMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
64
|
MANGAN
|
SK-01-002-007-004/92
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005403
|
21/07/2022
|
Chandri thatal
|
2801002WL000227
|
Chandri thatal
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868631
|
|
MISS CHANDRI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179820
|
179820
|
|
|
|
|
|
|
|
|
65
|
MANGAN
|
SK-01-002-006-004/45
(NAMOK SHEYAM)
|
2801002000NRG23200720220005248
|
21/07/2022
|
Pempa Tshering Bhutia
|
2801002WL000215
|
Pempa Tshering Bhutia
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
27/07/2022
|
|
3364868687
|
|
PEMPATSHERINGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
66
|
MANGAN
|
SK-01-002-007-004/449
(MANGSHILA TIBUK)
|
2801002000NRG23200720220005377
|
21/07/2022
|
Ghana Maya biswakarma
|
2801002WL000226
|
Ghana Maya biswakarma
|
00468
|
UBIN0557455
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364868688
|
|
GHANA MAYA BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184260
|
184260
|
|
|
|
|
|
|
|