|
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
|
KHAMDONG
|
SK-02-007-039-001/1006
(SIMIK LINGZEY)
|
2802007000NRG23050720220014058
|
05/07/2022
|
Bal Bahadur Gurung
|
2802007WL000637
|
Bal Bahadur Gurung
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464172
|
|
BAL BAHADUR GURUNG
|
CANARA BANK(508532)
|
|
2
|
KHAMDONG
|
SK-02-007-039-001/1006
(SIMIK LINGZEY)
|
2802007000NRG23050720220014059
|
05/07/2022
|
Birmati Gurung
|
2802007WL000637
|
Birmati Gurung
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464201
|
|
BIR MOTI GURUNG
|
CANARA BANK(508532)
|
|
3
|
KHAMDONG
|
SK-02-007-039-001/1007
(SIMIK LINGZEY)
|
2802007000NRG23050720220014060
|
05/07/2022
|
Indra Maya Sapkota
|
2802007WL000637
|
Indra Maya Sapkota
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464174
|
|
INDRA MAYA SAPKOTA
|
CANARA BANK(508532)
|
|
4
|
KHAMDONG
|
SK-02-007-039-001/1020
(SIMIK LINGZEY)
|
2802007000NRG23050720220014061
|
05/07/2022
|
Chabi Lall Dhakal
|
2802007WL000637
|
Chabi Lall Dhakal
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464182
|
|
CHABILALLDHAKAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
KHAMDONG
|
SK-02-007-039-001/1025
(SIMIK LINGZEY)
|
2802007000NRG23050720220014062
|
05/07/2022
|
Tila
|
2802007WL000637
|
Tila
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464176
|
|
TILA RUPA DHAKAL
|
CANARA BANK(508532)
|
|
6
|
KHAMDONG
|
SK-02-007-039-001/1026
(SIMIK LINGZEY)
|
2802007000NRG23050720220014063
|
05/07/2022
|
Januka Adhikari
|
2802007WL000637
|
Januka Adhikari
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464193
|
|
JANUKA ADHIKARI
|
CANARA BANK(508532)
|
|
7
|
KHAMDONG
|
SK-02-007-039-001/1034
(SIMIK LINGZEY)
|
2802007000NRG23050720220014064
|
05/07/2022
|
CHUMPI BHUTIA
|
2802007WL000637
|
CHUMPI BHUTIA
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464204
|
|
SHERAP KAZI
|
CANARA BANK(508532)
|
|
8
|
KHAMDONG
|
SK-02-007-039-001/1036
(SIMIK LINGZEY)
|
2802007000NRG23050720220014065
|
05/07/2022
|
Diki Lepcha
|
2802007WL000637
|
Diki Lepcha
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464192
|
|
DIKEE LEPCHA
|
CANARA BANK(508532)
|
|
9
|
KHAMDONG
|
SK-02-007-039-001/1043
(SIMIK LINGZEY)
|
2802007000NRG23050720220014068
|
05/07/2022
|
C.M.Gurung
|
2802007WL000637
|
C.M.Gurung
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464171
|
|
CHHATRA MAN GURUNG
|
CANARA BANK(508532)
|
|
10
|
KHAMDONG
|
SK-02-007-039-001/1044
(SIMIK LINGZEY)
|
2802007000NRG23050720220014069
|
05/07/2022
|
Urmila Sapkota
|
2802007WL000637
|
Urmila Sapkota
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464150
|
|
URMILA SAPKOTA
|
CANARA BANK(508532)
|
|
11
|
KHAMDONG
|
SK-02-007-039-001/1048
(SIMIK LINGZEY)
|
2802007000NRG23050720220014070
|
05/07/2022
|
Ratna Kumari Pradhan
|
2802007WL000637
|
Ratna Kumari Pradhan
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464185
|
|
MRS RATNA KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMDONG
|
SK-02-007-039-001/1052
(SIMIK LINGZEY)
|
2802007000NRG23050720220014072
|
05/07/2022
|
Durga Khatiwora
|
2802007WL000637
|
Durga Khatiwora
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464146
|
|
DURGA KHATIWARA
|
CANARA BANK(508532)
|
|
13
|
KHAMDONG
|
SK-02-007-039-001/1056
(SIMIK LINGZEY)
|
2802007000NRG23050720220014073
|
05/07/2022
|
Durga Devi Neopaney
|
2802007WL000637
|
Durga Devi Neopaney
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464153
|
|
DURGA NEOPANEY
|
CANARA BANK(508532)
|
|
14
|
KHAMDONG
|
SK-02-007-039-001/1059
(SIMIK LINGZEY)
|
2802007000NRG23050720220014074
|
05/07/2022
|
Damanta Neopaney
|
2802007WL000637
|
Damanta Neopaney
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464183
|
|
MRS DAMANTA NEOPANEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMDONG
|
SK-02-007-039-001/1060
(SIMIK LINGZEY)
|
2802007000NRG23050720220014075
|
05/07/2022
|
Pramila Bhattarai
|
2802007WL000637
|
Pramila Bhattarai
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464151
|
|
PRAMILA BHATTARAI
|
CANARA BANK(508532)
|
|
16
|
KHAMDONG
|
SK-02-007-039-001/1063
(SIMIK LINGZEY)
|
2802007000NRG23050720220014076
|
05/07/2022
|
Gana Maya Sapkota
|
2802007WL000637
|
Gana Maya Sapkota
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464184
|
|
GANU MAYA SAPKOTA
|
CANARA BANK(508532)
|
|
17
|
KHAMDONG
|
SK-02-007-039-001/1067
(SIMIK LINGZEY)
|
2802007000NRG23050720220014077
|
05/07/2022
|
jUNA dEVI bHATTARAI
|
2802007WL000637
|
jUNA dEVI bHATTARAI
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464165
|
|
JUNA BHATTARAI
|
CANARA BANK(508532)
|
|
18
|
KHAMDONG
|
SK-02-007-039-001/1088
(SIMIK LINGZEY)
|
2802007000NRG23050720220014079
|
05/07/2022
|
Kumari Sharma
|
2802007WL000637
|
Kumari Sharma
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464173
|
|
KUMARI SHARMA
|
CANARA BANK(508532)
|
|
19
|
KHAMDONG
|
SK-02-007-039-001/1096
(SIMIK LINGZEY)
|
2802007000NRG23050720220014080
|
05/07/2022
|
Krishna kumari Luitel
|
2802007WL000637
|
Krishna kumari Luitel
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464152
|
|
MRS KRISHNA KUMARI LUITEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMDONG
|
SK-02-007-039-001/1100
(SIMIK LINGZEY)
|
2802007000NRG23050720220014081
|
05/07/2022
|
kopila gurung
|
2802007WL000637
|
kopila gurung
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464166
|
|
KOPILA GURUNG
|
CANARA BANK(508532)
|
|
21
|
KHAMDONG
|
SK-02-007-039-001/1101
(SIMIK LINGZEY)
|
2802007000NRG23050720220014082
|
05/07/2022
|
nimphuti lepcha
|
2802007WL000637
|
nimphuti lepcha
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464202
|
|
NIM PHUTI LEPCHA
|
CANARA BANK(508532)
|
|
22
|
KHAMDONG
|
SK-02-007-039-001/1114
(SIMIK LINGZEY)
|
2802007000NRG23050720220014083
|
05/07/2022
|
Jaga Nath Neopaney
|
2802007WL000637
|
Jaga Nath Neopaney
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464205
|
|
JAGA
|
CANARA BANK(508532)
|
|
23
|
KHAMDONG
|
SK-02-007-039-001/1116
(SIMIK LINGZEY)
|
2802007000NRG23050720220014089
|
05/07/2022
|
BHAWANI SHANKER KAFLEY
|
2802007WL000638
|
BHAWANI SHANKER KAFLEY
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464195
|
|
BHAWANI SHANKAR KAFLEY
|
CANARA BANK(508532)
|
|
24
|
KHAMDONG
|
SK-02-007-039-001/1124
(SIMIK LINGZEY)
|
2802007000NRG23050720220014084
|
05/07/2022
|
AMRITA GURUNG
|
2802007WL000637
|
AMRITA GURUNG
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464203
|
|
AMRITA GURUNG
|
CANARA BANK(508532)
|
|
25
|
KHAMDONG
|
SK-02-007-039-001/1127
(SIMIK LINGZEY)
|
2802007000NRG23050720220014085
|
05/07/2022
|
krishna prasad neopaney
|
2802007WL000637
|
krishna prasad neopaney
|
00078
|
CNRB0003332
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464187
|
|
KRISHNA PRASAD NEOPANEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHAMDONG
|
SK-02-007-039-002/1002
(SIMIK LINGZEY)
|
2802007000NRG23050720220014090
|
05/07/2022
|
Chung Chung Lepcha
|
2802007WL000638
|
Chung Chung Lepcha
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464196
|
|
CHUNG CHUNG LEPCHA
|
CANARA BANK(508532)
|
|
27
|
KHAMDONG
|
SK-02-007-039-002/1006
(SIMIK LINGZEY)
|
2802007000NRG23050720220014091
|
05/07/2022
|
Dilu Sharma
|
2802007WL000638
|
Dilu Sharma
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464147
|
|
DILU SHARMA
|
IDBI BANK(607095)
|
|
28
|
KHAMDONG
|
SK-02-007-039-002/1007
(SIMIK LINGZEY)
|
2802007000NRG23050720220014092
|
05/07/2022
|
geeta devi subedi
|
2802007WL000638
|
geeta devi subedi
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464168
|
|
GEETA DEVI SUBEDI
|
CANARA BANK(508532)
|
|
29
|
KHAMDONG
|
SK-02-007-039-002/1009
(SIMIK LINGZEY)
|
2802007000NRG23050720220014093
|
05/07/2022
|
Bhim Kumar Chamlaga
|
2802007WL000638
|
Bhim Kumar Chamlaga
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464190
|
|
BHIM KUMAR CHAMLAGAI
|
CANARA BANK(508532)
|
|
30
|
KHAMDONG
|
SK-02-007-039-002/1012
(SIMIK LINGZEY)
|
2802007000NRG23050720220014094
|
05/07/2022
|
Chandra Kala Sharma
|
2802007WL000638
|
Chandra Kala Sharma
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464157
|
|
CHANDRAKALASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
KHAMDONG
|
SK-02-007-039-002/1014
(SIMIK LINGZEY)
|
2802007000NRG23050720220014095
|
05/07/2022
|
TIKA DEVI SHARMA
|
2802007WL000638
|
TIKA DEVI SHARMA
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464200
|
|
TIKA DEVI SHARMA
|
IDBI BANK(607095)
|
|
32
|
KHAMDONG
|
SK-02-007-039-002/1015
(SIMIK LINGZEY)
|
2802007000NRG23050720220014096
|
05/07/2022
|
Songmu Lepcha
|
2802007WL000638
|
Songmu Lepcha
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464170
|
|
SONGMU LEPCHA
|
CANARA BANK(508532)
|
|
33
|
KHAMDONG
|
SK-02-007-039-002/1019
(SIMIK LINGZEY)
|
2802007000NRG23050720220014097
|
05/07/2022
|
Karma Chopel Lepcha
|
2802007WL000638
|
Karma Chopel Lepcha
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464178
|
|
KARMA CHOPEL LEPCHA
|
CANARA BANK(508532)
|
|
34
|
KHAMDONG
|
SK-02-007-039-002/1020
(SIMIK LINGZEY)
|
2802007000NRG23050720220014098
|
05/07/2022
|
Karma Zigmee Lepcha
|
2802007WL000638
|
Karma Zigmee Lepcha
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
09/07/2022
|
|
2916464198
|
|
KARMA JIGME LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KHAMDONG
|
SK-02-007-039-002/1023
(SIMIK LINGZEY)
|
2802007000NRG23050720220014099
|
05/07/2022
|
Hari Maya Chapagai
|
2802007WL000638
|
Hari Maya Chapagai
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464160
|
|
HARI MAYA CHAPAGAI
|
CANARA BANK(508532)
|
|
36
|
KHAMDONG
|
SK-02-007-039-002/1025
(SIMIK LINGZEY)
|
2802007000NRG23050720220014100
|
05/07/2022
|
Radhika Sapkota
|
2802007WL000638
|
Radhika Sapkota
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464162
|
|
RADHIKA SAPKOTA
|
CANARA BANK(508532)
|
|
37
|
KHAMDONG
|
SK-02-007-039-002/1029
(SIMIK LINGZEY)
|
2802007000NRG23050720220014101
|
05/07/2022
|
Lalita Chapagai
|
2802007WL000638
|
Lalita Chapagai
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464154
|
|
MRS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMDONG
|
SK-02-007-039-002/1031
(SIMIK LINGZEY)
|
2802007000NRG23050720220014103
|
05/07/2022
|
Phurkit Lepcha
|
2802007WL000638
|
Phurkit Lepcha
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464188
|
|
PHURKIT LEPCHA
|
CANARA BANK(508532)
|
|
39
|
KHAMDONG
|
SK-02-007-039-002/1034
(SIMIK LINGZEY)
|
2802007000NRG23050720220014104
|
05/07/2022
|
Sonam Pintso Bhutia
|
2802007WL000638
|
Sonam Pintso Bhutia
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464164
|
|
SONAM PINTSO BHUTIA
|
CANARA BANK(508532)
|
|
40
|
KHAMDONG
|
SK-02-007-039-002/1036
(SIMIK LINGZEY)
|
2802007000NRG23050720220014105
|
05/07/2022
|
Narad Mani Poudyal
|
2802007WL000638
|
Narad Mani Poudyal
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464197
|
|
NARAD MANI POUDYAL
|
CANARA BANK(508532)
|
|
41
|
KHAMDONG
|
SK-02-007-039-002/1037
(SIMIK LINGZEY)
|
2802007000NRG23050720220014106
|
05/07/2022
|
Ananta Lall Dhamala
|
2802007WL000638
|
Ananta Lall Dhamala
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464145
|
|
ANANTALALLDHAMALA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
KHAMDONG
|
SK-02-007-039-002/1038
(SIMIK LINGZEY)
|
2802007000NRG23050720220014107
|
05/07/2022
|
Gayatri Chapagai
|
2802007WL000638
|
Gayatri Chapagai
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464155
|
|
GAYATRI CHAPAGAI
|
CANARA BANK(508532)
|
|
43
|
KHAMDONG
|
SK-02-007-039-002/1039
(SIMIK LINGZEY)
|
2802007000NRG23050720220014108
|
05/07/2022
|
Tshering Ongmu Bhutia
|
2802007WL000638
|
Tshering Ongmu Bhutia
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464161
|
|
TSHERING WANGMU BHUTIA
|
CANARA BANK(508532)
|
|
44
|
KHAMDONG
|
SK-02-007-039-002/1043
(SIMIK LINGZEY)
|
2802007000NRG23050720220014109
|
05/07/2022
|
Krishna Bhakta Subedi
|
2802007WL000638
|
Krishna Bhakta Subedi
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464181
|
|
KRISHNA BHAKTA DUBED
|
CANARA BANK(508532)
|
|
45
|
KHAMDONG
|
SK-02-007-039-002/1043
(SIMIK LINGZEY)
|
2802007000NRG23050720220014110
|
05/07/2022
|
Meera Devi Subedi
|
2802007WL000638
|
Meera Devi Subedi
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464180
|
|
MEERA SHARMA
|
CANARA BANK(508532)
|
|
46
|
KHAMDONG
|
SK-02-007-039-002/1046
(SIMIK LINGZEY)
|
2802007000NRG23050720220014111
|
05/07/2022
|
phumphy bhutia
|
2802007WL000638
|
phumphy bhutia
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464186
|
|
PHUMPHI BHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMDONG
|
SK-02-007-039-002/1047
(SIMIK LINGZEY)
|
2802007000NRG23050720220014112
|
05/07/2022
|
Bharati Kafley
|
2802007WL000638
|
Bharati Kafley
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464158
|
|
BHARATI KAFLEY
|
CANARA BANK(508532)
|
|
48
|
KHAMDONG
|
SK-02-007-039-002/1048
(SIMIK LINGZEY)
|
2802007000NRG23050720220014113
|
05/07/2022
|
Renuka Sharma
|
2802007WL000638
|
Renuka Sharma
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464179
|
|
RENUKA DEVI SUBEDI
|
CANARA BANK(508532)
|
|
49
|
KHAMDONG
|
SK-02-007-039-002/1049
(SIMIK LINGZEY)
|
2802007000NRG23050720220014114
|
05/07/2022
|
Netra Prasad Subedi
|
2802007WL000638
|
Netra Prasad Subedi
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464167
|
|
NETRAPRASADSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
KHAMDONG
|
SK-02-007-039-002/1050
(SIMIK LINGZEY)
|
2802007000NRG23050720220014115
|
05/07/2022
|
Suba Lall Poudyal
|
2802007WL000638
|
Suba Lall Poudyal
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464191
|
|
SUBA LALL POUDYAL
|
CANARA BANK(508532)
|
|
51
|
KHAMDONG
|
SK-02-007-039-002/1051
(SIMIK LINGZEY)
|
2802007000NRG23050720220014116
|
05/07/2022
|
Abi ChandDhamalara
|
2802007WL000638
|
Abi ChandDhamalara
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464177
|
|
ABICHANDRADHAMALA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
52
|
KHAMDONG
|
SK-02-007-039-002/1053
(SIMIK LINGZEY)
|
2802007000NRG23050720220014117
|
05/07/2022
|
Ben Kumari Sharma
|
2802007WL000638
|
Ben Kumari Sharma
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464169
|
|
MRS BEN KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMDONG
|
SK-02-007-039-002/1055
(SIMIK LINGZEY)
|
2802007000NRG23050720220014118
|
05/07/2022
|
Homa Devi Sapkota
|
2802007WL000638
|
Homa Devi Sapkota
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464159
|
|
HOMA DEVI SHARMA
|
CANARA BANK(508532)
|
|
54
|
KHAMDONG
|
SK-02-007-039-002/1056
(SIMIK LINGZEY)
|
2802007000NRG23050720220014119
|
05/07/2022
|
Bhim Narayan Sapkota
|
2802007WL000638
|
Bhim Narayan Sapkota
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464163
|
|
BHIM NARAYAN SAPKOTA
|
CANARA BANK(508532)
|
|
55
|
KHAMDONG
|
SK-02-007-039-002/1059
(SIMIK LINGZEY)
|
2802007000NRG23050720220014120
|
05/07/2022
|
Yamuna Devi Kafley
|
2802007WL000638
|
Yamuna Devi Kafley
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464156
|
|
YAMUNA DEVI KAFLEY
|
CANARA BANK(508532)
|
|
56
|
KHAMDONG
|
SK-02-007-039-002/1060
(SIMIK LINGZEY)
|
2802007000NRG23050720220014121
|
05/07/2022
|
Bharati Kumari Subedi
|
2802007WL000638
|
Bharati Kumari Subedi
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464175
|
|
MRS BHARATI KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMDONG
|
SK-02-007-039-002/1067
(SIMIK LINGZEY)
|
2802007000NRG23050720220014122
|
05/07/2022
|
GOKUL PRASAD SUBEDI
|
2802007WL000638
|
GOKUL PRASAD SUBEDI
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464189
|
|
GOKU PRASAD SUBEDI
|
CANARA BANK(508532)
|
|
58
|
KHAMDONG
|
SK-02-007-039-002/1068
(SIMIK LINGZEY)
|
2802007000NRG23050720220014123
|
05/07/2022
|
indra kumar chamlagai
|
2802007WL000638
|
indra kumar chamlagai
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464206
|
|
INDRA PRASAD
|
CANARA BANK(508532)
|
|
59
|
KHAMDONG
|
SK-02-007-039-002/1069
(SIMIK LINGZEY)
|
2802007000NRG23050720220014125
|
05/07/2022
|
NIM LATUK LEPCHA
|
2802007WL000638
|
NIM LATUK LEPCHA
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464149
|
|
NIMLATUKLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
KHAMDONG
|
SK-02-007-039-002/1072
(SIMIK LINGZEY)
|
2802007000NRG23050720220014126
|
05/07/2022
|
SARMILA ADHIKARI
|
2802007WL000638
|
SARMILA ADHIKARI
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464194
|
|
SARMILA ADHIKARI
|
CANARA BANK(508532)
|
|
61
|
KHAMDONG
|
SK-02-007-039-003/1009
(SIMIK LINGZEY)
|
2802007000NRG23050720220014133
|
05/07/2022
|
Durga Devi Adhikari
|
2802007WL000638
|
Durga Devi Adhikari
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464199
|
|
DURGA DEVI ADHIKARI
|
CANARA BANK(508532)
|
|
62
|
KHAMDONG
|
SK-02-007-039-003/1050
(SIMIK LINGZEY)
|
2802007000NRG23050720220014134
|
05/07/2022
|
Shanti Kumari Sharma
|
2802007WL000638
|
Shanti Kumari Sharma
|
00078
|
CNRB0003332
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916464148
|
|
SANTI KUMARI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170496
|
170496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170496
|
170496
|
|
|
|
|
|
|
|