|
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
|
GYALSHING
|
SK-04-001-014-001/508
(YANGTHANG)
|
2804001000NRG23121020220065420
|
12/10/2022
|
KHARGA BAHADUR CHETTRI
|
2804001WL003449
|
KHARGA BAHADUR CHETTRI
|
00032
|
UTIB0002600
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942633
|
|
KHARKA BAHADUR CHETTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
GYALSHING
|
SK-04-001-012-005/13
(YANGTEN)
|
2804001000NRG23121020220065357
|
12/10/2022
|
nirmala chawan
|
2804001WL003447
|
nirmala chawan
|
00078
|
CNRB0004876
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942596
|
|
NirmalaChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
GYALSHING
|
SK-04-001-014-005/248
(YANGTHANG)
|
2804001000NRG23121020220065443
|
12/10/2022
|
tshring .phuty bhutia
|
2804001WL003451
|
tshring .phuty bhutia
|
00078
|
CNRB0004876
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5624942613
|
|
TshPhutiBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
GYALSHING
|
SK-04-001-012-003/101
(YANGTEN)
|
2804001000NRG23121020220065365
|
12/10/2022
|
deepak rai
|
2804001WL003448
|
deepak rai
|
00089
|
CBIN0282256
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942575
|
|
DeepakRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
GYALSHING
|
SK-04-001-012-003/102
(YANGTEN)
|
2804001000NRG23121020220065366
|
12/10/2022
|
MANITA RAI
|
2804001WL003448
|
MANITA RAI
|
00089
|
CBIN0282256
|
2886
|
2886
|
Rejected
|
19/10/2022
|
|
5624942584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GYALSHING
|
SK-04-001-012-003/104
(YANGTEN)
|
2804001000NRG23121020220065367
|
12/10/2022
|
rinzing doma bhutia
|
2804001WL003448
|
rinzing doma bhutia
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942576
|
|
RinzingDomaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
GYALSHING
|
SK-04-001-012-003/130
(YANGTEN)
|
2804001000NRG23111020220065303
|
12/10/2022
|
Ram lall basnett
|
2804001WL003442
|
Ram lall basnett
|
00089
|
CBIN0282256
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624942582
|
|
RAM LALL BASNET
|
UNION BANK OF INDIA(508500)
|
|
8
|
GYALSHING
|
SK-04-001-012-003/131
(YANGTEN)
|
2804001000NRG23121020220065371
|
12/10/2022
|
Bhim maya Rai
|
2804001WL003448
|
Bhim maya Rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942605
|
|
BHIMMAYARAISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
GYALSHING
|
SK-04-001-012-003/131
(YANGTEN)
|
2804001000NRG23121020220065370
|
12/10/2022
|
chandra maya
|
2804001WL003448
|
chandra maya
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942572
|
|
ChandraMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
GYALSHING
|
SK-04-001-012-003/132
(YANGTEN)
|
2804001000NRG23111020220065304
|
12/10/2022
|
dhan bahadur basnett
|
2804001WL003442
|
dhan bahadur basnett
|
00089
|
CBIN0282256
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624942583
|
|
DhanBdrBasnett
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
GYALSHING
|
SK-04-001-012-003/133
(YANGTEN)
|
2804001000NRG23121020220065372
|
12/10/2022
|
krishna man rai
|
2804001WL003448
|
krishna man rai
|
00089
|
CBIN0282256
|
888
|
888
|
Processed
|
15/10/2022
|
|
5624942578
|
|
KrishanaManRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
GYALSHING
|
SK-04-001-012-003/133
(YANGTEN)
|
2804001000NRG23121020220065373
|
12/10/2022
|
suk maya rai
|
2804001WL003448
|
suk maya rai
|
00089
|
CBIN0282256
|
222
|
222
|
Processed
|
15/10/2022
|
|
5624942580
|
|
SukMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
GYALSHING
|
SK-04-001-012-003/134
(YANGTEN)
|
2804001000NRG23121020220065374
|
12/10/2022
|
Sushma rai
|
2804001WL003448
|
Sushma rai
|
00089
|
CBIN0282256
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942577
|
|
Mrs. SUSHMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYALSHING
|
SK-04-001-012-003/136-D
(YANGTEN)
|
2804001000NRG23121020220065375
|
12/10/2022
|
bhim raj rai
|
2804001WL003448
|
bhim raj rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942579
|
|
BhimRajRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
GYALSHING
|
SK-04-001-012-003/140
(YANGTEN)
|
2804001000NRG23121020220065376
|
12/10/2022
|
tika maya kami
|
2804001WL003448
|
tika maya kami
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942607
|
|
TikaMayaKami
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
GYALSHING
|
SK-04-001-012-003/144
(YANGTEN)
|
2804001000NRG23121020220065378
|
12/10/2022
|
Dal Maya chettri
|
2804001WL003448
|
Dal Maya chettri
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942622
|
|
DalMayaBasnett
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
GYALSHING
|
SK-04-001-012-003/144
(YANGTEN)
|
2804001000NRG23121020220065377
|
12/10/2022
|
Nar bdr chettri
|
2804001WL003448
|
Nar bdr chettri
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942589
|
|
Mr. NAR BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYALSHING
|
SK-04-001-012-003/150
(YANGTEN)
|
2804001000NRG23121020220065379
|
12/10/2022
|
hem lata chettri
|
2804001WL003448
|
hem lata chettri
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942571
|
|
HEMLATACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
GYALSHING
|
SK-04-001-012-003/239
(YANGTEN)
|
2804001000NRG23121020220065381
|
12/10/2022
|
Nar bahadur Rai
|
2804001WL003448
|
Nar bahadur Rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942602
|
|
NarBdrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
GYALSHING
|
SK-04-001-012-003/411
(YANGTEN)
|
2804001000NRG23121020220065383
|
12/10/2022
|
Janga bdr basnett
|
2804001WL003448
|
Janga bdr basnett
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942570
|
|
JangaBdrBasnett
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
GYALSHING
|
SK-04-001-012-003/557
(YANGTEN)
|
2804001000NRG23121020220065384
|
12/10/2022
|
bhagi maya rai
|
2804001WL003448
|
bhagi maya rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942585
|
|
BhagiMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
GYALSHING
|
SK-04-001-012-003/560
(YANGTEN)
|
2804001000NRG23121020220065386
|
12/10/2022
|
Basana rai
|
2804001WL003448
|
Basana rai
|
00089
|
CBIN0282256
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942594
|
|
BasanaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
GYALSHING
|
SK-04-001-012-003/599
(YANGTEN)
|
2804001000NRG23121020220065387
|
12/10/2022
|
sancha maya rai
|
2804001WL003448
|
sancha maya rai
|
00089
|
CBIN0282256
|
2442
|
2442
|
Processed
|
15/10/2022
|
|
5624942581
|
|
SanchaMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
GYALSHING
|
SK-04-001-012-003/76
(YANGTEN)
|
2804001000NRG23121020220065395
|
12/10/2022
|
ganga rai
|
2804001WL003448
|
ganga rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942603
|
|
GangaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
GYALSHING
|
SK-04-001-012-003/83
(YANGTEN)
|
2804001000NRG23121020220065397
|
12/10/2022
|
chandra bahadur rai
|
2804001WL003448
|
chandra bahadur rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942604
|
|
CHANDRA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GYALSHING
|
SK-04-001-012-003/88
(YANGTEN)
|
2804001000NRG23121020220065400
|
12/10/2022
|
Ratan rai
|
2804001WL003448
|
Ratan rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942591
|
|
RatanRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
GYALSHING
|
SK-04-001-012-003/88
(YANGTEN)
|
2804001000NRG23121020220065401
|
12/10/2022
|
Sita rai
|
2804001WL003448
|
Sita rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942617
|
|
SitaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
GYALSHING
|
SK-04-001-012-003/97
(YANGTEN)
|
2804001000NRG23121020220065403
|
12/10/2022
|
dil kumari kami
|
2804001WL003448
|
dil kumari kami
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942610
|
|
Mrs. DIL KUMARI KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYALSHING
|
SK-04-001-012-003/99
(YANGTEN)
|
2804001000NRG23111020220065305
|
12/10/2022
|
Bikash Rai
|
2804001WL003442
|
Bikash Rai
|
00089
|
CBIN0282256
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624942592
|
|
Mr. BIKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYALSHING
|
SK-04-001-012-004/254
(YANGTEN)
|
2804001000NRG23111020220065306
|
12/10/2022
|
dhiraj dahal
|
2804001WL003442
|
dhiraj dahal
|
00089
|
CBIN0282256
|
888
|
888
|
Processed
|
15/10/2022
|
|
5624942608
|
|
DhirajSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
GYALSHING
|
SK-04-001-012-004/277
(YANGTEN)
|
2804001000NRG23111020220065308
|
12/10/2022
|
sita khatiwada
|
2804001WL003442
|
sita khatiwada
|
00089
|
CBIN0282256
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624942586
|
|
SitaKhatiwada
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
GYALSHING
|
SK-04-001-012-004/657-A
(YANGTEN)
|
2804001000NRG23111020220065311
|
12/10/2022
|
Uma devi chettri
|
2804001WL003442
|
Uma devi chettri
|
00089
|
CBIN0282256
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624942588
|
|
UMADEVICHETTRIWONARBAHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
GYALSHING
|
SK-04-001-012-006/204
(YANGTEN)
|
2804001000NRG23121020220065404
|
12/10/2022
|
Deoka rai
|
2804001WL003448
|
Deoka rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942574
|
|
DewkaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
GYALSHING
|
SK-04-001-013-004/480-A
(TIKJUK KYONGSA)
|
2804001000NRG23111020220065337
|
12/10/2022
|
SURESH KUMAR RAI
|
2804001WL003444
|
SURESH KUMAR RAI
|
00089
|
CBIN0282256
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5624942573
|
|
SURESH RAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GYALSHING
|
SK-04-001-013-004/513
(TIKJUK KYONGSA)
|
2804001000NRG23111020220065338
|
12/10/2022
|
Geeta subedi
|
2804001WL003444
|
Geeta subedi
|
00089
|
CBIN0282256
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5624942627
|
|
GITA CHETTRI W/O SURAJ SUBEDI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GYALSHING
|
SK-04-001-014-005/241-A
(YANGTHANG)
|
2804001000NRG23121020220065442
|
12/10/2022
|
passang doma bhutia
|
2804001WL003451
|
passang doma bhutia
|
00089
|
CBIN0282256
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5624942590
|
|
Mrs. PAQSSANG DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYALSHING
|
SK-04-001-014-005/323
(YANGTHANG)
|
2804001000NRG23121020220065454
|
12/10/2022
|
Ash maya rai
|
2804001WL003451
|
Ash maya rai
|
00089
|
CBIN0282256
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5624942587
|
|
Mrs. ASH MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYALSHING
|
SK-04-001-014-005/386
(YANGTHANG)
|
2804001000NRG23121020220065459
|
12/10/2022
|
Neempem Bhutia
|
2804001WL003451
|
Neempem Bhutia
|
00089
|
CBIN0282256
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5624942621
|
|
Mrs. NEEMPEM BHUTIA HNO56 YANGTHANG
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYALSHING
|
SK-04-001-014-005/492-A
(YANGTHANG)
|
2804001000NRG23121020220065463
|
12/10/2022
|
MON MAYA LEPCHA
|
2804001WL003451
|
MON MAYA LEPCHA
|
00089
|
CBIN0282256
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942569
|
|
Mrs. MAN MAYA LEPCHA W O TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90798
|
90798
|
|
|
|
|
|
|
|
|
40
|
GYALSHING
|
SK-04-001-012-003/105
(YANGTEN)
|
2804001000NRG23121020220065368
|
12/10/2022
|
Hari Prasad Basnett
|
2804001WL003448
|
Hari Prasad Basnett
|
00165
|
IBKL0001887
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624942567
|
|
HariPdsBasnett
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
GYALSHING
|
SK-04-001-014-005/318
(YANGTHANG)
|
2804001000NRG23121020220065452
|
12/10/2022
|
Devi Maya Bhutia
|
2804001WL003451
|
Devi Maya Bhutia
|
00165
|
IBKL0001887
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5624942566
|
|
DEVI MAYA CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
42
|
GYALSHING
|
SK-04-001-012-004/277
(YANGTEN)
|
2804001000NRG23111020220065307
|
12/10/2022
|
abi keser khatiwada
|
2804001WL003442
|
abi keser khatiwada
|
00415
|
SBIN0018607
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624942609
|
|
MR ABI KESHAR KHATIWODA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GYALSHING
|
SK-04-001-014-005/257
(YANGTHANG)
|
2804001000NRG23121020220065449
|
12/10/2022
|
Karma choden Bhutia
|
2804001WL003451
|
Karma choden Bhutia
|
00415
|
SBIN0018607
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942568
|
|
MISS KARMA CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
44
|
GYALSHING
|
SK-04-001-012-003/84
(YANGTEN)
|
2804001000NRG23121020220065399
|
12/10/2022
|
Leela kumari Rai
|
2804001WL003448
|
Leela kumari Rai
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942611
|
|
LilaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
GYALSHING
|
SK-04-001-012-005/16
(YANGTEN)
|
2804001000NRG23121020220065359
|
12/10/2022
|
budha maya subba
|
2804001WL003447
|
budha maya subba
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942595
|
|
BudhaMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
GYALSHING
|
SK-04-001-012-005/28
(YANGTEN)
|
2804001000NRG23121020220065360
|
12/10/2022
|
Damber sing subba
|
2804001WL003447
|
Damber sing subba
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942612
|
|
DamberSinghSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
GYALSHING
|
SK-04-001-012-005/566
(YANGTEN)
|
2804001000NRG23121020220065361
|
12/10/2022
|
aruna subba
|
2804001WL003447
|
aruna subba
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942620
|
|
ARUNA SUBBA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GYALSHING
|
SK-04-001-012-005/57
(YANGTEN)
|
2804001000NRG23121020220065362
|
12/10/2022
|
mon maya chettri
|
2804001WL003447
|
mon maya chettri
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942593
|
|
MON MAYA CHETTRI W/O TIK BIR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GYALSHING
|
SK-04-001-013-004/480-A
(TIKJUK KYONGSA)
|
2804001000NRG23111020220065336
|
12/10/2022
|
Saroja rai
|
2804001WL003444
|
Saroja rai
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5624942625
|
|
SAROJ RAI W/O SURESH RAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
GYALSHING
|
SK-04-001-014-001/290
(YANGTHANG)
|
2804001000NRG23121020220065427
|
12/10/2022
|
Ghanashayam Dahal
|
2804001WL003450
|
Ghanashayam Dahal
|
00468
|
UBIN0557447
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624942616
|
|
GHANA SHYAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GYALSHING
|
SK-04-001-014-001/291
(YANGTHANG)
|
2804001000NRG23121020220065428
|
12/10/2022
|
khara nanda sharma
|
2804001WL003450
|
khara nanda sharma
|
00468
|
UBIN0557447
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624942598
|
|
KHARA NANDA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GYALSHING
|
SK-04-001-014-001/301
(YANGTHANG)
|
2804001000NRG23121020220065406
|
12/10/2022
|
Sari Maya sharma
|
2804001WL003449
|
Sari Maya sharma
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942618
|
|
SariMayaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
53
|
GYALSHING
|
SK-04-001-014-001/301
(YANGTHANG)
|
2804001000NRG23121020220065407
|
12/10/2022
|
Som nath sharma
|
2804001WL003449
|
Som nath sharma
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942626
|
|
SOM NATH SHARMA S/O SARI MAYA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GYALSHING
|
SK-04-001-014-001/303
(YANGTHANG)
|
2804001000NRG23121020220065409
|
12/10/2022
|
Man Maya Sharma
|
2804001WL003449
|
Man Maya Sharma
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942629
|
|
MonMayaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
55
|
GYALSHING
|
SK-04-001-014-001/306
(YANGTHANG)
|
2804001000NRG23121020220065410
|
12/10/2022
|
Indra Subedi
|
2804001WL003449
|
Indra Subedi
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942628
|
|
INDUSHARMAGOUTAM
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
GYALSHING
|
SK-04-001-014-001/310-A
(YANGTHANG)
|
2804001000NRG23121020220065412
|
12/10/2022
|
Thagu pd sharma
|
2804001WL003449
|
Thagu pd sharma
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942634
|
|
THAGU PD SHARMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GYALSHING
|
SK-04-001-014-001/335
(YANGTHANG)
|
2804001000NRG23121020220065430
|
12/10/2022
|
Dika Lepcha
|
2804001WL003450
|
Dika Lepcha
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942606
|
|
DIKAMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
GYALSHING
|
SK-04-001-014-001/339
(YANGTHANG)
|
2804001000NRG23121020220065432
|
12/10/2022
|
Nor bdr Sanyasi
|
2804001WL003450
|
Nor bdr Sanyasi
|
00468
|
UBIN0557447
|
888
|
888
|
Processed
|
15/10/2022
|
|
5624942597
|
|
NarBdrSanyasi
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
GYALSHING
|
SK-04-001-014-001/340
(YANGTHANG)
|
2804001000NRG23121020220065433
|
12/10/2022
|
Lachi Maya Sanyas
|
2804001WL003450
|
Lachi Maya Sanyas
|
00468
|
UBIN0557447
|
2220
|
2220
|
Processed
|
15/10/2022
|
|
5624942599
|
|
LachiMayaSanyasi
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
GYALSHING
|
SK-04-001-014-001/344
(YANGTHANG)
|
2804001000NRG23121020220065418
|
12/10/2022
|
Urmila Sunar
|
2804001WL003449
|
Urmila Sunar
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942600
|
|
URMILA KAMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GYALSHING
|
SK-04-001-014-001/348-A
(YANGTHANG)
|
2804001000NRG23121020220065434
|
12/10/2022
|
Aita maya tamang
|
2804001WL003450
|
Aita maya tamang
|
00468
|
UBIN0557447
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624942631
|
|
AITAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
62
|
GYALSHING
|
SK-04-001-014-001/358
(YANGTHANG)
|
2804001000NRG23121020220065435
|
12/10/2022
|
Leela maya tamang
|
2804001WL003450
|
Leela maya tamang
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942630
|
|
LeelaMayaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
63
|
GYALSHING
|
SK-04-001-014-001/366
(YANGTHANG)
|
2804001000NRG23121020220065436
|
12/10/2022
|
Nirmaya subba
|
2804001WL003450
|
Nirmaya subba
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942619
|
|
NIR MAYA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
64
|
GYALSHING
|
SK-04-001-014-001/376
(YANGTHANG)
|
2804001000NRG23121020220065437
|
12/10/2022
|
katuk Lepcha
|
2804001WL003450
|
katuk Lepcha
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942615
|
|
KatukLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
GYALSHING
|
SK-04-001-014-005/249
(YANGTHANG)
|
2804001000NRG23121020220065444
|
12/10/2022
|
Doma Bhutia
|
2804001WL003451
|
Doma Bhutia
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942601
|
|
DOMA BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GYALSHING
|
SK-04-001-014-005/321-A
(YANGTHANG)
|
2804001000NRG23121020220065453
|
12/10/2022
|
Damber pd sharma
|
2804001WL003451
|
Damber pd sharma
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942624
|
|
DamberPdsSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
GYALSHING
|
SK-04-001-014-005/326
(YANGTHANG)
|
2804001000NRG23121020220065457
|
12/10/2022
|
MEENA GURUNG
|
2804001WL003451
|
MEENA GURUNG
|
00468
|
UBIN0557447
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5624942614
|
|
MEENA GURUNG W/O PHURBA TSHERING SHERPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GYALSHING
|
SK-04-001-014-005/328
(YANGTHANG)
|
2804001000NRG23121020220065458
|
12/10/2022
|
Phil Bdr Rai
|
2804001WL003451
|
Phil Bdr Rai
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942632
|
|
PHIL BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GYALSHING
|
SK-04-001-014-005/542
(YANGTHANG)
|
2804001000NRG23121020220065465
|
12/10/2022
|
kesang lamu bhutia
|
2804001WL003451
|
kesang lamu bhutia
|
00468
|
UBIN0557447
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5624942623
|
|
KESANG LHAMU BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167832
|
167832
|
|
|
|
|
|
|
|