|
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
|
DUGA
|
SK-02-003-003-004/244
()
|
2802003000NRG22010420220068832
|
04/04/2022
|
LEELA CHETTRI
|
2802003WL003007
|
LEELA CHETTRI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119962
|
|
LEELA DEVI CHETTRI
|
AXIS BANK(607153)
|
|
2
|
DUGA
|
SK-02-003-003-004/245
()
|
2802003000NRG22010420220068833
|
04/04/2022
|
BISHNU MAYA DAHAL
|
2802003WL003007
|
BISHNU MAYA DAHAL
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119969
|
|
BISHNU MAYA DAHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DUGA
|
SK-02-003-003-004/251
()
|
2802003000NRG22010420220068836
|
04/04/2022
|
DAMBER BDR GURUNG
|
2802003WL003007
|
DAMBER BDR GURUNG
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119955
|
|
DAMBER BDR GURUNG
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DUGA
|
SK-02-003-003-004/256
()
|
2802003000NRG22010420220068839
|
04/04/2022
|
NETRA KUMARI PRADHAN
|
2802003WL003007
|
NETRA KUMARI PRADHAN
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119972
|
|
NETRA KUMARI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DUGA
|
SK-02-003-003-004/259
()
|
2802003000NRG22010420220068840
|
04/04/2022
|
GANGA PRADHAN
|
2802003WL003007
|
GANGA PRADHAN
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119970
|
|
GANGA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DUGA
|
SK-02-003-003-004/265
()
|
2802003000NRG22010420220068842
|
04/04/2022
|
DEW KR RAI
|
2802003WL003007
|
DEW KR RAI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119968
|
|
DEO KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DUGA
|
SK-02-003-003-004/268
()
|
2802003000NRG22010420220068844
|
04/04/2022
|
DURGA MAYA RAI
|
2802003WL003007
|
DURGA MAYA RAI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119965
|
|
DURGA MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DUGA
|
SK-02-003-003-004/269
()
|
2802003000NRG22010420220068845
|
04/04/2022
|
RAMILA TAMANG
|
2802003WL003007
|
RAMILA TAMANG
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119942
|
|
RAMILA TAMANG
|
AXIS BANK(607153)
|
|
9
|
DUGA
|
SK-02-003-003-004/270
()
|
2802003000NRG22010420220068846
|
04/04/2022
|
HARI MAYA CHETTRI
|
2802003WL003007
|
HARI MAYA CHETTRI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119971
|
|
HARI MAYA ACHARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DUGA
|
SK-02-003-003-004/284
()
|
2802003000NRG22010420220068793
|
04/04/2022
|
CHANDRA KRI RAI
|
2802003WL003005
|
CHANDRA KRI RAI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119959
|
|
CHANDRA KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DUGA
|
SK-02-003-003-004/289
()
|
2802003000NRG22010420220068851
|
04/04/2022
|
BISHNU MAYA BISHWARKARMA
|
2802003WL003007
|
BISHNU MAYA BISHWARKARMA
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119960
|
|
BISHNU MAYA BISWAKARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DUGA
|
SK-02-003-003-004/291
()
|
2802003000NRG22010420220068852
|
04/04/2022
|
YAMUNA RASAILY
|
2802003WL003007
|
YAMUNA RASAILY
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119966
|
|
YAMUNA RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DUGA
|
SK-02-003-003-004/294
()
|
2802003000NRG22010420220068853
|
04/04/2022
|
KAUSHILA PRADHAN
|
2802003WL003007
|
KAUSHILA PRADHAN
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119907
|
|
KAUSHILA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DUGA
|
SK-02-003-003-004/297
()
|
2802003000NRG22010420220068854
|
04/04/2022
|
HEM KRI CHETTRI
|
2802003WL003007
|
HEM KRI CHETTRI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119904
|
|
HEM KUMARI CHETTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DUGA
|
SK-02-003-003-004/300
()
|
2802003000NRG22010420220068856
|
04/04/2022
|
NADAN DHAKAL
|
2802003WL003007
|
NADAN DHAKAL
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119903
|
|
NADEN SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DUGA
|
SK-02-003-003-004/310
()
|
2802003000NRG22010420220068859
|
04/04/2022
|
HEM KRI ACHARYA
|
2802003WL003007
|
HEM KRI ACHARYA
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119929
|
|
HEM KUMARI ACHARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DUGA
|
SK-02-003-003-004/337
()
|
2802003000NRG22010420220068861
|
04/04/2022
|
SARASWATI DHAKAL
|
2802003WL003007
|
SARASWATI DHAKAL
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088120025
|
|
SARASWATI DHAKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DUGA
|
SK-02-003-003-004/341
()
|
2802003000NRG22010420220068862
|
04/04/2022
|
NITA DAHAL
|
2802003WL003007
|
NITA DAHAL
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119963
|
|
MRS NITA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGA
|
SK-02-003-003-004/343
()
|
2802003000NRG22010420220068795
|
04/04/2022
|
BIMLA RAI
|
2802003WL003005
|
BIMLA RAI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119954
|
|
MRS BIMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGA
|
SK-02-003-003-004/345
()
|
2802003000NRG22010420220068863
|
04/04/2022
|
BISHNU MYA CHETTRI
|
2802003WL003007
|
BISHNU MYA CHETTRI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119905
|
|
BISHNU MAYA CHETTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DUGA
|
SK-02-003-003-004/469
()
|
2802003000NRG22010420220068865
|
04/04/2022
|
PUNNYA PRASHAD DHAKAL
|
2802003WL003007
|
PUNNYA PRASHAD DHAKAL
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119902
|
|
PUNNYA PD DHAKAL
|
AXIS BANK(607153)
|
|
22
|
DUGA
|
SK-02-003-003-004/553
()
|
2802003000NRG22010420220068866
|
04/04/2022
|
RACHNA CHETTRI
|
2802003WL003007
|
RACHNA CHETTRI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088120014
|
|
Mrs. RACHANA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DUGA
|
SK-02-003-003-004/562
()
|
2802003000NRG22010420220068869
|
04/04/2022
|
LAXMI CINTURY
|
2802003WL003007
|
LAXMI CINTURY
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119967
|
|
Mr. LAXMI CINTURY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DUGA
|
SK-02-003-003-004/808
()
|
2802003000NRG22010420220068874
|
04/04/2022
|
PREM KR DAHAL
|
2802003WL003007
|
PREM KR DAHAL
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119901
|
|
PREM KUMAR DAHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DUGA
|
SK-02-003-003-004/829
()
|
2802003000NRG22010420220068800
|
04/04/2022
|
RATI CHETTR
|
2802003WL003006
|
RATI CHETTR
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119946
|
|
CHANDRA KUMAR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DUGA
|
SK-02-003-003-005/219
()
|
2802003000NRG22010420220069295
|
04/04/2022
|
SUSILA KATWAL
|
2802003WL003021
|
SUSILA KATWAL
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119930
|
|
SUSHILA KATUAL
|
AXIS BANK(607153)
|
|
27
|
DUGA
|
SK-02-003-003-005/226
()
|
2802003000NRG22010420220069297
|
04/04/2022
|
TIKA RAM TAMANG
|
2802003WL003021
|
TIKA RAM TAMANG
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119909
|
|
Mr. TIKA RAM TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DUGA
|
SK-02-003-003-005/229
()
|
2802003000NRG22010420220069299
|
04/04/2022
|
CHANDRA KAL DHUNGEL
|
2802003WL003021
|
CHANDRA KAL DHUNGEL
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119989
|
|
CHANDRA KALA DHUNGEL
|
AXIS BANK(607153)
|
|
29
|
DUGA
|
SK-02-003-003-005/483
()
|
2802003000NRG22010420220069300
|
04/04/2022
|
MITRA LALL DHUNGEL
|
2802003WL003021
|
MITRA LALL DHUNGEL
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088120001
|
|
MITRA LALL DHUNGEL
|
AXIS BANK(607153)
|
|
30
|
DUGA
|
SK-02-003-003-005/548
()
|
2802003000NRG22010420220069301
|
04/04/2022
|
DHAN MAYA CHETTRI
|
2802003WL003021
|
DHAN MAYA CHETTRI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088120017
|
|
Mrs. DHAN MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DUGA
|
SK-02-003-003-005/587
()
|
2802003000NRG22010420220069302
|
04/04/2022
|
LEELA DEVI DHAKAL
|
2802003WL003021
|
LEELA DEVI DHAKAL
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119973
|
|
MRS LEELA DEVI DHAKAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGA
|
SK-02-003-003-005/727
()
|
2802003000NRG22010420220069303
|
04/04/2022
|
nar maya subba
|
2802003WL003021
|
nar maya subba
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119878
|
|
MRS NAR MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUGA
|
SK-02-003-003-005/758
()
|
2802003000NRG22010420220069304
|
04/04/2022
|
DILLI PSD DHUNGYEL
|
2802003WL003021
|
DILLI PSD DHUNGYEL
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119928
|
|
Mr. DAK PRASAD DHUNGEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DUGA
|
SK-02-003-003-005/827
()
|
2802003000NRG22010420220069305
|
04/04/2022
|
MON MAYA RAI
|
2802003WL003021
|
MON MAYA RAI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119947
|
|
MR MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUGA
|
SK-02-003-003-005/828
()
|
2802003000NRG22010420220069306
|
04/04/2022
|
SANGITA RAI
|
2802003WL003021
|
SANGITA RAI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119990
|
|
Mrs. SANGITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DUGA
|
SK-02-003-003-005/831
()
|
2802003000NRG22010420220069307
|
04/04/2022
|
KRISHNA BDR CHETTRI
|
2802003WL003021
|
KRISHNA BDR CHETTRI
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119910
|
|
MR KRISHNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGA
|
SK-02-003-003-005/841
()
|
2802003000NRG22010420220069308
|
04/04/2022
|
SUNITA PRADHAN
|
2802003WL003021
|
SUNITA PRADHAN
|
00032
|
UTIB0000441
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119933
|
|
SUNITA PRADHAN
|
AXIS BANK(607153)
|
|
38
|
DUGA
|
SK-02-003-003-006/493
()
|
2802003000NRG22040420220070051
|
04/04/2022
|
chura mani thapa
|
2802003WL003065
|
chura mani thapa
|
00032
|
UTIB0000441
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119945
|
|
MR CHURA MANI THAPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUGA
|
SK-02-003-003-007/451
()
|
2802003000NRG22040420220070059
|
04/04/2022
|
SHIVA KRI RAI
|
2802003WL003065
|
SHIVA KRI RAI
|
00032
|
UTIB0000441
|
636
|
636
|
Processed
|
11/05/2022
|
|
1088119958
|
|
SIVA KUMARI RAI
|
HDFC BANK LTD(607152)
|
|
40
|
DUGA
|
SK-02-003-003-007/453
()
|
2802003000NRG22040420220070060
|
04/04/2022
|
DHAN BDR TAMANG
|
2802003WL003065
|
DHAN BDR TAMANG
|
00032
|
UTIB0000441
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119953
|
|
DHAN BAHADUR TAMANG
|
AXIS BANK(607153)
|
|
41
|
DUGA
|
SK-02-003-003-007/464
()
|
2802003000NRG22040420220070063
|
04/04/2022
|
TILAK PRADHAN
|
2802003WL003065
|
TILAK PRADHAN
|
00032
|
UTIB0000441
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119915
|
|
TILAK PRADHAN
|
AXIS BANK(607153)
|
|
42
|
DUGA
|
SK-02-003-003-007/514
()
|
2802003000NRG22040420220070066
|
04/04/2022
|
RITA BHUJEL
|
2802003WL003065
|
RITA BHUJEL
|
00032
|
UTIB0000441
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119957
|
|
REETA BHUJEL
|
HDFC BANK LTD(607152)
|
|
43
|
DUGA
|
SK-02-003-003-007/519
()
|
2802003000NRG22040420220070069
|
04/04/2022
|
URMILA RAI
|
2802003WL003065
|
URMILA RAI
|
00032
|
UTIB0000441
|
636
|
636
|
Processed
|
11/05/2022
|
|
1088119898
|
|
Mrs. URMILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DUGA
|
SK-02-003-003-007/521
()
|
2802003000NRG22040420220070070
|
04/04/2022
|
GOMA SARKI
|
2802003WL003065
|
GOMA SARKI
|
00032
|
UTIB0000441
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119906
|
|
GOMA SARKI
|
AXIS BANK(607153)
|
|
45
|
DUGA
|
SK-02-003-003-007/567
()
|
2802003000NRG22040420220070071
|
04/04/2022
|
suk bdr subba
|
2802003WL003065
|
suk bdr subba
|
00032
|
UTIB0000441
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119879
|
|
Mr. SUK BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DUGA
|
SK-02-003-003-007/635
()
|
2802003000NRG22040420220070076
|
04/04/2022
|
ASTA MAYA CINTURY
|
2802003WL003065
|
ASTA MAYA CINTURY
|
00032
|
UTIB0000441
|
2968
|
2968
|
Rejected
|
12/05/2022
|
|
1088119964
|
Account closed
|
|
|
|
47
|
DUGA
|
SK-02-003-003-007/636
()
|
2802003000NRG22040420220070077
|
04/04/2022
|
SASHI KALA CHETTRI
|
2802003WL003065
|
SASHI KALA CHETTRI
|
00032
|
UTIB0000441
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088120020
|
|
MRS SASHI KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUGA
|
SK-02-003-003-007/700
()
|
2802003000NRG22040420220070079
|
04/04/2022
|
CHANDRA BDR CHETTRI
|
2802003WL003065
|
CHANDRA BDR CHETTRI
|
00032
|
UTIB0000441
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119900
|
|
CHANDRA BAHADUR CHETTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145644
|
145644
|
|
|
|
|
|
|
|
|
49
|
DUGA
|
SK-02-003-003-004/306
()
|
2802003000NRG22010420220068857
|
04/04/2022
|
chandra kumari chettri
|
2802003WL003007
|
chandra kumari chettri
|
00089
|
CBIN0282239
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119944
|
|
CHANDRA KUMARI CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
50
|
DUGA
|
SK-02-003-001-001/103
()
|
2802003000NRG22010420220068577
|
04/04/2022
|
Shanti rai
|
2802003WL002994
|
Shanti rai
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120000
|
|
Mrs. SHANTI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DUGA
|
SK-02-003-001-001/333
()
|
2802003000NRG22010420220068579
|
04/04/2022
|
TARA DEVI RAI
|
2802003WL002994
|
TARA DEVI RAI
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120019
|
|
TARADEVIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
52
|
DUGA
|
SK-02-003-001-001/334
()
|
2802003000NRG22010420220068580
|
04/04/2022
|
Prem kumar rai
|
2802003WL002994
|
Prem kumar rai
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119943
|
|
Mr. PREM KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DUGA
|
SK-02-003-001-001/337
()
|
2802003000NRG22010420220068581
|
04/04/2022
|
Krishna Bahadur sunar
|
2802003WL002994
|
Krishna Bahadur sunar
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120018
|
|
Mr. KRISHNA BAHADUR SUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DUGA
|
SK-02-003-001-001/345
()
|
2802003000NRG22010420220068583
|
04/04/2022
|
Nim Bahadur tamang
|
2802003WL002994
|
Nim Bahadur tamang
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119951
|
|
Mr. NIM BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DUGA
|
SK-02-003-001-001/351
()
|
2802003000NRG22010420220068585
|
04/04/2022
|
Mon Bdr Tamang
|
2802003WL002994
|
Mon Bdr Tamang
|
00089
|
CBIN0283434
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088120015
|
|
Mr. MAN BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DUGA
|
SK-02-003-001-001/360
()
|
2802003000NRG22010420220068587
|
04/04/2022
|
Suk Bahadur rai
|
2802003WL002994
|
Suk Bahadur rai
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119870
|
|
MR SUK BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUGA
|
SK-02-003-001-001/372
()
|
2802003000NRG22010420220068589
|
04/04/2022
|
NAREN RAI
|
2802003WL002994
|
NAREN RAI
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119876
|
|
NarenRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
DUGA
|
SK-02-003-001-001/374
()
|
2802003000NRG22010420220068590
|
04/04/2022
|
RAM BAHADUR CHETTRI
|
2802003WL002994
|
RAM BAHADUR CHETTRI
|
00089
|
CBIN0283434
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119875
|
|
Mr. RAM BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DUGA
|
SK-02-003-001-001/388
()
|
2802003000NRG22010420220068592
|
04/04/2022
|
Reena rai
|
2802003WL002994
|
Reena rai
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119894
|
|
Mrs. REENA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DUGA
|
SK-02-003-001-001/389
()
|
2802003000NRG22010420220068593
|
04/04/2022
|
janga bahadur rai
|
2802003WL002994
|
janga bahadur rai
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120021
|
|
Mr. JANGA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DUGA
|
SK-02-003-001-001/419
()
|
2802003000NRG22010420220068594
|
04/04/2022
|
Sun maya tamang
|
2802003WL002994
|
Sun maya tamang
|
00089
|
CBIN0283434
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119896
|
|
SUN MAYA TAMANG
|
HDFC BANK LTD(607152)
|
|
62
|
DUGA
|
SK-02-003-001-001/591
()
|
2802003000NRG22010420220068635
|
04/04/2022
|
PABITA SUBBA
|
2802003WL002995
|
PABITA SUBBA
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088120011
|
|
MRS PABITRA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUGA
|
SK-02-003-001-001/76
()
|
2802003000NRG22010420220068603
|
04/04/2022
|
SUK BAHADUR RAI
|
2802003WL002994
|
SUK BAHADUR RAI
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120013
|
|
SUK BAHADUR RAI
|
UCO BANK(607066)
|
|
64
|
DUGA
|
SK-02-003-001-001/93
()
|
2802003000NRG22010420220068608
|
04/04/2022
|
KRISHNA KUMAR RAI
|
2802003WL002994
|
KRISHNA KUMAR RAI
|
00089
|
CBIN0283434
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119927
|
|
Mr. KRISHNA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DUGA
|
SK-02-003-001-002/107
()
|
2802003000NRG22010420220068611
|
04/04/2022
|
PASSANG WANGCHEN SHERPA
|
2802003WL002994
|
PASSANG WANGCHEN SHERPA
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119937
|
|
PASSANGWANGCHENSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
66
|
DUGA
|
SK-02-003-001-002/110
()
|
2802003000NRG22010420220068643
|
04/04/2022
|
rinzing sherpa
|
2802003WL002995
|
rinzing sherpa
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119991
|
|
Mr. RINZING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DUGA
|
SK-02-003-001-002/112
()
|
2802003000NRG22010420220068612
|
04/04/2022
|
TEMBA TARGAY SHERPA
|
2802003WL002994
|
TEMBA TARGAY SHERPA
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119938
|
|
Mr. TEMBA TARGAY SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DUGA
|
SK-02-003-001-002/117
()
|
2802003000NRG22010420220068613
|
04/04/2022
|
tenzing sherpa
|
2802003WL002994
|
tenzing sherpa
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119924
|
|
Mr. TENZING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DUGA
|
SK-02-003-001-002/124
()
|
2802003000NRG22010420220068645
|
04/04/2022
|
Pratap gurung
|
2802003WL002995
|
Pratap gurung
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088120010
|
|
Mr. PRATAP GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DUGA
|
SK-02-003-001-002/127
()
|
2802003000NRG22010420220068646
|
04/04/2022
|
ARJUN GURUNG
|
2802003WL002995
|
ARJUN GURUNG
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119998
|
|
Mr. ARJUN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DUGA
|
SK-02-003-001-002/128
()
|
2802003000NRG22010420220068647
|
04/04/2022
|
KRISHNA PRASAD GURUNG
|
2802003WL002995
|
KRISHNA PRASAD GURUNG
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119995
|
|
Mr. KRISHNA PRASAD GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DUGA
|
SK-02-003-001-002/136
()
|
2802003000NRG22010420220068614
|
04/04/2022
|
RINZING SHERPA
|
2802003WL002994
|
RINZING SHERPA
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119935
|
|
Mr. RINZING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DUGA
|
SK-02-003-001-002/138
()
|
2802003000NRG22010420220068648
|
04/04/2022
|
NARENDRA GURUNG
|
2802003WL002995
|
NARENDRA GURUNG
|
00089
|
CBIN0283434
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1088119992
|
|
Mr. NARENDRA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DUGA
|
SK-02-003-001-002/141
()
|
2802003000NRG22010420220068615
|
04/04/2022
|
nima ridar sherpa
|
2802003WL002994
|
nima ridar sherpa
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119926
|
|
Mr. NIMA RIDAR SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DUGA
|
SK-02-003-001-002/144
()
|
2802003000NRG22010420220068649
|
04/04/2022
|
MEENA KUMARI GURUNG
|
2802003WL002995
|
MEENA KUMARI GURUNG
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119913
|
|
Mrs. MEENA KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DUGA
|
SK-02-003-001-002/153
()
|
2802003000NRG22010420220068650
|
04/04/2022
|
TASHI LAMU SHERPA
|
2802003WL002995
|
TASHI LAMU SHERPA
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119869
|
|
Mrs. TASHI LAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DUGA
|
SK-02-003-001-002/155
()
|
2802003000NRG22010420220068651
|
04/04/2022
|
NIMA GANJU SHERPA
|
2802003WL002995
|
NIMA GANJU SHERPA
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119940
|
|
MR NIMA GANJU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUGA
|
SK-02-003-001-002/159
()
|
2802003000NRG22010420220068616
|
04/04/2022
|
passang temba sherpa
|
2802003WL002994
|
passang temba sherpa
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120005
|
|
Mr. PASSANG TEMBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DUGA
|
SK-02-003-001-002/160
()
|
2802003000NRG22010420220068617
|
04/04/2022
|
PASSANG NORBU SHERPA
|
2802003WL002994
|
PASSANG NORBU SHERPA
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120008
|
|
Mr. PASSANG NORBU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DUGA
|
SK-02-003-001-002/162
()
|
2802003000NRG22010420220068652
|
04/04/2022
|
DAL MAN GURUNG
|
2802003WL002995
|
DAL MAN GURUNG
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119993
|
|
MR DAL MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUGA
|
SK-02-003-001-002/163
()
|
2802003000NRG22010420220068653
|
04/04/2022
|
NAKUL GURUNG
|
2802003WL002995
|
NAKUL GURUNG
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119921
|
|
Mr. NAKUL GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DUGA
|
SK-02-003-001-002/165
()
|
2802003000NRG22010420220068655
|
04/04/2022
|
BHOJEY GURUNG
|
2802003WL002995
|
BHOJEY GURUNG
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119872
|
|
Mr. BHOJEY GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DUGA
|
SK-02-003-001-002/170
()
|
2802003000NRG22010420220068657
|
04/04/2022
|
KUMAR GURUNG
|
2802003WL002995
|
KUMAR GURUNG
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119912
|
|
Mr. KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DUGA
|
SK-02-003-001-002/172
()
|
2802003000NRG22010420220068658
|
04/04/2022
|
NAGENDRA GURUNG
|
2802003WL002995
|
NAGENDRA GURUNG
|
00089
|
CBIN0283434
|
636
|
636
|
Processed
|
11/05/2022
|
|
1088119873
|
|
Mr. NAGENDRA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DUGA
|
SK-02-003-001-002/420-A
()
|
2802003000NRG22010420220068659
|
04/04/2022
|
SONAM BHUTIA
|
2802003WL002995
|
SONAM BHUTIA
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119999
|
|
Mr. SONAM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DUGA
|
SK-02-003-001-002/423
()
|
2802003000NRG22010420220068619
|
04/04/2022
|
LARAB BHUTIA
|
2802003WL002994
|
LARAB BHUTIA
|
00089
|
CBIN0283434
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119916
|
|
Mr. LARAB BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DUGA
|
SK-02-003-001-002/424
()
|
2802003000NRG22010420220068620
|
04/04/2022
|
MINGMA TEMBA SHERPA
|
2802003WL002994
|
MINGMA TEMBA SHERPA
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119939
|
|
Mr. MINGMA TEMBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DUGA
|
SK-02-003-001-002/500
()
|
2802003000NRG22010420220068661
|
04/04/2022
|
DUGEY BHUTIA
|
2802003WL002995
|
DUGEY BHUTIA
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119877
|
|
Mr. DUGEY BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DUGA
|
SK-02-003-001-002/531
()
|
2802003000NRG22010420220068622
|
04/04/2022
|
PASSANG KIPU SHERPA
|
2802003WL002994
|
PASSANG KIPU SHERPA
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119918
|
|
Mrs. PASSANG KIPU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DUGA
|
SK-02-003-001-002/532
()
|
2802003000NRG22010420220068662
|
04/04/2022
|
HEM RAJ GURUNG
|
2802003WL002995
|
HEM RAJ GURUNG
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119994
|
|
Mr. HEM RAJ GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DUGA
|
SK-02-003-001-002/541
()
|
2802003000NRG22010420220068623
|
04/04/2022
|
MINGMA DORJEE SHERPA
|
2802003WL002994
|
MINGMA DORJEE SHERPA
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120022
|
|
Mr. MINGMA DORJEE SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DUGA
|
SK-02-003-001-002/575
()
|
2802003000NRG22010420220068624
|
04/04/2022
|
DAWA TSHERING SHERPA
|
2802003WL002994
|
DAWA TSHERING SHERPA
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119917
|
|
Mr. DAWA TSHERING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DUGA
|
SK-02-003-001-002/590-A
()
|
2802003000NRG22010420220068663
|
04/04/2022
|
ganesh gurung
|
2802003WL002995
|
ganesh gurung
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119911
|
|
Mr. GANESH GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DUGA
|
SK-02-003-001-002/591-A
()
|
2802003000NRG22010420220068664
|
04/04/2022
|
hari maya gurung
|
2802003WL002995
|
hari maya gurung
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119997
|
|
Mrs. HARI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DUGA
|
SK-02-003-001-002/641
()
|
2802003000NRG22010420220068625
|
04/04/2022
|
TENDI SHERPA
|
2802003WL002994
|
TENDI SHERPA
|
00089
|
CBIN0283434
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119934
|
|
MR TENDI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUGA
|
SK-02-003-001-002/643
()
|
2802003000NRG22010420220068627
|
04/04/2022
|
lassang doma rai
|
2802003WL002994
|
lassang doma rai
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119936
|
|
Mrs. LASSANG DOMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DUGA
|
SK-02-003-001-002/644
()
|
2802003000NRG22010420220068628
|
04/04/2022
|
doma sherpa
|
2802003WL002994
|
doma sherpa
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120012
|
|
Miss. DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DUGA
|
SK-02-003-001-002/647
()
|
2802003000NRG22010420220068630
|
04/04/2022
|
yangree sherpa
|
2802003WL002994
|
yangree sherpa
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119925
|
|
YANGREYSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
99
|
DUGA
|
SK-02-003-001-002/649
()
|
2802003000NRG22010420220068665
|
04/04/2022
|
debit gurung
|
2802003WL002995
|
debit gurung
|
00089
|
CBIN0283434
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119996
|
|
Mr. DEBIT GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DUGA
|
SK-02-003-001-003/289
()
|
2802003000NRG22010420220068548
|
04/04/2022
|
SANGAY DOMA BHUTIA
|
2802003WL002993
|
SANGAY DOMA BHUTIA
|
00089
|
CBIN0283434
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088120016
|
|
Ms. SANGAY DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DUGA
|
SK-02-003-001-003/292
()
|
2802003000NRG22010420220068549
|
04/04/2022
|
TARA KUMAR GURUNG
|
2802003WL002993
|
TARA KUMAR GURUNG
|
00089
|
CBIN0283434
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119874
|
|
Mr. TARA KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DUGA
|
SK-02-003-001-003/295
()
|
2802003000NRG22010420220068551
|
04/04/2022
|
SON KUMAR RAI
|
2802003WL002993
|
SON KUMAR RAI
|
00089
|
CBIN0283434
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119893
|
|
SON KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
DUGA
|
SK-02-003-001-003/318
()
|
2802003000NRG22010420220068554
|
04/04/2022
|
SHANTI GURUNG
|
2802003WL002993
|
SHANTI GURUNG
|
00089
|
CBIN0283434
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119895
|
|
Mrs. SHANTI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DUGA
|
SK-02-003-001-003/324
()
|
2802003000NRG22010420220068555
|
04/04/2022
|
CHHIDEN BHUTIA
|
2802003WL002993
|
CHHIDEN BHUTIA
|
00089
|
CBIN0283434
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119952
|
|
Mrs. CHHIDEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DUGA
|
SK-02-003-001-003/325
()
|
2802003000NRG22010420220068557
|
04/04/2022
|
PHUL MAYA GURUNG
|
2802003WL002993
|
PHUL MAYA GURUNG
|
00089
|
CBIN0283434
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119914
|
|
Mrs. PHUL MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DUGA
|
SK-02-003-001-003/536
()
|
2802003000NRG22010420220068558
|
04/04/2022
|
HARKA BAHADUR RAI
|
2802003WL002993
|
HARKA BAHADUR RAI
|
00089
|
CBIN0283434
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119892
|
|
Mr. HARKA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DUGA
|
SK-02-003-001-005/189
()
|
2802003000NRG22010420220069207
|
04/04/2022
|
BHIM BAHADUR CHETTRI
|
2802003WL003019
|
BHIM BAHADUR CHETTRI
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120003
|
|
Mr. BHIM BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DUGA
|
SK-02-003-001-005/201
()
|
2802003000NRG22010420220069210
|
04/04/2022
|
PRAKASH CHETTRI
|
2802003WL003019
|
PRAKASH CHETTRI
|
00089
|
CBIN0283434
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119922
|
|
Mr. CHANDRA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DUGA
|
SK-02-003-001-005/397
()
|
2802003000NRG22010420220069211
|
04/04/2022
|
JEET BAHADUR GURUNG
|
2802003WL003019
|
JEET BAHADUR GURUNG
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119923
|
|
Mr. JEET BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DUGA
|
SK-02-003-001-005/412
()
|
2802003000NRG22010420220069213
|
04/04/2022
|
GAMBIR SINGH CHETTRI
|
2802003WL003019
|
GAMBIR SINGH CHETTRI
|
00089
|
CBIN0283434
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088120006
|
|
GAMBIR SINGH CHETTRI
|
IDBI BANK(607095)
|
|
111
|
DUGA
|
SK-02-003-001-005/415
()
|
2802003000NRG22010420220069214
|
04/04/2022
|
KEDAR MANI SHARMA
|
2802003WL003019
|
KEDAR MANI SHARMA
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120023
|
|
Mr. KEDAR MANI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DUGA
|
SK-02-003-001-005/459
()
|
2802003000NRG22010420220069217
|
04/04/2022
|
tufan subba
|
2802003WL003019
|
tufan subba
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120009
|
|
TUFAN SUBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUGA
|
SK-02-003-001-005/548
()
|
2802003000NRG22010420220069219
|
04/04/2022
|
om kri sharma
|
2802003WL003019
|
om kri sharma
|
00089
|
CBIN0283434
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119844
|
|
Mrs. OM KUMARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DUGA
|
SK-02-003-001-005/708-A
()
|
2802003000NRG22010420220069221
|
04/04/2022
|
Laxmi Devi Dungel
|
2802003WL003019
|
Laxmi Devi Dungel
|
00089
|
CBIN0283434
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119919
|
|
LAXMI DEVI DHUNGEL
|
CANARA BANK(508532)
|
|
115
|
DUGA
|
SK-02-003-001-005/715-A
()
|
2802003000NRG22010420220069222
|
04/04/2022
|
Chinta Mani Chettri
|
2802003WL003019
|
Chinta Mani Chettri
|
00089
|
CBIN0283434
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119871
|
|
Mr. CHINTAMANI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DUGA
|
SK-02-003-001-006/226
()
|
2802003000NRG22010420220069250
|
04/04/2022
|
MUKTA PRASAD CHETTRI
|
2802003WL003019
|
MUKTA PRASAD CHETTRI
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120007
|
|
MR MUKTA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUGA
|
SK-02-003-001-006/255
()
|
2802003000NRG22010420220069252
|
04/04/2022
|
PEM TSHERING LEPCHA
|
2802003WL003019
|
PEM TSHERING LEPCHA
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119941
|
|
Mr. PEM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DUGA
|
SK-02-003-001-006/268
()
|
2802003000NRG22010420220069254
|
04/04/2022
|
GYAN BAHADUR CHETTRI
|
2802003WL003019
|
GYAN BAHADUR CHETTRI
|
00089
|
CBIN0283434
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120004
|
|
GYAN BAHADUR CHETTRI
|
CANARA BANK(508532)
|
|
119
|
DUGA
|
SK-02-003-001-006/270
()
|
2802003000NRG22010420220069255
|
04/04/2022
|
RAJENDRA RAI
|
2802003WL003019
|
RAJENDRA RAI
|
00089
|
CBIN0283434
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119920
|
|
Mr. RAJENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170448
|
170448
|
|
|
|
|
|
|
|
|
120
|
DUGA
|
SK-02-003-003-004/267
()
|
2802003000NRG22010420220068843
|
04/04/2022
|
SHIVA KRI RAI
|
2802003WL003007
|
SHIVA KRI RAI
|
00152
|
HDFC0002100
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119961
|
|
SHIVA KUMARI RAI
|
HDFC BANK LTD(607152)
|
|
121
|
DUGA
|
SK-02-003-003-004/789
()
|
2802003000NRG22010420220068796
|
04/04/2022
|
SUNITA RAI
|
2802003WL003005
|
SUNITA RAI
|
00152
|
HDFC0002100
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119956
|
|
SUNITA RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
122
|
DUGA
|
SK-02-003-003-001/18
()
|
2802003000NRG22020420220069568
|
04/04/2022
|
HOM NATH KHANL
|
2802003WL003035
|
HOM NATH KHANL
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119948
|
|
HOMNATH KHANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
DUGA
|
SK-02-003-003-001/25
()
|
2802003000NRG22020420220069569
|
04/04/2022
|
UMA LAMSAL
|
2802003WL003035
|
UMA LAMSAL
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119880
|
|
UMA DEVI LAMSAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
DUGA
|
SK-02-003-003-001/35
()
|
2802003000NRG22020420220069570
|
04/04/2022
|
DIL MAYA DAHAL
|
2802003WL003035
|
DIL MAYA DAHAL
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119881
|
|
DIL MAYA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
DUGA
|
SK-02-003-003-001/439
()
|
2802003000NRG22020420220069571
|
04/04/2022
|
RAM LALL DORJEE
|
2802003WL003035
|
RAM LALL DORJEE
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119882
|
|
RAM LALL DARJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
DUGA
|
SK-02-003-003-001/478
()
|
2802003000NRG22020420220069573
|
04/04/2022
|
CHABI LALL PANDAY
|
2802003WL003035
|
CHABI LALL PANDAY
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088120024
|
|
CHABILALL PANDEY
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
DUGA
|
SK-02-003-003-001/479
()
|
2802003000NRG22020420220069574
|
04/04/2022
|
HARI MAYA SHARMA
|
2802003WL003035
|
HARI MAYA SHARMA
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119889
|
|
HARKA MAYA DHUNGEL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
DUGA
|
SK-02-003-003-001/48
()
|
2802003000NRG22020420220069575
|
04/04/2022
|
bhagirati khanal
|
2802003WL003035
|
bhagirati khanal
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119891
|
|
BHAGIRATHI SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
DUGA
|
SK-02-003-003-001/5
()
|
2802003000NRG22020420220069576
|
04/04/2022
|
MON MAYA DARJE
|
2802003WL003035
|
MON MAYA DARJE
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119883
|
|
MAN MAYA DARJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
DUGA
|
SK-02-003-003-001/52
()
|
2802003000NRG22020420220069577
|
04/04/2022
|
YASODA NIROLA
|
2802003WL003035
|
YASODA NIROLA
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119949
|
|
YASHODA NIROLA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
DUGA
|
SK-02-003-003-001/53
()
|
2802003000NRG22020420220069578
|
04/04/2022
|
LEELA GHIMERAY
|
2802003WL003035
|
LEELA GHIMERAY
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119884
|
|
LEELA DEVI GHIMIREY
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
DUGA
|
SK-02-003-003-001/55
()
|
2802003000NRG22020420220069579
|
04/04/2022
|
DEVI MAYA KHANAL
|
2802003WL003035
|
DEVI MAYA KHANAL
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119950
|
|
DEVI MAYA KHANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
DUGA
|
SK-02-003-003-001/620
()
|
2802003000NRG22020420220069580
|
04/04/2022
|
KAMALA GHIMIREY
|
2802003WL003035
|
KAMALA GHIMIREY
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119887
|
|
KAMALA GHIMIRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
DUGA
|
SK-02-003-003-001/744
()
|
2802003000NRG22020420220069581
|
04/04/2022
|
RADHA THAMI
|
2802003WL003035
|
RADHA THAMI
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119885
|
|
RADHA THAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
DUGA
|
SK-02-003-003-001/8
()
|
2802003000NRG22020420220069582
|
04/04/2022
|
BISHNU MAYA LUITEL
|
2802003WL003035
|
BISHNU MAYA LUITEL
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119886
|
|
BISHNU MAYA LUITEL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
DUGA
|
SK-02-003-003-001/854
()
|
2802003000NRG22020420220069583
|
04/04/2022
|
MADHAV PD. DAHAL
|
2802003WL003035
|
MADHAV PD. DAHAL
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119845
|
|
MADHAV PRASAD DAHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
DUGA
|
SK-02-003-003-001/864
()
|
2802003000NRG22020420220069584
|
04/04/2022
|
HEM KRI TIMSINA
|
2802003WL003035
|
HEM KRI TIMSINA
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119846
|
|
HEM KUMARI TIMSINA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
DUGA
|
SK-02-003-003-001/866
()
|
2802003000NRG22020420220069585
|
04/04/2022
|
ABINASH PARIYAR
|
2802003WL003035
|
ABINASH PARIYAR
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119848
|
|
ABINASH PARIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
DUGA
|
SK-02-003-003-001/883
()
|
2802003000NRG22020420220069586
|
04/04/2022
|
PRANESH SHARMA
|
2802003WL003035
|
PRANESH SHARMA
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119890
|
|
PRANESH SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
DUGA
|
SK-02-003-003-001/9
()
|
2802003000NRG22020420220069587
|
04/04/2022
|
INDRA KALA CHETTRI
|
2802003WL003035
|
INDRA KALA CHETTRI
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119888
|
|
INDRA KUMARI LUITEL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
DUGA
|
SK-02-003-003-004/279
()
|
2802003000NRG22010420220068847
|
04/04/2022
|
KANSON LIMBOO
|
2802003WL003007
|
KANSON LIMBOO
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119852
|
|
KANSAN LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
142
|
DUGA
|
SK-02-003-003-004/280
()
|
2802003000NRG22010420220068848
|
04/04/2022
|
BISHNU KR RAI
|
2802003WL003007
|
BISHNU KR RAI
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119850
|
|
BISHNU KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
DUGA
|
SK-02-003-003-004/281
()
|
2802003000NRG22010420220068849
|
04/04/2022
|
goma dahal
|
2802003WL003007
|
goma dahal
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119853
|
|
GOMA DAHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
DUGA
|
SK-02-003-003-004/299
()
|
2802003000NRG22010420220068855
|
04/04/2022
|
SABITRA SUBEDI
|
2802003WL003007
|
SABITRA SUBEDI
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119931
|
|
SABITRA SUBEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
DUGA
|
SK-02-003-003-004/331
()
|
2802003000NRG22010420220068799
|
04/04/2022
|
narbada parajuly
|
2802003WL003006
|
narbada parajuly
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119908
|
|
NARBADA PARAJULI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
DUGA
|
SK-02-003-003-004/336
()
|
2802003000NRG22010420220068860
|
04/04/2022
|
DURGA MAYA CHETTRI
|
2802003WL003007
|
DURGA MAYA CHETTRI
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119854
|
|
DURGA DEVI CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
147
|
DUGA
|
SK-02-003-003-004/788
()
|
2802003000NRG22010420220068871
|
04/04/2022
|
NAR BDR RAI
|
2802003WL003007
|
NAR BDR RAI
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119851
|
|
NAR BAHADUR RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
DUGA
|
SK-02-003-003-004/791
()
|
2802003000NRG22010420220068797
|
04/04/2022
|
BUDHA BIR LIMBOO
|
2802003WL003005
|
BUDHA BIR LIMBOO
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119897
|
|
BUDDHA BIR LIMBOO
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
DUGA
|
SK-02-003-003-004/798
()
|
2802003000NRG22010420220068873
|
04/04/2022
|
PUSHPA KRI DAHAL
|
2802003WL003007
|
PUSHPA KRI DAHAL
|
00177
|
IOBA0003112
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119932
|
|
PUSPA KUMARI DAHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
DUGA
|
SK-02-003-004-003/260
()
|
2802003000NRG22310320220068450
|
04/04/2022
|
Mon maya chettri
|
2802003WL002984
|
Mon maya chettri
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119980
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUGA
|
SK-02-003-004-003/266
()
|
2802003000NRG22310320220068451
|
04/04/2022
|
Buddha Singh Rai
|
2802003WL002984
|
Buddha Singh Rai
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119862
|
|
BUDDHA SINGH RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
DUGA
|
SK-02-003-004-003/276
()
|
2802003000NRG22310320220068453
|
04/04/2022
|
Mohan Prasad Rai
|
2802003WL002984
|
Mohan Prasad Rai
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119975
|
|
MR MOHAN PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUGA
|
SK-02-003-004-003/280
()
|
2802003000NRG22310320220068454
|
04/04/2022
|
Tensong Lepcha
|
2802003WL002984
|
Tensong Lepcha
|
00177
|
IOBA0003112
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119856
|
|
TENSONG LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
DUGA
|
SK-02-003-004-003/286
()
|
2802003000NRG22310320220068455
|
04/04/2022
|
MON MAYA JOGI
|
2802003WL002984
|
MON MAYA JOGI
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119984
|
|
MANMAYAJOGI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
155
|
DUGA
|
SK-02-003-004-003/287
()
|
2802003000NRG22310320220068456
|
04/04/2022
|
Mikma lepcha
|
2802003WL002984
|
Mikma lepcha
|
00177
|
IOBA0003112
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088119855
|
|
MIKMA LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
DUGA
|
SK-02-003-004-003/289
()
|
2802003000NRG22310320220068457
|
04/04/2022
|
CHANGA TSHERING LEPCHA
|
2802003WL002984
|
CHANGA TSHERING LEPCHA
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119847
|
|
CHANGA TSHERING LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
DUGA
|
SK-02-003-004-003/290
()
|
2802003000NRG22310320220068458
|
04/04/2022
|
PEMKIT LEPCHA
|
2802003WL002984
|
PEMKIT LEPCHA
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119867
|
|
PEMKIT LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
DUGA
|
SK-02-003-004-003/297
()
|
2802003000NRG22310320220068459
|
04/04/2022
|
Tal Bahadur Rai
|
2802003WL002984
|
Tal Bahadur Rai
|
00177
|
IOBA0003112
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088120002
|
|
MR TAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUGA
|
SK-02-003-004-003/299
()
|
2802003000NRG22310320220068460
|
04/04/2022
|
Bhakta Bahadur Rai
|
2802003WL002984
|
Bhakta Bahadur Rai
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119857
|
|
BHAKTA BAHADUR RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
DUGA
|
SK-02-003-004-003/302
()
|
2802003000NRG22310320220068461
|
04/04/2022
|
Bhawani shankar giri
|
2802003WL002984
|
Bhawani shankar giri
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119859
|
|
BHAWANI SHANKER GIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
DUGA
|
SK-02-003-004-003/307
()
|
2802003000NRG22310320220068462
|
04/04/2022
|
CHANDRA KUMAR RAI
|
2802003WL002984
|
CHANDRA KUMAR RAI
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119860
|
|
CHANDRA KUMAR RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
DUGA
|
SK-02-003-004-003/309
()
|
2802003000NRG22310320220068463
|
04/04/2022
|
BUDDHA BAHADUR RAI
|
2802003WL002984
|
BUDDHA BAHADUR RAI
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119976
|
|
BUDDHA BAHADUR RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
DUGA
|
SK-02-003-004-003/313
()
|
2802003000NRG22310320220068464
|
04/04/2022
|
DEVI MAYA GIRI
|
2802003WL002984
|
DEVI MAYA GIRI
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119981
|
|
DEVI MAYA GIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
DUGA
|
SK-02-003-004-003/316
()
|
2802003000NRG22310320220068465
|
04/04/2022
|
Laden Tshering Lepcha
|
2802003WL002984
|
Laden Tshering Lepcha
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119861
|
|
LADEN TSHERING LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
DUGA
|
SK-02-003-004-003/318
()
|
2802003000NRG22310320220068466
|
04/04/2022
|
AITA SINGH RAI
|
2802003WL002984
|
AITA SINGH RAI
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119978
|
|
AITA SINGH RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
DUGA
|
SK-02-003-004-003/321
()
|
2802003000NRG22310320220068467
|
04/04/2022
|
SONGMIT RAI
|
2802003WL002984
|
SONGMIT RAI
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119988
|
|
SANGMIT LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
DUGA
|
SK-02-003-004-003/323
()
|
2802003000NRG22310320220068468
|
04/04/2022
|
PHUL MAYA RAI
|
2802003WL002984
|
PHUL MAYA RAI
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119985
|
|
PHUL MAYA RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
DUGA
|
SK-02-003-004-003/327
()
|
2802003000NRG22310320220068469
|
04/04/2022
|
Lekh Nath Chettri
|
2802003WL002984
|
Lekh Nath Chettri
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119977
|
|
LEKH NATH CHETTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
DUGA
|
SK-02-003-004-003/343
()
|
2802003000NRG22310320220068471
|
04/04/2022
|
Chhatra Samsher Chettri
|
2802003WL002984
|
Chhatra Samsher Chettri
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119864
|
|
CHHATRA SAMSHER CHETTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
DUGA
|
SK-02-003-004-003/347
()
|
2802003000NRG22310320220068472
|
04/04/2022
|
DHAN MAYA RAI
|
2802003WL002984
|
DHAN MAYA RAI
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119986
|
|
DHAN MAYA RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
DUGA
|
SK-02-003-004-003/352
()
|
2802003000NRG22310320220068473
|
04/04/2022
|
Prem Kumar Giri
|
2802003WL002984
|
Prem Kumar Giri
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119849
|
|
PREMKUMARGIRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
172
|
DUGA
|
SK-02-003-004-003/353
()
|
2802003000NRG22310320220068474
|
04/04/2022
|
JEEWAN SUBBA
|
2802003WL002984
|
JEEWAN SUBBA
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119974
|
|
MR JEEWAN SUBBA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUGA
|
SK-02-003-004-003/449
()
|
2802003000NRG22310320220068476
|
04/04/2022
|
Lancho lepcha
|
2802003WL002984
|
Lancho lepcha
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119983
|
|
LANCHO LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
DUGA
|
SK-02-003-004-003/451
()
|
2802003000NRG22310320220068477
|
04/04/2022
|
CHANDRAMAYA GIRI
|
2802003WL002984
|
CHANDRAMAYA GIRI
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119987
|
|
CHANDRAMAYAGIRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
175
|
DUGA
|
SK-02-003-004-003/526
()
|
2802003000NRG22310320220068478
|
04/04/2022
|
BIDUR RAI
|
2802003WL002984
|
BIDUR RAI
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119858
|
|
BIDUR RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
DUGA
|
SK-02-003-004-003/527
()
|
2802003000NRG22310320220068479
|
04/04/2022
|
Pal Kumar Rai
|
2802003WL002984
|
Pal Kumar Rai
|
00177
|
IOBA0003112
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088119865
|
|
PAL KUMAR RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
DUGA
|
SK-02-003-004-003/532
()
|
2802003000NRG22310320220068480
|
04/04/2022
|
MOHAN LAL RAI
|
2802003WL002984
|
MOHAN LAL RAI
|
00177
|
IOBA0003112
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088119863
|
|
MOHAN LAL RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
DUGA
|
SK-02-003-004-003/592
()
|
2802003000NRG22310320220068481
|
04/04/2022
|
PABITRA RAI
|
2802003WL002984
|
PABITRA RAI
|
00177
|
IOBA0003112
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1088119979
|
|
PABITRA RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
DUGA
|
SK-02-003-004-003/675
()
|
2802003000NRG22310320220068482
|
04/04/2022
|
DEVI MAYA RAI
|
2802003WL002984
|
DEVI MAYA RAI
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119866
|
|
DEVI MAYA RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
DUGA
|
SK-02-003-004-003/676
()
|
2802003000NRG22310320220068483
|
04/04/2022
|
Phurba Tshering Lepcha
|
2802003WL002984
|
Phurba Tshering Lepcha
|
00177
|
IOBA0003112
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119982
|
|
PHURBA TSHERING LEPCHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169812
|
169812
|
|
|
|
|
|
|
|
|
181
|
DUGA
|
SK-02-003-003-004/255
()
|
2802003000NRG22010420220068838
|
04/04/2022
|
LOK NATH DHAKAL
|
2802003WL003007
|
LOK NATH DHAKAL
|
00415
|
SBIN0010546
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088119868
|
|
MR LOK NATH DHAKAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUGA
|
SK-02-003-003-007/516
()
|
2802003000NRG22040420220070068
|
04/04/2022
|
CHANDRA KALA CHETTRI
|
2802003WL003065
|
CHANDRA KALA CHETTRI
|
00415
|
SBIN0010546
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119899
|
|
MRS CHANDRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501592
|
501592
|
|
|
|
|
|
|
|