|
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
|
REGU
|
SK-02-005-014-002/118
()
|
2802005000NRG23200820220032150
|
22/08/2022
|
Chandra Bdr Gurung
|
2802005WL001405
|
Chandra Bdr Gurung
|
00089
|
CBIN0282145
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218407
|
|
CHANDRABDRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
REGU
|
SK-02-005-015-001/12
()
|
2802005000NRG23200820220032256
|
22/08/2022
|
damber singh rai
|
2802005WL001411
|
damber singh rai
|
00089
|
CBIN0282145
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218408
|
|
DAMBERSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
3
|
REGU
|
SK-02-005-014-001/2
()
|
2802005000NRG23220820220032587
|
22/08/2022
|
JUN KUMARI GURUNG
|
2802005WL001429
|
JUN KUMARI GURUNG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218376
|
|
JUNKUMARIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
REGU
|
SK-02-005-014-001/20
()
|
2802005000NRG23220820220032588
|
22/08/2022
|
NIMA TAMANG
|
2802005WL001429
|
NIMA TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4230218370
|
|
NIMATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
REGU
|
SK-02-005-014-001/22
()
|
2802005000NRG23200820220032129
|
22/08/2022
|
Passang Doma
|
2802005WL001405
|
Passang Doma
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218378
|
|
PASSANGDOMATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
REGU
|
SK-02-005-014-001/3
()
|
2802005000NRG23220820220032589
|
22/08/2022
|
Krishna kumari Chettri
|
2802005WL001429
|
Krishna kumari Chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218377
|
|
KRISHNAKUMARICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
REGU
|
SK-02-005-014-001/35
()
|
2802005000NRG23200820220032133
|
22/08/2022
|
juna gurung
|
2802005WL001405
|
juna gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4230218381
|
|
JUNAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
REGU
|
SK-02-005-014-001/386
()
|
2802005000NRG23200820220032135
|
22/08/2022
|
Passang lhamu Tamang
|
2802005WL001405
|
Passang lhamu Tamang
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218409
|
|
PASSANGLAMUTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
REGU
|
SK-02-005-014-001/42
()
|
2802005000NRG23220820220032590
|
22/08/2022
|
shree dhoj tamang
|
2802005WL001429
|
shree dhoj tamang
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218367
|
|
SHREEDHOJTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
REGU
|
SK-02-005-014-001/44
()
|
2802005000NRG23200820220032137
|
22/08/2022
|
Santosh Tamang
|
2802005WL001405
|
Santosh Tamang
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218369
|
|
SANTOSHTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
REGU
|
SK-02-005-014-001/47
()
|
2802005000NRG23220820220032591
|
22/08/2022
|
PATHAR
|
2802005WL001429
|
PATHAR
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4230218382
|
|
PATHARSINGHTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
REGU
|
SK-02-005-014-001/535
()
|
2802005000NRG23200820220032140
|
22/08/2022
|
Hasta maya Gurung
|
2802005WL001405
|
Hasta maya Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218383
|
|
Mrs. HASTA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REGU
|
SK-02-005-014-001/56
()
|
2802005000NRG23200820220032141
|
22/08/2022
|
MEENA
|
2802005WL001405
|
MEENA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218372
|
|
MEENAKUMARIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
REGU
|
SK-02-005-014-001/574
()
|
2802005000NRG23200820220032143
|
22/08/2022
|
Mandeep gurung
|
2802005WL001405
|
Mandeep gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218374
|
|
MANDEEPGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
REGU
|
SK-02-005-014-001/584
()
|
2802005000NRG23220820220032592
|
22/08/2022
|
rinzing
|
2802005WL001429
|
rinzing
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218375
|
|
Mrs. RINZING CHIKI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REGU
|
SK-02-005-014-001/60
()
|
2802005000NRG23200820220032144
|
22/08/2022
|
DHAN MAYA
|
2802005WL001405
|
DHAN MAYA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218373
|
|
DHANMAYAKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
REGU
|
SK-02-005-014-001/7
()
|
2802005000NRG23200820220032147
|
22/08/2022
|
Man bdr tamang
|
2802005WL001405
|
Man bdr tamang
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218365
|
|
MANBDRTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
REGU
|
SK-02-005-014-002/115
()
|
2802005000NRG23200820220032149
|
22/08/2022
|
Puran
|
2802005WL001405
|
Puran
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218366
|
|
PURNEYGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
REGU
|
SK-02-005-014-002/122
()
|
2802005000NRG23220820220032594
|
22/08/2022
|
Man Bdr. Gurung
|
2802005WL001429
|
Man Bdr. Gurung
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
27/08/2022
|
|
4230218371
|
|
MANBDRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
REGU
|
SK-02-005-014-002/145
()
|
2802005000NRG23220820220032595
|
22/08/2022
|
gobin gurung
|
2802005WL001429
|
gobin gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4230218380
|
|
GOBINGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
REGU
|
SK-02-005-014-002/593
()
|
2802005000NRG23220820220032596
|
22/08/2022
|
Ran Maya Gurung
|
2802005WL001429
|
Ran Maya Gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4230218402
|
|
RANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
REGU
|
SK-02-005-014-002/82
()
|
2802005000NRG23220820220032598
|
22/08/2022
|
Anu Gurung
|
2802005WL001429
|
Anu Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218368
|
|
ANUGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
REGU
|
SK-02-005-014-002/95
()
|
2802005000NRG23200820220032155
|
22/08/2022
|
PABITRA GURUNG
|
2802005WL001405
|
PABITRA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218406
|
|
PABITAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
REGU
|
SK-02-005-014-003/160
()
|
2802005000NRG23220820220032599
|
22/08/2022
|
Bhagirath
|
2802005WL001429
|
Bhagirath
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218379
|
|
BHAGIRAJGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
REGU
|
SK-02-005-015-001/11
()
|
2802005000NRG23200820220032255
|
22/08/2022
|
Durgadhan Rai
|
2802005WL001411
|
Durgadhan Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218393
|
|
DURGADHANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
REGU
|
SK-02-005-015-001/14
()
|
2802005000NRG23200820220032257
|
22/08/2022
|
Man
|
2802005WL001411
|
Man
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218334
|
|
Mrs. MON MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
REGU
|
SK-02-005-015-001/17
()
|
2802005000NRG23200820220032258
|
22/08/2022
|
ganga
|
2802005WL001411
|
ganga
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218340
|
|
GANGABDRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
REGU
|
SK-02-005-015-001/19
()
|
2802005000NRG23200820220032260
|
22/08/2022
|
bhakti
|
2802005WL001411
|
bhakti
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218339
|
|
BHAKTIMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
REGU
|
SK-02-005-015-001/20
()
|
2802005000NRG23200820220032263
|
22/08/2022
|
Lalita Rai
|
2802005WL001411
|
Lalita Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218342
|
|
Mrs. LALITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
REGU
|
SK-02-005-015-001/20
()
|
2802005000NRG23200820220032262
|
22/08/2022
|
min bdr.rai
|
2802005WL001411
|
min bdr.rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218401
|
|
MINBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
REGU
|
SK-02-005-015-001/22
()
|
2802005000NRG23200820220032265
|
22/08/2022
|
reeta
|
2802005WL001411
|
reeta
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218327
|
|
REETARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
REGU
|
SK-02-005-015-001/26
()
|
2802005000NRG23200820220032266
|
22/08/2022
|
Ganesh rai
|
2802005WL001411
|
Ganesh rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218389
|
|
GANESHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
REGU
|
SK-02-005-015-001/274
()
|
2802005000NRG23200820220032268
|
22/08/2022
|
sanu rai
|
2802005WL001411
|
sanu rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218326
|
|
SANURAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
REGU
|
SK-02-005-015-001/29
()
|
2802005000NRG23200820220032269
|
22/08/2022
|
Aita Maya Gurung
|
2802005WL001411
|
Aita Maya Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218387
|
|
AITIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
REGU
|
SK-02-005-015-001/32
()
|
2802005000NRG23200820220032271
|
22/08/2022
|
Bishnu maya gurung
|
2802005WL001411
|
Bishnu maya gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218384
|
|
BISHNUMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
REGU
|
SK-02-005-015-001/32
()
|
2802005000NRG23200820220032270
|
22/08/2022
|
DAL
|
2802005WL001411
|
DAL
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218431
|
|
DALBDRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
REGU
|
SK-02-005-015-001/333
()
|
2802005000NRG23200820220032272
|
22/08/2022
|
Nima Lamu Sherpa
|
2802005WL001411
|
Nima Lamu Sherpa
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218396
|
|
NIMALHAMUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
REGU
|
SK-02-005-015-001/34
()
|
2802005000NRG23200820220032273
|
22/08/2022
|
nar
|
2802005WL001411
|
nar
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218344
|
|
NARMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
REGU
|
SK-02-005-015-001/344
()
|
2802005000NRG23200820220032274
|
22/08/2022
|
Dhan Laxmi Rai
|
2802005WL001411
|
Dhan Laxmi Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218394
|
|
DHANLAXMIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
REGU
|
SK-02-005-015-001/345
()
|
2802005000NRG23200820220032275
|
22/08/2022
|
Ben Kr.Rai
|
2802005WL001411
|
Ben Kr.Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218404
|
|
BENKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
REGU
|
SK-02-005-015-001/348
()
|
2802005000NRG23200820220032276
|
22/08/2022
|
Bishnu Maya rai
|
2802005WL001411
|
Bishnu Maya rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218388
|
|
BISHNUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
REGU
|
SK-02-005-015-001/349
()
|
2802005000NRG23200820220032277
|
22/08/2022
|
Moti Maya Rai
|
2802005WL001411
|
Moti Maya Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218398
|
|
MOTIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
REGU
|
SK-02-005-015-001/35
()
|
2802005000NRG23200820220032278
|
22/08/2022
|
kamala
|
2802005WL001411
|
kamala
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218343
|
|
KAMALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
REGU
|
SK-02-005-015-001/350
()
|
2802005000NRG23200820220032279
|
22/08/2022
|
Basanti Gurung
|
2802005WL001411
|
Basanti Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218405
|
|
Mr. TIMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
REGU
|
SK-02-005-015-001/368
()
|
2802005000NRG23200820220032280
|
22/08/2022
|
JEEWAN GURUNG
|
2802005WL001411
|
JEEWAN GURUNG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218395
|
|
Mr. JEEWAN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
REGU
|
SK-02-005-015-001/37
()
|
2802005000NRG23200820220032281
|
22/08/2022
|
Tik
|
2802005WL001411
|
Tik
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218426
|
|
TEEKMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
REGU
|
SK-02-005-015-001/39
()
|
2802005000NRG23200820220032282
|
22/08/2022
|
jash mati
|
2802005WL001411
|
jash mati
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218335
|
|
Mrs. JASH MOTI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
REGU
|
SK-02-005-015-001/47
()
|
2802005000NRG23200820220032284
|
22/08/2022
|
Tham Lal Rai
|
2802005WL001411
|
Tham Lal Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218341
|
|
Mr. THAM LAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
REGU
|
SK-02-005-015-001/5
()
|
2802005000NRG23200820220032285
|
22/08/2022
|
dhattu
|
2802005WL001411
|
dhattu
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218425
|
|
DHATUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
REGU
|
SK-02-005-015-001/50
()
|
2802005000NRG23200820220032287
|
22/08/2022
|
birkha
|
2802005WL001411
|
birkha
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218345
|
|
BIRKHABDRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
51
|
REGU
|
SK-02-005-015-001/50
()
|
2802005000NRG23200820220032286
|
22/08/2022
|
sommati
|
2802005WL001411
|
sommati
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218346
|
|
SOMMATIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
52
|
REGU
|
SK-02-005-015-001/55
()
|
2802005000NRG23200820220032289
|
22/08/2022
|
Kusum
|
2802005WL001411
|
Kusum
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218414
|
|
KUSUMRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
53
|
REGU
|
SK-02-005-015-001/59
()
|
2802005000NRG23200820220032291
|
22/08/2022
|
chandre kala
|
2802005WL001411
|
chandre kala
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218411
|
|
ChandrakalaGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
54
|
REGU
|
SK-02-005-015-001/6
()
|
2802005000NRG23200820220032292
|
22/08/2022
|
nirmala
|
2802005WL001411
|
nirmala
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218385
|
|
NIRMALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
55
|
REGU
|
SK-02-005-015-001/66
()
|
2802005000NRG23200820220032293
|
22/08/2022
|
leela
|
2802005WL001411
|
leela
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218413
|
|
LEELADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
REGU
|
SK-02-005-015-001/8
()
|
2802005000NRG23200820220032294
|
22/08/2022
|
Ganga
|
2802005WL001411
|
Ganga
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218399
|
|
GANGAMAYAMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
REGU
|
SK-02-005-015-001/80
()
|
2802005000NRG23200820220032295
|
22/08/2022
|
bir
|
2802005WL001411
|
bir
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218424
|
|
BIRBDRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
REGU
|
SK-02-005-015-001/9
()
|
2802005000NRG23200820220032296
|
22/08/2022
|
indra bdr rai
|
2802005WL001411
|
indra bdr rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218400
|
|
INDRABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
REGU
|
SK-02-005-015-002/106
()
|
2802005000NRG23170820220029983
|
22/08/2022
|
soma
|
2802005WL001314
|
soma
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218403
|
|
SOMARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
REGU
|
SK-02-005-015-002/107
()
|
2802005000NRG23170820220029984
|
22/08/2022
|
Hasta Maya Rai
|
2802005WL001314
|
Hasta Maya Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218433
|
|
Mrs. HASTA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
REGU
|
SK-02-005-015-002/115
()
|
2802005000NRG23200820220032297
|
22/08/2022
|
ganga
|
2802005WL001411
|
ganga
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218427
|
|
GANGAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
62
|
REGU
|
SK-02-005-015-002/25
()
|
2802005000NRG23170820220029985
|
22/08/2022
|
ram shanker rai
|
2802005WL001314
|
ram shanker rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218330
|
|
Mr. RAMA SANKAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
REGU
|
SK-02-005-015-002/302
()
|
2802005000NRG23170820220029987
|
22/08/2022
|
chitra Singh rai
|
2802005WL001314
|
chitra Singh rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218415
|
|
CHITRASINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
64
|
REGU
|
SK-02-005-015-002/364
()
|
2802005000NRG23170820220029988
|
22/08/2022
|
Bibi Maya Gurung
|
2802005WL001314
|
Bibi Maya Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218419
|
|
BEBEEMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
REGU
|
SK-02-005-015-002/71
()
|
2802005000NRG23170820220029990
|
22/08/2022
|
Man Maya Gurung
|
2802005WL001314
|
Man Maya Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218430
|
|
Mrs. MAN MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
REGU
|
SK-02-005-015-002/72
()
|
2802005000NRG23170820220029991
|
22/08/2022
|
Karna Bir Rai
|
2802005WL001314
|
Karna Bir Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218329
|
|
KARNABIRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
REGU
|
SK-02-005-015-002/73
()
|
2802005000NRG23170820220029992
|
22/08/2022
|
Madan Kumar Rai
|
2802005WL001314
|
Madan Kumar Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218432
|
|
Mr. MADAN KR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
REGU
|
SK-02-005-015-002/77
()
|
2802005000NRG23170820220029993
|
22/08/2022
|
Man Maya Rai
|
2802005WL001314
|
Man Maya Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218328
|
|
MANMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
69
|
REGU
|
SK-02-005-015-002/81
()
|
2802005000NRG23170820220029994
|
22/08/2022
|
narbu
|
2802005WL001314
|
narbu
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218429
|
|
NORBUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
70
|
REGU
|
SK-02-005-015-002/85
()
|
2802005000NRG23220820220032567
|
22/08/2022
|
Lachi Maya Gurung
|
2802005WL001427
|
Lachi Maya Gurung
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218386
|
|
BISHNUMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
71
|
REGU
|
SK-02-005-015-002/86
()
|
2802005000NRG23170820220029997
|
22/08/2022
|
DAL BDR GURUNG
|
2802005WL001314
|
DAL BDR GURUNG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218412
|
|
DALBDRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
72
|
REGU
|
SK-02-005-015-002/91
()
|
2802005000NRG23170820220029998
|
22/08/2022
|
mangel
|
2802005WL001314
|
mangel
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218390
|
|
MANGALSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
73
|
REGU
|
SK-02-005-015-002/92
()
|
2802005000NRG23170820220029999
|
22/08/2022
|
pokchi
|
2802005WL001314
|
pokchi
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218428
|
|
POKCHIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
74
|
REGU
|
SK-02-005-015-002/95
()
|
2802005000NRG23220820220032568
|
22/08/2022
|
jamuna
|
2802005WL001427
|
jamuna
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218331
|
|
JAMUNATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
75
|
REGU
|
SK-02-005-015-002/98
()
|
2802005000NRG23170820220030000
|
22/08/2022
|
Bhagwati maya gurung
|
2802005WL001314
|
Bhagwati maya gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218410
|
|
BHAGAWATIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
76
|
REGU
|
SK-02-005-015-003/330-A
()
|
2802005000NRG23170820220030001
|
22/08/2022
|
Sommati
|
2802005WL001314
|
Sommati
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218392
|
|
SUNMATIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
REGU
|
SK-02-005-015-004/161
()
|
2802005000NRG23150820220028194
|
22/08/2022
|
dawpay
|
2802005WL001208
|
dawpay
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218352
|
|
DOWPEMBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
78
|
REGU
|
SK-02-005-015-004/162
()
|
2802005000NRG23150820220028195
|
22/08/2022
|
dorjee
|
2802005WL001208
|
dorjee
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218332
|
|
DORJEEDEMBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
79
|
REGU
|
SK-02-005-015-004/163
()
|
2802005000NRG23150820220028196
|
22/08/2022
|
man maya
|
2802005WL001208
|
man maya
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218354
|
|
MANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
80
|
REGU
|
SK-02-005-015-004/164
()
|
2802005000NRG23150820220028197
|
22/08/2022
|
Tsherinh Gaysto Bhutia
|
2802005WL001208
|
Tsherinh Gaysto Bhutia
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218347
|
|
TSHERINGGYATSOBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
81
|
REGU
|
SK-02-005-015-004/167
()
|
2802005000NRG23150820220028199
|
22/08/2022
|
Pyatuk Bhutia
|
2802005WL001208
|
Pyatuk Bhutia
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218338
|
|
PYATUKBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
REGU
|
SK-02-005-015-004/170
()
|
2802005000NRG23150820220028200
|
22/08/2022
|
denka
|
2802005WL001208
|
denka
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218355
|
|
Mrs. DENKA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
REGU
|
SK-02-005-015-004/170
()
|
2802005000NRG23150820220028201
|
22/08/2022
|
Tshering Diki Bhutia
|
2802005WL001208
|
Tshering Diki Bhutia
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218358
|
|
TSHERINGDIKIBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
84
|
REGU
|
SK-02-005-015-004/171
()
|
2802005000NRG23150820220028202
|
22/08/2022
|
lakit
|
2802005WL001208
|
lakit
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218353
|
|
LAKITBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
85
|
REGU
|
SK-02-005-015-004/172
()
|
2802005000NRG23150820220028204
|
22/08/2022
|
denjee
|
2802005WL001208
|
denjee
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218359
|
|
DENJEEBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
86
|
REGU
|
SK-02-005-015-004/172
()
|
2802005000NRG23150820220028203
|
22/08/2022
|
Ugen dorjee Bhutia
|
2802005WL001208
|
Ugen dorjee Bhutia
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218423
|
|
UGENDORJEEBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
87
|
REGU
|
SK-02-005-015-004/177
()
|
2802005000NRG23150820220028207
|
22/08/2022
|
chagu
|
2802005WL001208
|
chagu
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218337
|
|
CHUGUTSHBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
REGU
|
SK-02-005-015-004/178
()
|
2802005000NRG23150820220028208
|
22/08/2022
|
Ekey
|
2802005WL001208
|
Ekey
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218336
|
|
EKEYBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
89
|
REGU
|
SK-02-005-015-004/180
()
|
2802005000NRG23150820220028210
|
22/08/2022
|
kanchi
|
2802005WL001208
|
kanchi
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218348
|
|
Miss. KANCHI DEM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
REGU
|
SK-02-005-015-004/182
()
|
2802005000NRG23150820220028212
|
22/08/2022
|
wangchuk
|
2802005WL001208
|
wangchuk
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218361
|
|
WANGCHUKBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
91
|
REGU
|
SK-02-005-015-004/205
()
|
2802005000NRG23150820220028214
|
22/08/2022
|
Chipa Laden Bhutia
|
2802005WL001208
|
Chipa Laden Bhutia
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218420
|
|
NANDAKRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
92
|
REGU
|
SK-02-005-015-004/224
()
|
2802005000NRG23150820220028215
|
22/08/2022
|
tshering namgyal
|
2802005WL001208
|
tshering namgyal
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230218356
|
|
TSHERINGNAMGYALBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
93
|
REGU
|
SK-02-005-015-004/262
()
|
2802005000NRG23150820220028217
|
22/08/2022
|
yankibhutia
|
2802005WL001208
|
yankibhutia
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218333
|
|
YANKIBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
94
|
REGU
|
SK-02-005-015-004/315
()
|
2802005000NRG23150820220028219
|
22/08/2022
|
pemchong bhutia
|
2802005WL001208
|
pemchong bhutia
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218391
|
|
PEMCHONGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
95
|
REGU
|
SK-02-005-015-004/367
()
|
2802005000NRG23150820220028220
|
22/08/2022
|
Sonam Narbu Bhutia
|
2802005WL001208
|
Sonam Narbu Bhutia
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218418
|
|
Mr. SONAM NORBU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
REGU
|
SK-02-005-015-005/184
()
|
2802005000NRG23170820220029971
|
22/08/2022
|
Budu Maya Tamang
|
2802005WL001313
|
Budu Maya Tamang
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218363
|
|
BUDDHAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
97
|
REGU
|
SK-02-005-015-005/186
()
|
2802005000NRG23170820220029972
|
22/08/2022
|
Krishna Bahadur Gurung
|
2802005WL001313
|
Krishna Bahadur Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218349
|
|
KRISHNABDRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
98
|
REGU
|
SK-02-005-015-005/189
()
|
2802005000NRG23170820220029973
|
22/08/2022
|
Dal Bahadur Gurung
|
2802005WL001313
|
Dal Bahadur Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218360
|
|
DALBDRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
99
|
REGU
|
SK-02-005-015-005/190
()
|
2802005000NRG23170820220029974
|
22/08/2022
|
jeewan
|
2802005WL001313
|
jeewan
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218416
|
|
JEEWANKUMARGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
100
|
REGU
|
SK-02-005-015-005/191
()
|
2802005000NRG23170820220029975
|
22/08/2022
|
punam
|
2802005WL001313
|
punam
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218350
|
|
PUNAMGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
101
|
REGU
|
SK-02-005-015-005/193
()
|
2802005000NRG23170820220029976
|
22/08/2022
|
on Bdr. Gurung
|
2802005WL001313
|
on Bdr. Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218397
|
|
OMBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
102
|
REGU
|
SK-02-005-015-005/197
()
|
2802005000NRG23170820220029977
|
22/08/2022
|
Dichhen Bhutia
|
2802005WL001313
|
Dichhen Bhutia
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218362
|
|
DICHENDEMBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
103
|
REGU
|
SK-02-005-015-005/199
()
|
2802005000NRG23170820220029978
|
22/08/2022
|
Man Maya Gurung
|
2802005WL001313
|
Man Maya Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218351
|
|
MANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
104
|
REGU
|
SK-02-005-015-005/204
()
|
2802005000NRG23150820220028223
|
22/08/2022
|
Tshering doma
|
2802005WL001208
|
Tshering doma
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230218417
|
|
TSHERINGDOMABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
105
|
REGU
|
SK-02-005-015-005/211
()
|
2802005000NRG23170820220029979
|
22/08/2022
|
Pem Laki Bhutia
|
2802005WL001313
|
Pem Laki Bhutia
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218357
|
|
PEMLAKHIBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
106
|
REGU
|
SK-02-005-015-005/257
()
|
2802005000NRG23170820220029980
|
22/08/2022
|
BHIM
|
2802005WL001313
|
BHIM
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218421
|
|
BHIMBDRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
107
|
REGU
|
SK-02-005-015-005/257
()
|
2802005000NRG23170820220029981
|
22/08/2022
|
rewati
|
2802005WL001313
|
rewati
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218422
|
|
REWATIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
108
|
REGU
|
SK-02-005-015-005/283
()
|
2802005000NRG23170820220029982
|
22/08/2022
|
samten Zamu bhuti
|
2802005WL001313
|
samten Zamu bhuti
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218364
|
|
SAMTENZANGMUBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286602
|
286602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292152
|
292152
|
|
|
|
|
|
|
|