|
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
|
NAMCHI
|
SK-03-001-029-005/254
(SOROK SHYAMPANI)
|
2803001000NRG25290420240000797
|
29/04/2024
|
Sukrani Rai
|
2803001WL000044
|
Sukrani Rai
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876906
|
|
SUK RANI RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAMCHI
|
SK-03-001-034-003/396
(MAMLEY)
|
2803001000NRG25260420240000657
|
29/04/2024
|
Ganga Maya Manger
|
2803001WL000031
|
Ganga Maya Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876966
|
|
GANGA MAYA MANGER
|
BANK OF BARODA(606985)
|
|
3
|
NAMCHI
|
SK-03-001-034-003/397
(MAMLEY)
|
2803001000NRG25260420240000658
|
29/04/2024
|
PRAMESH MANGER
|
2803001WL000031
|
PRAMESH MANGER
|
00089
|
CBIN0283433
|
1245
|
1245
|
Rejected
|
03/05/2024
|
|
3544876976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAMCHI
|
SK-03-001-034-003/402
(MAMLEY)
|
2803001000NRG25260420240000659
|
29/04/2024
|
Bishnu Maya Manger
|
2803001WL000031
|
Bishnu Maya Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876956
|
|
BISHNU MAYA MANGER
|
BANK OF BARODA(606985)
|
|
5
|
NAMCHI
|
SK-03-001-034-003/409
(MAMLEY)
|
2803001000NRG25260420240000660
|
29/04/2024
|
Lachi Maya Manger
|
2803001WL000031
|
Lachi Maya Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876952
|
|
LACHI MAYA MANGER
|
BANK OF BARODA(606985)
|
|
6
|
NAMCHI
|
SK-03-001-034-003/410
(MAMLEY)
|
2803001000NRG25260420240000661
|
29/04/2024
|
Lal Bdr Manger
|
2803001WL000031
|
Lal Bdr Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876963
|
|
LAL BAHADUR MANGER
|
BANK OF BARODA(606985)
|
|
7
|
NAMCHI
|
SK-03-001-034-003/411
(MAMLEY)
|
2803001000NRG25260420240000662
|
29/04/2024
|
Janga Bahadur Manger
|
2803001WL000031
|
Janga Bahadur Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876951
|
|
JANGA BAHADUR MANGER S/O NAREY MANGER
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAMCHI
|
SK-03-001-034-003/414
(MAMLEY)
|
2803001000NRG25260420240000663
|
29/04/2024
|
kumari manger
|
2803001WL000031
|
kumari manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876971
|
|
Mrs. KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-034-003/415
(MAMLEY)
|
2803001000NRG25260420240000664
|
29/04/2024
|
Patna Maya manger
|
2803001WL000031
|
Patna Maya manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876962
|
|
PATNA MAYA MANGER
|
BANK OF BARODA(606985)
|
|
10
|
NAMCHI
|
SK-03-001-034-003/418
(MAMLEY)
|
2803001000NRG25260420240000665
|
29/04/2024
|
Gorey Manger
|
2803001WL000031
|
Gorey Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876955
|
|
GOREY MANGER S/O LT. NIRMAL MANGER
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAMCHI
|
SK-03-001-034-003/423
(MAMLEY)
|
2803001000NRG25260420240000666
|
29/04/2024
|
Santosh Manger
|
2803001WL000031
|
Santosh Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876959
|
|
SANTOSH MANGER S/O KABIRAJ MANGER
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAMCHI
|
SK-03-001-034-003/427
(MAMLEY)
|
2803001000NRG25260420240000667
|
29/04/2024
|
BIr Bahadur Manger
|
2803001WL000031
|
BIr Bahadur Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876949
|
|
BIR BAHADUR MANGER S/O THAK MAN MANGER
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAMCHI
|
SK-03-001-034-003/455
(MAMLEY)
|
2803001000NRG25260420240000668
|
29/04/2024
|
Lolay bhutia
|
2803001WL000031
|
Lolay bhutia
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876946
|
|
Mrs. LOLAY BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-034-003/470
(MAMLEY)
|
2803001000NRG25260420240000669
|
29/04/2024
|
Santok Bhutia
|
2803001WL000031
|
Santok Bhutia
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876947
|
|
Mr. SANTOK BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-034-003/479
(MAMLEY)
|
2803001000NRG25260420240000670
|
29/04/2024
|
Sonam Tshering Bhutia
|
2803001WL000031
|
Sonam Tshering Bhutia
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876953
|
|
Ms. SONAM TSH BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-034-003/480
(MAMLEY)
|
2803001000NRG25260420240000671
|
29/04/2024
|
Ram Bahadur Manger
|
2803001WL000031
|
Ram Bahadur Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876957
|
|
RAN BAHADUR MANGER S/O LT DHAN BAHADUR M
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAMCHI
|
SK-03-001-034-003/483
(MAMLEY)
|
2803001000NRG25260420240000672
|
29/04/2024
|
Meena Kri Manger
|
2803001WL000031
|
Meena Kri Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876958
|
|
MEENA KUMARI MANGER W/O MADAN KUMAR MANG
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAMCHI
|
SK-03-001-034-003/488
(MAMLEY)
|
2803001000NRG25260420240000674
|
29/04/2024
|
Jas Bahadur Manger
|
2803001WL000031
|
Jas Bahadur Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876954
|
|
AS BAHADUR MANGER
|
BANK OF BARODA(606985)
|
|
19
|
NAMCHI
|
SK-03-001-034-003/549
(MAMLEY)
|
2803001000NRG25260420240000675
|
29/04/2024
|
Sara Chettri
|
2803001WL000031
|
Sara Chettri
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876964
|
|
SARA CHETTRI
|
BANK OF BARODA(606985)
|
|
20
|
NAMCHI
|
SK-03-001-034-003/563
(MAMLEY)
|
2803001000NRG25260420240000676
|
29/04/2024
|
Mingma Tamang
|
2803001WL000031
|
Mingma Tamang
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876950
|
|
MINGMA TAMANG
|
BANK OF BARODA(606985)
|
|
21
|
NAMCHI
|
SK-03-001-034-003/566
(MAMLEY)
|
2803001000NRG25260420240000677
|
29/04/2024
|
Karma ongmu Bhutia
|
2803001WL000031
|
Karma ongmu Bhutia
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876974
|
|
KARMA ONGMOO BHUTIA W/O KINZANG BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAMCHI
|
SK-03-001-034-003/570
(MAMLEY)
|
2803001000NRG25260420240000678
|
29/04/2024
|
Bhaichung Bhutia
|
2803001WL000031
|
Bhaichung Bhutia
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876948
|
|
Mr. BHAICHUNG BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-034-003/713
(MAMLEY)
|
2803001000NRG25260420240000680
|
29/04/2024
|
Anupa Subba
|
2803001WL000031
|
Anupa Subba
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876969
|
|
Mrs. ANUPA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-034-003/715
(MAMLEY)
|
2803001000NRG25260420240000681
|
29/04/2024
|
Ongchu Bhutia
|
2803001WL000031
|
Ongchu Bhutia
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876988
|
|
Mr. ONGCHU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-034-003/756
(MAMLEY)
|
2803001000NRG25260420240000682
|
29/04/2024
|
Namita THapa
|
2803001WL000031
|
Namita THapa
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876909
|
|
Miss. NAMITA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-034-003/778
(MAMLEY)
|
2803001000NRG25260420240000683
|
29/04/2024
|
Nilu Sharma
|
2803001WL000031
|
Nilu Sharma
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876968
|
|
Mrs. NILU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-034-003/792
(MAMLEY)
|
2803001000NRG25260420240000684
|
29/04/2024
|
Ram maya manger
|
2803001WL000031
|
Ram maya manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876960
|
|
RAM MAYA MANGER W/O GANGA BAHADUR MANGER
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAMCHI
|
SK-03-001-034-003/804
(MAMLEY)
|
2803001000NRG25260420240000685
|
29/04/2024
|
Rakesh Manger
|
2803001WL000031
|
Rakesh Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876973
|
|
Mr. RAKESH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-034-003/805
(MAMLEY)
|
2803001000NRG25260420240000686
|
29/04/2024
|
Naveen Manger
|
2803001WL000031
|
Naveen Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876961
|
|
NAVEEN MANGER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMCHI
|
SK-03-001-034-003/807
(MAMLEY)
|
2803001000NRG25260420240000687
|
29/04/2024
|
Purnima Manger
|
2803001WL000031
|
Purnima Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876965
|
|
PURNIMA MANGER
|
BANK OF BARODA(606985)
|
|
31
|
NAMCHI
|
SK-03-001-034-003/808
(MAMLEY)
|
2803001000NRG25260420240000688
|
29/04/2024
|
janga Bdr Manger
|
2803001WL000031
|
janga Bdr Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876975
|
|
JANGA BAHADUR MANGER
|
CANARA BANK(508532)
|
|
32
|
NAMCHI
|
SK-03-001-034-003/813
(MAMLEY)
|
2803001000NRG25260420240000689
|
29/04/2024
|
Jas maya manger
|
2803001WL000031
|
Jas maya manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876967
|
|
AS MAYA MANGER
|
BANK OF BARODA(606985)
|
|
33
|
NAMCHI
|
SK-03-001-034-003/820
(MAMLEY)
|
2803001000NRG25260420240000690
|
29/04/2024
|
Me era Thapa
|
2803001WL000031
|
Me era Thapa
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876984
|
|
MEERATHAPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
NAMCHI
|
SK-03-001-034-003/968
(MAMLEY)
|
2803001000NRG25260420240000694
|
29/04/2024
|
Gangi Maya Manger
|
2803001WL000031
|
Gangi Maya Manger
|
00089
|
CBIN0283433
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876997
|
|
GANGI MAYA MANGER
|
IDBI BANK(607095)
|
|
35
|
NAMCHI
|
SK-03-001-034-004/311
(MAMLEY)
|
2803001000NRG25260420240000598
|
29/04/2024
|
Man Bdr Tamang
|
2803001WL000030
|
Man Bdr Tamang
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876940
|
|
MAN BAHADUR TAMANG
|
BANK OF BARODA(606985)
|
|
36
|
NAMCHI
|
SK-03-001-034-004/322
(MAMLEY)
|
2803001000NRG25260420240000599
|
29/04/2024
|
Meena Kumari Rai
|
2803001WL000030
|
Meena Kumari Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876930
|
|
MEENA KUMARI RAI
|
BANK OF BARODA(606985)
|
|
37
|
NAMCHI
|
SK-03-001-034-004/326
(MAMLEY)
|
2803001000NRG25260420240000600
|
29/04/2024
|
Man Lachi Rai
|
2803001WL000030
|
Man Lachi Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876917
|
|
Mrs. MAN LACHI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-034-004/331
(MAMLEY)
|
2803001000NRG25260420240000601
|
29/04/2024
|
Bal Krishna Rai
|
2803001WL000030
|
Bal Krishna Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876910
|
|
BAL KRISHNA RAI S/O JAS MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAMCHI
|
SK-03-001-034-004/333
(MAMLEY)
|
2803001000NRG25260420240000602
|
29/04/2024
|
Saha Bir Rai
|
2803001WL000030
|
Saha Bir Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876923
|
|
Mr. SAHABIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAMCHI
|
SK-03-001-034-004/337
(MAMLEY)
|
2803001000NRG25260420240000603
|
29/04/2024
|
Bhakti Maya Rai
|
2803001WL000030
|
Bhakti Maya Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876932
|
|
Mrs. BHAKTI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMCHI
|
SK-03-001-034-004/338
(MAMLEY)
|
2803001000NRG25260420240000604
|
29/04/2024
|
Dipen Rai
|
2803001WL000030
|
Dipen Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876942
|
|
MR DIPEN RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMCHI
|
SK-03-001-034-004/340
(MAMLEY)
|
2803001000NRG25260420240000605
|
29/04/2024
|
Meena kumari rai
|
2803001WL000030
|
Meena kumari rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876912
|
|
MEENAKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
NAMCHI
|
SK-03-001-034-004/344
(MAMLEY)
|
2803001000NRG25260420240000607
|
29/04/2024
|
Dhan Bdr Rai
|
2803001WL000030
|
Dhan Bdr Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876921
|
|
DHAN BAHADUR RAI S/O MAN BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAMCHI
|
SK-03-001-034-004/345
(MAMLEY)
|
2803001000NRG25260420240000608
|
29/04/2024
|
Indra Maya Rai
|
2803001WL000030
|
Indra Maya Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876916
|
|
NDRA MAYA RAI
|
BANK OF BARODA(606985)
|
|
45
|
NAMCHI
|
SK-03-001-034-004/352
(MAMLEY)
|
2803001000NRG25260420240000609
|
29/04/2024
|
Hari Maya rai
|
2803001WL000030
|
Hari Maya rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876926
|
|
Mrs. HARI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-034-004/356
(MAMLEY)
|
2803001000NRG25260420240000610
|
29/04/2024
|
Mani Kumar Rai
|
2803001WL000030
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876924
|
|
MANI KUMAR RAI SO LT BHIM BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAMCHI
|
SK-03-001-034-004/357
(MAMLEY)
|
2803001000NRG25260420240000611
|
29/04/2024
|
Mani Kumar Rai
|
2803001WL000030
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876922
|
|
Mr. MANI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-034-004/360
(MAMLEY)
|
2803001000NRG25260420240000612
|
29/04/2024
|
Manoj rai
|
2803001WL000030
|
Manoj rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876939
|
|
MANOJ RAI S/O LT KRISHNA BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAMCHI
|
SK-03-001-034-004/362
(MAMLEY)
|
2803001000NRG25260420240000613
|
29/04/2024
|
Budhi Maya Tamang
|
2803001WL000030
|
Budhi Maya Tamang
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876927
|
|
BUDDHI MAYA TAMANG
|
BANK OF BARODA(606985)
|
|
50
|
NAMCHI
|
SK-03-001-034-004/363
(MAMLEY)
|
2803001000NRG25260420240000614
|
29/04/2024
|
Gita Maya rai
|
2803001WL000030
|
Gita Maya rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876919
|
|
Mrs. GITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-034-004/365
(MAMLEY)
|
2803001000NRG25260420240000615
|
29/04/2024
|
Madan rai
|
2803001WL000030
|
Madan rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876944
|
|
MADAN RAI S/O LT HARKA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAMCHI
|
SK-03-001-034-004/371
(MAMLEY)
|
2803001000NRG25260420240000616
|
29/04/2024
|
Isaac Rai
|
2803001WL000030
|
Isaac Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876936
|
|
Mr. ISAAC RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAMCHI
|
SK-03-001-034-004/373
(MAMLEY)
|
2803001000NRG25260420240000618
|
29/04/2024
|
Chandra Kumari Rai
|
2803001WL000030
|
Chandra Kumari Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876934
|
|
Mrs. CHANDRA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAMCHI
|
SK-03-001-034-004/375
(MAMLEY)
|
2803001000NRG25260420240000619
|
29/04/2024
|
kharka maya rai
|
2803001WL000030
|
kharka maya rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876913
|
|
Mrs. KHARKA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAMCHI
|
SK-03-001-034-004/376
(MAMLEY)
|
2803001000NRG25260420240000620
|
29/04/2024
|
Lila Kumar Rai
|
2803001WL000030
|
Lila Kumar Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876943
|
|
LILAKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
NAMCHI
|
SK-03-001-034-004/378
(MAMLEY)
|
2803001000NRG25260420240000621
|
29/04/2024
|
Radhika Rai
|
2803001WL000030
|
Radhika Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876935
|
|
Mrs. RADHIKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAMCHI
|
SK-03-001-034-004/384
(MAMLEY)
|
2803001000NRG25260420240000622
|
29/04/2024
|
Sarita tamang
|
2803001WL000030
|
Sarita tamang
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876928
|
|
Mrs. SARITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAMCHI
|
SK-03-001-034-004/385
(MAMLEY)
|
2803001000NRG25260420240000623
|
29/04/2024
|
Yogen Subba
|
2803001WL000030
|
Yogen Subba
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876911
|
|
YOGENSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
NAMCHI
|
SK-03-001-034-004/388
(MAMLEY)
|
2803001000NRG25260420240000624
|
29/04/2024
|
Laxmi Tamang
|
2803001WL000030
|
Laxmi Tamang
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876918
|
|
LAXMI TAMANG
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAMCHI
|
SK-03-001-034-004/389
(MAMLEY)
|
2803001000NRG25260420240000625
|
29/04/2024
|
Bir Kumar Subba
|
2803001WL000030
|
Bir Kumar Subba
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876920
|
|
BIR KUMAR SUBBA S/O LT SING BAHADUR SUBB
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAMCHI
|
SK-03-001-034-004/534
(MAMLEY)
|
2803001000NRG25260420240000626
|
29/04/2024
|
Radha Rai
|
2803001WL000030
|
Radha Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876933
|
|
Mrs. RADHA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAMCHI
|
SK-03-001-034-004/546
(MAMLEY)
|
2803001000NRG25260420240000627
|
29/04/2024
|
Tika Maya Rai
|
2803001WL000030
|
Tika Maya Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876931
|
|
Mrs. TIKA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAMCHI
|
SK-03-001-034-004/589
(MAMLEY)
|
2803001000NRG25260420240000628
|
29/04/2024
|
suresh rai
|
2803001WL000030
|
suresh rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876941
|
|
Mr. SURESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAMCHI
|
SK-03-001-034-004/602
(MAMLEY)
|
2803001000NRG25260420240000629
|
29/04/2024
|
Dawa Tshering Tamang
|
2803001WL000030
|
Dawa Tshering Tamang
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876925
|
|
Mr. DAWA TSHERING TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAMCHI
|
SK-03-001-034-004/606
(MAMLEY)
|
2803001000NRG25260420240000630
|
29/04/2024
|
Indra maya subba
|
2803001WL000030
|
Indra maya subba
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876929
|
|
INDRA MAYA SUBBA W/O LT AITA RAJ SUBBA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAMCHI
|
SK-03-001-034-004/61
(MAMLEY)
|
2803001000NRG25260420240000631
|
29/04/2024
|
Ratna Bdr Subba
|
2803001WL000030
|
Ratna Bdr Subba
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876937
|
|
RATNA BAHADUR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAMCHI
|
SK-03-001-034-004/720
(MAMLEY)
|
2803001000NRG25260420240000632
|
29/04/2024
|
Man Bdr Rai
|
2803001WL000030
|
Man Bdr Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876938
|
|
MAN BAHADUR RAI S/O LT BAL BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAMCHI
|
SK-03-001-034-004/740
(MAMLEY)
|
2803001000NRG25260420240000633
|
29/04/2024
|
Jeewan Limboo
|
2803001WL000030
|
Jeewan Limboo
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876908
|
|
JEWANLIMBU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
69
|
NAMCHI
|
SK-03-001-034-004/797
(MAMLEY)
|
2803001000NRG25260420240000634
|
29/04/2024
|
Ratna Maya Rai
|
2803001WL000030
|
Ratna Maya Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876945
|
|
Mrs. RATNA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAMCHI
|
SK-03-001-034-004/798
(MAMLEY)
|
2803001000NRG25260420240000635
|
29/04/2024
|
Aron Rai
|
2803001WL000030
|
Aron Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876983
|
|
MR ARON RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAMCHI
|
SK-03-001-034-004/800
(MAMLEY)
|
2803001000NRG25260420240000636
|
29/04/2024
|
Mani Kumar Rai
|
2803001WL000030
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876972
|
|
Mr. MANI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAMCHI
|
SK-03-001-034-004/801
(MAMLEY)
|
2803001000NRG25260420240000637
|
29/04/2024
|
Bal Bahadur Rai
|
2803001WL000030
|
Bal Bahadur Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876970
|
|
Mr. BAL BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAMCHI
|
SK-03-001-034-004/803
(MAMLEY)
|
2803001000NRG25260420240000638
|
29/04/2024
|
Chitra rai
|
2803001WL000030
|
Chitra rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876914
|
|
Mrs. CHITRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAMCHI
|
SK-03-001-034-004/815
(MAMLEY)
|
2803001000NRG25260420240000639
|
29/04/2024
|
Dhanyal Rai
|
2803001WL000030
|
Dhanyal Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876985
|
|
Mr. DHANYAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAMCHI
|
SK-03-001-034-004/816
(MAMLEY)
|
2803001000NRG25260420240000640
|
29/04/2024
|
Ganga Kumari Tamang
|
2803001WL000030
|
Ganga Kumari Tamang
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876986
|
|
Mrs. GANGA KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAMCHI
|
SK-03-001-034-004/821
(MAMLEY)
|
2803001000NRG25260420240000641
|
29/04/2024
|
Buddha Rai
|
2803001WL000030
|
Buddha Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876987
|
|
BUDDHA RAI S/O SOM MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAMCHI
|
SK-03-001-034-004/822
(MAMLEY)
|
2803001000NRG25260420240000642
|
29/04/2024
|
pranita Rai
|
2803001WL000030
|
pranita Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544877004
|
|
Mrs. PRANITA RAI W/O BIKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAMCHI
|
SK-03-001-034-004/890
(MAMLEY)
|
2803001000NRG25260420240000643
|
29/04/2024
|
David Rai
|
2803001WL000030
|
David Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876977
|
|
Mr. DAVID RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAMCHI
|
SK-03-001-034-004/893
(MAMLEY)
|
2803001000NRG25260420240000644
|
29/04/2024
|
Christ Das Rai
|
2803001WL000030
|
Christ Das Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876979
|
|
CHRISTO DAS RAI S/O DHAN JIT RAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAMCHI
|
SK-03-001-034-004/895
(MAMLEY)
|
2803001000NRG25260420240000645
|
29/04/2024
|
Kishor Rai
|
2803001WL000030
|
Kishor Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876981
|
|
Mr. KISHOR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAMCHI
|
SK-03-001-034-004/897
(MAMLEY)
|
2803001000NRG25260420240000646
|
29/04/2024
|
Shanti kr Rai
|
2803001WL000030
|
Shanti kr Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544877005
|
|
Mrs. SHANTI KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAMCHI
|
SK-03-001-034-004/898
(MAMLEY)
|
2803001000NRG25260420240000647
|
29/04/2024
|
Leela Tamang
|
2803001WL000030
|
Leela Tamang
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876978
|
|
Mrs. LEELA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAMCHI
|
SK-03-001-034-004/902
(MAMLEY)
|
2803001000NRG25260420240000648
|
29/04/2024
|
Sing Bir Tamang
|
2803001WL000030
|
Sing Bir Tamang
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876982
|
|
Mr. SING BIR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAMCHI
|
SK-03-001-034-004/959
(MAMLEY)
|
2803001000NRG25260420240000652
|
29/04/2024
|
Daniel Rai
|
2803001WL000030
|
Daniel Rai
|
00089
|
CBIN0283433
|
996
|
996
|
Rejected
|
03/05/2024
|
|
3544876980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NAMCHI
|
SK-03-001-034-009/10
(MAMLEY)
|
2803001000NRG25260420240000656
|
29/04/2024
|
SINGH KUMAR RAI
|
2803001WL000030
|
SINGH KUMAR RAI
|
00089
|
CBIN0283433
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544877003
|
|
Mr. SINGH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93126
|
93126
|
|
|
|
|
|
|
|
|
86
|
NAMCHI
|
SK-03-001-029-005/254
(SOROK SHYAMPANI)
|
2803001000NRG25290420240000796
|
29/04/2024
|
Hem Bdr Rai
|
2803001WL000044
|
Hem Bdr Rai
|
00415
|
SBIN0006954
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876915
|
|
HEMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
87
|
NAMCHI
|
SK-03-001-029-005/238
(SOROK SHYAMPANI)
|
2803001000NRG25290420240000795
|
29/04/2024
|
Bina kami
|
2803001WL000044
|
Bina kami
|
00462
|
UCBA0002959
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876907
|
|
BINA KAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
88
|
NAMCHI
|
SK-03-001-034-003/485
(MAMLEY)
|
2803001000NRG25260420240000673
|
29/04/2024
|
Man Kumar Manger
|
2803001WL000031
|
Man Kumar Manger
|
00468
|
UBIN0567647
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876993
|
|
MAN KUMAR MANGER
|
HDFC BANK LTD(607152)
|
|
89
|
NAMCHI
|
SK-03-001-034-003/584
(MAMLEY)
|
2803001000NRG25260420240000679
|
29/04/2024
|
Pintso Bhutia
|
2803001WL000031
|
Pintso Bhutia
|
00468
|
UBIN0567647
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876995
|
|
PINTSO BHUTIA S/O KADUK BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAMCHI
|
SK-03-001-034-003/829
(MAMLEY)
|
2803001000NRG25260420240000691
|
29/04/2024
|
Kabi Manger
|
2803001WL000031
|
Kabi Manger
|
00468
|
UBIN0567647
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876989
|
|
KABI MANGER S/O LT SIRAY MANGER
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAMCHI
|
SK-03-001-034-003/832
(MAMLEY)
|
2803001000NRG25260420240000692
|
29/04/2024
|
Nirmala Thapa
|
2803001WL000031
|
Nirmala Thapa
|
00468
|
UBIN0567647
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876998
|
|
NIRMALA THAPA D/O JAS BDR THAPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAMCHI
|
SK-03-001-034-003/925
(MAMLEY)
|
2803001000NRG25260420240000693
|
29/04/2024
|
Rapden Bhutia
|
2803001WL000031
|
Rapden Bhutia
|
00468
|
UBIN0567647
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3544876996
|
|
RAPDEN BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAMCHI
|
SK-03-001-034-004/341
(MAMLEY)
|
2803001000NRG25260420240000606
|
29/04/2024
|
Deepak Rai
|
2803001WL000030
|
Deepak Rai
|
00468
|
UBIN0567647
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876999
|
|
DEEPAK RAI S/O BHIM BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAMCHI
|
SK-03-001-034-004/372
(MAMLEY)
|
2803001000NRG25260420240000617
|
29/04/2024
|
SIMON TAMANG
|
2803001WL000030
|
SIMON TAMANG
|
00468
|
UBIN0567647
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544877002
|
|
SIMON TAMANG
|
AXIS BANK(607153)
|
|
95
|
NAMCHI
|
SK-03-001-034-004/903
(MAMLEY)
|
2803001000NRG25260420240000649
|
29/04/2024
|
Sangay Tamang
|
2803001WL000030
|
Sangay Tamang
|
00468
|
UBIN0567647
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544877001
|
|
SANGAY TAMANG
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAMCHI
|
SK-03-001-034-004/907
(MAMLEY)
|
2803001000NRG25260420240000650
|
29/04/2024
|
Ashis Rai
|
2803001WL000030
|
Ashis Rai
|
00468
|
UBIN0567647
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876991
|
|
ASHISH RAI S/O DEEPAK RAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAMCHI
|
SK-03-001-034-004/926
(MAMLEY)
|
2803001000NRG25260420240000651
|
29/04/2024
|
Aleya Rai
|
2803001WL000030
|
Aleya Rai
|
00468
|
UBIN0567647
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544877000
|
|
ALEYA RAI S/O DEEPAK RAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAMCHI
|
SK-03-001-034-004/960
(MAMLEY)
|
2803001000NRG25260420240000653
|
29/04/2024
|
Narmit Sherpa
|
2803001WL000030
|
Narmit Sherpa
|
00468
|
UBIN0567647
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876994
|
|
MS NORMIT SHERPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAMCHI
|
SK-03-001-034-004/961
(MAMLEY)
|
2803001000NRG25260420240000654
|
29/04/2024
|
Harka Maya Manger
|
2803001WL000030
|
Harka Maya Manger
|
00468
|
UBIN0567647
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876992
|
|
HARKAMAYAMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
100
|
NAMCHI
|
SK-03-001-034-006/941
(MAMLEY)
|
2803001000NRG25260420240000655
|
29/04/2024
|
bikash rai
|
2803001WL000030
|
bikash rai
|
00468
|
UBIN0567647
|
996
|
996
|
Processed
|
03/05/2024
|
|
3544876990
|
|
BIKASH RAI S/O LT SANMAN RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109809
|
109809
|
|
|
|
|
|
|
|