|
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-03-001-031-004/193
(ASSANGTHANG)
|
2803001000NRG23300720220024960
|
01/08/2022
|
Rakesh Manger
|
2803001WL001352
|
Rakesh Manger
|
00032
|
UTIB0001012
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039342
|
|
MR RAKESH MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-035-004/153
(TINGRITHANG)
|
2803001000NRG23290720220024371
|
01/08/2022
|
HARKA BDR. RAI
|
2803001WL001323
|
HARKA BDR. RAI
|
00045
|
BARB0DBNAMC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039340
|
|
HARKA BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
3
|
NAMCHI
|
SK-03-001-035-004/350
(TINGRITHANG)
|
2803001000NRG23290720220024385
|
01/08/2022
|
MADAN RAI
|
2803001WL001323
|
MADAN RAI
|
00045
|
BARB0DBNAMC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039341
|
|
MADAN RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
NAMCHI
|
SK-03-001-027-005/437
()
|
2803001000NRG23300720220025147
|
01/08/2022
|
Indra Maya Pradhan
|
2803001WL001361
|
Indra Maya Pradhan
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3595039345
|
|
Mrs. INDRA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-027-005/459
()
|
2803001000NRG23300720220025148
|
01/08/2022
|
Man Maya Pradhan
|
2803001WL001361
|
Man Maya Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039343
|
|
Mr. MAM MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-027-005/461
()
|
2803001000NRG23300720220025149
|
01/08/2022
|
Sumitra Pradhan
|
2803001WL001361
|
Sumitra Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039309
|
|
Mrs. SUMITRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-027-005/462
()
|
2803001000NRG23300720220025150
|
01/08/2022
|
Tara Kumari Gurung
|
2803001WL001361
|
Tara Kumari Gurung
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039346
|
|
Mrs. TARA KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-027-005/465
()
|
2803001000NRG23300720220025151
|
01/08/2022
|
Ganga Maya Pradhan
|
2803001WL001361
|
Ganga Maya Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039312
|
|
Mrs. GANGA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-027-005/466
()
|
2803001000NRG23300720220025152
|
01/08/2022
|
Purna Kumar Pradhan
|
2803001WL001361
|
Purna Kumar Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039334
|
|
PURNA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAMCHI
|
SK-03-001-027-005/470
()
|
2803001000NRG23300720220025154
|
01/08/2022
|
Abigal Sherpa
|
2803001WL001361
|
Abigal Sherpa
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
04/08/2022
|
|
3595039313
|
|
Mrs. ABIGAL SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-027-005/483
()
|
2803001000NRG23300720220025156
|
01/08/2022
|
Ranuka Pradhan
|
2803001WL001361
|
Ranuka Pradhan
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039310
|
|
Mrs. RENUKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-027-005/485
()
|
2803001000NRG23300720220025157
|
01/08/2022
|
Nir Kumari Pradhan
|
2803001WL001361
|
Nir Kumari Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039380
|
|
Mrs. NIR KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-027-005/493
()
|
2803001000NRG23300720220025158
|
01/08/2022
|
Radhikla Pradhan
|
2803001WL001361
|
Radhikla Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039350
|
|
Mrs. RADHIKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-027-005/540
()
|
2803001000NRG23300720220025052
|
01/08/2022
|
Savitree Tamang
|
2803001WL001357
|
Savitree Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
04/08/2022
|
|
3595039329
|
|
MR HARI PRASAD TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMCHI
|
SK-03-001-027-005/547
()
|
2803001000NRG23300720220025056
|
01/08/2022
|
Kishan Gurung
|
2803001WL001357
|
Kishan Gurung
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
04/08/2022
|
|
3595039326
|
|
Mr. KISHAN XXX GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-027-005/548
()
|
2803001000NRG23300720220025057
|
01/08/2022
|
Bir Bahadur Tamang
|
2803001WL001357
|
Bir Bahadur Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
04/08/2022
|
|
3595039325
|
|
MR BIR BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMCHI
|
SK-03-001-027-005/551
()
|
2803001000NRG23300720220025058
|
01/08/2022
|
Amrita Tamang
|
2803001WL001357
|
Amrita Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
04/08/2022
|
|
3595039330
|
|
Mrs. AMRITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-027-005/553
()
|
2803001000NRG23300720220025060
|
01/08/2022
|
santi tamang
|
2803001WL001357
|
santi tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
04/08/2022
|
|
3595039328
|
|
PALDEN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMCHI
|
SK-03-001-027-005/557
()
|
2803001000NRG23300720220025061
|
01/08/2022
|
mani raj tamang
|
2803001WL001357
|
mani raj tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
04/08/2022
|
|
3595039323
|
|
Mr. MANIRAJ XXX TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-027-005/997
()
|
2803001000NRG23300720220025164
|
01/08/2022
|
Sabitri Pradhan
|
2803001WL001361
|
Sabitri Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039344
|
|
Mr. KRISHNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-027-006/573
()
|
2803001000NRG23300720220025064
|
01/08/2022
|
Dhan Bdr Gurung
|
2803001WL001357
|
Dhan Bdr Gurung
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
04/08/2022
|
|
3595039324
|
|
DHAN BAHADUR GURUNG S/O LALL BAHADUR GU
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAMCHI
|
SK-03-001-027-006/597
()
|
2803001000NRG23300720220025065
|
01/08/2022
|
Mani Kr Tamang
|
2803001WL001357
|
Mani Kr Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
04/08/2022
|
|
3595039336
|
|
Mr. MANI KUMAR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-027-006/607
()
|
2803001000NRG23300720220025067
|
01/08/2022
|
Durga Tamang
|
2803001WL001357
|
Durga Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
04/08/2022
|
|
3595039327
|
|
Mrs. DURGA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-027-008/120
(BOOMTAR SALLEYBONG)
|
2803001000NRG23300720220025071
|
01/08/2022
|
Kamala Baraily
|
2803001WL001357
|
Kamala Baraily
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039333
|
|
Mrs. KAMALA BARAILY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-027-008/121
(BOOMTAR SALLEYBONG)
|
2803001000NRG23300720220025072
|
01/08/2022
|
Lila Kami
|
2803001WL001357
|
Lila Kami
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039332
|
|
Mrs. LILA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-027-008/22
(BOOMTAR SALLEYBONG)
|
2803001000NRG23300720220025076
|
01/08/2022
|
Bina Kami
|
2803001WL001357
|
Bina Kami
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039317
|
|
Mrs. BINA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-027-008/23
(BOOMTAR SALLEYBONG)
|
2803001000NRG23300720220025077
|
01/08/2022
|
Dhan Maya Rai
|
2803001WL001357
|
Dhan Maya Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039311
|
|
Mrs. DHAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-027-008/5
(BOOMTAR SALLEYBONG)
|
2803001000NRG23300720220025078
|
01/08/2022
|
Bindu Ghataney
|
2803001WL001357
|
Bindu Ghataney
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039403
|
|
BINDU KAMI
|
BANK OF BARODA(606985)
|
|
29
|
NAMCHI
|
SK-03-001-027-008/5
(BOOMTAR SALLEYBONG)
|
2803001000NRG23300720220025079
|
01/08/2022
|
Bindu Kami
|
2803001WL001357
|
Bindu Kami
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039358
|
|
BHARATKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
NAMCHI
|
SK-03-001-027-008/64
(BOOMTAR SALLEYBONG)
|
2803001000NRG23300720220025080
|
01/08/2022
|
Chandra kala kami
|
2803001WL001357
|
Chandra kala kami
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039357
|
|
PADAM KAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMCHI
|
SK-03-001-027-008/81
(BOOMTAR SALLEYBONG)
|
2803001000NRG23300720220025081
|
01/08/2022
|
Mahendra Rai
|
2803001WL001357
|
Mahendra Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039359
|
|
Mr. MAHENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-027-008/98
(BOOMTAR SALLEYBONG)
|
2803001000NRG23300720220025082
|
01/08/2022
|
Sarita Shankar
|
2803001WL001357
|
Sarita Shankar
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039308
|
|
Mr. CHANDRA BDR SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMCHI
|
SK-03-001-028-004/102
()
|
2803001000NRG23290720220024503
|
01/08/2022
|
Goma Kumari Pradhan
|
2803001WL001331
|
Goma Kumari Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039391
|
|
GOMA KUMARI PRADHAN
|
BANK OF BARODA(606985)
|
|
34
|
NAMCHI
|
SK-03-001-028-004/105
()
|
2803001000NRG23290720220024504
|
01/08/2022
|
Kamal Kumar Pradhan
|
2803001WL001331
|
Kamal Kumar Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039349
|
|
MR KAMAL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMCHI
|
SK-03-001-028-004/116
()
|
2803001000NRG23290720220024507
|
01/08/2022
|
Sujata Chettri
|
2803001WL001331
|
Sujata Chettri
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039390
|
|
Mrs. SUJATA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-028-004/124
()
|
2803001000NRG23290720220024510
|
01/08/2022
|
Sumitra Pradhan
|
2803001WL001331
|
Sumitra Pradhan
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
04/08/2022
|
|
3595039388
|
|
Mrs. SUMITRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-028-004/125
()
|
2803001000NRG23290720220024511
|
01/08/2022
|
Lila Dhar Sharma Bahun
|
2803001WL001331
|
Lila Dhar Sharma Bahun
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
04/08/2022
|
|
3595039387
|
|
LILA DHAR SHARMA (BAHUN)
|
BANK OF BARODA(606985)
|
|
38
|
NAMCHI
|
SK-03-001-028-004/127
()
|
2803001000NRG23290720220024512
|
01/08/2022
|
krishna Maya pradhan
|
2803001WL001331
|
krishna Maya pradhan
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
04/08/2022
|
|
3595039352
|
|
KRISHNA MAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
39
|
NAMCHI
|
SK-03-001-028-004/136
()
|
2803001000NRG23290720220024513
|
01/08/2022
|
Bal Krishna Sharma
|
2803001WL001331
|
Bal Krishna Sharma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039386
|
|
Mr. BAL KRISHNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAMCHI
|
SK-03-001-028-004/421
()
|
2803001000NRG23290720220024515
|
01/08/2022
|
Sanu Maya Bahun
|
2803001WL001331
|
Sanu Maya Bahun
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039384
|
|
SANU MAYA BAHUN
|
BANK OF BARODA(606985)
|
|
41
|
NAMCHI
|
SK-03-001-028-004/431
()
|
2803001000NRG23290720220024517
|
01/08/2022
|
Karna Bahadur Pradhan
|
2803001WL001331
|
Karna Bahadur Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039351
|
|
Mr. KARNA BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-028-004/444
()
|
2803001000NRG23290720220024518
|
01/08/2022
|
Kharka Maya pradhan
|
2803001WL001331
|
Kharka Maya pradhan
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
04/08/2022
|
|
3595039385
|
|
Mrs. KHARKA MAYA NEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAMCHI
|
SK-03-001-028-004/456
()
|
2803001000NRG23290720220024519
|
01/08/2022
|
Man Kumari Chettri
|
2803001WL001331
|
Man Kumari Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039348
|
|
Mrs. MANU KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-028-004/500
()
|
2803001000NRG23290720220024521
|
01/08/2022
|
Sancha Maya Subba
|
2803001WL001331
|
Sancha Maya Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039335
|
|
Mrs. SANCHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-028-004/596
()
|
2803001000NRG23290720220024522
|
01/08/2022
|
Tej Kumar Chettri
|
2803001WL001331
|
Tej Kumar Chettri
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3595039399
|
|
Mr. TEJ KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-028-004/602
()
|
2803001000NRG23290720220024523
|
01/08/2022
|
Geeta Sharma
|
2803001WL001331
|
Geeta Sharma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039383
|
|
Mrs. GEETA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-028-004/701
()
|
2803001000NRG23290720220024524
|
01/08/2022
|
Kusum Pradhan
|
2803001WL001331
|
Kusum Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039392
|
|
Mrs. KUSUM PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-028-004/888
()
|
2803001000NRG23290720220024525
|
01/08/2022
|
Krishna Kumari Pradhan
|
2803001WL001331
|
Krishna Kumari Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039347
|
|
Mrs. KRISHNA KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMCHI
|
SK-03-001-028-004/901
()
|
2803001000NRG23290720220024526
|
01/08/2022
|
Dinesh Pradhan
|
2803001WL001331
|
Dinesh Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039381
|
|
Mr. DINESH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAMCHI
|
SK-03-001-028-004/913
()
|
2803001000NRG23290720220024529
|
01/08/2022
|
Dil Maya Sharma Bahun
|
2803001WL001331
|
Dil Maya Sharma Bahun
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3595039389
|
|
Mrs. DIL MAYA BAHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-028-004/916
()
|
2803001000NRG23290720220024530
|
01/08/2022
|
Nar Bada Sharma
|
2803001WL001331
|
Nar Bada Sharma
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039382
|
|
Mrs. NARBADA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAMCHI
|
SK-03-001-031-001/25
(ASSANGTHANG)
|
2803001000NRG23300720220024925
|
01/08/2022
|
Bishnu Maya Sherpa
|
2803001WL001351
|
Bishnu Maya Sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039394
|
|
Mr. PEMBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAMCHI
|
SK-03-001-031-001/26
(ASSANGTHANG)
|
2803001000NRG23300720220024926
|
01/08/2022
|
MEERA CHETTRI
|
2803001WL001351
|
MEERA CHETTRI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039402
|
|
Miss. MEERA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAMCHI
|
SK-03-001-031-001/29
(ASSANGTHANG)
|
2803001000NRG23300720220024927
|
01/08/2022
|
PREM KUMARI CHETTRI
|
2803001WL001351
|
PREM KUMARI CHETTRI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039400
|
|
MRS PREM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMCHI
|
SK-03-001-031-001/364
(ASSANGTHANG)
|
2803001000NRG23300720220024929
|
01/08/2022
|
Ongchen Bhutia
|
2803001WL001351
|
Ongchen Bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039401
|
|
MRS ONGCHEN BHTIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMCHI
|
SK-03-001-031-001/472
(ASSANGTHANG)
|
2803001000NRG23300720220024932
|
01/08/2022
|
Ash Maya Tamang
|
2803001WL001351
|
Ash Maya Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039337
|
|
Mrs. ASH MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAMCHI
|
SK-03-001-031-001/78
(ASSANGTHANG)
|
2803001000NRG23300720220024938
|
01/08/2022
|
PURNA PRAKASH PRADHAN
|
2803001WL001351
|
PURNA PRAKASH PRADHAN
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039331
|
|
PURNA PRAKASH PRADHAN
|
BANK OF BARODA(606985)
|
|
58
|
NAMCHI
|
SK-03-001-031-001/91
(ASSANGTHANG)
|
2803001000NRG23300720220024943
|
01/08/2022
|
DIL MAYA RAI
|
2803001WL001351
|
DIL MAYA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039316
|
|
Mrs. DIL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAMCHI
|
SK-03-001-034-005/493
(MAMLEY)
|
2803001000NRG23300720220025083
|
01/08/2022
|
rewati rai
|
2803001WL001357
|
rewati rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039397
|
|
Mrs. REWATI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAMCHI
|
SK-03-001-034-005/496
(MAMLEY)
|
2803001000NRG23300720220025084
|
01/08/2022
|
ashok rai
|
2803001WL001357
|
ashok rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039356
|
|
Mr. ASHOK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAMCHI
|
SK-03-001-034-005/497
(MAMLEY)
|
2803001000NRG23300720220025085
|
01/08/2022
|
Chandra Man Rai
|
2803001WL001357
|
Chandra Man Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039398
|
|
MR CHANDRA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAMCHI
|
SK-03-001-034-005/506
(MAMLEY)
|
2803001000NRG23300720220025088
|
01/08/2022
|
Obet Rai
|
2803001WL001357
|
Obet Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039393
|
|
Mr. OBET RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAMCHI
|
SK-03-001-034-005/514
(MAMLEY)
|
2803001000NRG23300720220025090
|
01/08/2022
|
chatur man rai
|
2803001WL001357
|
chatur man rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039395
|
|
CHATUR MAN RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
NAMCHI
|
SK-03-001-035-004/417
(TINGRITHANG)
|
2803001000NRG23290720220024395
|
01/08/2022
|
MEENA KUMARI RAI
|
2803001WL001323
|
MEENA KUMARI RAI
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039314
|
|
MEENAKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
NAMCHI
|
SK-03-001-035-004/443
(TINGRITHANG)
|
2803001000NRG23290720220024397
|
01/08/2022
|
Meera Rai
|
2803001WL001323
|
Meera Rai
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039396
|
|
NEERA RAI D/O RATNA SINGH RAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAMCHI
|
SK-03-001-036-002/2
(DAMTHANG)
|
2803001000NRG23310720220025701
|
01/08/2022
|
buddha tamang
|
2803001WL001392
|
buddha tamang
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039404
|
|
BUDHA TAMANG
|
BANK OF BARODA(606985)
|
|
67
|
NAMCHI
|
SK-03-001-036-002/24
(DAMTHANG)
|
2803001000NRG23310720220025703
|
01/08/2022
|
SONAM SHERPA
|
2803001WL001392
|
SONAM SHERPA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039354
|
|
Mr. SONAM SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAMCHI
|
SK-03-001-036-002/3
(DAMTHANG)
|
2803001000NRG23310720220025705
|
01/08/2022
|
amrita gurung
|
2803001WL001392
|
amrita gurung
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039322
|
|
Mrs. AMRITA KERUNG GURUNG W/O MANOJ GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAMCHI
|
SK-03-001-036-002/300
(DAMTHANG)
|
2803001000NRG23310720220025706
|
01/08/2022
|
indra maya gurung
|
2803001WL001392
|
indra maya gurung
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039353
|
|
Mrs. INDRA MAYA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAMCHI
|
SK-03-001-036-002/45
(DAMTHANG)
|
2803001000NRG23310720220025708
|
01/08/2022
|
pem nima sherpa
|
2803001WL001392
|
pem nima sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039321
|
|
PEM NIMA SHERPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NAMCHI
|
SK-03-001-036-002/46
(DAMTHANG)
|
2803001000NRG23310720220025709
|
01/08/2022
|
hishay ongmu bhutia
|
2803001WL001392
|
hishay ongmu bhutia
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039315
|
|
Mrs. HISHAY ONGMU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157398
|
157398
|
|
|
|
|
|
|
|
|
72
|
NAMCHI
|
SK-03-001-031-001/89
(ASSANGTHANG)
|
2803001000NRG23300720220024942
|
01/08/2022
|
Indu Pradhan
|
2803001WL001351
|
Indu Pradhan
|
00354
|
PUNB0142320
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039405
|
|
INDU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
73
|
NAMCHI
|
SK-03-001-027-005/468
()
|
2803001000NRG23300720220025153
|
01/08/2022
|
Aita Rani Rai
|
2803001WL001361
|
Aita Rani Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3595039363
|
|
AitaRaniRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
74
|
NAMCHI
|
SK-03-001-027-005/473
()
|
2803001000NRG23300720220025155
|
01/08/2022
|
Priya Gurung
|
2803001WL001361
|
Priya Gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
04/08/2022
|
|
3595039367
|
|
PRIYA PRADHAN
|
BANK OF BARODA(606985)
|
|
75
|
NAMCHI
|
SK-03-001-028-004/119
()
|
2803001000NRG23290720220024508
|
01/08/2022
|
Kalu Man Pradhan
|
2803001WL001331
|
Kalu Man Pradhan
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3595039379
|
|
MR KALU MAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAMCHI
|
SK-03-001-031-001/72
(ASSANGTHANG)
|
2803001000NRG23300720220024937
|
01/08/2022
|
LILA MAN PRADHAN
|
2803001WL001351
|
LILA MAN PRADHAN
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039433
|
|
LILAMANPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
NAMCHI
|
SK-03-001-031-001/79
(ASSANGTHANG)
|
2803001000NRG23300720220024939
|
01/08/2022
|
BHIM BAHADUR PRADHAN
|
2803001WL001351
|
BHIM BAHADUR PRADHAN
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039431
|
|
MR BHIM BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAMCHI
|
SK-03-001-031-004/148
(ASSANGTHANG)
|
2803001000NRG23300720220024944
|
01/08/2022
|
Suk Lachi Rai
|
2803001WL001352
|
Suk Lachi Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039378
|
|
MRS SUK LACHI RAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAMCHI
|
SK-03-001-031-004/150
(ASSANGTHANG)
|
2803001000NRG23300720220024946
|
01/08/2022
|
Tshering Maya Lepcha
|
2803001WL001352
|
Tshering Maya Lepcha
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039372
|
|
MRS TSHRING MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAMCHI
|
SK-03-001-031-004/152
(ASSANGTHANG)
|
2803001000NRG23300720220024948
|
01/08/2022
|
Thandup lepcha
|
2803001WL001352
|
Thandup lepcha
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039375
|
|
ThendupLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
81
|
NAMCHI
|
SK-03-001-031-004/159
(ASSANGTHANG)
|
2803001000NRG23300720220024952
|
01/08/2022
|
PREM KR RAI
|
2803001WL001352
|
PREM KR RAI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039374
|
|
PremKrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
NAMCHI
|
SK-03-001-031-004/171
(ASSANGTHANG)
|
2803001000NRG23300720220024956
|
01/08/2022
|
Mani Kr Manger
|
2803001WL001352
|
Mani Kr Manger
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Rejected
|
04/08/2022
|
|
3595039432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NAMCHI
|
SK-03-001-031-004/180
(ASSANGTHANG)
|
2803001000NRG23300720220024958
|
01/08/2022
|
MANI KR RAI
|
2803001WL001352
|
MANI KR RAI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039376
|
|
MANIKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
84
|
NAMCHI
|
SK-03-001-031-004/194
(ASSANGTHANG)
|
2803001000NRG23300720220024961
|
01/08/2022
|
REETA MANGAR
|
2803001WL001352
|
REETA MANGAR
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039377
|
|
MRS REETA MANGER
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAMCHI
|
SK-03-001-031-004/382
(ASSANGTHANG)
|
2803001000NRG23300720220024966
|
01/08/2022
|
Yogesh Manger
|
2803001WL001352
|
Yogesh Manger
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039362
|
|
YOGESHMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
86
|
NAMCHI
|
SK-03-001-035-002/140
(TINGRITHANG)
|
2803001000NRG23290720220024350
|
01/08/2022
|
Krishna Bdr Rai
|
2803001WL001323
|
Krishna Bdr Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039366
|
|
KRISHNABDRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
87
|
NAMCHI
|
SK-03-001-035-004/124
(TINGRITHANG)
|
2803001000NRG23290720220024351
|
01/08/2022
|
harka bar limboo
|
2803001WL001323
|
harka bar limboo
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039414
|
|
HARKA BAHADUR LIMBOO
|
BANK OF BARODA(606985)
|
|
88
|
NAMCHI
|
SK-03-001-035-004/125
(TINGRITHANG)
|
2803001000NRG23290720220024352
|
01/08/2022
|
Bimla Lepcha
|
2803001WL001323
|
Bimla Lepcha
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039364
|
|
MRS BIMLA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAMCHI
|
SK-03-001-035-004/126
(TINGRITHANG)
|
2803001000NRG23290720220024353
|
01/08/2022
|
Anita Limboo
|
2803001WL001323
|
Anita Limboo
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039360
|
|
ANITA LIMBOO W/O CHANDRA MAN LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAMCHI
|
SK-03-001-035-004/127
(TINGRITHANG)
|
2803001000NRG23290720220024354
|
01/08/2022
|
Dharma nanda limboo
|
2803001WL001323
|
Dharma nanda limboo
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039428
|
|
DharmaNandaLimbuHarkaBd
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
91
|
NAMCHI
|
SK-03-001-035-004/128
(TINGRITHANG)
|
2803001000NRG23290720220024355
|
01/08/2022
|
Bhim Bdr Limboo
|
2803001WL001323
|
Bhim Bdr Limboo
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039368
|
|
BHIMBAHADURLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
92
|
NAMCHI
|
SK-03-001-035-004/130
(TINGRITHANG)
|
2803001000NRG23290720220024356
|
01/08/2022
|
man maya limboo
|
2803001WL001323
|
man maya limboo
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039407
|
|
MAN MAYA LIMBOO
|
BANK OF BARODA(606985)
|
|
93
|
NAMCHI
|
SK-03-001-035-004/131
(TINGRITHANG)
|
2803001000NRG23290720220024357
|
01/08/2022
|
Mani Raj Limboo
|
2803001WL001323
|
Mani Raj Limboo
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039365
|
|
MANIRAJLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
94
|
NAMCHI
|
SK-03-001-035-004/132
(TINGRITHANG)
|
2803001000NRG23290720220024358
|
01/08/2022
|
Chandra man Limboo
|
2803001WL001323
|
Chandra man Limboo
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039425
|
|
CHANDRA BDR LIMBOO S/O THIRTHA MAN LIMBO
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAMCHI
|
SK-03-001-035-004/134
(TINGRITHANG)
|
2803001000NRG23290720220024359
|
01/08/2022
|
Krishna bahadur limboo
|
2803001WL001323
|
Krishna bahadur limboo
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039370
|
|
KRISHNA BAHADUR LIMBOO
|
BANK OF BARODA(606985)
|
|
96
|
NAMCHI
|
SK-03-001-035-004/136
(TINGRITHANG)
|
2803001000NRG23290720220024360
|
01/08/2022
|
Tika Maya Rai
|
2803001WL001323
|
Tika Maya Rai
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039424
|
|
TIKA MAYA RAI W/O PADAM BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAMCHI
|
SK-03-001-035-004/137
(TINGRITHANG)
|
2803001000NRG23290720220024361
|
01/08/2022
|
san kumar rai
|
2803001WL001323
|
san kumar rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039421
|
|
SON KUMAR RAI S/O LT. BUDDHI MAN RAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAMCHI
|
SK-03-001-035-004/139
(TINGRITHANG)
|
2803001000NRG23290720220024362
|
01/08/2022
|
Mashi Das Rai
|
2803001WL001323
|
Mashi Das Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039369
|
|
MASHI DAS RAI S/O GOM BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAMCHI
|
SK-03-001-035-004/141
(TINGRITHANG)
|
2803001000NRG23290720220024363
|
01/08/2022
|
Krishna Rai
|
2803001WL001323
|
Krishna Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039420
|
|
KrishnaKriRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
100
|
NAMCHI
|
SK-03-001-035-004/142
(TINGRITHANG)
|
2803001000NRG23290720220024364
|
01/08/2022
|
Lily Kumar Rai
|
2803001WL001323
|
Lily Kumar Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039371
|
|
MR LILI KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAMCHI
|
SK-03-001-035-004/145
(TINGRITHANG)
|
2803001000NRG23290720220024365
|
01/08/2022
|
Tilak Chand Rai
|
2803001WL001323
|
Tilak Chand Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039422
|
|
TILAK CHAN RAI S/O LT. LEKH BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAMCHI
|
SK-03-001-035-004/146
(TINGRITHANG)
|
2803001000NRG23290720220024366
|
01/08/2022
|
Bijay Rai
|
2803001WL001323
|
Bijay Rai
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039417
|
|
BijayRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
103
|
NAMCHI
|
SK-03-001-035-004/148
(TINGRITHANG)
|
2803001000NRG23290720220024367
|
01/08/2022
|
Deo Bdr Mange
|
2803001WL001323
|
Deo Bdr Mange
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039361
|
|
DEOBAHADURMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
104
|
NAMCHI
|
SK-03-001-035-004/151
(TINGRITHANG)
|
2803001000NRG23290720220024369
|
01/08/2022
|
Bimal Gurung
|
2803001WL001323
|
Bimal Gurung
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039426
|
|
BIMAL GURUNG
|
BANK OF BARODA(606985)
|
|
105
|
NAMCHI
|
SK-03-001-035-004/152
(TINGRITHANG)
|
2803001000NRG23290720220024370
|
01/08/2022
|
Jit Bdahadur Rai
|
2803001WL001323
|
Jit Bdahadur Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039413
|
|
JIT BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
106
|
NAMCHI
|
SK-03-001-035-004/155
(TINGRITHANG)
|
2803001000NRG23290720220024373
|
01/08/2022
|
Dal Man Rai
|
2803001WL001323
|
Dal Man Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039430
|
|
DAL MAN RAI
|
BANK OF BARODA(606985)
|
|
107
|
NAMCHI
|
SK-03-001-035-004/157
(TINGRITHANG)
|
2803001000NRG23290720220024374
|
01/08/2022
|
Ran Bdr Rai
|
2803001WL001323
|
Ran Bdr Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039427
|
|
RAN BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
108
|
NAMCHI
|
SK-03-001-035-004/158
(TINGRITHANG)
|
2803001000NRG23290720220024375
|
01/08/2022
|
partum an Rai
|
2803001WL001323
|
partum an Rai
|
00403
|
IBKL0108SIC
|
222
|
222
|
Processed
|
04/08/2022
|
|
3595039412
|
|
PARTUMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
109
|
NAMCHI
|
SK-03-001-035-004/159
(TINGRITHANG)
|
2803001000NRG23290720220024376
|
01/08/2022
|
Ram Dhoj Rai
|
2803001WL001323
|
Ram Dhoj Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039415
|
|
RamDhojRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
110
|
NAMCHI
|
SK-03-001-035-004/160
(TINGRITHANG)
|
2803001000NRG23290720220024377
|
01/08/2022
|
Sakila Rai
|
2803001WL001323
|
Sakila Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039418
|
|
SakilaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
111
|
NAMCHI
|
SK-03-001-035-004/175
(TINGRITHANG)
|
2803001000NRG23290720220024379
|
01/08/2022
|
Bimala Rai
|
2803001WL001323
|
Bimala Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039423
|
|
BimalaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
112
|
NAMCHI
|
SK-03-001-035-004/177
(TINGRITHANG)
|
2803001000NRG23290720220024380
|
01/08/2022
|
Birkha Bdr Rai
|
2803001WL001323
|
Birkha Bdr Rai
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039429
|
|
BirkhaBdrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
113
|
NAMCHI
|
SK-03-001-035-004/288
(TINGRITHANG)
|
2803001000NRG23290720220024381
|
01/08/2022
|
Norden Bhutia
|
2803001WL001323
|
Norden Bhutia
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039416
|
|
NordenBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
114
|
NAMCHI
|
SK-03-001-035-004/291
(TINGRITHANG)
|
2803001000NRG23290720220024382
|
01/08/2022
|
Pavitra gurung
|
2803001WL001323
|
Pavitra gurung
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039411
|
|
PAVITRA GURUNG W/O GAM PRASAD GURUNG
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAMCHI
|
SK-03-001-035-004/346
(TINGRITHANG)
|
2803001000NRG23290720220024383
|
01/08/2022
|
Manoj Rai
|
2803001WL001323
|
Manoj Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039373
|
|
MANOJ RAI S/O LT BUDDHI MAN RAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAMCHI
|
SK-03-001-035-004/347
(TINGRITHANG)
|
2803001000NRG23290720220024384
|
01/08/2022
|
suk maya rai
|
2803001WL001323
|
suk maya rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039419
|
|
SukMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
117
|
NAMCHI
|
SK-03-001-035-004/401
(TINGRITHANG)
|
2803001000NRG23290720220024386
|
01/08/2022
|
Lanjay Bhutia
|
2803001WL001323
|
Lanjay Bhutia
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039410
|
|
LANJAYBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
118
|
NAMCHI
|
SK-03-001-035-004/404
(TINGRITHANG)
|
2803001000NRG23290720220024387
|
01/08/2022
|
Bhimlall Rai
|
2803001WL001323
|
Bhimlall Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039409
|
|
BHIM LAL RAI
|
BANK OF BARODA(606985)
|
|
119
|
NAMCHI
|
SK-03-001-035-004/406
(TINGRITHANG)
|
2803001000NRG23290720220024389
|
01/08/2022
|
Subash Rai
|
2803001WL001323
|
Subash Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
04/08/2022
|
|
3595039434
|
|
SubashRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
120
|
NAMCHI
|
SK-03-001-035-004/414
(TINGRITHANG)
|
2803001000NRG23290720220024394
|
01/08/2022
|
SANTOSH RAI
|
2803001WL001323
|
SANTOSH RAI
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039408
|
|
SANTOSHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
121
|
NAMCHI
|
SK-03-001-035-004/441
(TINGRITHANG)
|
2803001000NRG23290720220024396
|
01/08/2022
|
TIRTHA BD. GURUNG
|
2803001WL001323
|
TIRTHA BD. GURUNG
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039406
|
|
TIRTHAKUMARGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
122
|
NAMCHI
|
SK-03-001-031-004/153
(ASSANGTHANG)
|
2803001000NRG23300720220024949
|
01/08/2022
|
Neema Lepcha
|
2803001WL001352
|
Neema Lepcha
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039320
|
|
MS NEENA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAMCHI
|
SK-03-001-031-004/170
(ASSANGTHANG)
|
2803001000NRG23300720220024955
|
01/08/2022
|
KRISHNA DAS MANGER
|
2803001WL001352
|
KRISHNA DAS MANGER
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039355
|
|
MR KRISHNA DAS MANGER
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAMCHI
|
SK-03-001-031-004/376
(ASSANGTHANG)
|
2803001000NRG23300720220024965
|
01/08/2022
|
Dimpla Rai
|
2803001WL001352
|
Dimpla Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039319
|
|
MRS DIMPAL RAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAMCHI
|
SK-03-001-031-004/481
(ASSANGTHANG)
|
2803001000NRG23300720220024968
|
01/08/2022
|
Rubina Rai
|
2803001WL001352
|
Rubina Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3595039318
|
|
MRS RUBINA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
126
|
NAMCHI
|
SK-03-001-035-004/407
(TINGRITHANG)
|
2803001000NRG23290720220024390
|
01/08/2022
|
HASTA MAN LIMBOO
|
2803001WL001323
|
HASTA MAN LIMBOO
|
00468
|
UBIN0567647
|
444
|
444
|
Processed
|
04/08/2022
|
|
3595039338
|
|
HASTA MAN LIMBOO S/O DHAN MAN LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAMCHI
|
SK-03-001-036-002/45
(DAMTHANG)
|
2803001000NRG23310720220025707
|
01/08/2022
|
phurba sonam kazi
|
2803001WL001392
|
phurba sonam kazi
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
04/08/2022
|
|
3595039339
|
|
PHURBA SONAM KAZI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225552
|
225552
|
|
|
|
|
|
|
|