|
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-03-001-027-001/334
(Maniram Phalidara)
|
2803001000NRG23300920220045852
|
03/10/2022
|
Bishnu Maya Pradhan
|
2803001WL002610
|
Bishnu Maya Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258723
|
|
Mrs. BISHNU MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-027-001/355
(Maniram Phalidara)
|
2803001000NRG23300920220045854
|
03/10/2022
|
Pabi Maya Pradhan
|
2803001WL002610
|
Pabi Maya Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258721
|
|
PABI MAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAMCHI
|
SK-03-001-027-001/370
(Maniram Phalidara)
|
2803001000NRG23011020220046417
|
03/10/2022
|
karuna pradhan
|
2803001WL002645
|
karuna pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258713
|
|
Mrs. KARUNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-027-001/376
(Maniram Phalidara)
|
2803001000NRG23300920220045856
|
03/10/2022
|
Bhagawati Rai
|
2803001WL002610
|
Bhagawati Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258709
|
|
Mrs. BHAGAWATI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-027-001/603
(Maniram Phalidara)
|
2803001000NRG23300920220045857
|
03/10/2022
|
Meera Pradhan
|
2803001WL002610
|
Meera Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258719
|
|
Mrs. MEERA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-027-001/703
(Maniram Phalidara)
|
2803001000NRG23300920220045858
|
03/10/2022
|
Manika Tamang
|
2803001WL002610
|
Manika Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258724
|
|
Mrs. MANIKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-027-003/100
(Maniram Phalidara)
|
2803001000NRG23011020220046418
|
03/10/2022
|
Passang Sherpa
|
2803001WL002645
|
Passang Sherpa
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258701
|
|
PASSANG SHERPA W/O DAWA SHERPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAMCHI
|
SK-03-001-027-003/107
(Maniram Phalidara)
|
2803001000NRG23011020220046419
|
03/10/2022
|
anita lepcha
|
2803001WL002645
|
anita lepcha
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258690
|
|
AnitaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
NAMCHI
|
SK-03-001-027-003/129
(Maniram Phalidara)
|
2803001000NRG23011020220046422
|
03/10/2022
|
Durga Pardhan
|
2803001WL002645
|
Durga Pardhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258751
|
|
Mrs. DURGA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-027-003/135
(Maniram Phalidara)
|
2803001000NRG23011020220046423
|
03/10/2022
|
Bal Bdr manger
|
2803001WL002645
|
Bal Bdr manger
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258711
|
|
Mr. BAL BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-027-003/173
(Maniram Phalidara)
|
2803001000NRG23011020220046424
|
03/10/2022
|
Nita Tamang
|
2803001WL002645
|
Nita Tamang
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258717
|
|
Mrs. NITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-027-003/180
(Maniram Phalidara)
|
2803001000NRG23011020220046425
|
03/10/2022
|
Arun Chettri
|
2803001WL002645
|
Arun Chettri
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258714
|
|
Mr. ARUN CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-027-003/188
(Maniram Phalidara)
|
2803001000NRG23011020220046426
|
03/10/2022
|
manita pradhan
|
2803001WL002645
|
manita pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258710
|
|
Mrs. MANITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-027-004/103
(Maniram Phalidara)
|
2803001000NRG23011020220046428
|
03/10/2022
|
Gita Maya Rai
|
2803001WL002645
|
Gita Maya Rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258725
|
|
Mrs. GITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-027-004/13
(Maniram Phalidara)
|
2803001000NRG23011020220046429
|
03/10/2022
|
TAL MAYA DARJEE
|
2803001WL002645
|
TAL MAYA DARJEE
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258718
|
|
Mrs. TAL MAYA DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-027-004/21
()
|
2803001000NRG23011020220046109
|
03/10/2022
|
kaki bhutia
|
2803001WL002630
|
kaki bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258712
|
|
Mrs. KAKI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-027-004/23
()
|
2803001000NRG23011020220046111
|
03/10/2022
|
lako tshering bhutia
|
2803001WL002630
|
lako tshering bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258707
|
|
Mr. LAKU TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-027-004/23
()
|
2803001000NRG23011020220046110
|
03/10/2022
|
Mingmaki Bhutia
|
2803001WL002630
|
Mingmaki Bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258708
|
|
MingmakiBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
NAMCHI
|
SK-03-001-027-004/30
()
|
2803001000NRG23011020220046112
|
03/10/2022
|
kanya maya tamang
|
2803001WL002630
|
kanya maya tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258742
|
|
Mrs. KANYA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-027-004/40
()
|
2803001000NRG23011020220046114
|
03/10/2022
|
passang bhutia
|
2803001WL002630
|
passang bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258677
|
|
Mr. PASSANG BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-027-004/55
()
|
2803001000NRG23011020220046115
|
03/10/2022
|
raj bdr rai
|
2803001WL002630
|
raj bdr rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258752
|
|
Mr. RAJ BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-027-004/58
(Maniram Phalidara)
|
2803001000NRG23011020220046432
|
03/10/2022
|
januki pradhan
|
2803001WL002645
|
januki pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258715
|
|
Mrs. JANUKI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-027-004/7
(Maniram Phalidara)
|
2803001000NRG23011020220046433
|
03/10/2022
|
bimla pradhan
|
2803001WL002645
|
bimla pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258691
|
|
BIMLA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAMCHI
|
SK-03-001-027-004/73
(Maniram Phalidara)
|
2803001000NRG23011020220046122
|
03/10/2022
|
BANDANA RAI
|
2803001WL002630
|
BANDANA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258720
|
|
Mrs. BANDANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-027-004/82
(Maniram Phalidara)
|
2803001000NRG23011020220046434
|
03/10/2022
|
ASH RUPA RAI
|
2803001WL002645
|
ASH RUPA RAI
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258716
|
|
Mrs. ASH RUPA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-029-001/18
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046668
|
03/10/2022
|
Manu Tamang
|
2803001WL002654
|
Manu Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258694
|
|
MANU TAMANG
|
BANK OF BARODA(606985)
|
|
27
|
NAMCHI
|
SK-03-001-029-001/19
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046669
|
03/10/2022
|
Lamu Tamang
|
2803001WL002654
|
Lamu Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258731
|
|
Mrs. LHAMU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-029-001/24
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046672
|
03/10/2022
|
Tara Kami
|
2803001WL002654
|
Tara Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258692
|
|
TARA KAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMCHI
|
SK-03-001-029-001/26
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046673
|
03/10/2022
|
Rupa Tamang
|
2803001WL002654
|
Rupa Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258744
|
|
Mrs. RUPA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-029-001/27
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046674
|
03/10/2022
|
Kamal Rai
|
2803001WL002654
|
Kamal Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258730
|
|
Mr. KAMAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-029-001/28
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046675
|
03/10/2022
|
Ran maya tamang
|
2803001WL002654
|
Ran maya tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258687
|
|
Mrs. RAN MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-029-001/29
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046676
|
03/10/2022
|
Prem kala tamang
|
2803001WL002654
|
Prem kala tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258734
|
|
PREM KALA TAMANG
|
BANK OF BARODA(606985)
|
|
33
|
NAMCHI
|
SK-03-001-029-001/30
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046677
|
03/10/2022
|
Chandra Tamang
|
2803001WL002654
|
Chandra Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258732
|
|
Miss. CHANDRA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-029-001/34
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046678
|
03/10/2022
|
Dawa Doma Tamang
|
2803001WL002654
|
Dawa Doma Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258735
|
|
Mrs. DAWA DOMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-029-001/35
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046679
|
03/10/2022
|
Easter Rai
|
2803001WL002654
|
Easter Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258741
|
|
Mrs. EASTHER RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-029-001/353
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046680
|
03/10/2022
|
Sandya Tamang
|
2803001WL002654
|
Sandya Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258700
|
|
SANDHYA TAMANG
|
IDBI BANK(607095)
|
|
37
|
NAMCHI
|
SK-03-001-029-001/37
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046681
|
03/10/2022
|
Sunita Tamang
|
2803001WL002654
|
Sunita Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258729
|
|
SUNITA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAMCHI
|
SK-03-001-029-001/376
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046683
|
03/10/2022
|
Bishnu Maya Subba
|
2803001WL002654
|
Bishnu Maya Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258697
|
|
Mrs. BISHNU MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-029-001/384
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046686
|
03/10/2022
|
Nishal Tamang
|
2803001WL002654
|
Nishal Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258699
|
|
Mr. NISHAL TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAMCHI
|
SK-03-001-029-001/399
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046688
|
03/10/2022
|
Doma Tamang
|
2803001WL002654
|
Doma Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258743
|
|
Mrs. DOMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMCHI
|
SK-03-001-029-001/43
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046691
|
03/10/2022
|
Amit Tamang
|
2803001WL002654
|
Amit Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258736
|
|
MR AMIT TAMANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMCHI
|
SK-03-001-029-001/8
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046697
|
03/10/2022
|
Som Maya Tamang
|
2803001WL002654
|
Som Maya Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258728
|
|
Mrs. SOM MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAMCHI
|
SK-03-001-029-004/379
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046703
|
03/10/2022
|
Shanti Kala Rai
|
2803001WL002655
|
Shanti Kala Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258738
|
|
Mrs. SHANTI KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-029-004/942
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046705
|
03/10/2022
|
Bhakti maya Rai
|
2803001WL002655
|
Bhakti maya Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477258750
|
|
Mrs. BHAKTI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-034-001/109
(KAMRANG)
|
2803001000NRG23011020220046386
|
03/10/2022
|
bir bdr manger
|
2803001WL002644
|
bir bdr manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477258679
|
|
BIR BAHADUR MANGER
|
CANARA BANK(508532)
|
|
46
|
NAMCHI
|
SK-03-001-034-001/21
(KAMRANG)
|
2803001000NRG23011020220046388
|
03/10/2022
|
birbal rai
|
2803001WL002644
|
birbal rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477258686
|
|
BIR BAL RAI
|
BANK OF BARODA(606985)
|
|
47
|
NAMCHI
|
SK-03-001-034-001/47
(KAMRANG)
|
2803001000NRG23011020220046390
|
03/10/2022
|
Lall Bir Manger
|
2803001WL002644
|
Lall Bir Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477258681
|
|
Mr. LAL BIR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-034-001/69
(KAMRANG)
|
2803001000NRG23011020220046391
|
03/10/2022
|
Dil Bahadur Rai
|
2803001WL002644
|
Dil Bahadur Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477258678
|
|
Mr. DIL BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMCHI
|
SK-03-001-034-001/744
(MAMLEY)
|
2803001000NRG23011020220046392
|
03/10/2022
|
Damber Singh Manger
|
2803001WL002644
|
Damber Singh Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477258685
|
|
DAMBER SINGH MANGER
|
BANK OF BARODA(606985)
|
|
50
|
NAMCHI
|
SK-03-001-034-001/745
(KAMRANG)
|
2803001000NRG23011020220046393
|
03/10/2022
|
Amber Singh Manger
|
2803001WL002644
|
Amber Singh Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477258682
|
|
Mr. AMBER SINGH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-034-001/794
(KAMRANG)
|
2803001000NRG23011020220046394
|
03/10/2022
|
Rajeev Manger
|
2803001WL002644
|
Rajeev Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477258754
|
|
Mr. RAJEEV MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAMCHI
|
SK-03-001-034-001/796
(KAMRANG)
|
2803001000NRG23011020220046395
|
03/10/2022
|
Ravi Manger
|
2803001WL002644
|
Ravi Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477258745
|
|
Mr. RAVI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAMCHI
|
SK-03-001-034-001/798
(KAMRANG)
|
2803001000NRG23011020220046396
|
03/10/2022
|
Kamal Manger
|
2803001WL002644
|
Kamal Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477258722
|
|
Mr. KAMAL MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAMCHI
|
SK-03-001-034-001/807
(MAMLEY)
|
2803001000NRG23011020220046397
|
03/10/2022
|
Karna maya Rai
|
2803001WL002644
|
Karna maya Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477258747
|
|
MISS KARNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMCHI
|
SK-03-001-034-001/809
(KAMRANG)
|
2803001000NRG23011020220046398
|
03/10/2022
|
Purna Bahadur Rai
|
2803001WL002644
|
Purna Bahadur Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477258740
|
|
MR PURNABAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMCHI
|
SK-03-001-034-002/100
(KAMRANG)
|
2803001000NRG23011020220046400
|
03/10/2022
|
shanti devi manger
|
2803001WL002644
|
shanti devi manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258688
|
|
SANTI DEVI MANGER
|
BANK OF BARODA(606985)
|
|
57
|
NAMCHI
|
SK-03-001-034-002/125
(KAMRANG)
|
2803001000NRG23011020220046401
|
03/10/2022
|
Sangeeta Rai
|
2803001WL002644
|
Sangeeta Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258680
|
|
Mrs. SANGEETA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAMCHI
|
SK-03-001-034-002/142
(KAMRANG)
|
2803001000NRG23011020220046402
|
03/10/2022
|
Kumar Kami
|
2803001WL002644
|
Kumar Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258698
|
|
Mr. KUMAR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAMCHI
|
SK-03-001-034-002/169
(KAMRANG)
|
2803001000NRG23011020220046403
|
03/10/2022
|
kharka bahadur manger
|
2803001WL002644
|
kharka bahadur manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258695
|
|
Mr. KHARKA BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAMCHI
|
SK-03-001-034-002/212
(KAMRANG)
|
2803001000NRG23011020220046404
|
03/10/2022
|
Thakur Singh Manger
|
2803001WL002644
|
Thakur Singh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258693
|
|
Mr. THAKUR SINGH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAMCHI
|
SK-03-001-034-002/229
(KAMRANG)
|
2803001000NRG23011020220046406
|
03/10/2022
|
chandra maya manger
|
2803001WL002644
|
chandra maya manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258689
|
|
Mrs. CHANDRA MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAMCHI
|
SK-03-001-034-002/256
(KAMRANG)
|
2803001000NRG23011020220046407
|
03/10/2022
|
Kamal bdr manger
|
2803001WL002644
|
Kamal bdr manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258749
|
|
Mr. KAMAL BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAMCHI
|
SK-03-001-034-002/62
(KAMRANG)
|
2803001000NRG23011020220046408
|
03/10/2022
|
amber singh manger
|
2803001WL002644
|
amber singh manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258676
|
|
Mr. AMBER SINGH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAMCHI
|
SK-03-001-034-002/752
(KAMRANG)
|
2803001000NRG23011020220046409
|
03/10/2022
|
jas bahadur kami
|
2803001WL002644
|
jas bahadur kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258696
|
|
Mr. JAS BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAMCHI
|
SK-03-001-034-002/827
(KAMRANG)
|
2803001000NRG23011020220046410
|
03/10/2022
|
basanta Rekha rai
|
2803001WL002644
|
basanta Rekha rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258739
|
|
Mrs. BASANTA REKHA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAMCHI
|
SK-03-001-036-001/148
(DAMTHANG)
|
2803001000NRG23021020220046661
|
03/10/2022
|
nim doma sherpa
|
2803001WL002653
|
nim doma sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258737
|
|
Mrs. NIM DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAMCHI
|
SK-03-001-036-001/376
(DAMTHANG)
|
2803001000NRG23021020220046662
|
03/10/2022
|
Jalli maya gurung
|
2803001WL002653
|
Jalli maya gurung
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258753
|
|
Mrs. JALI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAMCHI
|
SK-03-001-036-001/387
(DAMTHANG)
|
2803001000NRG23021020220046663
|
03/10/2022
|
doma sherpa
|
2803001WL002653
|
doma sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258705
|
|
Mrs. DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAMCHI
|
SK-03-001-036-001/393
(DAMTHANG)
|
2803001000NRG23021020220046664
|
03/10/2022
|
janam rai
|
2803001WL002653
|
janam rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258704
|
|
Mr. JANAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAMCHI
|
SK-03-001-036-001/476
(DAMTHANG)
|
2803001000NRG23021020220046666
|
03/10/2022
|
Harka bahadur gurung
|
2803001WL002653
|
Harka bahadur gurung
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258746
|
|
Mr. HARKA BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAMCHI
|
SK-03-001-036-005/103
(DAMTHANG)
|
2803001000NRG23300920220045495
|
03/10/2022
|
chabilal rai
|
2803001WL002593
|
chabilal rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258684
|
|
Mr. CHABI LALL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAMCHI
|
SK-03-001-036-005/104
(DAMTHANG)
|
2803001000NRG23300920220045496
|
03/10/2022
|
nar bdr rai
|
2803001WL002593
|
nar bdr rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258748
|
|
MR NAR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAMCHI
|
SK-03-001-036-005/48
(DAMTHANG)
|
2803001000NRG23300920220045497
|
03/10/2022
|
Dhan kr rai
|
2803001WL002593
|
Dhan kr rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258683
|
|
MR ASH BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAMCHI
|
SK-03-001-036-005/80
(DAMTHANG)
|
2803001000NRG23300920220045504
|
03/10/2022
|
Kul bdr rai
|
2803001WL002593
|
Kul bdr rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258727
|
|
Mrs. SUMITRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAMCHI
|
SK-03-001-036-005/86
(DAMTHANG)
|
2803001000NRG23300920220045505
|
03/10/2022
|
Lall Bdr Rai
|
2803001WL002593
|
Lall Bdr Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258706
|
|
Mr. LALL BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAMCHI
|
SK-03-001-039-002/192
(Maniram Phalidara)
|
2803001000NRG23011020220046436
|
03/10/2022
|
Dhan Maya Manger
|
2803001WL002645
|
Dhan Maya Manger
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258726
|
|
Mrs. DHAN MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAMCHI
|
SK-03-001-039-002/707
(Maniram Phalidara)
|
2803001000NRG23011020220046438
|
03/10/2022
|
kunti maya chettri
|
2803001WL002645
|
kunti maya chettri
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258733
|
|
Mrs. KUNTI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189366
|
189366
|
|
|
|
|
|
|
|
|
78
|
NAMCHI
|
SK-03-001-029-001/20
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046670
|
03/10/2022
|
Sabitri Subba
|
2803001WL002654
|
Sabitri Subba
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258756
|
|
SABITRI SUBBA
|
BANK OF BARODA(606985)
|
|
79
|
NAMCHI
|
SK-03-001-029-001/53
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046694
|
03/10/2022
|
Sushma Tamang
|
2803001WL002654
|
Sushma Tamang
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258661
|
|
SushmaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
80
|
NAMCHI
|
SK-03-001-029-004/428
(SOROK SHYAMPANI)
|
2803001000NRG23021020220046704
|
03/10/2022
|
BIshu Rana
|
2803001WL002655
|
BIshu Rana
|
00297
|
IBKL0010SIC
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477258669
|
|
BishuRana
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
81
|
NAMCHI
|
SK-03-001-035-001/16
(TINGRITHANG)
|
2803001000NRG23011020220046181
|
03/10/2022
|
Krishna Bdr Chettri
|
2803001WL002633
|
Krishna Bdr Chettri
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258671
|
|
KrishnaBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
NAMCHI
|
SK-03-001-035-001/32
(TINGRITHANG)
|
2803001000NRG23011020220046189
|
03/10/2022
|
Indra Maya Chettri
|
2803001WL002633
|
Indra Maya Chettri
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258673
|
|
Mrs. INDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAMCHI
|
SK-03-001-035-001/33
(TINGRITHANG)
|
2803001000NRG23011020220046190
|
03/10/2022
|
Kharka Bdr Chhetri
|
2803001WL002633
|
Kharka Bdr Chhetri
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258668
|
|
KharkaBdrChhetri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
84
|
NAMCHI
|
SK-03-001-035-001/355
(TINGRITHANG)
|
2803001000NRG23011020220046193
|
03/10/2022
|
Hem Kumari Chettri
|
2803001WL002633
|
Hem Kumari Chettri
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258665
|
|
HemaKumariChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
85
|
NAMCHI
|
SK-03-001-035-001/366
(TINGRITHANG)
|
2803001000NRG23011020220046195
|
03/10/2022
|
amrit Chettri
|
2803001WL002633
|
amrit Chettri
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258674
|
|
MR AMRIT CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAMCHI
|
SK-03-001-035-001/42
(TINGRITHANG)
|
2803001000NRG23011020220046196
|
03/10/2022
|
jit bdr chettri
|
2803001WL002633
|
jit bdr chettri
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258672
|
|
JITBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
87
|
NAMCHI
|
SK-03-001-035-001/430
(TINGRITHANG)
|
2803001000NRG23011020220046197
|
03/10/2022
|
Nar Bdr Chettri
|
2803001WL002633
|
Nar Bdr Chettri
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258675
|
|
MR NAR BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAMCHI
|
SK-03-001-035-001/47
(TINGRITHANG)
|
2803001000NRG23011020220046201
|
03/10/2022
|
Passang Rinchey Sherpa
|
2803001WL002633
|
Passang Rinchey Sherpa
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258670
|
|
PassangRincheySherpaDoma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
89
|
NAMCHI
|
SK-03-001-035-001/48
(TINGRITHANG)
|
2803001000NRG23011020220046202
|
03/10/2022
|
Phurba Ongda Sherpa
|
2803001WL002633
|
Phurba Ongda Sherpa
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258664
|
|
PhurbaOngdaMingmaChaki
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
90
|
NAMCHI
|
SK-03-001-035-001/50
(TINGRITHANG)
|
2803001000NRG23011020220046204
|
03/10/2022
|
Mingma Dorjee Sherpa
|
2803001WL002633
|
Mingma Dorjee Sherpa
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258666
|
|
MINGMA DORJEE SHERPA S/O DAWA TEMBA SHER
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAMCHI
|
SK-03-001-035-001/51
(TINGRITHANG)
|
2803001000NRG23011020220046205
|
03/10/2022
|
Nima Jorgbu Sherpa
|
2803001WL002633
|
Nima Jorgbu Sherpa
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258667
|
|
NIMA JONGBU SHERPA S/O PHURBA CHOGYAL SH
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAMCHI
|
SK-03-001-035-001/56
(TINGRITHANG)
|
2803001000NRG23011020220046206
|
03/10/2022
|
Phurba Chogyal Sherpa
|
2803001WL002633
|
Phurba Chogyal Sherpa
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258662
|
|
PHURBA CHOGYAL SHERPA S/O LT PASSANG NIM
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAMCHI
|
SK-03-001-035-001/59
(TINGRITHANG)
|
2803001000NRG23011020220046207
|
03/10/2022
|
Nima Temba Sherpa
|
2803001WL002633
|
Nima Temba Sherpa
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477258663
|
|
NimTembaSherpa
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
94
|
NAMCHI
|
SK-03-001-027-003/125
(Maniram Phalidara)
|
2803001000NRG23011020220046421
|
03/10/2022
|
Karan Bdr Manger
|
2803001WL002645
|
Karan Bdr Manger
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477258703
|
|
MR KARNA BDR MANGER
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAMCHI
|
SK-03-001-027-004/21
()
|
2803001000NRG23011020220046108
|
03/10/2022
|
Top Tsh Bhutia
|
2803001WL002630
|
Top Tsh Bhutia
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258755
|
|
Mr. TOP TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAMCHI
|
SK-03-001-036-005/69
(DAMTHANG)
|
2803001000NRG23300920220045501
|
03/10/2022
|
Moti Lall Rai
|
2803001WL002593
|
Moti Lall Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477258702
|
|
MR MOTI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246198
|
246198
|
|
|
|
|
|
|
|