|
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-03-001-034-001/107
(MAMLEY)
|
2803001000NRG23030720220012703
|
04/07/2022
|
Meshak Rai
|
2803001WL000844
|
Meshak Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449234
|
|
Mr. MESHAK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-034-001/109
(KAMRANG)
|
2803001000NRG23030720220012773
|
04/07/2022
|
bir bdr manger
|
2803001WL000845
|
bir bdr manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449244
|
|
BIR BAHADUR MANGER
|
CANARA BANK(508532)
|
|
3
|
NAMCHI
|
SK-03-001-034-001/110
(MAMLEY)
|
2803001000NRG23030720220012705
|
04/07/2022
|
Bir Bdr. Rai
|
2803001WL000844
|
Bir Bdr. Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449259
|
|
Mr. BIR BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-034-001/114
(MAMLEY)
|
2803001000NRG23030720220012706
|
04/07/2022
|
Meena Rai
|
2803001WL000844
|
Meena Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449229
|
|
MEENA RAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAMCHI
|
SK-03-001-034-001/120
(MAMLEY)
|
2803001000NRG23030720220012708
|
04/07/2022
|
man maya rai
|
2803001WL000844
|
man maya rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449251
|
|
Mr. MAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-034-001/121
(MAMLEY)
|
2803001000NRG23030720220012709
|
04/07/2022
|
Karna Bahadur Manger
|
2803001WL000844
|
Karna Bahadur Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449242
|
|
KARNA BDR MANGER
|
CANARA BANK(508532)
|
|
7
|
NAMCHI
|
SK-03-001-034-001/139
(MAMLEY)
|
2803001000NRG23030720220012807
|
04/07/2022
|
Ijak Manger
|
2803001WL000846
|
Ijak Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2910449248
|
|
Mr. IJAK MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-034-001/15
(KAMRANG)
|
2803001000NRG23030720220012775
|
04/07/2022
|
Shanti Maya Manger
|
2803001WL000845
|
Shanti Maya Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449243
|
|
SHANTIMAYAMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
NAMCHI
|
SK-03-001-034-001/17
(MAMLEY)
|
2803001000NRG23030720220012711
|
04/07/2022
|
Kabi Rai
|
2803001WL000844
|
Kabi Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449254
|
|
Mr. KABI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-034-001/21
(KAMRANG)
|
2803001000NRG23030720220012776
|
04/07/2022
|
birbal rai
|
2803001WL000845
|
birbal rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449288
|
|
BIR BAL RAI
|
BANK OF BARODA(606985)
|
|
11
|
NAMCHI
|
SK-03-001-034-001/23
(KAMRANG)
|
2803001000NRG23030720220012777
|
04/07/2022
|
Tika Ram Manger
|
2803001WL000845
|
Tika Ram Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449265
|
|
Mr. TIKA RAM MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-034-001/24
(MAMLEY)
|
2803001000NRG23030720220012715
|
04/07/2022
|
Hari Bahadur Rai
|
2803001WL000844
|
Hari Bahadur Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449228
|
|
Mr. HARI BDR. RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-034-001/26
(MAMLEY)
|
2803001000NRG23030720220012716
|
04/07/2022
|
Pancha Bir Rai
|
2803001WL000844
|
Pancha Bir Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449233
|
|
Mr. PANCHA BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-034-001/302
(MAMLEY)
|
2803001000NRG23030720220012778
|
04/07/2022
|
Sandhya Rai
|
2803001WL000845
|
Sandhya Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449277
|
|
SANDHYA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NAMCHI
|
SK-03-001-034-001/309
(MAMLEY)
|
2803001000NRG23030720220012717
|
04/07/2022
|
Sanjay Rai
|
2803001WL000844
|
Sanjay Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449247
|
|
SANJAY RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMCHI
|
SK-03-001-034-001/36
(KAMRANG)
|
2803001000NRG23030720220012779
|
04/07/2022
|
madan manger
|
2803001WL000845
|
madan manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449264
|
|
MR MADAN MANGER
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMCHI
|
SK-03-001-034-001/38
(MAMLEY)
|
2803001000NRG23030720220012719
|
04/07/2022
|
Yakub Subba
|
2803001WL000844
|
Yakub Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449235
|
|
Mr. YAKUB SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-034-001/39
(MAMLEY)
|
2803001000NRG23030720220012720
|
04/07/2022
|
Harka Bir Rai
|
2803001WL000844
|
Harka Bir Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449269
|
|
MR HARKA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMCHI
|
SK-03-001-034-001/4
(KAMRANG)
|
2803001000NRG23030720220012780
|
04/07/2022
|
chandra bdr manger
|
2803001WL000845
|
chandra bdr manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449262
|
|
Mr. CHANDRA BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-034-001/43
(MAMLEY)
|
2803001000NRG23030720220012721
|
04/07/2022
|
Anil Rai
|
2803001WL000844
|
Anil Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449255
|
|
Mr. ANIL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-034-001/47
(KAMRANG)
|
2803001000NRG23030720220012781
|
04/07/2022
|
Lall Bir Manger
|
2803001WL000845
|
Lall Bir Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449266
|
|
Mr. LAL BIR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-034-001/48
(MAMLEY)
|
2803001000NRG23030720220012723
|
04/07/2022
|
bishnu moti limboo subba
|
2803001WL000844
|
bishnu moti limboo subba
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449273
|
|
Mrs. BISHNU MATI SUBBA (LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-034-001/5
(MAMLEY)
|
2803001000NRG23030720220012724
|
04/07/2022
|
Pirthi Maya Rai
|
2803001WL000844
|
Pirthi Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449230
|
|
PirthiMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
NAMCHI
|
SK-03-001-034-001/530
(KAMRANG)
|
2803001000NRG23030720220012782
|
04/07/2022
|
Bishnu Maya Manger
|
2803001WL000845
|
Bishnu Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449409
|
|
Mr. BISHNU MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-034-001/537
(MAMLEY)
|
2803001000NRG23030720220012726
|
04/07/2022
|
Indra Maya Rai
|
2803001WL000844
|
Indra Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449227
|
|
Mrs. INDRA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-034-001/54
(MAMLEY)
|
2803001000NRG23030720220012727
|
04/07/2022
|
Chandra Bdr.Subba
|
2803001WL000844
|
Chandra Bdr.Subba
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449250
|
|
Mr. CHANDRA BDR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-034-001/543
(MAMLEY)
|
2803001000NRG23030720220012728
|
04/07/2022
|
Januka Rai
|
2803001WL000844
|
Januka Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449432
|
|
Mrs. JANUKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-034-001/548
(MAMLEY)
|
2803001000NRG23030720220012729
|
04/07/2022
|
Deevas Rai
|
2803001WL000844
|
Deevas Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449275
|
|
Mr. DEEVAS RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-034-001/55
(MAMLEY)
|
2803001000NRG23030720220012730
|
04/07/2022
|
keshi subba
|
2803001WL000844
|
keshi subba
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449274
|
|
Mr. KESHI SUBBA (LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-034-001/592
(MAMLEY)
|
2803001000NRG23030720220012731
|
04/07/2022
|
Lall Bdr.Subba
|
2803001WL000844
|
Lall Bdr.Subba
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449232
|
|
LALL BAHADUR SUBBA
|
CANARA BANK(508532)
|
|
31
|
NAMCHI
|
SK-03-001-034-001/6
(MAMLEY)
|
2803001000NRG23030720220012732
|
04/07/2022
|
Santosh Rai
|
2803001WL000844
|
Santosh Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449257
|
|
Mr. SANTOSH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-034-001/60
(MAMLEY)
|
2803001000NRG23030720220012733
|
04/07/2022
|
karna bdr.subba
|
2803001WL000844
|
karna bdr.subba
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449271
|
|
Mr. KARNA BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMCHI
|
SK-03-001-034-001/62
(MAMLEY)
|
2803001000NRG23030720220012734
|
04/07/2022
|
Ran Bdr.Rai
|
2803001WL000844
|
Ran Bdr.Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449261
|
|
Mr. RAN BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-034-001/63
(MAMLEY)
|
2803001000NRG23030720220012735
|
04/07/2022
|
chnadra bdr. rai
|
2803001WL000844
|
chnadra bdr. rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449276
|
|
Mr. CHANDRA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-034-001/652
(MAMLEY)
|
2803001000NRG23030720220012737
|
04/07/2022
|
bhim kumar rai
|
2803001WL000844
|
bhim kumar rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449260
|
|
Mr. BHIM KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-034-001/66
(KAMRANG)
|
2803001000NRG23030720220012783
|
04/07/2022
|
dil bahadur manger
|
2803001WL000845
|
dil bahadur manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449310
|
|
Mr. DIL BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-034-001/668
(MAMLEY)
|
2803001000NRG23030720220012738
|
04/07/2022
|
Bimal Rai
|
2803001WL000844
|
Bimal Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449231
|
|
Mr. BIMAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-034-001/673
(MAMLEY)
|
2803001000NRG23030720220012739
|
04/07/2022
|
Bhakta Raj Rai
|
2803001WL000844
|
Bhakta Raj Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449252
|
|
Mr. BHAKTA RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-034-001/68
(MAMLEY)
|
2803001000NRG23030720220012784
|
04/07/2022
|
Kamal Rai
|
2803001WL000845
|
Kamal Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449221
|
|
KAMAL RAI
|
CANARA BANK(508532)
|
|
40
|
NAMCHI
|
SK-03-001-034-001/687
(MAMLEY)
|
2803001000NRG23030720220012740
|
04/07/2022
|
Anisha Limboo
|
2803001WL000844
|
Anisha Limboo
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449280
|
|
ANISHA LIMBOO
|
HDFC BANK LTD(607152)
|
|
41
|
NAMCHI
|
SK-03-001-034-001/692
(MAMLEY)
|
2803001000NRG23030720220012741
|
04/07/2022
|
Man Bahadur Subba
|
2803001WL000844
|
Man Bahadur Subba
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449278
|
|
Mr. MAN BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-034-001/694
(MAMLEY)
|
2803001000NRG23030720220012742
|
04/07/2022
|
Dinesh Limboo Subba
|
2803001WL000844
|
Dinesh Limboo Subba
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449279
|
|
DINESH LIMBOO
|
IDBI BANK(607095)
|
|
43
|
NAMCHI
|
SK-03-001-034-001/695
(MAMLEY)
|
2803001000NRG23030720220012743
|
04/07/2022
|
Sajal Limboo
|
2803001WL000844
|
Sajal Limboo
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449272
|
|
Mr. SAJAL SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-034-001/698
(KAMRANG)
|
2803001000NRG23030720220012785
|
04/07/2022
|
Ran Maya Manger
|
2803001WL000845
|
Ran Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449220
|
|
Mrs. RAN MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-034-001/73
(MAMLEY)
|
2803001000NRG23030720220012744
|
04/07/2022
|
Jal Man Rai
|
2803001WL000844
|
Jal Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449236
|
|
JAL MAN RAI
|
HDFC BANK LTD(607152)
|
|
46
|
NAMCHI
|
SK-03-001-034-001/74
(KAMRANG)
|
2803001000NRG23030720220012786
|
04/07/2022
|
janga bdr.manger
|
2803001WL000845
|
janga bdr.manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449263
|
|
Mr. JANGA BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-034-001/744
(MAMLEY)
|
2803001000NRG23030720220012787
|
04/07/2022
|
Damber Singh Manger
|
2803001WL000845
|
Damber Singh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449284
|
|
DAMBER SINGH MANGER
|
BANK OF BARODA(606985)
|
|
48
|
NAMCHI
|
SK-03-001-034-001/76
(MAMLEY)
|
2803001000NRG23030720220012788
|
04/07/2022
|
Sani Maya Rai
|
2803001WL000845
|
Sani Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449268
|
|
MRS SANI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAMCHI
|
SK-03-001-034-001/776
(KAMRANG)
|
2803001000NRG23030720220012789
|
04/07/2022
|
Bir Maya Manger
|
2803001WL000845
|
Bir Maya Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449357
|
|
Mrs. BIR MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAMCHI
|
SK-03-001-034-001/782
(KAMRANG)
|
2803001000NRG23030720220012790
|
04/07/2022
|
Dhan Bdr. Manger
|
2803001WL000845
|
Dhan Bdr. Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449428
|
|
Mr. DHAN BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-034-001/784
(KAMRANG)
|
2803001000NRG23030720220012791
|
04/07/2022
|
Krishna kr. manger
|
2803001WL000845
|
Krishna kr. manger
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2910449246
|
|
Mr. KRISHNA KR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAMCHI
|
SK-03-001-034-001/789
(MAMLEY)
|
2803001000NRG23030720220012745
|
04/07/2022
|
Bhim kumar Rai
|
2803001WL000844
|
Bhim kumar Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2910449309
|
|
BHIM KUMAR RAI
|
ICICI BANK LTD(508534)
|
|
53
|
NAMCHI
|
SK-03-001-034-001/796
(KAMRANG)
|
2803001000NRG23030720220012792
|
04/07/2022
|
Ravi Manger
|
2803001WL000845
|
Ravi Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449443
|
|
Mr. RAVI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAMCHI
|
SK-03-001-034-001/798
(KAMRANG)
|
2803001000NRG23030720220012793
|
04/07/2022
|
Kamal Manger
|
2803001WL000845
|
Kamal Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449339
|
|
Mr. KAMAL MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAMCHI
|
SK-03-001-034-001/802
(MAMLEY)
|
2803001000NRG23030720220012746
|
04/07/2022
|
Rasna Subba
|
2803001WL000844
|
Rasna Subba
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449444
|
|
Mrs. RASNA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAMCHI
|
SK-03-001-034-001/807
(MAMLEY)
|
2803001000NRG23030720220012795
|
04/07/2022
|
Karna Maya Rai
|
2803001WL000845
|
Karna Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449446
|
|
MISS KARNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAMCHI
|
SK-03-001-034-001/808
(KAMRANG)
|
2803001000NRG23030720220012796
|
04/07/2022
|
Chatra Bdr manger
|
2803001WL000845
|
Chatra Bdr manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449256
|
|
Mr. CHATRA BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAMCHI
|
SK-03-001-034-001/809
(KAMRANG)
|
2803001000NRG23030720220012797
|
04/07/2022
|
Purna Bahadur Rai
|
2803001WL000845
|
Purna Bahadur Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449439
|
|
MR PURNABAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAMCHI
|
SK-03-001-034-001/81
(MAMLEY)
|
2803001000NRG23030720220012747
|
04/07/2022
|
Aita Raj Rai
|
2803001WL000844
|
Aita Raj Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449253
|
|
Mr. AITA RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAMCHI
|
SK-03-001-034-001/811
(MAMLEY)
|
2803001000NRG23030720220012748
|
04/07/2022
|
Madan Rai
|
2803001WL000844
|
Madan Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449377
|
|
Mr. MADAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAMCHI
|
SK-03-001-034-001/812
(MAMLEY)
|
2803001000NRG23030720220012798
|
04/07/2022
|
Tek Bahadur Manger
|
2803001WL000845
|
Tek Bahadur Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449215
|
|
TEK BAHADUR MANGER
|
CANARA BANK(508532)
|
|
62
|
NAMCHI
|
SK-03-001-034-001/813
(MAMLEY)
|
2803001000NRG23030720220012799
|
04/07/2022
|
Harka Bahadur Manger
|
2803001WL000845
|
Harka Bahadur Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449311
|
|
Mr. HARKA BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAMCHI
|
SK-03-001-034-001/90
(KAMRANG)
|
2803001000NRG23030720220012804
|
04/07/2022
|
bhakta Bdr.manger
|
2803001WL000845
|
bhakta Bdr.manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449240
|
|
Mr. BHAKTA BAHADUR MANGER`
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAMCHI
|
SK-03-001-034-001/93
(MAMLEY)
|
2803001000NRG23030720220012751
|
04/07/2022
|
Man Maya Rai
|
2803001WL000844
|
Man Maya Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449249
|
|
Mrs. MAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAMCHI
|
SK-03-001-034-001/98
(MAMLEY)
|
2803001000NRG23030720220012752
|
04/07/2022
|
Suk Lachi Rai
|
2803001WL000844
|
Suk Lachi Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449270
|
|
Mr. SUK LACHI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAMCHI
|
SK-03-001-034-001/99
(MAMLEY)
|
2803001000NRG23030720220012753
|
04/07/2022
|
Dawa Tshering Lepcha
|
2803001WL000844
|
Dawa Tshering Lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449241
|
|
DAW TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
67
|
NAMCHI
|
SK-03-001-034-002/106
(KAMRANG)
|
2803001000NRG23030720220012754
|
04/07/2022
|
sumitra rai
|
2803001WL000844
|
sumitra rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449323
|
|
Mrs. SUMITRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAMCHI
|
SK-03-001-034-002/132
(KAMRANG)
|
2803001000NRG23030720220012755
|
04/07/2022
|
dawa lamu pradhan
|
2803001WL000844
|
dawa lamu pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449291
|
|
DAWA LAMU PRADHAN W/O GANGA PSD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAMCHI
|
SK-03-001-034-002/134
(MAMLEY)
|
2803001000NRG23030720220012974
|
04/07/2022
|
Roshan Rai
|
2803001WL000851
|
Roshan Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449303
|
|
Mr. ROSHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAMCHI
|
SK-03-001-034-002/140
(KAMRANG)
|
2803001000NRG23030720220012975
|
04/07/2022
|
Hissay Rai
|
2803001WL000851
|
Hissay Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449292
|
|
Mrs. HISSAY RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAMCHI
|
SK-03-001-034-002/148
(MAMLEY)
|
2803001000NRG23030720220012977
|
04/07/2022
|
Bishnu Kumar Rai
|
2803001WL000851
|
Bishnu Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449219
|
|
Mr. BISHNU KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAMCHI
|
SK-03-001-034-002/159
(KAMRANG)
|
2803001000NRG23030720220012756
|
04/07/2022
|
Bhupal Manger
|
2803001WL000844
|
Bhupal Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449216
|
|
Mr. BHUPAL MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAMCHI
|
SK-03-001-034-002/167
(MAMLEY)
|
2803001000NRG23030720220012808
|
04/07/2022
|
roshna rai
|
2803001WL000846
|
roshna rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449307
|
|
Mrs. ROSHNA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAMCHI
|
SK-03-001-034-002/178
(KAMRANG)
|
2803001000NRG23030720220012757
|
04/07/2022
|
bee maya rai
|
2803001WL000844
|
bee maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449294
|
|
Mrs. BEE MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAMCHI
|
SK-03-001-034-002/186
(MAMLEY)
|
2803001000NRG23030720220012809
|
04/07/2022
|
Phil mati manger
|
2803001WL000846
|
Phil mati manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449289
|
|
Mrs. PHUL MATI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAMCHI
|
SK-03-001-034-002/187
(KAMRANG)
|
2803001000NRG23030720220012979
|
04/07/2022
|
Nim Tempa Sherpa
|
2803001WL000851
|
Nim Tempa Sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449366
|
|
NIM TEMPA SHERPA S/O PEM LHADAR SHERPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAMCHI
|
SK-03-001-034-002/188
(MAMLEY)
|
2803001000NRG23030720220012810
|
04/07/2022
|
Mani Kumar Manger
|
2803001WL000846
|
Mani Kumar Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449298
|
|
Mr. MANI KUMAR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAMCHI
|
SK-03-001-034-002/189
(MAMLEY)
|
2803001000NRG23030720220012811
|
04/07/2022
|
santi kumar chettri
|
2803001WL000846
|
santi kumar chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449295
|
|
Mr. SANTA KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAMCHI
|
SK-03-001-034-002/207
(KAMRANG)
|
2803001000NRG23030720220012758
|
04/07/2022
|
Maya Rai
|
2803001WL000844
|
Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449299
|
|
Mrs. MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAMCHI
|
SK-03-001-034-002/216
(KAMRANG)
|
2803001000NRG23030720220012759
|
04/07/2022
|
Akal Bahadur Manger
|
2803001WL000844
|
Akal Bahadur Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449304
|
|
Mr. AKAL BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAMCHI
|
SK-03-001-034-002/224
(MAMLEY)
|
2803001000NRG23030720220012812
|
04/07/2022
|
aita kumar rai
|
2803001WL000846
|
aita kumar rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449314
|
|
Mr. AITA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAMCHI
|
SK-03-001-034-002/232
(MAMLEY)
|
2803001000NRG23030720220012981
|
04/07/2022
|
Dhan Maya Rai
|
2803001WL000851
|
Dhan Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449290
|
|
Mr. DHAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAMCHI
|
SK-03-001-034-002/233
(KAMRANG)
|
2803001000NRG23030720220012760
|
04/07/2022
|
ram tamang
|
2803001WL000844
|
ram tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449300
|
|
Mr. RAM TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAMCHI
|
SK-03-001-034-002/238
(MAMLEY)
|
2803001000NRG23030720220012982
|
04/07/2022
|
Krishna Maya Rai
|
2803001WL000851
|
Krishna Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449296
|
|
KRISHNA MAYA RAI
|
CANARA BANK(508532)
|
|
85
|
NAMCHI
|
SK-03-001-034-002/240
(KAMRANG)
|
2803001000NRG23030720220012761
|
04/07/2022
|
ongmit lepcha
|
2803001WL000844
|
ongmit lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449297
|
|
Mrs. ONGMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAMCHI
|
SK-03-001-034-002/252
(KAMRANG)
|
2803001000NRG23030720220012762
|
04/07/2022
|
santi lepcha
|
2803001WL000844
|
santi lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449285
|
|
Mrs. SANTI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAMCHI
|
SK-03-001-034-002/259
(MAMLEY)
|
2803001000NRG23030720220012983
|
04/07/2022
|
Harka Man Rai
|
2803001WL000851
|
Harka Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449287
|
|
Mr. HARKA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAMCHI
|
SK-03-001-034-002/260
(MAMLEY)
|
2803001000NRG23030720220012984
|
04/07/2022
|
man bahadur rai
|
2803001WL000851
|
man bahadur rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449316
|
|
MAN BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
89
|
NAMCHI
|
SK-03-001-034-002/268
(MAMLEY)
|
2803001000NRG23030720220012813
|
04/07/2022
|
man bahadur rai
|
2803001WL000846
|
man bahadur rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2910449318
|
|
Mr. MAN BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAMCHI
|
SK-03-001-034-002/277
(MAMLEY)
|
2803001000NRG23030720220012815
|
04/07/2022
|
Pancha Bahadur Rai
|
2803001WL000846
|
Pancha Bahadur Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2910449313
|
|
PANCHA BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAMCHI
|
SK-03-001-034-002/281
(MAMLEY)
|
2803001000NRG23030720220012816
|
04/07/2022
|
amrita rai
|
2803001WL000846
|
amrita rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449319
|
|
Mrs. AMRITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAMCHI
|
SK-03-001-034-002/282
(MAMLEY)
|
2803001000NRG23030720220012817
|
04/07/2022
|
Shamita Rai
|
2803001WL000846
|
Shamita Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449320
|
|
Mrs. SAMITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAMCHI
|
SK-03-001-034-002/287
(MAMLEY)
|
2803001000NRG23030720220012818
|
04/07/2022
|
haray ram rai
|
2803001WL000846
|
haray ram rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449317
|
|
Mr. HARAY RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAMCHI
|
SK-03-001-034-002/289
(MAMLEY)
|
2803001000NRG23030720220012985
|
04/07/2022
|
Sabina Chettri
|
2803001WL000851
|
Sabina Chettri
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449218
|
|
Mrs. SABINA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAMCHI
|
SK-03-001-034-002/296
(MAMLEY)
|
2803001000NRG23030720220012819
|
04/07/2022
|
sahadeo chettri
|
2803001WL000846
|
sahadeo chettri
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
08/07/2022
|
|
2910449226
|
|
SAHADEO CHETTRI
|
AXIS BANK(607153)
|
|
96
|
NAMCHI
|
SK-03-001-034-002/32
(KAMRANG)
|
2803001000NRG23030720220012763
|
04/07/2022
|
pem laki lepcha
|
2803001WL000844
|
pem laki lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449293
|
|
Mrs. PEM LAKI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAMCHI
|
SK-03-001-034-002/64
(KAMRANG)
|
2803001000NRG23030720220012764
|
04/07/2022
|
tshering lepcha
|
2803001WL000844
|
tshering lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Rejected
|
08/07/2022
|
|
2910449301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NAMCHI
|
SK-03-001-034-002/70
(MAMLEY)
|
2803001000NRG23030720220012986
|
04/07/2022
|
lachi maya rai
|
2803001WL000851
|
lachi maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449286
|
|
Mrs. LACHI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAMCHI
|
SK-03-001-034-002/758
(MAMLEY)
|
2803001000NRG23030720220012987
|
04/07/2022
|
shanti maya kami
|
2803001WL000851
|
shanti maya kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449327
|
|
Mrs. SANTA MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAMCHI
|
SK-03-001-034-002/791
(KAMRANG)
|
2803001000NRG23030720220012767
|
04/07/2022
|
Nir Maya Rai
|
2803001WL000844
|
Nir Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449330
|
|
Mrs. NIR MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAMCHI
|
SK-03-001-034-002/796
(MAMLEY)
|
2803001000NRG23030720220012821
|
04/07/2022
|
Jit Bahadur Manger
|
2803001WL000846
|
Jit Bahadur Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449340
|
|
JIT BDR MANGER
|
HDFC BANK LTD(607152)
|
|
102
|
NAMCHI
|
SK-03-001-034-002/80
(MAMLEY)
|
2803001000NRG23030720220012822
|
04/07/2022
|
Mani Kumar Rai
|
2803001WL000846
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449302
|
|
Mr. MANI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAMCHI
|
SK-03-001-034-002/815
(MAMLEY)
|
2803001000NRG23030720220012823
|
04/07/2022
|
Purna Bahadur kami
|
2803001WL000846
|
Purna Bahadur kami
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449308
|
|
Mr. PURNA BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAMCHI
|
SK-03-001-034-002/818
(MAMLEY)
|
2803001000NRG23030720220012989
|
04/07/2022
|
Som maya rai
|
2803001WL000851
|
Som maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449337
|
|
Mrs. SOM MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAMCHI
|
SK-03-001-034-002/821
(KAMRANG)
|
2803001000NRG23030720220012768
|
04/07/2022
|
Rudra maya Rai
|
2803001WL000844
|
Rudra maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449388
|
|
Mrs. RUDRA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAMCHI
|
SK-03-001-034-002/831
(MAMLEY)
|
2803001000NRG23030720220012827
|
04/07/2022
|
Padam Singh Manger
|
2803001WL000846
|
Padam Singh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449321
|
|
Mr. PADAM SINGH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAMCHI
|
SK-03-001-034-002/833
(MAMLEY)
|
2803001000NRG23030720220012828
|
04/07/2022
|
Purna Maya Chettri
|
2803001WL000846
|
Purna Maya Chettri
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2910449322
|
|
Mrs. PURNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAMCHI
|
SK-03-001-034-002/834
(MAMLEY)
|
2803001000NRG23030720220012990
|
04/07/2022
|
Laxuman Das Rai
|
2803001WL000851
|
Laxuman Das Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449312
|
|
LAXUMAN DAS RAI S/O RATNA LALL RAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAMCHI
|
SK-03-001-034-002/842
(KAMRANG)
|
2803001000NRG23030720220012770
|
04/07/2022
|
Phurba lepcha
|
2803001WL000844
|
Phurba lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449445
|
|
PHURBALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
110
|
NAMCHI
|
SK-03-001-034-002/845
(MAMLEY)
|
2803001000NRG23030720220012991
|
04/07/2022
|
Gyanu Rai
|
2803001WL000851
|
Gyanu Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449434
|
|
Mr. GYANU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAMCHI
|
SK-03-001-034-002/846
(MAMLEY)
|
2803001000NRG23030720220012992
|
04/07/2022
|
Santi Rai
|
2803001WL000851
|
Santi Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449225
|
|
Miss. SANTI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAMCHI
|
SK-03-001-034-002/847
(MAMLEY)
|
2803001000NRG23030720220012993
|
04/07/2022
|
Madhu Rai
|
2803001WL000851
|
Madhu Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2910449437
|
|
Ms. MADHU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAMCHI
|
SK-03-001-034-002/848
(MAMLEY)
|
2803001000NRG23030720220012829
|
04/07/2022
|
Ajay Manger
|
2803001WL000846
|
Ajay Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449222
|
|
AJAY MANGER
|
CANARA BANK(508532)
|
|
114
|
NAMCHI
|
SK-03-001-034-002/851
(KAMRANG)
|
2803001000NRG23030720220012995
|
04/07/2022
|
Diwas Chettri
|
2803001WL000851
|
Diwas Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449450
|
|
DIWAS CHETTRI S/O PURNA BAHADUR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAMCHI
|
SK-03-001-034-002/853
(MAMLEY)
|
2803001000NRG23030720220012996
|
04/07/2022
|
Sushila lepcha
|
2803001WL000851
|
Sushila lepcha
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449217
|
|
Mrs. SUSHILA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAMCHI
|
SK-03-001-034-002/863
(MAMLEY)
|
2803001000NRG23030720220012998
|
04/07/2022
|
Manidas Rai
|
2803001WL000851
|
Manidas Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449315
|
|
Mr. MANI DAS RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAMCHI
|
SK-03-001-034-002/867
(MAMLEY)
|
2803001000NRG23030720220012999
|
04/07/2022
|
Manita Sunar
|
2803001WL000851
|
Manita Sunar
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449306
|
|
MANITA SUNAR W/O BOVIN RAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAMCHI
|
SK-03-001-034-002/97
(MAMLEY)
|
2803001000NRG23030720220012830
|
04/07/2022
|
Chitra Kumar Manger
|
2803001WL000846
|
Chitra Kumar Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449305
|
|
Mr. CHITRA KUMAR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAMCHI
|
SK-03-001-034-003/396
(MAMLEY)
|
2803001000NRG23030720220013005
|
04/07/2022
|
Ganga Maya Manger
|
2803001WL000851
|
Ganga Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449408
|
|
GANGA MAYA MANGER
|
BANK OF BARODA(606985)
|
|
120
|
NAMCHI
|
SK-03-001-034-003/401
(MAMLEY)
|
2803001000NRG23030720220012576
|
04/07/2022
|
Bimala Rai
|
2803001WL000843
|
Bimala Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449384
|
|
Mrs. BIMALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAMCHI
|
SK-03-001-034-003/402
(MAMLEY)
|
2803001000NRG23030720220013006
|
04/07/2022
|
Bishnu Maya Manger
|
2803001WL000851
|
Bishnu Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449396
|
|
BISHNU MAYA MANGER
|
BANK OF BARODA(606985)
|
|
122
|
NAMCHI
|
SK-03-001-034-003/410
(MAMLEY)
|
2803001000NRG23030720220013007
|
04/07/2022
|
Lal Bdr Manger
|
2803001WL000851
|
Lal Bdr Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449405
|
|
LAL BAHADUR MANGER
|
BANK OF BARODA(606985)
|
|
123
|
NAMCHI
|
SK-03-001-034-003/411
(MAMLEY)
|
2803001000NRG23030720220013008
|
04/07/2022
|
Janga Bahadur Manger
|
2803001WL000851
|
Janga Bahadur Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449381
|
|
JANGA BAHADUR MANGER S/O NAREY MANGER
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAMCHI
|
SK-03-001-034-003/413
(MAMLEY)
|
2803001000NRG23030720220012577
|
04/07/2022
|
Tul Maya Rai
|
2803001WL000843
|
Tul Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449415
|
|
Mrs. TUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAMCHI
|
SK-03-001-034-003/416
(MAMLEY)
|
2803001000NRG23030720220012578
|
04/07/2022
|
Anchila Rai
|
2803001WL000843
|
Anchila Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449390
|
|
Mrs. ANCHILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAMCHI
|
SK-03-001-034-003/418
(MAMLEY)
|
2803001000NRG23030720220013010
|
04/07/2022
|
Gorey Manger
|
2803001WL000851
|
Gorey Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449394
|
|
GOREY MANGER S/O LT. NIRMAL MANGER
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAMCHI
|
SK-03-001-034-003/423
(MAMLEY)
|
2803001000NRG23030720220013011
|
04/07/2022
|
Santosh Manger
|
2803001WL000851
|
Santosh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449398
|
|
SANTOSH MANGER S/O KABIRAJ MANGER
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAMCHI
|
SK-03-001-034-003/424
(MAMLEY)
|
2803001000NRG23030720220012580
|
04/07/2022
|
Rupa Rai
|
2803001WL000843
|
Rupa Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449416
|
|
Mrs. RUPA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAMCHI
|
SK-03-001-034-003/427
(MAMLEY)
|
2803001000NRG23030720220013012
|
04/07/2022
|
BIr Bahadur Manger
|
2803001WL000851
|
BIr Bahadur Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449380
|
|
BIR BAHADUR MANGER S/O THAK MAN MANGER
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAMCHI
|
SK-03-001-034-003/431
(MAMLEY)
|
2803001000NRG23030720220012581
|
04/07/2022
|
Gita Chettri
|
2803001WL000843
|
Gita Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449423
|
|
Mrs. GITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAMCHI
|
SK-03-001-034-003/432
(MAMLEY)
|
2803001000NRG23030720220012582
|
04/07/2022
|
Kabita Chettri
|
2803001WL000843
|
Kabita Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449414
|
|
Mrs. KABITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAMCHI
|
SK-03-001-034-003/433
(MAMLEY)
|
2803001000NRG23030720220012583
|
04/07/2022
|
Damber Kr Chettri
|
2803001WL000843
|
Damber Kr Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449420
|
|
Mrs. DAMBER KR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAMCHI
|
SK-03-001-034-003/436
(MAMLEY)
|
2803001000NRG23030720220012584
|
04/07/2022
|
tika maya chhetri
|
2803001WL000843
|
tika maya chhetri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449419
|
|
Mrs. TIKA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAMCHI
|
SK-03-001-034-003/437
(MAMLEY)
|
2803001000NRG23030720220012585
|
04/07/2022
|
Januka Chettri
|
2803001WL000843
|
Januka Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449386
|
|
Mrs. JANUKA CHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAMCHI
|
SK-03-001-034-003/441
(MAMLEY)
|
2803001000NRG23030720220012587
|
04/07/2022
|
Sumitra Chettri
|
2803001WL000843
|
Sumitra Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449392
|
|
SUMITRA CHETTRI
|
BANK OF BARODA(606985)
|
|
136
|
NAMCHI
|
SK-03-001-034-003/442
(MAMLEY)
|
2803001000NRG23030720220012588
|
04/07/2022
|
Damanta Chettri
|
2803001WL000843
|
Damanta Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449412
|
|
Mrs. DAMANTA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAMCHI
|
SK-03-001-034-003/443
(MAMLEY)
|
2803001000NRG23030720220012589
|
04/07/2022
|
Gokul Singh Chettri
|
2803001WL000843
|
Gokul Singh Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449267
|
|
GOKUL SINGH CHETTRI
|
BANK OF BARODA(606985)
|
|
138
|
NAMCHI
|
SK-03-001-034-003/445
(MAMLEY)
|
2803001000NRG23030720220012590
|
04/07/2022
|
Sumitra Chettri
|
2803001WL000843
|
Sumitra Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449413
|
|
Mrs. SUMITRA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAMCHI
|
SK-03-001-034-003/446
(MAMLEY)
|
2803001000NRG23030720220012591
|
04/07/2022
|
Indra Maya Chettri
|
2803001WL000843
|
Indra Maya Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449418
|
|
Mrs. INDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAMCHI
|
SK-03-001-034-003/447
(MAMLEY)
|
2803001000NRG23030720220012592
|
04/07/2022
|
lalita chettri
|
2803001WL000843
|
lalita chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449430
|
|
Mrs. LALITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAMCHI
|
SK-03-001-034-003/452
(MAMLEY)
|
2803001000NRG23030720220012593
|
04/07/2022
|
Dil Kumari limbu
|
2803001WL000843
|
Dil Kumari limbu
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449382
|
|
Mrs. DIL KUMARI LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAMCHI
|
SK-03-001-034-003/453
(MAMLEY)
|
2803001000NRG23030720220012594
|
04/07/2022
|
Ganesh Tamang
|
2803001WL000843
|
Ganesh Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449435
|
|
Mr. GANESH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAMCHI
|
SK-03-001-034-003/455
(MAMLEY)
|
2803001000NRG23030720220012595
|
04/07/2022
|
Lolay bhutia
|
2803001WL000843
|
Lolay bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449411
|
|
Mrs. LOLAY BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAMCHI
|
SK-03-001-034-003/459
(MAMLEY)
|
2803001000NRG23030720220012596
|
04/07/2022
|
PentukBhutia
|
2803001WL000843
|
PentukBhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449424
|
|
Mr. PENTUK BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAMCHI
|
SK-03-001-034-003/460
(MAMLEY)
|
2803001000NRG23030720220012597
|
04/07/2022
|
Passangkit Bhutia
|
2803001WL000843
|
Passangkit Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449421
|
|
Mrs. PASSANGKIT BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAMCHI
|
SK-03-001-034-003/463
(MAMLEY)
|
2803001000NRG23030720220012598
|
04/07/2022
|
Laki Bhutia
|
2803001WL000843
|
Laki Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449258
|
|
Mrs. LAKI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAMCHI
|
SK-03-001-034-003/465
(MAMLEY)
|
2803001000NRG23030720220013013
|
04/07/2022
|
Mingma Bhutia
|
2803001WL000851
|
Mingma Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449406
|
|
MINGMA BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
148
|
NAMCHI
|
SK-03-001-034-003/470
(MAMLEY)
|
2803001000NRG23030720220012599
|
04/07/2022
|
Santok Bhutia
|
2803001WL000843
|
Santok Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449417
|
|
Mr. SANTOK BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAMCHI
|
SK-03-001-034-003/474
(MAMLEY)
|
2803001000NRG23030720220012601
|
04/07/2022
|
Hansa raj Limboo
|
2803001WL000843
|
Hansa raj Limboo
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449387
|
|
HANSA RAJ LIMBOO
|
BANK OF BARODA(606985)
|
|
150
|
NAMCHI
|
SK-03-001-034-003/475
(MAMLEY)
|
2803001000NRG23030720220012602
|
04/07/2022
|
sarita manger
|
2803001WL000843
|
sarita manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449401
|
|
Mrs. SARITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAMCHI
|
SK-03-001-034-003/479
(MAMLEY)
|
2803001000NRG23030720220013014
|
04/07/2022
|
Sonam Tshering Bhutia
|
2803001WL000851
|
Sonam Tshering Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449393
|
|
Mr. SONAM TSH BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAMCHI
|
SK-03-001-034-003/482
(MAMLEY)
|
2803001000NRG23030720220012605
|
04/07/2022
|
Urmila Rai
|
2803001WL000843
|
Urmila Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449389
|
|
URMILA RAI
|
BANK OF BARODA(606985)
|
|
153
|
NAMCHI
|
SK-03-001-034-003/486
(MAMLEY)
|
2803001000NRG23030720220012606
|
04/07/2022
|
Neema manger
|
2803001WL000843
|
Neema manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449427
|
|
Mrs. NEEMA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAMCHI
|
SK-03-001-034-003/540
(MAMLEY)
|
2803001000NRG23030720220012607
|
04/07/2022
|
Shyam Bdr Manger
|
2803001WL000843
|
Shyam Bdr Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449399
|
|
Mr. SHYAM BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAMCHI
|
SK-03-001-034-003/562
(MAMLEY)
|
2803001000NRG23030720220012608
|
04/07/2022
|
Gajendra Bir chettri
|
2803001WL000843
|
Gajendra Bir chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449238
|
|
Mr. GAJENDRA BIR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAMCHI
|
SK-03-001-034-003/566
(MAMLEY)
|
2803001000NRG23030720220013015
|
04/07/2022
|
Karma Ongmu Bhutia
|
2803001WL000851
|
Karma Ongmu Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449402
|
|
KARMA ONGMOO BHUTIA W/O KINZANG BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAMCHI
|
SK-03-001-034-003/567
(MAMLEY)
|
2803001000NRG23030720220012609
|
04/07/2022
|
Nim Lhamu Sherpa
|
2803001WL000843
|
Nim Lhamu Sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449383
|
|
Mrs. NIM LHAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAMCHI
|
SK-03-001-034-003/575
(MAMLEY)
|
2803001000NRG23030720220013016
|
04/07/2022
|
karma wandhibhutia
|
2803001WL000851
|
karma wandhibhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449375
|
|
KARMA WANGDI BHUTIA S/O LEDA BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
159
|
NAMCHI
|
SK-03-001-034-003/584
(MAMLEY)
|
2803001000NRG23030720220013017
|
04/07/2022
|
Tika Maya Manger
|
2803001WL000851
|
Tika Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449397
|
|
KADOBHUTIATIKAMAYAMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
160
|
NAMCHI
|
SK-03-001-034-003/711
(MAMLEY)
|
2803001000NRG23030720220012612
|
04/07/2022
|
Sarmila Rai
|
2803001WL000843
|
Sarmila Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449403
|
|
SARMILA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
NAMCHI
|
SK-03-001-034-003/712
(MAMLEY)
|
2803001000NRG23030720220012613
|
04/07/2022
|
Pempodem Bhutia
|
2803001WL000843
|
Pempodem Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449410
|
|
Mrs. PEMPODEM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAMCHI
|
SK-03-001-034-003/713
(MAMLEY)
|
2803001000NRG23030720220013018
|
04/07/2022
|
Anupa Subba
|
2803001WL000851
|
Anupa Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449385
|
|
Mrs. ANUPA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAMCHI
|
SK-03-001-034-003/756
(MAMLEY)
|
2803001000NRG23030720220013020
|
04/07/2022
|
Namita THapa
|
2803001WL000851
|
Namita THapa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449224
|
|
Miss. NAMITA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAMCHI
|
SK-03-001-034-003/786
(MAMLEY)
|
2803001000NRG23030720220012614
|
04/07/2022
|
Bhim Bdr Manger
|
2803001WL000843
|
Bhim Bdr Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449425
|
|
Mr. BHIM BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAMCHI
|
SK-03-001-034-003/805
(MAMLEY)
|
2803001000NRG23030720220013021
|
04/07/2022
|
Naveen Manger
|
2803001WL000851
|
Naveen Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449400
|
|
NAVEEN MANGER
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAMCHI
|
SK-03-001-034-003/806
(MAMLEY)
|
2803001000NRG23030720220012615
|
04/07/2022
|
Krishna Rai
|
2803001WL000843
|
Krishna Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449395
|
|
KRISHNA RAI
|
BANK OF BARODA(606985)
|
|
167
|
NAMCHI
|
SK-03-001-034-003/807
(MAMLEY)
|
2803001000NRG23030720220013022
|
04/07/2022
|
Purnima Manger
|
2803001WL000851
|
Purnima Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449407
|
|
PURNIMA MANGER
|
BANK OF BARODA(606985)
|
|
168
|
NAMCHI
|
SK-03-001-034-003/809
(MAMLEY)
|
2803001000NRG23030720220012616
|
04/07/2022
|
Ranjita Subba
|
2803001WL000843
|
Ranjita Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449391
|
|
RANJITA SUBBA
|
BANK OF BARODA(606985)
|
|
169
|
NAMCHI
|
SK-03-001-034-003/811
(MAMLEY)
|
2803001000NRG23030720220012617
|
04/07/2022
|
bishnu Lall chettri
|
2803001WL000843
|
bishnu Lall chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449364
|
|
Mr. BISHNU LALL CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAMCHI
|
SK-03-001-034-003/814
(MAMLEY)
|
2803001000NRG23030720220012618
|
04/07/2022
|
Dhan Bahadur Kami
|
2803001WL000843
|
Dhan Bahadur Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449431
|
|
Mr. DHAN BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAMCHI
|
SK-03-001-034-003/817
(MAMLEY)
|
2803001000NRG23030720220012619
|
04/07/2022
|
Some Raj Subba
|
2803001WL000843
|
Some Raj Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449433
|
|
Mrs. SOM RAJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAMCHI
|
SK-03-001-034-003/821
(MAMLEY)
|
2803001000NRG23030720220012620
|
04/07/2022
|
Amrit Maya Rai
|
2803001WL000843
|
Amrit Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449442
|
|
AMRIT MAYA RAI W/O LT HARKA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
NAMCHI
|
SK-03-001-034-003/824
(MAMLEY)
|
2803001000NRG23030720220012621
|
04/07/2022
|
Begman limbu
|
2803001WL000843
|
Begman limbu
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449441
|
|
BEG MAN LIMBU
|
BANK OF BARODA(606985)
|
|
174
|
NAMCHI
|
SK-03-001-034-003/826
(MAMLEY)
|
2803001000NRG23030720220012622
|
04/07/2022
|
Jas Bdr Rai
|
2803001WL000843
|
Jas Bdr Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449448
|
|
JAS BAHADUR RAI S/O LT HAI BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
NAMCHI
|
SK-03-001-034-003/828
(MAMLEY)
|
2803001000NRG23030720220012624
|
04/07/2022
|
Bharati Rai
|
2803001WL000843
|
Bharati Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449447
|
|
BHARATI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAMCHI
|
SK-03-001-034-004/311
(MAMLEY)
|
2803001000NRG23030720220012626
|
04/07/2022
|
Man Bdr Tamang
|
2803001WL000843
|
Man Bdr Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449370
|
|
MAN BAHADUR TAMANG
|
BANK OF BARODA(606985)
|
|
177
|
NAMCHI
|
SK-03-001-034-004/313
(MAMLEY)
|
2803001000NRG23030720220012627
|
04/07/2022
|
Rabir kami
|
2803001WL000843
|
Rabir kami
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449371
|
|
RAHABIR KAMI
|
BANK OF BARODA(606985)
|
|
178
|
NAMCHI
|
SK-03-001-034-004/314
(MAMLEY)
|
2803001000NRG23030720220012628
|
04/07/2022
|
Tika Ram Rai
|
2803001WL000843
|
Tika Ram Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449214
|
|
TIKA RAM RAI
|
BANK OF BARODA(606985)
|
|
179
|
NAMCHI
|
SK-03-001-034-004/321
(MAMLEY)
|
2803001000NRG23030720220012629
|
04/07/2022
|
Binod Kumar Rai
|
2803001WL000843
|
Binod Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449360
|
|
BINOD KUMAR RAI S/O LT GARJAMAN RAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
NAMCHI
|
SK-03-001-034-004/322
(MAMLEY)
|
2803001000NRG23030720220012630
|
04/07/2022
|
Meena Kumari Rai
|
2803001WL000843
|
Meena Kumari Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449354
|
|
MEENA KUMARI RAI
|
BANK OF BARODA(606985)
|
|
181
|
NAMCHI
|
SK-03-001-034-004/329
(MAMLEY)
|
2803001000NRG23030720220012631
|
04/07/2022
|
Pabitra Manger
|
2803001WL000843
|
Pabitra Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449338
|
|
Mrs. PABITRA MANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAMCHI
|
SK-03-001-034-004/330
(MAMLEY)
|
2803001000NRG23030720220012632
|
04/07/2022
|
Jang Bir Manger
|
2803001WL000843
|
Jang Bir Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449335
|
|
JANG BIR MANGER
|
BANK OF BARODA(606985)
|
|
183
|
NAMCHI
|
SK-03-001-034-004/331
(MAMLEY)
|
2803001000NRG23030720220012633
|
04/07/2022
|
Bal Krishna Rai
|
2803001WL000843
|
Bal Krishna Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449239
|
|
BAL KRISHNA RAI S/O JAS MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
NAMCHI
|
SK-03-001-034-004/333
(MAMLEY)
|
2803001000NRG23030720220012634
|
04/07/2022
|
Saha Bir Rai
|
2803001WL000843
|
Saha Bir Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449347
|
|
Mr. SAHABIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAMCHI
|
SK-03-001-034-004/337
(MAMLEY)
|
2803001000NRG23030720220012635
|
04/07/2022
|
Bhakti Maya Rai
|
2803001WL000843
|
Bhakti Maya Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2910449356
|
|
Mrs. BHAKTI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAMCHI
|
SK-03-001-034-004/338
(MAMLEY)
|
2803001000NRG23030720220012636
|
04/07/2022
|
Dipen Rai
|
2803001WL000843
|
Dipen Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449373
|
|
MR DIPEN RAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAMCHI
|
SK-03-001-034-004/339
(MAMLEY)
|
2803001000NRG23030720220012637
|
04/07/2022
|
Birbal Manger
|
2803001WL000843
|
Birbal Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449336
|
|
BIRBAL MANGER S/O HARKA DAS MANGER
|
UNION BANK OF INDIA(508500)
|
|
188
|
NAMCHI
|
SK-03-001-034-004/340
(MAMLEY)
|
2803001000NRG23030720220012638
|
04/07/2022
|
Meena kumari rai
|
2803001WL000843
|
Meena kumari rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449281
|
|
MeenaKriRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
189
|
NAMCHI
|
SK-03-001-034-004/343
(MAMLEY)
|
2803001000NRG23030720220012640
|
04/07/2022
|
Man Maya Manger
|
2803001WL000843
|
Man Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449359
|
|
Mrs. MAN MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAMCHI
|
SK-03-001-034-004/344
(MAMLEY)
|
2803001000NRG23030720220012641
|
04/07/2022
|
Dhan Bdr Rai
|
2803001WL000843
|
Dhan Bdr Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449344
|
|
DHAN BAHADUR RAI S/O MAN BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
NAMCHI
|
SK-03-001-034-004/345
(MAMLEY)
|
2803001000NRG23030720220012642
|
04/07/2022
|
Indra Maya Rai
|
2803001WL000843
|
Indra Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449324
|
|
INDRA MAYA RAI
|
BANK OF BARODA(606985)
|
|
192
|
NAMCHI
|
SK-03-001-034-004/348
(MAMLEY)
|
2803001000NRG23030720220012643
|
04/07/2022
|
Som Maya Manger
|
2803001WL000843
|
Som Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449332
|
|
Mrs. SOM MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAMCHI
|
SK-03-001-034-004/351
(MAMLEY)
|
2803001000NRG23030720220012646
|
04/07/2022
|
Jayanti Manger
|
2803001WL000843
|
Jayanti Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449358
|
|
Mrs. JAYANTI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAMCHI
|
SK-03-001-034-004/352
(MAMLEY)
|
2803001000NRG23030720220012647
|
04/07/2022
|
Hari Maya rai
|
2803001WL000843
|
Hari Maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449350
|
|
Mrs. HARI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAMCHI
|
SK-03-001-034-004/353
(MAMLEY)
|
2803001000NRG23030720220012648
|
04/07/2022
|
Jit Bahadur Rai
|
2803001WL000843
|
Jit Bahadur Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449374
|
|
Mr. JIT BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAMCHI
|
SK-03-001-034-004/355
(MAMLEY)
|
2803001000NRG23030720220012649
|
04/07/2022
|
Manita Manger
|
2803001WL000843
|
Manita Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449333
|
|
Mrs. MANITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAMCHI
|
SK-03-001-034-004/356
(MAMLEY)
|
2803001000NRG23030720220012650
|
04/07/2022
|
Mani Kumar Rai
|
2803001WL000843
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449348
|
|
MANI KUMAR RAI SO LT BHIM BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
NAMCHI
|
SK-03-001-034-004/357
(MAMLEY)
|
2803001000NRG23030720220012651
|
04/07/2022
|
Mani Kumar Rai
|
2803001WL000843
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449346
|
|
Mr. MANI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAMCHI
|
SK-03-001-034-004/360
(MAMLEY)
|
2803001000NRG23030720220012652
|
04/07/2022
|
Manoj rai
|
2803001WL000843
|
Manoj rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2910449368
|
|
MANOJ RAI S/O LT KRISHNA BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
NAMCHI
|
SK-03-001-034-004/361
(MAMLEY)
|
2803001000NRG23030720220012653
|
04/07/2022
|
Man Maya Manger
|
2803001WL000843
|
Man Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449334
|
|
MAN MAYA MANGER
|
BANK OF BARODA(606985)
|
|
201
|
NAMCHI
|
SK-03-001-034-004/362
(MAMLEY)
|
2803001000NRG23030720220012654
|
04/07/2022
|
Budhi Maya Tamang
|
2803001WL000843
|
Budhi Maya Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449351
|
|
BUDDHI MAYA TAMANG
|
BANK OF BARODA(606985)
|
|
202
|
NAMCHI
|
SK-03-001-034-004/363
(MAMLEY)
|
2803001000NRG23030720220012655
|
04/07/2022
|
Gita Maya rai
|
2803001WL000843
|
Gita Maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449345
|
|
Mrs. GITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAMCHI
|
SK-03-001-034-004/365
(MAMLEY)
|
2803001000NRG23030720220012656
|
04/07/2022
|
Madan rai
|
2803001WL000843
|
Madan rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449379
|
|
MADAN RAI S/O LT HARKA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
NAMCHI
|
SK-03-001-034-004/371
(MAMLEY)
|
2803001000NRG23030720220012657
|
04/07/2022
|
Isaac Rai
|
2803001WL000843
|
Isaac Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449365
|
|
Mr. ISAAC RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAMCHI
|
SK-03-001-034-004/373
(MAMLEY)
|
2803001000NRG23030720220012659
|
04/07/2022
|
Chandra Kumari Rai
|
2803001WL000843
|
Chandra Kumari Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449363
|
|
Mrs. CHANDRA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAMCHI
|
SK-03-001-034-004/375
(MAMLEY)
|
2803001000NRG23030720220012660
|
04/07/2022
|
kharka maya rai
|
2803001WL000843
|
kharka maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449282
|
|
Mrs. KHARKA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAMCHI
|
SK-03-001-034-004/376
(MAMLEY)
|
2803001000NRG23030720220012661
|
04/07/2022
|
Lila Kumar Rai
|
2803001WL000843
|
Lila Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449376
|
|
LilaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
208
|
NAMCHI
|
SK-03-001-034-004/377
(MAMLEY)
|
2803001000NRG23030720220012662
|
04/07/2022
|
Jyoti Rai
|
2803001WL000843
|
Jyoti Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449341
|
|
JOYTI RAI
|
BANK OF BARODA(606985)
|
|
209
|
NAMCHI
|
SK-03-001-034-004/384
(MAMLEY)
|
2803001000NRG23030720220012664
|
04/07/2022
|
Sarita tamang
|
2803001WL000843
|
Sarita tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449352
|
|
Mrs. SARITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAMCHI
|
SK-03-001-034-004/385
(MAMLEY)
|
2803001000NRG23030720220012665
|
04/07/2022
|
Yogen Subba
|
2803001WL000843
|
Yogen Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449245
|
|
YogenSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
211
|
NAMCHI
|
SK-03-001-034-004/387
(MAMLEY)
|
2803001000NRG23030720220012666
|
04/07/2022
|
Meena Bhutia
|
2803001WL000843
|
Meena Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449342
|
|
Mrs. MEENA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAMCHI
|
SK-03-001-034-004/388
(MAMLEY)
|
2803001000NRG23030720220012667
|
04/07/2022
|
Laxmi Tamang
|
2803001WL000843
|
Laxmi Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449325
|
|
LAXMI TAMANG W/O HENTHING TAMANG
|
UNION BANK OF INDIA(508500)
|
|
213
|
NAMCHI
|
SK-03-001-034-004/389
(MAMLEY)
|
2803001000NRG23030720220012668
|
04/07/2022
|
Bir Kumar Subba
|
2803001WL000843
|
Bir Kumar Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449343
|
|
BIR KUMAR SUBBA S/O LT SING BAHADUR SUBB
|
UNION BANK OF INDIA(508500)
|
|
214
|
NAMCHI
|
SK-03-001-034-004/393
(MAMLEY)
|
2803001000NRG23030720220012669
|
04/07/2022
|
Rabika Tamang
|
2803001WL000843
|
Rabika Tamang
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2910449404
|
|
Mrs. RABIKA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAMCHI
|
SK-03-001-034-004/534
(MAMLEY)
|
2803001000NRG23030720220012670
|
04/07/2022
|
Radha Rai
|
2803001WL000843
|
Radha Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449362
|
|
Mrs. RADHA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAMCHI
|
SK-03-001-034-004/546
(MAMLEY)
|
2803001000NRG23030720220012671
|
04/07/2022
|
Tika Maya Rai
|
2803001WL000843
|
Tika Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449355
|
|
Mrs. TIKA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAMCHI
|
SK-03-001-034-004/554
(MAMLEY)
|
2803001000NRG23030720220012672
|
04/07/2022
|
Harka Maya Chettri
|
2803001WL000843
|
Harka Maya Chettri
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449326
|
|
Mrs. HARKA MAYA CHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAMCHI
|
SK-03-001-034-004/555
(MAMLEY)
|
2803001000NRG23030720220012673
|
04/07/2022
|
Damber Kumar. Chettri
|
2803001WL000843
|
Damber Kumar. Chettri
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2910449237
|
|
MR DAMBER KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAMCHI
|
SK-03-001-034-004/589
(MAMLEY)
|
2803001000NRG23030720220012674
|
04/07/2022
|
suresh rai
|
2803001WL000843
|
suresh rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449372
|
|
Mr. SURESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAMCHI
|
SK-03-001-034-004/599
(MAMLEY)
|
2803001000NRG23030720220012675
|
04/07/2022
|
Bindra Maya Manger
|
2803001WL000843
|
Bindra Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449378
|
|
BINDRA MAYA MANGER W/O NAR MAN MANGER
|
UNION BANK OF INDIA(508500)
|
|
221
|
NAMCHI
|
SK-03-001-034-004/600
(MAMLEY)
|
2803001000NRG23030720220012676
|
04/07/2022
|
Suk Maya Rai
|
2803001WL000843
|
Suk Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449369
|
|
SukMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
222
|
NAMCHI
|
SK-03-001-034-004/602
(MAMLEY)
|
2803001000NRG23030720220012677
|
04/07/2022
|
Dawa Tshering Tamang
|
2803001WL000843
|
Dawa Tshering Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449349
|
|
Mr. DEWA TSHERING TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAMCHI
|
SK-03-001-034-004/606
(MAMLEY)
|
2803001000NRG23030720220012678
|
04/07/2022
|
Indra Maya Subba
|
2803001WL000843
|
Indra Maya Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449353
|
|
INDRA MAYA SUBBA W/O LT AITA RAJ SUBBA
|
UNION BANK OF INDIA(508500)
|
|
224
|
NAMCHI
|
SK-03-001-034-004/61
(MAMLEY)
|
2803001000NRG23030720220012679
|
04/07/2022
|
Ratna Bdr Subba
|
2803001WL000843
|
Ratna Bdr Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449367
|
|
RATNA BAHADUR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
225
|
NAMCHI
|
SK-03-001-034-004/720
(MAMLEY)
|
2803001000NRG23030720220012680
|
04/07/2022
|
Man Bahadur Rai
|
2803001WL000843
|
Man Bahadur Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449329
|
|
MAN BAHADUR RAI S/O LT BAL BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
226
|
NAMCHI
|
SK-03-001-034-004/740
(MAMLEY)
|
2803001000NRG23030720220012681
|
04/07/2022
|
Jeewan Limboo
|
2803001WL000843
|
Jeewan Limboo
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2910449223
|
|
JEEWANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
227
|
NAMCHI
|
SK-03-001-034-004/744
(MAMLEY)
|
2803001000NRG23030720220012682
|
04/07/2022
|
shillungwan raihing
|
2803001WL000843
|
shillungwan raihing
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449328
|
|
Mrs. SHILUNGWON RAIHING
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAMCHI
|
SK-03-001-034-004/797
(MAMLEY)
|
2803001000NRG23030720220012683
|
04/07/2022
|
Ratna Maya Rai
|
2803001WL000843
|
Ratna Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449426
|
|
Mrs. RATNA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAMCHI
|
SK-03-001-034-004/800
(MAMLEY)
|
2803001000NRG23030720220012684
|
04/07/2022
|
Mani Kumar Rai
|
2803001WL000843
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449429
|
|
Mrs. MANI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAMCHI
|
SK-03-001-034-004/803
(MAMLEY)
|
2803001000NRG23030720220012686
|
04/07/2022
|
Chitra rai
|
2803001WL000843
|
Chitra rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449283
|
|
Mrs. CHITRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAMCHI
|
SK-03-001-034-004/804
(MAMLEY)
|
2803001000NRG23030720220012687
|
04/07/2022
|
Kripa Dass Rai
|
2803001WL000843
|
Kripa Dass Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449361
|
|
KRIPA DAS MANGER S/O HASTA BAHADUR MANGE
|
UNION BANK OF INDIA(508500)
|
|
232
|
NAMCHI
|
SK-03-001-034-004/809
(MAMLEY)
|
2803001000NRG23030720220012688
|
04/07/2022
|
Buddha Kumari Bhutia
|
2803001WL000843
|
Buddha Kumari Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449422
|
|
Mrs. BUDDHA KUMARI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NAMCHI
|
SK-03-001-034-004/813
(MAMLEY)
|
2803001000NRG23030720220012689
|
04/07/2022
|
Navin Manger
|
2803001WL000843
|
Navin Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449436
|
|
Mr. NAVIN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAMCHI
|
SK-03-001-034-004/815
(MAMLEY)
|
2803001000NRG23030720220012690
|
04/07/2022
|
Dhanyal Rai
|
2803001WL000843
|
Dhanyal Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449438
|
|
Mr. DHANYAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAMCHI
|
SK-03-001-034-004/816
(MAMLEY)
|
2803001000NRG23030720220012691
|
04/07/2022
|
Ganga Kumari Tamang
|
2803001WL000843
|
Ganga Kumari Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449440
|
|
Mrs. GANGA KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAMCHI
|
SK-03-001-034-004/818
(MAMLEY)
|
2803001000NRG23030720220012692
|
04/07/2022
|
Jani Maya manger
|
2803001WL000843
|
Jani Maya manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449331
|
|
Mrs. JANI MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAMCHI
|
SK-03-001-034-004/821
(MAMLEY)
|
2803001000NRG23030720220012693
|
04/07/2022
|
Buddha Rai
|
2803001WL000843
|
Buddha Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449449
|
|
BUDDHA RAI S/O SOM MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760572
|
760572
|
|
|
|
|
|
|
|
|
238
|
NAMCHI
|
SK-03-001-034-002/819
(MAMLEY)
|
2803001000NRG23030720220012824
|
04/07/2022
|
Ganga maya manger
|
2803001WL000846
|
Ganga maya manger
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449212
|
|
GangaManger
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
239
|
NAMCHI
|
SK-03-001-034-002/871
(MAMLEY)
|
2803001000NRG23030720220013000
|
04/07/2022
|
Dhan Maya Rai
|
2803001WL000851
|
Dhan Maya Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2910449213
|
|
Mrs. DHAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767232
|
767232
|
|
|
|
|
|
|
|