|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMCHI
|
SK-03-001-029-004/101
(SOROK SHYAMPANI)
|
2803001000NRG23061220220052478
|
08/12/2022
|
Tika psd Chettri
|
2803001WL003093
|
Tika psd Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/12/2022
|
|
7205632293
|
|
Mr. TIKA PRASAD CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-029-004/379
(SOROK SHYAMPANI)
|
2803001000NRG23061220220052481
|
08/12/2022
|
Shanti Kala Rai
|
2803001WL003093
|
Shanti Kala Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/12/2022
|
|
7205632355
|
|
Mrs. SHANTI KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-029-004/380
(SOROK SHYAMPANI)
|
2803001000NRG23061220220052482
|
08/12/2022
|
Khem Psd Chettri
|
2803001WL003093
|
Khem Psd Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
14/12/2022
|
|
7205632273
|
|
MR KHEM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMCHI
|
SK-03-001-034-001/109
(KAMRANG)
|
2803001000NRG23071220220052483
|
08/12/2022
|
bir bdr manger
|
2803001WL003094
|
bir bdr manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632283
|
|
BIR BAHADUR MANGER
|
CANARA BANK(508532)
|
|
5
|
NAMCHI
|
SK-03-001-034-001/11
(MAMLEY)
|
2803001000NRG23061220220052438
|
08/12/2022
|
Dhan Bhadur Rai
|
2803001WL003091
|
Dhan Bhadur Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632280
|
|
Mr. DHAN BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-034-001/21
(KAMRANG)
|
2803001000NRG23071220220052484
|
08/12/2022
|
birbal rai
|
2803001WL003094
|
birbal rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632289
|
|
BIR BAL RAI
|
BANK OF BARODA(606985)
|
|
7
|
NAMCHI
|
SK-03-001-034-001/23
(KAMRANG)
|
2803001000NRG23071220220052485
|
08/12/2022
|
Tika Ram Manger
|
2803001WL003094
|
Tika Ram Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632318
|
|
Mr. TIKA RAM MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-034-001/26
(MAMLEY)
|
2803001000NRG23061220220052440
|
08/12/2022
|
Pancha Bir Rai
|
2803001WL003091
|
Pancha Bir Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632275
|
|
Mr. PANCHA BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-034-001/309
(MAMLEY)
|
2803001000NRG23061220220052441
|
08/12/2022
|
Sanjay Rai
|
2803001WL003091
|
Sanjay Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632285
|
|
SANJAY RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMCHI
|
SK-03-001-034-001/31
(MAMLEY)
|
2803001000NRG23061220220052442
|
08/12/2022
|
Kharka BhadurPradhan
|
2803001WL003091
|
Kharka BhadurPradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632274
|
|
Mr. KHARKA BDR. PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-034-001/38
(MAMLEY)
|
2803001000NRG23061220220052444
|
08/12/2022
|
Yakub Subba
|
2803001WL003091
|
Yakub Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632276
|
|
Mr. YAKUB SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-034-001/52
(KAMRANG)
|
2803001000NRG23071220220052486
|
08/12/2022
|
Tika Ram Manger
|
2803001WL003094
|
Tika Ram Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632281
|
|
Mr. TIKA RAM MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-034-001/53
(MAMLEY)
|
2803001000NRG23061220220052445
|
08/12/2022
|
Ganga Maya Rai
|
2803001WL003091
|
Ganga Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632282
|
|
Mr. GANGA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-034-001/698
(KAMRANG)
|
2803001000NRG23071220220052488
|
08/12/2022
|
Ran Maya Manger
|
2803001WL003094
|
Ran Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632319
|
|
Mrs. RAN MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-034-001/73
(MAMLEY)
|
2803001000NRG23061220220052447
|
08/12/2022
|
Jal Man Rai
|
2803001WL003091
|
Jal Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632277
|
|
JAL MAN RAI
|
HDFC BANK LTD(607152)
|
|
16
|
NAMCHI
|
SK-03-001-034-001/780
(KAMRANG)
|
2803001000NRG23071220220052489
|
08/12/2022
|
Jagat Manger
|
2803001WL003094
|
Jagat Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632337
|
|
Mr. JAGAT MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-034-001/99
(MAMLEY)
|
2803001000NRG23061220220052449
|
08/12/2022
|
Dawa Tshering Lepcha
|
2803001WL003091
|
Dawa Tshering Lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632279
|
|
DAW TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
18
|
NAMCHI
|
SK-03-001-034-002/148
(MAMLEY)
|
2803001000NRG23061220220052450
|
08/12/2022
|
Bishnu Kumar Rai
|
2803001WL003091
|
Bishnu Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632320
|
|
Mr. BISHNU KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMCHI
|
SK-03-001-034-002/167
(MAMLEY)
|
2803001000NRG23061220220052451
|
08/12/2022
|
roshna rai
|
2803001WL003091
|
roshna rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632296
|
|
Mrs. ROSHNA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-034-002/170
(MAMLEY)
|
2803001000NRG23061220220052452
|
08/12/2022
|
Arjun Sunar
|
2803001WL003091
|
Arjun Sunar
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632298
|
|
Mr. ARJUN SUNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-034-002/189
(MAMLEY)
|
2803001000NRG23061220220052453
|
08/12/2022
|
santi kumar chettri
|
2803001WL003091
|
santi kumar chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632291
|
|
Mr. SANTA KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-034-002/214
(MAMLEY)
|
2803001000NRG23061220220052454
|
08/12/2022
|
subhatra rai
|
2803001WL003091
|
subhatra rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632271
|
|
SUBHADRARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
NAMCHI
|
SK-03-001-034-002/222
(MAMLEY)
|
2803001000NRG23061220220052455
|
08/12/2022
|
lal bahadur manger
|
2803001WL003091
|
lal bahadur manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632300
|
|
Mr. LAL BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-034-002/224
(MAMLEY)
|
2803001000NRG23061220220052456
|
08/12/2022
|
aita kumar rai
|
2803001WL003091
|
aita kumar rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632302
|
|
Mr. AITA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-034-002/225
(MAMLEY)
|
2803001000NRG23061220220052457
|
08/12/2022
|
Kamali Manger
|
2803001WL003091
|
Kamali Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632321
|
|
Mrs. KAMALI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-034-002/231
(MAMLEY)
|
2803001000NRG23061220220052458
|
08/12/2022
|
SARI MAYA MANGER
|
2803001WL003091
|
SARI MAYA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632292
|
|
Mrs. SARI MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-034-002/232
(MAMLEY)
|
2803001000NRG23061220220052459
|
08/12/2022
|
Dhan Maya Rai
|
2803001WL003091
|
Dhan Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632290
|
|
Ms. DHAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-034-002/259
(MAMLEY)
|
2803001000NRG23061220220052460
|
08/12/2022
|
Harka Man Rai
|
2803001WL003091
|
Harka Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632288
|
|
Ms. HARKA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-034-002/265
(MAMLEY)
|
2803001000NRG23061220220052461
|
08/12/2022
|
chandra kala rai
|
2803001WL003091
|
chandra kala rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632295
|
|
Mrs. CHANDRA KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-034-002/292
(MAMLEY)
|
2803001000NRG23061220220052462
|
08/12/2022
|
Devika Chettri
|
2803001WL003091
|
Devika Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632299
|
|
Mrs. DEVIKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-034-002/70
(MAMLEY)
|
2803001000NRG23061220220052464
|
08/12/2022
|
lachi maya rai
|
2803001WL003091
|
lachi maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632287
|
|
Mrs. LACHI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-034-002/80
(MAMLEY)
|
2803001000NRG23061220220052465
|
08/12/2022
|
Mani Kumar Rai
|
2803001WL003091
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632294
|
|
Mr. MANI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMCHI
|
SK-03-001-034-002/815
(MAMLEY)
|
2803001000NRG23061220220052466
|
08/12/2022
|
Purna Bahadur kami
|
2803001WL003091
|
Purna Bahadur kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632297
|
|
Mr. PURNA BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-034-002/818
(MAMLEY)
|
2803001000NRG23061220220052467
|
08/12/2022
|
Som maya rai
|
2803001WL003091
|
Som maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632310
|
|
Mrs. SOM MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-034-002/831
(MAMLEY)
|
2803001000NRG23061220220052469
|
08/12/2022
|
Padam Singh Manger
|
2803001WL003091
|
Padam Singh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632303
|
|
Mr. PADAM SINGH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-034-002/834
(MAMLEY)
|
2803001000NRG23061220220052470
|
08/12/2022
|
Laxuman Das Rai
|
2803001WL003091
|
Laxuman Das Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632301
|
|
LAXUMAN DAS RAI S/O RATNA LALL RAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAMCHI
|
SK-03-001-034-002/845
(MAMLEY)
|
2803001000NRG23061220220052471
|
08/12/2022
|
Gyanu Rai
|
2803001WL003091
|
Gyanu Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632360
|
|
Mr. GYANU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-034-002/852
(MAMLEY)
|
2803001000NRG23061220220052472
|
08/12/2022
|
Prem Bahadur Chettri
|
2803001WL003091
|
Prem Bahadur Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632361
|
|
PREM BAHADUR CHETTRI S/O SANTA KR CHETTR
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAMCHI
|
SK-03-001-034-002/865
(MAMLEY)
|
2803001000NRG23061220220052473
|
08/12/2022
|
Benuka Rai
|
2803001WL003091
|
Benuka Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632362
|
|
Mrs. BENUKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAMCHI
|
SK-03-001-034-003/402
(MAMLEY)
|
2803001000NRG23071220220052491
|
08/12/2022
|
Bishnu Maya Manger
|
2803001WL003094
|
Bishnu Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632340
|
|
BISHNU MAYA MANGER
|
BANK OF BARODA(606985)
|
|
41
|
NAMCHI
|
SK-03-001-034-003/415
(MAMLEY)
|
2803001000NRG23071220220052493
|
08/12/2022
|
Patna Maya manger
|
2803001WL003094
|
Patna Maya manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632348
|
|
PATNA MAYA MANGER
|
BANK OF BARODA(606985)
|
|
42
|
NAMCHI
|
SK-03-001-034-003/416
(MAMLEY)
|
2803001000NRG23071220220052494
|
08/12/2022
|
Anchila Rai
|
2803001WL003094
|
Anchila Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632334
|
|
Mrs. ANCHILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAMCHI
|
SK-03-001-034-003/418
(MAMLEY)
|
2803001000NRG23071220220052495
|
08/12/2022
|
Gorey Manger
|
2803001WL003094
|
Gorey Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632338
|
|
GOREY MANGER S/O LT. NIRMAL MANGER
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAMCHI
|
SK-03-001-034-003/419
(MAMLEY)
|
2803001000NRG23061220220052405
|
08/12/2022
|
Raju Manger
|
2803001WL003090
|
Raju Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632312
|
|
RAJU MANGER
|
BANK OF BARODA(606985)
|
|
45
|
NAMCHI
|
SK-03-001-034-003/423
(MAMLEY)
|
2803001000NRG23071220220052496
|
08/12/2022
|
Santosh Manger
|
2803001WL003094
|
Santosh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632342
|
|
SANTOSH MANGER S/O KABIRAJ MANGER
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAMCHI
|
SK-03-001-034-003/427
(MAMLEY)
|
2803001000NRG23071220220052497
|
08/12/2022
|
BIr Bahadur Manger
|
2803001WL003094
|
BIr Bahadur Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632315
|
|
BIR BAHADUR MANGER S/O THAK MAN MANGER
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAMCHI
|
SK-03-001-034-003/434
(MAMLEY)
|
2803001000NRG23061220220052406
|
08/12/2022
|
chall bdr.chettri
|
2803001WL003090
|
chall bdr.chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632353
|
|
Mr. CHAL BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-034-003/443
(MAMLEY)
|
2803001000NRG23061220220052407
|
08/12/2022
|
Gokul Singh Chettri
|
2803001WL003090
|
Gokul Singh Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632286
|
|
GOKUL SINGH CHETTRI
|
BANK OF BARODA(606985)
|
|
49
|
NAMCHI
|
SK-03-001-034-003/455
(MAMLEY)
|
2803001000NRG23061220220052408
|
08/12/2022
|
Lolay bhutia
|
2803001WL003090
|
Lolay bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632351
|
|
Mrs. LOLAY BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAMCHI
|
SK-03-001-034-003/470
(MAMLEY)
|
2803001000NRG23061220220052409
|
08/12/2022
|
Santok Bhutia
|
2803001WL003090
|
Santok Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632352
|
|
Mr. SANTOK BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-034-003/475
(MAMLEY)
|
2803001000NRG23071220220052498
|
08/12/2022
|
sarita manger
|
2803001WL003094
|
sarita manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632346
|
|
Mrs. SARITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAMCHI
|
SK-03-001-034-003/480
(MAMLEY)
|
2803001000NRG23071220220052500
|
08/12/2022
|
Ram Bahadur Manger
|
2803001WL003094
|
Ram Bahadur Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632341
|
|
RAN BAHADUR MANGER S/O LT DHAN BAHADUR M
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAMCHI
|
SK-03-001-034-003/482
(MAMLEY)
|
2803001000NRG23071220220052501
|
08/12/2022
|
Urmila Rai
|
2803001WL003094
|
Urmila Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632317
|
|
URMILA RAI
|
BANK OF BARODA(606985)
|
|
54
|
NAMCHI
|
SK-03-001-034-003/486
(MAMLEY)
|
2803001000NRG23061220220052411
|
08/12/2022
|
Neema manger
|
2803001WL003090
|
Neema manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632358
|
|
Mrs. NEEMA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAMCHI
|
SK-03-001-034-003/488
(MAMLEY)
|
2803001000NRG23071220220052503
|
08/12/2022
|
Jas Bahadur Manger
|
2803001WL003094
|
Jas Bahadur Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632336
|
|
JAS BAHADUR MANGER
|
BANK OF BARODA(606985)
|
|
56
|
NAMCHI
|
SK-03-001-034-003/540
(MAMLEY)
|
2803001000NRG23071220220052504
|
08/12/2022
|
Shyam Bdr Manger
|
2803001WL003094
|
Shyam Bdr Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632343
|
|
Mr. SHYAM BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAMCHI
|
SK-03-001-034-003/549
(MAMLEY)
|
2803001000NRG23071220220052505
|
08/12/2022
|
Sara Chettri
|
2803001WL003094
|
Sara Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632349
|
|
SARA CHETTRI
|
BANK OF BARODA(606985)
|
|
58
|
NAMCHI
|
SK-03-001-034-003/560
(MAMLEY)
|
2803001000NRG23061220220052412
|
08/12/2022
|
BIMAL MANGAR
|
2803001WL003090
|
BIMAL MANGAR
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632356
|
|
Mr. BIMAL MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAMCHI
|
SK-03-001-034-003/562
(MAMLEY)
|
2803001000NRG23071220220052506
|
08/12/2022
|
Gajendra Bir chettri
|
2803001WL003094
|
Gajendra Bir chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632278
|
|
Mr. GAJENDRA BIR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAMCHI
|
SK-03-001-034-003/566
(MAMLEY)
|
2803001000NRG23071220220052507
|
08/12/2022
|
Karma ongmu Bhutia
|
2803001WL003094
|
Karma ongmu Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632347
|
|
KARMA ONGMOO BHUTIA W/O KINZANG BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAMCHI
|
SK-03-001-034-003/713
(MAMLEY)
|
2803001000NRG23071220220052509
|
08/12/2022
|
Anupa Subba
|
2803001WL003094
|
Anupa Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632316
|
|
Mrs. ANUPA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAMCHI
|
SK-03-001-034-003/756
(MAMLEY)
|
2803001000NRG23071220220052511
|
08/12/2022
|
Namita THapa
|
2803001WL003094
|
Namita THapa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632272
|
|
Miss. NAMITA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAMCHI
|
SK-03-001-034-003/782
(MAMLEY)
|
2803001000NRG23061220220052413
|
08/12/2022
|
dukhchung bhutia
|
2803001WL003090
|
dukhchung bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632354
|
|
Mr. DUKCHUNG BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAMCHI
|
SK-03-001-034-003/786
(MAMLEY)
|
2803001000NRG23061220220052414
|
08/12/2022
|
Bhim Bdr Manger
|
2803001WL003090
|
Bhim Bdr Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632357
|
|
Mr. BHIM BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAMCHI
|
SK-03-001-034-003/792
(MAMLEY)
|
2803001000NRG23071220220052512
|
08/12/2022
|
Ram maya manger
|
2803001WL003094
|
Ram maya manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632344
|
|
RAM MAYA MANGER W/O GANGA BAHADUR MANGER
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAMCHI
|
SK-03-001-034-003/805
(MAMLEY)
|
2803001000NRG23071220220052513
|
08/12/2022
|
Naveen Manger
|
2803001WL003094
|
Naveen Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632345
|
|
NAVEEN MANGER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAMCHI
|
SK-03-001-034-003/806
(MAMLEY)
|
2803001000NRG23071220220052514
|
08/12/2022
|
Krishna Rai
|
2803001WL003094
|
Krishna Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632339
|
|
KRISHNA RAI
|
BANK OF BARODA(606985)
|
|
68
|
NAMCHI
|
SK-03-001-034-003/808
(MAMLEY)
|
2803001000NRG23071220220052515
|
08/12/2022
|
janga Bdr Manger
|
2803001WL003094
|
janga Bdr Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632350
|
|
JANGA BIR MANGER
|
CANARA BANK(508532)
|
|
69
|
NAMCHI
|
SK-03-001-034-003/809
(MAMLEY)
|
2803001000NRG23071220220052516
|
08/12/2022
|
Ranjita subba
|
2803001WL003094
|
Ranjita subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632335
|
|
RANJITA SUBBA
|
BANK OF BARODA(606985)
|
|
70
|
NAMCHI
|
SK-03-001-034-003/817
(MAMLEY)
|
2803001000NRG23071220220052517
|
08/12/2022
|
Some Raj Subba
|
2803001WL003094
|
Some Raj Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632359
|
|
Mrs. SOM RAJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAMCHI
|
SK-03-001-034-003/826
(MAMLEY)
|
2803001000NRG23071220220052518
|
08/12/2022
|
Jas Bahadur Rai
|
2803001WL003094
|
Jas Bahadur Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632363
|
|
JAS BAHADUR RAI S/O LT HAI BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAMCHI
|
SK-03-001-034-004/329
(MAMLEY)
|
2803001000NRG23061220220052418
|
08/12/2022
|
Pabitra Manger
|
2803001WL003090
|
Pabitra Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632311
|
|
Mrs. PABITRA MANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAMCHI
|
SK-03-001-034-004/330
(MAMLEY)
|
2803001000NRG23061220220052419
|
08/12/2022
|
Jang Bir Manger
|
2803001WL003090
|
Jang Bir Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632308
|
|
JANG BIR MANGER
|
BANK OF BARODA(606985)
|
|
74
|
NAMCHI
|
SK-03-001-034-004/339
(MAMLEY)
|
2803001000NRG23061220220052420
|
08/12/2022
|
Birbal Manger
|
2803001WL003090
|
Birbal Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632309
|
|
BIRBAL MANGER S/O HARKA DAS MANGER
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAMCHI
|
SK-03-001-034-004/347
(MAMLEY)
|
2803001000NRG23061220220052421
|
08/12/2022
|
Sabita Manger
|
2803001WL003090
|
Sabita Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632304
|
|
Mrs. SABITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAMCHI
|
SK-03-001-034-004/348
(MAMLEY)
|
2803001000NRG23061220220052422
|
08/12/2022
|
Som Maya Manger
|
2803001WL003090
|
Som Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632305
|
|
Mrs. SOM MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAMCHI
|
SK-03-001-034-004/355
(MAMLEY)
|
2803001000NRG23061220220052423
|
08/12/2022
|
Manita Manger
|
2803001WL003090
|
Manita Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632306
|
|
Mrs. MANITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAMCHI
|
SK-03-001-034-004/361
(MAMLEY)
|
2803001000NRG23061220220052424
|
08/12/2022
|
Man Maya Manger
|
2803001WL003090
|
Man Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632307
|
|
MAN MAYA MANGER
|
BANK OF BARODA(606985)
|
|
79
|
NAMCHI
|
SK-03-001-034-004/534
(MAMLEY)
|
2803001000NRG23061220220052425
|
08/12/2022
|
Radha Rai
|
2803001WL003090
|
Radha Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632313
|
|
Mrs. RADHA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAMCHI
|
SK-03-001-034-004/599
(MAMLEY)
|
2803001000NRG23061220220052426
|
08/12/2022
|
Bindra Maya Manger
|
2803001WL003090
|
Bindra Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632314
|
|
BINDRA MAYA MANGER W/O NAR MAN MANGER
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAMCHI
|
SK-03-001-034-004/819
(MAMLEY)
|
2803001000NRG23061220220052427
|
08/12/2022
|
Singman tamang
|
2803001WL003090
|
Singman tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
14/12/2022
|
|
7205632284
|
|
SING MAN TAMANG S/O LT PRATAP SINGH TAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266400
|
266400
|
|
|
|
|
|
|
|
|
82
|
NAMCHI
|
SK-03-001-029-004/142
(SOROK SHYAMPANI)
|
2803001000NRG23061220220052480
|
08/12/2022
|
Hima Devi Subba
|
2803001WL003093
|
Hima Devi Subba
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
14/12/2022
|
|
7205632332
|
|
Mrs. HIMA DEVI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAMCHI
|
SK-03-001-035-004/125
(TINGRITHANG)
|
2803001000NRG23081220220052706
|
08/12/2022
|
Bimla Lepcha
|
2803001WL003101
|
Bimla Lepcha
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632269
|
|
MRS BIMLA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAMCHI
|
SK-03-001-035-004/137
(TINGRITHANG)
|
2803001000NRG23081220220052707
|
08/12/2022
|
san kumar rai
|
2803001WL003101
|
san kumar rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632329
|
|
SON KUMAR RAI S/O LT. BUDDHI MAN RAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAMCHI
|
SK-03-001-035-004/141
(TINGRITHANG)
|
2803001000NRG23081220220052708
|
08/12/2022
|
Krishna Rai
|
2803001WL003101
|
Krishna Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632328
|
|
KRISHNAKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
86
|
NAMCHI
|
SK-03-001-035-004/143
(TINGRITHANG)
|
2803001000NRG23081220220052709
|
08/12/2022
|
Manlachi Rai
|
2803001WL003101
|
Manlachi Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632325
|
|
MANLACHIRAIDILIPRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
87
|
NAMCHI
|
SK-03-001-035-004/145
(TINGRITHANG)
|
2803001000NRG23081220220052710
|
08/12/2022
|
Tilak Chand Rai
|
2803001WL003101
|
Tilak Chand Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632330
|
|
TILAK CHAN RAI S/O LT. LEKH BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAMCHI
|
SK-03-001-035-004/146
(TINGRITHANG)
|
2803001000NRG23081220220052711
|
08/12/2022
|
Bijay Rai
|
2803001WL003101
|
Bijay Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632324
|
|
BijayRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
89
|
NAMCHI
|
SK-03-001-035-004/148
(TINGRITHANG)
|
2803001000NRG23081220220052712
|
08/12/2022
|
Deo Bdr Mange
|
2803001WL003101
|
Deo Bdr Mange
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632270
|
|
DEOBAHADURMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
90
|
NAMCHI
|
SK-03-001-035-004/159
(TINGRITHANG)
|
2803001000NRG23081220220052713
|
08/12/2022
|
Ram Dhoj Rai
|
2803001WL003101
|
Ram Dhoj Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632322
|
|
RamDhojRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
91
|
NAMCHI
|
SK-03-001-035-004/160
(TINGRITHANG)
|
2803001000NRG23081220220052714
|
08/12/2022
|
Sakila Rai
|
2803001WL003101
|
Sakila Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632326
|
|
SakilaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
92
|
NAMCHI
|
SK-03-001-035-004/288
(TINGRITHANG)
|
2803001000NRG23081220220052715
|
08/12/2022
|
Norden Bhutia
|
2803001WL003101
|
Norden Bhutia
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632323
|
|
NORDENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
93
|
NAMCHI
|
SK-03-001-035-004/346
(TINGRITHANG)
|
2803001000NRG23081220220052716
|
08/12/2022
|
Manoj Rai
|
2803001WL003101
|
Manoj Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632331
|
|
MANOJ RAI S/O LT BUDDHI MAN RAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAMCHI
|
SK-03-001-035-004/347
(TINGRITHANG)
|
2803001000NRG23081220220052717
|
08/12/2022
|
suk maya rai
|
2803001WL003101
|
suk maya rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632327
|
|
SUKMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
95
|
NAMCHI
|
SK-03-001-035-004/406
(TINGRITHANG)
|
2803001000NRG23081220220052718
|
08/12/2022
|
Subash Rai
|
2803001WL003101
|
Subash Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632333
|
|
SUBASHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
96
|
NAMCHI
|
SK-03-001-035-004/408
(TINGRITHANG)
|
2803001000NRG23081220220052719
|
08/12/2022
|
Pranay Rai
|
2803001WL003101
|
Pranay Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632364
|
|
PRANAY RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312132
|
312132
|
|
|
|
|
|
|
|