|
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-03-001-026-004/154
(RONG BUL)
|
2803001000NRG23080720220014593
|
09/07/2022
|
DHAN MAYA GURUNG
|
2803001WL000935
|
DHAN MAYA GURUNG
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297038
|
|
DHAN MAYA GURUNG
|
BANK OF BARODA(606985)
|
|
2
|
NAMCHI
|
SK-03-001-026-004/239
(RONG BUL)
|
2803001000NRG23080720220014585
|
09/07/2022
|
Bhim bahadur gurung
|
2803001WL000934
|
Bhim bahadur gurung
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
13/07/2022
|
|
3032297039
|
|
BHIM BAHADUR GURUNG
|
BANK OF BARODA(606985)
|
|
3
|
NAMCHI
|
SK-03-001-026-005/158
(RONG BUL)
|
2803001000NRG23080720220014594
|
09/07/2022
|
Madhu Maya Rai
|
2803001WL000935
|
Madhu Maya Rai
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297037
|
|
MADHU MAYA RAI
|
BANK OF BARODA(606985)
|
|
4
|
NAMCHI
|
SK-03-001-026-005/160
(RONG BUL)
|
2803001000NRG23080720220014595
|
09/07/2022
|
Ram Bdr. Rai
|
2803001WL000935
|
Ram Bdr. Rai
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297035
|
|
RAM BAHADUR GURUNG
|
BANK OF BARODA(606985)
|
|
5
|
NAMCHI
|
SK-03-001-026-005/161
(RONG BUL)
|
2803001000NRG23080720220014596
|
09/07/2022
|
SUK BDR GURUNG
|
2803001WL000935
|
SUK BDR GURUNG
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297006
|
|
SUK BAHADUR GURUNG
|
BANK OF BARODA(606985)
|
|
6
|
NAMCHI
|
SK-03-001-026-005/162
(RONG BUL)
|
2803001000NRG23080720220014597
|
09/07/2022
|
Krishna KUMARI Rai
|
2803001WL000935
|
Krishna KUMARI Rai
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297042
|
|
KRISHNA KUMARI RAI
|
BANK OF BARODA(606985)
|
|
7
|
NAMCHI
|
SK-03-001-026-005/177
(RONG BUL)
|
2803001000NRG23080720220014586
|
09/07/2022
|
Lall bahadur gurung
|
2803001WL000934
|
Lall bahadur gurung
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
13/07/2022
|
|
3032297041
|
|
LALL BAHADUR GURUNG
|
BANK OF BARODA(606985)
|
|
8
|
NAMCHI
|
SK-03-001-026-005/262
(RONG BUL)
|
2803001000NRG23080720220014599
|
09/07/2022
|
Saroj Gurung
|
2803001WL000935
|
Saroj Gurung
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297007
|
|
SAROJ GURUNG
|
BANK OF BARODA(606985)
|
|
9
|
NAMCHI
|
SK-03-001-026-005/319
(RONG BUL)
|
2803001000NRG23080720220014601
|
09/07/2022
|
Bikash Gurung
|
2803001WL000935
|
Bikash Gurung
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297004
|
|
BIKASH GURUNG
|
BANK OF BARODA(606985)
|
|
10
|
NAMCHI
|
SK-03-001-026-005/328
(RONG BUL)
|
2803001000NRG23080720220014589
|
09/07/2022
|
hupan rai
|
2803001WL000934
|
hupan rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
13/07/2022
|
|
3032297008
|
|
HUPEN RAI
|
BANK OF BARODA(606985)
|
|
11
|
NAMCHI
|
SK-03-001-026-005/342
(RONG BUL)
|
2803001000NRG23080720220014602
|
09/07/2022
|
Devi Maya Rai
|
2803001WL000935
|
Devi Maya Rai
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297003
|
|
DEVI MAYA RAI
|
BANK OF BARODA(606985)
|
|
12
|
NAMCHI
|
SK-03-001-026-005/60
(RONG BUL)
|
2803001000NRG23080720220014591
|
09/07/2022
|
MAITAY RAI
|
2803001WL000934
|
MAITAY RAI
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
13/07/2022
|
|
3032297040
|
|
MAITA RAI
|
BANK OF BARODA(606985)
|
|
13
|
NAMCHI
|
SK-03-001-026-005/62
(RONG BUL)
|
2803001000NRG23080720220014604
|
09/07/2022
|
SUK RANI RAI
|
2803001WL000935
|
SUK RANI RAI
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297005
|
|
SUK RANI RAI
|
BANK OF BARODA(606985)
|
|
14
|
Namthang
|
SK-03-001-026-005/90
(KATENG PAMPHOK)
|
2803001000NRG23080720220014606
|
09/07/2022
|
Maina Kri. Rai
|
2803001WL000935
|
Maina Kri. Rai
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297036
|
|
MAINA KUMARI RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
15
|
NAMCHI
|
SK-03-001-026-005/164
(RONG BUL)
|
2803001000NRG23080720220014598
|
09/07/2022
|
Mani raj rai
|
2803001WL000935
|
Mani raj rai
|
00078
|
CNRB0004184
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297011
|
|
BIMALA GURUNG
|
BANK OF BARODA(606985)
|
|
16
|
NAMCHI
|
SK-03-001-026-005/314
(RONG BUL)
|
2803001000NRG23080720220014600
|
09/07/2022
|
Binod kumar rai
|
2803001WL000935
|
Binod kumar rai
|
00078
|
CNRB0004184
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297010
|
|
DEO RAJ RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
17
|
NAMCHI
|
SK-03-001-026-005/279
(RONG BUL)
|
2803001000NRG23080720220014588
|
09/07/2022
|
Krishna maya gurung
|
2803001WL000934
|
Krishna maya gurung
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
13/07/2022
|
|
3032297009
|
|
MS KRISHNA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMCHI
|
SK-03-001-028-003/137
()
|
2803001000NRG23070720220014140
|
09/07/2022
|
Sancha Maya Subba
|
2803001WL000923
|
Sancha Maya Subba
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032297020
|
|
Mr. SANCHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMCHI
|
SK-03-001-028-003/138
()
|
2803001000NRG23070720220014141
|
09/07/2022
|
Bimla Subba
|
2803001WL000923
|
Bimla Subba
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032297021
|
|
Mrs. BIMLA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-028-003/145
()
|
2803001000NRG23070720220014143
|
09/07/2022
|
Alpana Pradhan
|
2803001WL000923
|
Alpana Pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032296995
|
|
ALPANA ... PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-028-003/147
()
|
2803001000NRG23070720220014144
|
09/07/2022
|
Sangita Pradhan
|
2803001WL000923
|
Sangita Pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032296996
|
|
Mrs. SANGITA ... PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-028-003/180
()
|
2803001000NRG23070720220014145
|
09/07/2022
|
Manu Tamang
|
2803001WL000923
|
Manu Tamang
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032297022
|
|
MS MANU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMCHI
|
SK-03-001-028-003/184
()
|
2803001000NRG23070720220014146
|
09/07/2022
|
Meena Subba
|
2803001WL000923
|
Meena Subba
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032297023
|
|
Mrs. MEENA ... SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-028-003/245
()
|
2803001000NRG23070720220014147
|
09/07/2022
|
Tika Devi Subba
|
2803001WL000923
|
Tika Devi Subba
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032297028
|
|
Mrs. TIKA DEVI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-028-003/396
()
|
2803001000NRG23070720220014148
|
09/07/2022
|
Meena Kri Pradhan
|
2803001WL000923
|
Meena Kri Pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032296997
|
|
Mrs. MEENA KRI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-028-003/505
()
|
2803001000NRG23070720220014149
|
09/07/2022
|
Kaushila Modhi
|
2803001WL000923
|
Kaushila Modhi
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032296998
|
|
Mrs. KAUSHILA MODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-028-003/828
()
|
2803001000NRG23070720220014152
|
09/07/2022
|
full maya pradhan
|
2803001WL000923
|
full maya pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032297024
|
|
Mrs. FULL MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-028-003/881
()
|
2803001000NRG23070720220014153
|
09/07/2022
|
padma shila pradhan
|
2803001WL000923
|
padma shila pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032297034
|
|
PADMA SHILA PRADHAN
|
BANK OF BARODA(606985)
|
|
29
|
NAMCHI
|
SK-03-001-028-005/530
()
|
2803001000NRG23080720220014521
|
09/07/2022
|
Rup Lachi Rai
|
2803001WL000931
|
Rup Lachi Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297014
|
|
Mrs. RUP LACHI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-028-005/560
()
|
2803001000NRG23080720220014524
|
09/07/2022
|
Chatur Man Rai
|
2803001WL000931
|
Chatur Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297012
|
|
CHATRA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-028-005/568
()
|
2803001000NRG23080720220014525
|
09/07/2022
|
Mon maya rai
|
2803001WL000931
|
Mon maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297013
|
|
Mrs. MAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-028-005/586
()
|
2803001000NRG23080720220014527
|
09/07/2022
|
Kalpana Rai
|
2803001WL000931
|
Kalpana Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297025
|
|
KALPANA RAI W/O KHAGEN DAS RAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAMCHI
|
SK-03-001-028-005/587
()
|
2803001000NRG23080720220014528
|
09/07/2022
|
Basanti Rai
|
2803001WL000931
|
Basanti Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297026
|
|
BASANTI ... RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-028-005/667
()
|
2803001000NRG23080720220014529
|
09/07/2022
|
Sanman Pradhan
|
2803001WL000931
|
Sanman Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297017
|
|
Mr. SON MAN PRADHAN KUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-028-005/900
()
|
2803001000NRG23080720220014530
|
09/07/2022
|
Sumitra Rai
|
2803001WL000931
|
Sumitra Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297027
|
|
Miss. SUMITRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-028-005/966
()
|
2803001000NRG23080720220014532
|
09/07/2022
|
Mandeep rai
|
2803001WL000931
|
Mandeep rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297018
|
|
Mr. MANDEEP RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-028-006/197
()
|
2803001000NRG23070720220014156
|
09/07/2022
|
Neera Tamang
|
2803001WL000923
|
Neera Tamang
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032297033
|
|
Mrs. NEERA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
38
|
NAMCHI
|
SK-03-001-026-005/69
(RONG BUL)
|
2803001000NRG23080720220014605
|
09/07/2022
|
Madan Kumar Gurung
|
2803001WL000935
|
Madan Kumar Gurung
|
00168
|
ICIC0003061
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3032297032
|
|
MADAN KR GURUNG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
39
|
NAMCHI
|
SK-03-001-028-001/1
()
|
2803001000NRG23080720220014499
|
09/07/2022
|
Tika Dass Manger
|
2803001WL000930
|
Tika Dass Manger
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3032296968
|
|
TIKA DAS MANGER
|
BANK OF BARODA(606985)
|
|
40
|
NAMCHI
|
SK-03-001-028-001/233
()
|
2803001000NRG23080720220014500
|
09/07/2022
|
Prakash Manger
|
2803001WL000930
|
Prakash Manger
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3032296977
|
|
MR PRAKASH MANGER
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMCHI
|
SK-03-001-028-001/238
()
|
2803001000NRG23080720220014501
|
09/07/2022
|
Chabi Lall Manger
|
2803001WL000930
|
Chabi Lall Manger
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/07/2022
|
|
3032296972
|
|
MR CHABILALL MANGER
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMCHI
|
SK-03-001-028-001/239
()
|
2803001000NRG23080720220014534
|
09/07/2022
|
Kausila Rai
|
2803001WL000932
|
Kausila Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296971
|
|
KaushilaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
NAMCHI
|
SK-03-001-028-001/241
()
|
2803001000NRG23080720220014535
|
09/07/2022
|
Ratna Rai
|
2803001WL000932
|
Ratna Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296988
|
|
RATNA RAI
|
BANK OF BARODA(606985)
|
|
44
|
NAMCHI
|
SK-03-001-028-001/242
()
|
2803001000NRG23080720220014502
|
09/07/2022
|
Chabi Dhoj Thapa
|
2803001WL000930
|
Chabi Dhoj Thapa
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
13/07/2022
|
|
3032296993
|
|
CHABI DAS MANGER
|
AXIS BANK(607153)
|
|
45
|
NAMCHI
|
SK-03-001-028-001/244
()
|
2803001000NRG23080720220014503
|
09/07/2022
|
Kabir Das Rai
|
2803001WL000930
|
Kabir Das Rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
13/07/2022
|
|
3032296978
|
|
Mr. KABIR DAS RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-028-001/247
()
|
2803001000NRG23080720220014504
|
09/07/2022
|
Bhaichung Lepcha
|
2803001WL000930
|
Bhaichung Lepcha
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/07/2022
|
|
3032296979
|
|
BAICHUNG LEPCHA
|
HDFC BANK LTD(607152)
|
|
47
|
NAMCHI
|
SK-03-001-028-001/252
()
|
2803001000NRG23080720220014505
|
09/07/2022
|
Barna Das Manger
|
2803001WL000930
|
Barna Das Manger
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
13/07/2022
|
|
3032296980
|
|
BARNA DAS MANGER
|
BANK OF BARODA(606985)
|
|
48
|
NAMCHI
|
SK-03-001-028-001/261
()
|
2803001000NRG23080720220014507
|
09/07/2022
|
Amber Manger
|
2803001WL000930
|
Amber Manger
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
13/07/2022
|
|
3032296982
|
|
AMBER MANGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAMCHI
|
SK-03-001-028-001/263
()
|
2803001000NRG23080720220014537
|
09/07/2022
|
Kalu Das Rai
|
2803001WL000932
|
Kalu Das Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296991
|
|
MR KALU RAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAMCHI
|
SK-03-001-028-001/271
()
|
2803001000NRG23080720220014539
|
09/07/2022
|
Jamuna Rai
|
2803001WL000932
|
Jamuna Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296990
|
|
JAMUNA RAI
|
BANK OF BARODA(606985)
|
|
51
|
NAMCHI
|
SK-03-001-028-001/274
()
|
2803001000NRG23080720220014540
|
09/07/2022
|
Deshu Rai
|
2803001WL000932
|
Deshu Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296989
|
|
DESHU RAI
|
BANK OF BARODA(606985)
|
|
52
|
NAMCHI
|
SK-03-001-028-001/361
()
|
2803001000NRG23080720220014511
|
09/07/2022
|
Bal Dev Rai
|
2803001WL000930
|
Bal Dev Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/07/2022
|
|
3032296981
|
|
BAL DEW RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAMCHI
|
SK-03-001-028-001/381
()
|
2803001000NRG23080720220014512
|
09/07/2022
|
Phurmit Rai
|
2803001WL000930
|
Phurmit Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/07/2022
|
|
3032296992
|
|
PHURMIT RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NAMCHI
|
SK-03-001-028-001/450
()
|
2803001000NRG23080720220014514
|
09/07/2022
|
Binod Manger
|
2803001WL000930
|
Binod Manger
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
13/07/2022
|
|
3032296983
|
|
MR BINOD THAPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMCHI
|
SK-03-001-028-001/867
()
|
2803001000NRG23080720220014516
|
09/07/2022
|
Basant Rai
|
2803001WL000930
|
Basant Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/07/2022
|
|
3032296975
|
|
BASANT DAS RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMCHI
|
SK-03-001-028-001/868
()
|
2803001000NRG23080720220014544
|
09/07/2022
|
PADAM KRI RAI
|
2803001WL000932
|
PADAM KRI RAI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297019
|
|
PADMA KUMARI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAMCHI
|
SK-03-001-028-001/889
()
|
2803001000NRG23080720220014517
|
09/07/2022
|
Kuber Rai
|
2803001WL000930
|
Kuber Rai
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
13/07/2022
|
|
3032296994
|
|
MR KUBIR DAS RAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAMCHI
|
SK-03-001-035-002/100
(TINGRITHANG)
|
2803001000NRG23090720220014746
|
09/07/2022
|
Arjun Rai
|
2803001WL000941
|
Arjun Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296985
|
|
ARJUN RAI S/O RAM BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAMCHI
|
SK-03-001-035-002/109
(TINGRITHANG)
|
2803001000NRG23090720220014747
|
09/07/2022
|
Kamal Rai
|
2803001WL000941
|
Kamal Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297002
|
|
KAMAL RAI S/O AMBER SINGH RAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAMCHI
|
SK-03-001-035-002/117
(TINGRITHANG)
|
2803001000NRG23090720220014737
|
09/07/2022
|
Purna Kumar Rai
|
2803001WL000940
|
Purna Kumar Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296970
|
|
PURNABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
NAMCHI
|
SK-03-001-035-002/122
(TINGRITHANG)
|
2803001000NRG23090720220014749
|
09/07/2022
|
Santosh Rai
|
2803001WL000941
|
Santosh Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297029
|
|
SantoshRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
62
|
NAMCHI
|
SK-03-001-035-002/166
(TINGRITHANG)
|
2803001000NRG23090720220014739
|
09/07/2022
|
Tshering Sherpa
|
2803001WL000940
|
Tshering Sherpa
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297015
|
|
TSHERINGSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
63
|
NAMCHI
|
SK-03-001-035-002/286
(TINGRITHANG)
|
2803001000NRG23090720220014740
|
09/07/2022
|
Basant Rai
|
2803001WL000940
|
Basant Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296999
|
|
BasantRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
64
|
NAMCHI
|
SK-03-001-035-002/304
(TINGRITHANG)
|
2803001000NRG23090720220014741
|
09/07/2022
|
Manjeet Rai
|
2803001WL000940
|
Manjeet Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296966
|
|
ManjeetRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
NAMCHI
|
SK-03-001-035-002/312
(TINGRITHANG)
|
2803001000NRG23090720220014742
|
09/07/2022
|
Artha Man Rai
|
2803001WL000940
|
Artha Man Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296973
|
|
MR ARTHA MAN RAI S/O GUMAN SINGH RAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAMCHI
|
SK-03-001-035-002/314
(TINGRITHANG)
|
2803001000NRG23090720220014743
|
09/07/2022
|
Dil Kumar Chettri
|
2803001WL000940
|
Dil Kumar Chettri
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296965
|
|
Mr. DIL KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAMCHI
|
SK-03-001-035-002/322
(TINGRITHANG)
|
2803001000NRG23090720220014744
|
09/07/2022
|
Dhan bdr chettri
|
2803001WL000940
|
Dhan bdr chettri
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296967
|
|
DHAN BAHADUR CHETTRI S/O NAR BDR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAMCHI
|
SK-03-001-035-002/332
(TINGRITHANG)
|
2803001000NRG23090720220014745
|
09/07/2022
|
Pradeep Rai
|
2803001WL000940
|
Pradeep Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296984
|
|
PRADEEP RAI
|
BANK OF BARODA(606985)
|
|
69
|
NAMCHI
|
SK-03-001-035-002/333
(TINGRITHANG)
|
2803001000NRG23090720220014750
|
09/07/2022
|
Mahabir Rai
|
2803001WL000941
|
Mahabir Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296986
|
|
MahaBirRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
70
|
NAMCHI
|
SK-03-001-035-002/335
(TINGRITHANG)
|
2803001000NRG23090720220014752
|
09/07/2022
|
Tek Bdr Chettri
|
2803001WL000941
|
Tek Bdr Chettri
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296974
|
|
TEK BAHADUR CHETTRI S/O NAR BAHADUR CHET
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAMCHI
|
SK-03-001-035-002/452
(TINGRITHANG)
|
2803001000NRG23090720220014759
|
09/07/2022
|
This Bdr.Rai
|
2803001WL000941
|
This Bdr.Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297030
|
|
THIKBDRRAIBIJAYRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
72
|
NAMCHI
|
SK-03-001-035-002/82
(TINGRITHANG)
|
2803001000NRG23090720220014761
|
09/07/2022
|
Deo Bir Rai
|
2803001WL000941
|
Deo Bir Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297000
|
|
DEO BIR RAI S/O AMBER SINGH RAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAMCHI
|
SK-03-001-035-002/83
(TINGRITHANG)
|
2803001000NRG23090720220014762
|
09/07/2022
|
Jit Bdr Rai
|
2803001WL000941
|
Jit Bdr Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297001
|
|
JIT BDR RAI S/O AMBER SINGH RAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAMCHI
|
SK-03-001-035-002/84
(TINGRITHANG)
|
2803001000NRG23090720220014763
|
09/07/2022
|
Tila Maya Chettri
|
2803001WL000941
|
Tila Maya Chettri
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296969
|
|
TIL MAYA CHETTRI W/O NAR BDR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAMCHI
|
SK-03-001-035-002/86
(TINGRITHANG)
|
2803001000NRG23090720220014764
|
09/07/2022
|
Tirha Bdr Rai
|
2803001WL000941
|
Tirha Bdr Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296976
|
|
TIRTHABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
76
|
NAMCHI
|
SK-03-001-035-002/93
(TINGRITHANG)
|
2803001000NRG23090720220014765
|
09/07/2022
|
Bal Bdr Rai
|
2803001WL000941
|
Bal Bdr Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032296987
|
|
BalBdrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
77
|
NAMCHI
|
SK-03-001-028-001/950
()
|
2803001000NRG23080720220014545
|
09/07/2022
|
CHUNG CHUNG TAMANG
|
2803001WL000932
|
CHUNG CHUNG TAMANG
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297031
|
|
MRS CHUNG CHUNG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAMCHI
|
SK-03-001-028-001/952
()
|
2803001000NRG23080720220014546
|
09/07/2022
|
Sandeep Rai
|
2803001WL000932
|
Sandeep Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
13/07/2022
|
|
3032297016
|
|
MR SANDEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196470
|
196470
|
|
|
|
|
|
|
|