|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMCHI
|
SK-03-001-027-005/496
()
|
2803001000NRG23100720220015060
|
11/07/2022
|
Pancha Lachi Rai
|
2803001WL000950
|
Pancha Lachi Rai
|
00045
|
BARB0DBNAMC
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3145372530
|
|
PANCHA LACHI RAI
|
BANK OF BARODA(606985)
|
|
2
|
NAMCHI
|
SK-03-001-027-005/989
()
|
2803001000NRG23100720220015071
|
11/07/2022
|
Anuka rai
|
2803001WL000950
|
Anuka rai
|
00045
|
BARB0DBNAMC
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372531
|
|
ANUKA RAI
|
BANK OF BARODA(606985)
|
|
3
|
NAMCHI
|
SK-03-001-031-001/27
(ASSANGTHANG)
|
2803001000NRG23100720220014998
|
11/07/2022
|
Mahindra Chhetri
|
2803001WL000949
|
Mahindra Chhetri
|
00045
|
BARB0DBNAMC
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145372532
|
|
MAHENDRA CHETTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
NAMCHI
|
SK-03-001-027-005/986
()
|
2803001000NRG23100720220015070
|
11/07/2022
|
SOFIA RAI
|
2803001WL000950
|
SOFIA RAI
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145372529
|
|
AMRITA KAMI
|
BANK OF BARODA(606985)
|
|
5
|
NAMCHI
|
SK-03-001-031-001/77
(ASSANGTHANG)
|
2803001000NRG23100720220015024
|
11/07/2022
|
Lahamu Lepcha
|
2803001WL000949
|
Lahamu Lepcha
|
00078
|
CNRB0004184
|
222
|
222
|
Processed
|
16/07/2022
|
|
3145372528
|
|
MS LHAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
6
|
NAMCHI
|
SK-03-001-027-005/437
()
|
2803001000NRG23100720220015040
|
11/07/2022
|
Indra Maya Pradhan
|
2803001WL000950
|
Indra Maya Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372477
|
|
Mrs. INDRA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-027-005/437
()
|
2803001000NRG23110720220015294
|
11/07/2022
|
Indra Maya Pradhan
|
2803001WL000960
|
Indra Maya Pradhan
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145372478
|
|
Mrs. INDRA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-027-005/459
()
|
2803001000NRG23110720220015295
|
11/07/2022
|
Man Maya Pradhan
|
2803001WL000960
|
Man Maya Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372496
|
|
Mr. MAM MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-027-005/459
()
|
2803001000NRG23100720220015045
|
11/07/2022
|
Man Maya Pradhan
|
2803001WL000950
|
Man Maya Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3145372497
|
|
Mr. MAM MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-027-005/46
()
|
2803001000NRG23100720220015046
|
11/07/2022
|
Deena Rai
|
2803001WL000950
|
Deena Rai
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
16/07/2022
|
|
3145372504
|
|
Mr. MOTI RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-027-005/461
()
|
2803001000NRG23100720220015047
|
11/07/2022
|
Sumitra Pradhan
|
2803001WL000950
|
Sumitra Pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3145372500
|
|
Mrs. SUMITRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-027-005/461
()
|
2803001000NRG23110720220015296
|
11/07/2022
|
Sumitra Pradhan
|
2803001WL000960
|
Sumitra Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372501
|
|
Mrs. SUMITRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-027-005/462
()
|
2803001000NRG23110720220015297
|
11/07/2022
|
Tara Kumari Gurung
|
2803001WL000960
|
Tara Kumari Gurung
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372476
|
|
Mrs. TARA KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-027-005/462
()
|
2803001000NRG23100720220015048
|
11/07/2022
|
Tara Kumari Gurung
|
2803001WL000950
|
Tara Kumari Gurung
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372475
|
|
Mrs. TARA KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-027-005/465
()
|
2803001000NRG23100720220015049
|
11/07/2022
|
Ganga Maya Pradhan
|
2803001WL000950
|
Ganga Maya Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3145372506
|
|
Mrs. GANGA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-027-005/465
()
|
2803001000NRG23110720220015298
|
11/07/2022
|
Ganga Maya Pradhan
|
2803001WL000960
|
Ganga Maya Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372507
|
|
Mrs. GANGA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-027-005/466
()
|
2803001000NRG23110720220015299
|
11/07/2022
|
Purna Kumar Pradhan
|
2803001WL000960
|
Purna Kumar Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372499
|
|
PURNA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAMCHI
|
SK-03-001-027-005/466
()
|
2803001000NRG23100720220015050
|
11/07/2022
|
Purna Kumar Pradhan
|
2803001WL000950
|
Purna Kumar Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3145372498
|
|
PURNA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAMCHI
|
SK-03-001-027-005/470
()
|
2803001000NRG23100720220015052
|
11/07/2022
|
Abigal Sherpa
|
2803001WL000950
|
Abigal Sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145372509
|
|
Mrs. ABIGAL SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-027-005/470
()
|
2803001000NRG23110720220015301
|
11/07/2022
|
Abigal Sherpa
|
2803001WL000960
|
Abigal Sherpa
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372508
|
|
Mrs. ABIGAL SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-027-005/483
()
|
2803001000NRG23100720220015055
|
11/07/2022
|
Ranuka Pradhan
|
2803001WL000950
|
Ranuka Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372503
|
|
Mrs. RENUKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-027-005/483
()
|
2803001000NRG23110720220015303
|
11/07/2022
|
Ranuka Pradhan
|
2803001WL000960
|
Ranuka Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372502
|
|
Mrs. RENUKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-027-005/485
()
|
2803001000NRG23110720220015304
|
11/07/2022
|
Nir Kumari Pradhan
|
2803001WL000960
|
Nir Kumari Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372536
|
|
Mrs. NIR KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-027-005/485
()
|
2803001000NRG23100720220015056
|
11/07/2022
|
Nir Kumari Pradhan
|
2803001WL000950
|
Nir Kumari Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3145372537
|
|
Mrs. NIR KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-027-005/493
()
|
2803001000NRG23100720220015059
|
11/07/2022
|
Radhikla Pradhan
|
2803001WL000950
|
Radhikla Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3145372470
|
|
Mrs. RADHIKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-027-005/493
()
|
2803001000NRG23110720220015305
|
11/07/2022
|
Radhikla Pradhan
|
2803001WL000960
|
Radhikla Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372469
|
|
Mrs. RADHIKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-027-005/499
()
|
2803001000NRG23100720220015061
|
11/07/2022
|
Rupa Maya Rai
|
2803001WL000950
|
Rupa Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372505
|
|
Mrs. RUPA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-027-005/502
()
|
2803001000NRG23110720220015254
|
11/07/2022
|
Ram Singh Limboo
|
2803001WL000958
|
Ram Singh Limboo
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372514
|
|
Mr. RAM SINGH LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-027-005/504
()
|
2803001000NRG23110720220015255
|
11/07/2022
|
Purni Maya Subba
|
2803001WL000958
|
Purni Maya Subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372519
|
|
Mrs. PURNI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-027-005/508
()
|
2803001000NRG23110720220015258
|
11/07/2022
|
Bhim Bdr Rai
|
2803001WL000958
|
Bhim Bdr Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372511
|
|
MR BHIM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMCHI
|
SK-03-001-027-005/510
()
|
2803001000NRG23110720220015259
|
11/07/2022
|
sukraj rai
|
2803001WL000958
|
sukraj rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372512
|
|
SukRajRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
NAMCHI
|
SK-03-001-027-005/514
()
|
2803001000NRG23110720220015261
|
11/07/2022
|
jas maya rai
|
2803001WL000958
|
jas maya rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372517
|
|
JAS MAYA RAI
|
HDFC BANK LTD(607152)
|
|
33
|
NAMCHI
|
SK-03-001-027-005/520
()
|
2803001000NRG23110720220015262
|
11/07/2022
|
lela maya rai
|
2803001WL000958
|
lela maya rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372518
|
|
LilaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
NAMCHI
|
SK-03-001-027-005/523
()
|
2803001000NRG23110720220015264
|
11/07/2022
|
urmila tamang
|
2803001WL000958
|
urmila tamang
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372515
|
|
URMILA TAMANG W/O CHANDRA KUMAR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAMCHI
|
SK-03-001-027-005/997
()
|
2803001000NRG23100720220015073
|
11/07/2022
|
Sabitri Pradhan
|
2803001WL000950
|
Sabitri Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372494
|
|
Mr. KRISHNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-027-005/997
()
|
2803001000NRG23110720220015311
|
11/07/2022
|
Sabitri Pradhan
|
2803001WL000960
|
Sabitri Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372495
|
|
Mr. KRISHNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-027-006/519
()
|
2803001000NRG23110720220015265
|
11/07/2022
|
Sanja Rai
|
2803001WL000958
|
Sanja Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372467
|
|
Mrs. SANJA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-027-006/572
()
|
2803001000NRG23110720220015267
|
11/07/2022
|
bishal subba
|
2803001WL000958
|
bishal subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372465
|
|
BishalSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
NAMCHI
|
SK-03-001-027-006/576
()
|
2803001000NRG23110720220015269
|
11/07/2022
|
santu maya subba
|
2803001WL000958
|
santu maya subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372516
|
|
MRS SANTU MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMCHI
|
SK-03-001-027-006/580
()
|
2803001000NRG23110720220015270
|
11/07/2022
|
Damber Subba
|
2803001WL000958
|
Damber Subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372513
|
|
MR DAMBER SUBBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMCHI
|
SK-03-001-027-006/587
()
|
2803001000NRG23110720220015271
|
11/07/2022
|
sunil subba
|
2803001WL000958
|
sunil subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372527
|
|
Mr. SUNIL SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-027-006/589
()
|
2803001000NRG23110720220015272
|
11/07/2022
|
dil maya subba
|
2803001WL000958
|
dil maya subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372520
|
|
Mrs. DIL MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAMCHI
|
SK-03-001-027-006/591
()
|
2803001000NRG23110720220015273
|
11/07/2022
|
bikram subba
|
2803001WL000958
|
bikram subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372521
|
|
Mr. BIKRAM LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-028-004/104
()
|
2803001000NRG23110720220015276
|
11/07/2022
|
Durga Maya Pradhan
|
2803001WL000959
|
Durga Maya Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372466
|
|
Mrs. DURGA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-028-004/109
()
|
2803001000NRG23110720220015278
|
11/07/2022
|
Kabita Pradhan
|
2803001WL000959
|
Kabita Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372522
|
|
Mrs. KABITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-028-004/133
()
|
2803001000NRG23110720220015280
|
11/07/2022
|
Purni Maya Pradhan
|
2803001WL000959
|
Purni Maya Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372471
|
|
Mrs. PURNI MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-028-004/34
()
|
2803001000NRG23110720220015283
|
11/07/2022
|
Lalita Pradhan
|
2803001WL000959
|
Lalita Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372473
|
|
Mrs. LALITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-028-004/842
()
|
2803001000NRG23110720220015285
|
11/07/2022
|
Gayatri Chawan
|
2803001WL000959
|
Gayatri Chawan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372538
|
|
GYATRI CHUWAN
|
BANK OF BARODA(606985)
|
|
49
|
NAMCHI
|
SK-03-001-028-004/899
()
|
2803001000NRG23110720220015287
|
11/07/2022
|
Nirmal Pradhan
|
2803001WL000959
|
Nirmal Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372468
|
|
NIRMAL PRADHAN
|
BANK OF BARODA(606985)
|
|
50
|
NAMCHI
|
SK-03-001-028-004/911
()
|
2803001000NRG23110720220015288
|
11/07/2022
|
Ganga Maya Pradhan
|
2803001WL000959
|
Ganga Maya Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372472
|
|
MRS GANGA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAMCHI
|
SK-03-001-028-004/914
()
|
2803001000NRG23110720220015289
|
11/07/2022
|
Phul Maya Chettri
|
2803001WL000959
|
Phul Maya Chettri
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372534
|
|
PHUL MAYA CHETTRI W/O SURESH CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAMCHI
|
SK-03-001-028-004/98
()
|
2803001000NRG23110720220015290
|
11/07/2022
|
Tika Maya Pradhan
|
2803001WL000959
|
Tika Maya Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372474
|
|
Mrs. TIK MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAMCHI
|
SK-03-001-031-001/249
(ASSANGTHANG)
|
2803001000NRG23100720220014997
|
11/07/2022
|
Ash maya tamang
|
2803001WL000949
|
Ash maya tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145372541
|
|
MISS ASH MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAMCHI
|
SK-03-001-031-001/28
(ASSANGTHANG)
|
2803001000NRG23100720220014999
|
11/07/2022
|
RATNA MAYA CHETTRI
|
2803001WL000949
|
RATNA MAYA CHETTRI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145372510
|
|
Mrs. RATNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAMCHI
|
SK-03-001-031-001/31
(ASSANGTHANG)
|
2803001000NRG23100720220015000
|
11/07/2022
|
MENUKA CHHETRI
|
2803001WL000949
|
MENUKA CHHETRI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145372480
|
|
MRS MENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMCHI
|
SK-03-001-031-001/35
(ASSANGTHANG)
|
2803001000NRG23100720220015001
|
11/07/2022
|
DOLMA TAMANG
|
2803001WL000949
|
DOLMA TAMANG
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145372525
|
|
Mrs. DOLMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAMCHI
|
SK-03-001-031-001/38
(ASSANGTHANG)
|
2803001000NRG23100720220015004
|
11/07/2022
|
DIL RUPA CHETTRI
|
2803001WL000949
|
DIL RUPA CHETTRI
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145372523
|
|
Mrs. DIL RUPA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAMCHI
|
SK-03-001-031-001/390
(ASSANGTHANG)
|
2803001000NRG23100720220015006
|
11/07/2022
|
Nirmala Rai
|
2803001WL000949
|
Nirmala Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145372544
|
|
NIRMALARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
NAMCHI
|
SK-03-001-031-001/41
(ASSANGTHANG)
|
2803001000NRG23100720220015007
|
11/07/2022
|
PHUL MAYA CHETTRI
|
2803001WL000949
|
PHUL MAYA CHETTRI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145372542
|
|
MRS PHUL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAMCHI
|
SK-03-001-031-001/42
(ASSANGTHANG)
|
2803001000NRG23100720220015008
|
11/07/2022
|
DEVI MAYA TAMANG
|
2803001WL000949
|
DEVI MAYA TAMANG
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3145372479
|
|
Miss. DEVI MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAMCHI
|
SK-03-001-031-001/52
(ASSANGTHANG)
|
2803001000NRG23100720220015011
|
11/07/2022
|
HARKA MAYA RAI
|
2803001WL000949
|
HARKA MAYA RAI
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3145372543
|
|
Miss. HARKA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAMCHI
|
SK-03-001-031-001/53
(ASSANGTHANG)
|
2803001000NRG23100720220015012
|
11/07/2022
|
Mani Kumari Rai
|
2803001WL000949
|
Mani Kumari Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145372524
|
|
Mrs. MANI KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAMCHI
|
SK-03-001-031-001/65
(ASSANGTHANG)
|
2803001000NRG23100720220015019
|
11/07/2022
|
GAYATRI RAI
|
2803001WL000949
|
GAYATRI RAI
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145372545
|
|
MS GAYATRI RAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAMCHI
|
SK-03-001-031-001/69
(ASSANGTHANG)
|
2803001000NRG23100720220015022
|
11/07/2022
|
KHINA MAYA CHETTRI
|
2803001WL000949
|
KHINA MAYA CHETTRI
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3145372526
|
|
Mrs. KHINA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAMCHI
|
SK-03-001-031-001/85
(ASSANGTHANG)
|
2803001000NRG23100720220015025
|
11/07/2022
|
ASH MAYA RAI
|
2803001WL000949
|
ASH MAYA RAI
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3145372539
|
|
Mrs. ASH MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAMCHI
|
SK-03-001-031-001/92
(ASSANGTHANG)
|
2803001000NRG23100720220015026
|
11/07/2022
|
PREM MAYA TAMANG
|
2803001WL000949
|
PREM MAYA TAMANG
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145372540
|
|
Miss. PREM MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128094
|
128094
|
|
|
|
|
|
|
|
|
67
|
NAMCHI
|
SK-03-001-027-005/990
()
|
2803001000NRG23100720220015072
|
11/07/2022
|
Binita rai
|
2803001WL000950
|
Binita rai
|
00354
|
PUNB0142320
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3145372481
|
|
BINITA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
68
|
NAMCHI
|
SK-03-001-027-005/301
()
|
2803001000NRG23100720220015036
|
11/07/2022
|
Passang Phuti Tamang
|
2803001WL000950
|
Passang Phuti Tamang
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372487
|
|
PassangPhutiTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
69
|
NAMCHI
|
SK-03-001-027-005/302
()
|
2803001000NRG23100720220015037
|
11/07/2022
|
Chandra Kumar Rai
|
2803001WL000950
|
Chandra Kumar Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3145372488
|
|
MR CHANDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAMCHI
|
SK-03-001-027-005/306
()
|
2803001000NRG23100720220015038
|
11/07/2022
|
Sangita Tamang
|
2803001WL000950
|
Sangita Tamang
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3145372492
|
|
SANGITATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
71
|
NAMCHI
|
SK-03-001-027-005/407
()
|
2803001000NRG23110720220015252
|
11/07/2022
|
Mahabir Rai
|
2803001WL000958
|
Mahabir Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372482
|
|
MAHABIR RAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAMCHI
|
SK-03-001-027-005/449
()
|
2803001000NRG23100720220015041
|
11/07/2022
|
Garja Man Rai
|
2803001WL000950
|
Garja Man Rai
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145372490
|
|
Mr. GARJAMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAMCHI
|
SK-03-001-027-005/450
()
|
2803001000NRG23100720220015043
|
11/07/2022
|
pompha maya rai
|
2803001WL000950
|
pompha maya rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145372464
|
|
PAMPHAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
74
|
NAMCHI
|
SK-03-001-027-005/468
()
|
2803001000NRG23100720220015051
|
11/07/2022
|
Aita Rani Rai
|
2803001WL000950
|
Aita Rani Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3145372484
|
|
AitaRaniRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
75
|
NAMCHI
|
SK-03-001-027-005/468
()
|
2803001000NRG23110720220015300
|
11/07/2022
|
Aita Rani Rai
|
2803001WL000960
|
Aita Rani Rai
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145372485
|
|
AitaRaniRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
76
|
NAMCHI
|
SK-03-001-027-005/473
()
|
2803001000NRG23110720220015302
|
11/07/2022
|
Priya Gurung
|
2803001WL000960
|
Priya Gurung
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145372486
|
|
PRIYA PRADHAN
|
BANK OF BARODA(606985)
|
|
77
|
NAMCHI
|
SK-03-001-027-005/494
()
|
2803001000NRG23110720220015253
|
11/07/2022
|
Unosh Rai
|
2803001WL000958
|
Unosh Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372491
|
|
MR UNOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAMCHI
|
SK-03-001-027-005/535
()
|
2803001000NRG23100720220015062
|
11/07/2022
|
bishnu maya
|
2803001WL000950
|
bishnu maya
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372493
|
|
BISHNU MAYA KAMI D/O CHANDRA LALL KAMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAMCHI
|
SK-03-001-027-005/56
()
|
2803001000NRG23100720220015063
|
11/07/2022
|
Sumitra Rai
|
2803001WL000950
|
Sumitra Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3145372489
|
|
Mrs. SUMITRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAMCHI
|
SK-03-001-031-001/233
(ASSANGTHANG)
|
2803001000NRG23100720220014996
|
11/07/2022
|
dillip chettri
|
2803001WL000949
|
dillip chettri
|
00403
|
IBKL0108SIC
|
222
|
222
|
Processed
|
16/07/2022
|
|
3145372483
|
|
DILIPCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
81
|
NAMCHI
|
SK-03-001-027-005/513
()
|
2803001000NRG23110720220015260
|
11/07/2022
|
Bal Bdr Rai
|
2803001WL000958
|
Bal Bdr Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3145372533
|
|
KalpanaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
NAMCHI
|
SK-03-001-031-001/490
(ASSANGTHANG)
|
2803001000NRG23100720220015009
|
11/07/2022
|
Phanita Chettri
|
2803001WL000949
|
Phanita Chettri
|
00415
|
SBIN0007516
|
222
|
222
|
Processed
|
16/07/2022
|
|
3145372535
|
|
MRS PHANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167388
|
167388
|
|
|
|
|
|
|
|