|
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-03-001-028-004/409
(Kitam Manpur)
|
2803001000NRG23130320230065273
|
13/03/2023
|
Nirmala Pradhan
|
2803001WL003888
|
Nirmala Pradhan
|
00032
|
UTIB0001012
|
3330
|
3330
|
Processed
|
24/03/2023
|
|
0061954156
|
|
NIRMALA PRADHAN
|
AXIS BANK(607153)
|
|
2
|
NAMCHI
|
SK-03-001-028-004/409
(Kitam Manpur)
|
2803001000NRG23130320230065274
|
13/03/2023
|
Nirmala Pradhan
|
2803001WL003888
|
Nirmala Pradhan
|
00032
|
UTIB0001012
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954157
|
|
NIRMALA PRADHAN
|
AXIS BANK(607153)
|
|
3
|
NAMCHI
|
SK-03-001-028-004/470
(Kitam Manpur)
|
2803001000NRG23020320230064226
|
13/03/2023
|
Uday pradhan
|
2803001WL003807
|
Uday pradhan
|
00032
|
UTIB0001012
|
3330
|
3330
|
Processed
|
24/03/2023
|
|
0061954159
|
|
UDAYPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
NAMCHI
|
SK-03-001-028-004/470
(Kitam Manpur)
|
2803001000NRG23050320230064614
|
13/03/2023
|
Uday pradhan
|
2803001WL003827
|
Uday pradhan
|
00032
|
UTIB0001012
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954158
|
|
UDAYPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
5
|
NAMCHI
|
SK-03-001-029-004/1007
(SOROK SHYAMPANI)
|
2803001000NRG23060320230064736
|
13/03/2023
|
Meghna Rai
|
2803001WL003841
|
Meghna Rai
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
24/03/2023
|
|
0061954154
|
|
Mrs. KABITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-029-004/1007
(SOROK SHYAMPANI)
|
2803001000NRG23060320230064737
|
13/03/2023
|
Meghna Rai
|
2803001WL003841
|
Meghna Rai
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
24/03/2023
|
|
0061954155
|
|
Miss. MEGNA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-036-003/933
(DAMTHANG)
|
2803001000NRG23080320230064764
|
13/03/2023
|
GAYATRI CHETTRI
|
2803001WL003846
|
GAYATRI CHETTRI
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
24/03/2023
|
|
0061954153
|
|
GAYATRI CHHETRI
|
BANK OF BARODA(606985)
|
|
8
|
NAMCHI
|
SK-03-001-036-003/933
(DAMTHANG)
|
2803001000NRG23080320230064777
|
13/03/2023
|
GAYATRI CHETTRI
|
2803001WL003847
|
GAYATRI CHETTRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0061954152
|
|
GAYATRI CHHETRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
9
|
NAMCHI
|
SK-03-001-028-004/111
(Kitam Manpur)
|
2803001000NRG23050320230064604
|
13/03/2023
|
Sarita Pradhan
|
2803001WL003827
|
Sarita Pradhan
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954113
|
|
Mrs. SARITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-028-004/120
(Kitam Manpur)
|
2803001000NRG23050320230064605
|
13/03/2023
|
Bandhana Pradhan
|
2803001WL003827
|
Bandhana Pradhan
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954114
|
|
Mrs. BANDHANA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-028-004/121
(Kitam Manpur)
|
2803001000NRG23050320230064606
|
13/03/2023
|
Ganga Maya Pradhan
|
2803001WL003827
|
Ganga Maya Pradhan
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954112
|
|
Mrs. GANGA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-028-004/426
(Kitam Manpur)
|
2803001000NRG23130320230065275
|
13/03/2023
|
Lalita Manger
|
2803001WL003888
|
Lalita Manger
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954138
|
|
Mrs. LALITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-028-004/427
(Kitam Manpur)
|
2803001000NRG23050320230064608
|
13/03/2023
|
Sunita Pradhan
|
2803001WL003827
|
Sunita Pradhan
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954110
|
|
Mrs. SUNITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-028-004/427
(Kitam Manpur)
|
2803001000NRG23020320230064224
|
13/03/2023
|
Sunita Pradhan
|
2803001WL003807
|
Sunita Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/03/2023
|
|
0061954111
|
|
Mrs. SUNITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-028-004/433
(Kitam Manpur)
|
2803001000NRG23050320230064609
|
13/03/2023
|
Monika Pradhan
|
2803001WL003827
|
Monika Pradhan
|
00089
|
CBIN0283433
|
444
|
444
|
Rejected
|
24/03/2023
|
|
0061954118
|
Account closed
|
|
|
|
16
|
NAMCHI
|
SK-03-001-028-004/433
(Kitam Manpur)
|
2803001000NRG23130320230065276
|
13/03/2023
|
Monika Pradhan
|
2803001WL003888
|
Monika Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Rejected
|
24/03/2023
|
|
0061954117
|
Account closed
|
|
|
|
17
|
NAMCHI
|
SK-03-001-028-004/438
(Kitam Manpur)
|
2803001000NRG23050320230064610
|
13/03/2023
|
Kumari Darnal Darjee
|
2803001WL003827
|
Kumari Darnal Darjee
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
24/03/2023
|
|
0061954107
|
|
Mrs. KUMARI DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-028-004/442
(Kitam Manpur)
|
2803001000NRG23050320230064611
|
13/03/2023
|
Lachi Maya Biswakarma
|
2803001WL003827
|
Lachi Maya Biswakarma
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954105
|
|
MRS LACHI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMCHI
|
SK-03-001-028-004/442
(Kitam Manpur)
|
2803001000NRG23020320230064225
|
13/03/2023
|
Lachi Maya Biswakarma
|
2803001WL003807
|
Lachi Maya Biswakarma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/03/2023
|
|
0061954106
|
|
MRS LACHI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMCHI
|
SK-03-001-028-004/466
(Kitam Manpur)
|
2803001000NRG23050320230064612
|
13/03/2023
|
Bishnu Dhamala
|
2803001WL003827
|
Bishnu Dhamala
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954139
|
|
Mrs. BISHNU DHAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-028-004/467
(Kitam Manpur)
|
2803001000NRG23050320230064613
|
13/03/2023
|
Lila Maya Dhamala
|
2803001WL003827
|
Lila Maya Dhamala
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954141
|
|
Mrs. LILA MAYA DHAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-028-004/471
(Kitam Manpur)
|
2803001000NRG23050320230064615
|
13/03/2023
|
Santa Kumari Dhamala
|
2803001WL003827
|
Santa Kumari Dhamala
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
24/03/2023
|
|
0061954148
|
|
SANTAKUMARIDHAMALA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
NAMCHI
|
SK-03-001-028-004/473
(Kitam Manpur)
|
2803001000NRG23050320230064616
|
13/03/2023
|
Manu Dhamala
|
2803001WL003827
|
Manu Dhamala
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954132
|
|
Mrs. MANU DHAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-028-004/473
(Kitam Manpur)
|
2803001000NRG23130320230065277
|
13/03/2023
|
Manu Dhamala
|
2803001WL003888
|
Manu Dhamala
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/03/2023
|
|
0061954131
|
|
Mrs. MANU DHAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-028-004/605
(Kitam Manpur)
|
2803001000NRG23130320230065278
|
13/03/2023
|
Jashnita Gurung
|
2803001WL003888
|
Jashnita Gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/03/2023
|
|
0061954136
|
|
Mrs. JASHNITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-028-004/605
(Kitam Manpur)
|
2803001000NRG23050320230064617
|
13/03/2023
|
Jashnita Gurung
|
2803001WL003827
|
Jashnita Gurung
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954137
|
|
Mrs. JASHNITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-028-004/708
(Kitam Manpur)
|
2803001000NRG23050320230064618
|
13/03/2023
|
Dhan Bahadur Pradhan
|
2803001WL003827
|
Dhan Bahadur Pradhan
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
24/03/2023
|
|
0061954143
|
|
MR DHAN BDR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMCHI
|
SK-03-001-028-004/722
(Kitam Manpur)
|
2803001000NRG23050320230064619
|
13/03/2023
|
Dhan Shari Manger
|
2803001WL003827
|
Dhan Shari Manger
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954140
|
|
Mrs. DHAN SARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-028-004/879
(Kitam Manpur)
|
2803001000NRG23050320230064620
|
13/03/2023
|
Kumari Dhamala
|
2803001WL003827
|
Kumari Dhamala
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954103
|
|
Mrs. KUMARI DHAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-029-004/101
(SOROK SHYAMPANI)
|
2803001000NRG23100320230065014
|
13/03/2023
|
Tika psd Chettri
|
2803001WL003868
|
Tika psd Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/03/2023
|
|
0061954142
|
|
Mr. TIKA PRASAD CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-029-004/102
(SOROK SHYAMPANI)
|
2803001000NRG23100320230065015
|
13/03/2023
|
Som Maya Rai
|
2803001WL003868
|
Som Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/03/2023
|
|
0061954123
|
|
SomMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
NAMCHI
|
SK-03-001-029-004/177
(SOROK SHYAMPANI)
|
2803001000NRG23100320230065016
|
13/03/2023
|
Asha Rai
|
2803001WL003868
|
Asha Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/03/2023
|
|
0061954135
|
|
Mr. SARAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMCHI
|
SK-03-001-036-003/179
(DAMTHANG)
|
2803001000NRG23080320230064765
|
13/03/2023
|
Passang Choki Sherpa
|
2803001WL003847
|
Passang Choki Sherpa
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
24/03/2023
|
|
0061954102
|
|
Mrs. PASSANG CHOKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-036-003/179
(DAMTHANG)
|
2803001000NRG23080320230064753
|
13/03/2023
|
pema chogyal sherpa
|
2803001WL003846
|
pema chogyal sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954149
|
|
Mr. PEMA CHOGYAL SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-036-003/184
(DAMTHANG)
|
2803001000NRG23080320230064767
|
13/03/2023
|
topden sherpa
|
2803001WL003847
|
topden sherpa
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
24/03/2023
|
|
0061954104
|
|
Mr. LAKPA TENZING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-036-003/192
(DAMTHANG)
|
2803001000NRG23080320230064768
|
13/03/2023
|
mingma dolma sherpa
|
2803001WL003847
|
mingma dolma sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0061954146
|
|
Mrs. MINGMA DOLMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-036-003/192
(DAMTHANG)
|
2803001000NRG23080320230064755
|
13/03/2023
|
mingma dolma sherpa
|
2803001WL003846
|
mingma dolma sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954147
|
|
Mrs. MINGMA DOLMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-036-003/197
(DAMTHANG)
|
2803001000NRG23080320230064756
|
13/03/2023
|
dawa chopel sherpa
|
2803001WL003846
|
dawa chopel sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954115
|
|
Mr. DAWA CHOPEL SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-036-003/197
(DAMTHANG)
|
2803001000NRG23080320230064769
|
13/03/2023
|
dawa chopel sherpa
|
2803001WL003847
|
dawa chopel sherpa
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
24/03/2023
|
|
0061954116
|
|
Mr. DAWA CHOPEL SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAMCHI
|
SK-03-001-036-003/198
(DAMTHANG)
|
2803001000NRG23080320230064770
|
13/03/2023
|
dawa tashi sherpa
|
2803001WL003847
|
dawa tashi sherpa
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
24/03/2023
|
|
0061954130
|
|
Mr. DAWA TASHI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMCHI
|
SK-03-001-036-003/198
(DAMTHANG)
|
2803001000NRG23080320230064757
|
13/03/2023
|
dawa tashi sherpa
|
2803001WL003846
|
dawa tashi sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954129
|
|
Mr. DAWA TASHI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-036-003/208
(DAMTHANG)
|
2803001000NRG23080320230064758
|
13/03/2023
|
Mingma ongchu sherpa
|
2803001WL003846
|
Mingma ongchu sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954119
|
|
Mr. MINGMA ONGCHU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAMCHI
|
SK-03-001-036-003/208
(DAMTHANG)
|
2803001000NRG23080320230064771
|
13/03/2023
|
Mingma ongchu sherpa
|
2803001WL003847
|
Mingma ongchu sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954120
|
|
Mr. MINGMA ONGCHU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-036-003/287
(DAMTHANG)
|
2803001000NRG23080320230064772
|
13/03/2023
|
Zigmee sherpa
|
2803001WL003847
|
Zigmee sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954109
|
|
Mr. DAWA JIGMEE SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-036-003/287
(DAMTHANG)
|
2803001000NRG23080320230064759
|
13/03/2023
|
Zigmee sherpa
|
2803001WL003846
|
Zigmee sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954108
|
|
Mr. DAWA JIGMEE SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-036-003/299
(DAMTHANG)
|
2803001000NRG23080320230064760
|
13/03/2023
|
lakpa ongchu sherpa
|
2803001WL003846
|
lakpa ongchu sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954122
|
|
Mr. LAKPA ONGHU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-036-003/299
(DAMTHANG)
|
2803001000NRG23080320230064773
|
13/03/2023
|
lakpa ongchu sherpa
|
2803001WL003847
|
lakpa ongchu sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954121
|
|
Mr. LAKPA ONGHU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-036-003/357
(DAMTHANG)
|
2803001000NRG23080320230064774
|
13/03/2023
|
nim tashi sherpa
|
2803001WL003847
|
nim tashi sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
24/03/2023
|
|
0061954134
|
|
MR NIM TASHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAMCHI
|
SK-03-001-036-003/357
(DAMTHANG)
|
2803001000NRG23080320230064761
|
13/03/2023
|
nim tashi sherpa
|
2803001WL003846
|
nim tashi sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954133
|
|
MR NIM TASHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAMCHI
|
SK-03-001-036-003/925
(DAMTHANG)
|
2803001000NRG23080320230064762
|
13/03/2023
|
phurba palzar sherpa
|
2803001WL003846
|
phurba palzar sherpa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954125
|
|
PHURBA PALZAR SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAMCHI
|
SK-03-001-036-003/925
(DAMTHANG)
|
2803001000NRG23080320230064775
|
13/03/2023
|
phurba palzar sherpa
|
2803001WL003847
|
phurba palzar sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/03/2023
|
|
0061954126
|
|
PHURBA PALZAR SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMCHI
|
SK-03-001-036-003/932
(DAMTHANG)
|
2803001000NRG23080320230064776
|
13/03/2023
|
PALDEN TSHERING SHERPA
|
2803001WL003847
|
PALDEN TSHERING SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Rejected
|
24/03/2023
|
|
0061954151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NAMCHI
|
SK-03-001-036-003/932
(DAMTHANG)
|
2803001000NRG23080320230064763
|
13/03/2023
|
PALDEN TSHERING SHERPA
|
2803001WL003846
|
PALDEN TSHERING SHERPA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Rejected
|
24/03/2023
|
|
0061954150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NAMCHI
|
SK-03-001-037-001/205
(Kitam Manpur)
|
2803001000NRG23050320230064621
|
13/03/2023
|
Rita Pradhan
|
2803001WL003827
|
Rita Pradhan
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
24/03/2023
|
|
0061954124
|
|
Mrs. RITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAMCHI
|
SK-03-001-037-001/911
(Kitam Manpur)
|
2803001000NRG23050320230064622
|
13/03/2023
|
Nar Maya Das
|
2803001WL003827
|
Nar Maya Das
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954145
|
|
Mrs. NAR MAYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89022
|
89022
|
|
|
|
|
|
|
|
|
56
|
NAMCHI
|
SK-03-001-028-004/281
(Kitam Manpur)
|
2803001000NRG23050320230064607
|
13/03/2023
|
Sunil Thapa
|
2803001WL003827
|
Sunil Thapa
|
00415
|
SBIN0007516
|
444
|
444
|
Processed
|
24/03/2023
|
|
0061954144
|
|
MR SUNIL THAPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAMCHI
|
SK-03-001-036-003/183
(DAMTHANG)
|
2803001000NRG23080320230064754
|
13/03/2023
|
phurba chenja sherpa
|
2803001WL003846
|
phurba chenja sherpa
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
24/03/2023
|
|
0061954128
|
|
MR PHURBA CHANGA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAMCHI
|
SK-03-001-036-003/183
(DAMTHANG)
|
2803001000NRG23080320230064766
|
13/03/2023
|
phurba chenja sherpa
|
2803001WL003847
|
phurba chenja sherpa
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
24/03/2023
|
|
0061954127
|
|
MR PHURBA CHANGA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112332
|
112332
|
|
|
|
|
|
|
|