|
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-03-001-027-005/1008
()
|
2803001000NRG23140320230070243
|
14/03/2023
|
sumanrai
|
2803001WL004052
|
sumanrai
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546348
|
|
SUMAN RAI
|
CANARA BANK(508532)
|
|
2
|
NAMCHI
|
SK-03-001-027-005/1014
()
|
2803001000NRG23140320230070244
|
14/03/2023
|
Sancha kumari Rai
|
2803001WL004052
|
Sancha kumari Rai
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546356
|
|
SANCHA KUMARI RAI
|
CANARA BANK(508532)
|
|
3
|
NAMCHI
|
SK-03-001-027-005/945
()
|
2803001000NRG23140320230070256
|
14/03/2023
|
Shanti Kri Rai
|
2803001WL004052
|
Shanti Kri Rai
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546345
|
|
SHANTI KUMARI RAI
|
CANARA BANK(508532)
|
|
4
|
NAMCHI
|
SK-03-001-027-005/959
()
|
2803001000NRG23140320230070257
|
14/03/2023
|
Meera Rai
|
2803001WL004052
|
Meera Rai
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546341
|
|
Mrs. MEERA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
5
|
NAMCHI
|
SK-03-001-027-003/112
(Maniram Phalidara)
|
2803001000NRG23140320230070327
|
14/03/2023
|
lok maya tamang
|
2803001WL004053
|
lok maya tamang
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546309
|
|
Mrs. LOK MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-027-003/112
(Maniram Phalidara)
|
2803001000NRG23140320230070328
|
14/03/2023
|
lok maya tamang
|
2803001WL004053
|
lok maya tamang
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546310
|
|
Mrs. LOK MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-027-003/120
(Maniram Phalidara)
|
2803001000NRG23140320230070329
|
14/03/2023
|
Sumitra tamang
|
2803001WL004053
|
Sumitra tamang
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546307
|
|
Mrs. SUMITRA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-027-003/120
(Maniram Phalidara)
|
2803001000NRG23140320230070330
|
14/03/2023
|
Sumitra tamang
|
2803001WL004053
|
Sumitra tamang
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546308
|
|
Mrs. SUMITRA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-027-005/3
()
|
2803001000NRG23140320230070245
|
14/03/2023
|
Dinesh Rai
|
2803001WL004052
|
Dinesh Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546333
|
|
Mr. DINESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-027-005/459
()
|
2803001000NRG23140320230070246
|
14/03/2023
|
Man Maya Pradhan
|
2803001WL004052
|
Man Maya Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546316
|
|
Ms. MAM MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-027-005/462
()
|
2803001000NRG23140320230070247
|
14/03/2023
|
Tara Kumari Gurung
|
2803001WL004052
|
Tara Kumari Gurung
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546314
|
|
Mrs. TARA KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-027-005/465
()
|
2803001000NRG23140320230070248
|
14/03/2023
|
Ganga Maya Pradhan
|
2803001WL004052
|
Ganga Maya Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546320
|
|
Mrs. GANGA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-027-005/466
()
|
2803001000NRG23140320230070249
|
14/03/2023
|
Purna Kumar Pradhan
|
2803001WL004052
|
Purna Kumar Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546318
|
|
PURNA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAMCHI
|
SK-03-001-027-005/483
()
|
2803001000NRG23140320230070250
|
14/03/2023
|
Ranuka Pradhan
|
2803001WL004052
|
Ranuka Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546319
|
|
Mrs. RENUKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-027-005/485
()
|
2803001000NRG23140320230070251
|
14/03/2023
|
Nir Kumari Pradhan
|
2803001WL004052
|
Nir Kumari Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309546330
|
|
Mrs. NIR KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-027-005/493
()
|
2803001000NRG23140320230070252
|
14/03/2023
|
Radhikla Pradhan
|
2803001WL004052
|
Radhikla Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546313
|
|
Mrs. RADHIKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-027-005/600
()
|
2803001000NRG23140320230070253
|
14/03/2023
|
Shoba Pradhan
|
2803001WL004052
|
Shoba Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546338
|
|
SHOBA PRADHAN
|
IDBI BANK(607095)
|
|
18
|
NAMCHI
|
SK-03-001-027-005/923
()
|
2803001000NRG23140320230070255
|
14/03/2023
|
Bhawana Pradhan
|
2803001WL004052
|
Bhawana Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546355
|
|
Mrs. BHAWANA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMCHI
|
SK-03-001-027-005/997
()
|
2803001000NRG23140320230070260
|
14/03/2023
|
Sabitri Pradhan
|
2803001WL004052
|
Sabitri Pradhan
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546315
|
|
Mr. KRISHNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-027-008/119
()
|
2803001000NRG23140320230070267
|
14/03/2023
|
Chunu darjee
|
2803001WL004052
|
Chunu darjee
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546352
|
|
Mrs. CHUNU DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-027-008/119
()
|
2803001000NRG23140320230070268
|
14/03/2023
|
Chunu darjee
|
2803001WL004052
|
Chunu darjee
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546353
|
|
Mrs. CHUNU DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-027-008/125
()
|
2803001000NRG23140320230070269
|
14/03/2023
|
Bikram Rai
|
2803001WL004052
|
Bikram Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546296
|
|
Mr. BIKRAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-027-008/125
()
|
2803001000NRG23140320230070270
|
14/03/2023
|
Bikram Rai
|
2803001WL004052
|
Bikram Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546297
|
|
Mr. BIKRAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-027-008/127
()
|
2803001000NRG23140320230070271
|
14/03/2023
|
Bhakta Bahadur Rai
|
2803001WL004052
|
Bhakta Bahadur Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546349
|
|
Mr. BHAKTA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-027-008/127
()
|
2803001000NRG23140320230070272
|
14/03/2023
|
Bhakta Bahadur Rai
|
2803001WL004052
|
Bhakta Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546350
|
|
Mr. BHAKTA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-027-008/128
()
|
2803001000NRG23140320230070273
|
14/03/2023
|
Karbir Rai
|
2803001WL004052
|
Karbir Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546342
|
|
MR KARBIR RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMCHI
|
SK-03-001-027-008/128
()
|
2803001000NRG23140320230070274
|
14/03/2023
|
Karbir Rai
|
2803001WL004052
|
Karbir Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546343
|
|
MR KARBIR RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMCHI
|
SK-03-001-027-008/130
()
|
2803001000NRG23140320230070275
|
14/03/2023
|
Hark Bdr Rai
|
2803001WL004052
|
Hark Bdr Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546287
|
|
Mr. HARKA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-027-008/130
()
|
2803001000NRG23140320230070276
|
14/03/2023
|
Hark Bdr Rai
|
2803001WL004052
|
Hark Bdr Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546298
|
|
Mr. HARKA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-027-008/25
()
|
2803001000NRG23140320230070277
|
14/03/2023
|
Suk Lachi Rai
|
2803001WL004052
|
Suk Lachi Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309546292
|
|
Mrs. SUK LACHI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-027-008/25
()
|
2803001000NRG23140320230070278
|
14/03/2023
|
Suk Lachi Rai
|
2803001WL004052
|
Suk Lachi Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546293
|
|
Mrs. SUK LACHI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-027-008/28
()
|
2803001000NRG23140320230070279
|
14/03/2023
|
Prathana Rai
|
2803001WL004052
|
Prathana Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546331
|
|
Miss. PRATHANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMCHI
|
SK-03-001-027-008/28
()
|
2803001000NRG23140320230070280
|
14/03/2023
|
Prathana Rai
|
2803001WL004052
|
Prathana Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546332
|
|
Miss. PRATHANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-027-008/29
()
|
2803001000NRG23140320230070281
|
14/03/2023
|
Chatra Man Rai
|
2803001WL004052
|
Chatra Man Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546311
|
|
Mr. CHATRA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-027-008/29
()
|
2803001000NRG23140320230070282
|
14/03/2023
|
Chatra Man Rai
|
2803001WL004052
|
Chatra Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546312
|
|
Mr. CHATRA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-027-008/30
()
|
2803001000NRG23140320230070283
|
14/03/2023
|
Sukman Rai
|
2803001WL004052
|
Sukman Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546322
|
|
Mr. SUK MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-027-008/30
()
|
2803001000NRG23140320230070284
|
14/03/2023
|
Sukman Rai
|
2803001WL004052
|
Sukman Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546323
|
|
Mr. SUK MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-027-008/34
()
|
2803001000NRG23140320230070285
|
14/03/2023
|
Suk Man Rai
|
2803001WL004052
|
Suk Man Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546324
|
|
Ms. SUKMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-027-008/34
()
|
2803001000NRG23140320230070286
|
14/03/2023
|
Suk Man Rai
|
2803001WL004052
|
Suk Man Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546325
|
|
Ms. SUKMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAMCHI
|
SK-03-001-027-008/35
()
|
2803001000NRG23140320230070287
|
14/03/2023
|
Tek Bdr Rai
|
2803001WL004052
|
Tek Bdr Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546283
|
|
Mr. TEK BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMCHI
|
SK-03-001-027-008/35
()
|
2803001000NRG23140320230070288
|
14/03/2023
|
Tek Bdr Rai
|
2803001WL004052
|
Tek Bdr Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546284
|
|
Mr. TEK BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-027-008/4
()
|
2803001000NRG23140320230070290
|
14/03/2023
|
San Man Kami
|
2803001WL004052
|
San Man Kami
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546328
|
|
MR SANMAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMCHI
|
SK-03-001-027-008/4
()
|
2803001000NRG23140320230070291
|
14/03/2023
|
San Man Kami
|
2803001WL004052
|
San Man Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546329
|
|
MR SANMAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMCHI
|
SK-03-001-027-008/41
()
|
2803001000NRG23140320230070292
|
14/03/2023
|
Seema Rai
|
2803001WL004052
|
Seema Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546279
|
|
Miss. SEEMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-027-008/41
()
|
2803001000NRG23140320230070293
|
14/03/2023
|
Seema Rai
|
2803001WL004052
|
Seema Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546280
|
|
Miss. SEEMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-027-008/592
()
|
2803001000NRG23140320230070294
|
14/03/2023
|
Geeta Rai
|
2803001WL004052
|
Geeta Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546357
|
|
Mrs. GEETA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-027-008/592
()
|
2803001000NRG23140320230070295
|
14/03/2023
|
Geeta Rai
|
2803001WL004052
|
Geeta Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546358
|
|
Mrs. GEETA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-027-008/593
()
|
2803001000NRG23140320230070296
|
14/03/2023
|
Suk Man Subba
|
2803001WL004052
|
Suk Man Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546334
|
|
Mr. SUK MAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMCHI
|
SK-03-001-027-008/593
()
|
2803001000NRG23140320230070297
|
14/03/2023
|
Suk Man Subba
|
2803001WL004052
|
Suk Man Subba
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546335
|
|
Mr. SUK MAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAMCHI
|
SK-03-001-027-008/78
()
|
2803001000NRG23140320230070300
|
14/03/2023
|
Seeta Rai
|
2803001WL004052
|
Seeta Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546339
|
|
Mrs. SEETA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-027-008/78
()
|
2803001000NRG23140320230070301
|
14/03/2023
|
Seeta Rai
|
2803001WL004052
|
Seeta Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546340
|
|
Mrs. SEETA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAMCHI
|
SK-03-001-027-008/85
()
|
2803001000NRG23140320230070302
|
14/03/2023
|
Panchey Rai
|
2803001WL004052
|
Panchey Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546326
|
|
Mr. PANCHEY RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAMCHI
|
SK-03-001-027-008/85
()
|
2803001000NRG23140320230070303
|
14/03/2023
|
Panchey Rai
|
2803001WL004052
|
Panchey Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546327
|
|
Mr. PANCHEY RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAMCHI
|
SK-03-001-027-008/86
()
|
2803001000NRG23140320230070304
|
14/03/2023
|
Santa Man Rai
|
2803001WL004052
|
Santa Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546317
|
|
SANTA MAN RAI
|
BANK OF BARODA(606985)
|
|
55
|
NAMCHI
|
SK-03-001-027-008/86
()
|
2803001000NRG23140320230070305
|
14/03/2023
|
Santa Man Rai
|
2803001WL004052
|
Santa Man Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546321
|
|
SANTA MAN RAI
|
BANK OF BARODA(606985)
|
|
56
|
NAMCHI
|
SK-03-001-027-008/88
()
|
2803001000NRG23140320230070306
|
14/03/2023
|
Kumari Rai
|
2803001WL004052
|
Kumari Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546281
|
|
Miss. KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAMCHI
|
SK-03-001-027-008/88
()
|
2803001000NRG23140320230070307
|
14/03/2023
|
Kumari Rai
|
2803001WL004052
|
Kumari Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546282
|
|
Miss. KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAMCHI
|
SK-03-001-027-008/94
()
|
2803001000NRG23140320230070308
|
14/03/2023
|
Raj Maya Rai
|
2803001WL004052
|
Raj Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546285
|
|
Miss. RAJ MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAMCHI
|
SK-03-001-027-008/94
()
|
2803001000NRG23140320230070309
|
14/03/2023
|
Raj Maya Rai
|
2803001WL004052
|
Raj Maya Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546286
|
|
Miss. RAJ MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAMCHI
|
SK-03-001-027-008/95
()
|
2803001000NRG23140320230070310
|
14/03/2023
|
Bikash Rai
|
2803001WL004052
|
Bikash Rai
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309546336
|
|
Mr. BIKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAMCHI
|
SK-03-001-027-008/95
()
|
2803001000NRG23140320230070311
|
14/03/2023
|
Bikash Rai
|
2803001WL004052
|
Bikash Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546337
|
|
Mr. BIKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAMCHI
|
SK-03-001-034-005/493
(MAMLEY)
|
2803001000NRG23140320230070312
|
14/03/2023
|
rewati rai
|
2803001WL004052
|
rewati rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546294
|
|
Mrs. REWATI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAMCHI
|
SK-03-001-034-005/496
(MAMLEY)
|
2803001000NRG23140320230070313
|
14/03/2023
|
Anney Maya Gurung
|
2803001WL004052
|
Anney Maya Gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546302
|
|
Mrs. ANNEY MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAMCHI
|
SK-03-001-034-005/497
(MAMLEY)
|
2803001000NRG23140320230070314
|
14/03/2023
|
Chandra Man Rai
|
2803001WL004052
|
Chandra Man Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546288
|
|
MR CHANDRA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAMCHI
|
SK-03-001-034-005/504
(MAMLEY)
|
2803001000NRG23140320230070315
|
14/03/2023
|
harku maya rai
|
2803001WL004052
|
harku maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546304
|
|
Ms. HARKU MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAMCHI
|
SK-03-001-034-005/507
(MAMLEY)
|
2803001000NRG23140320230070316
|
14/03/2023
|
buddhi man rai
|
2803001WL004052
|
buddhi man rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546305
|
|
Mr. BUDDHI MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAMCHI
|
SK-03-001-034-005/512
(MAMLEY)
|
2803001000NRG23140320230070317
|
14/03/2023
|
Renuka Rai
|
2803001WL004052
|
Renuka Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546354
|
|
Mrs. RENUKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAMCHI
|
SK-03-001-034-005/514
(MAMLEY)
|
2803001000NRG23140320230070318
|
14/03/2023
|
chatur man rai
|
2803001WL004052
|
chatur man rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546295
|
|
CHATUR MAN RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NAMCHI
|
SK-03-001-034-005/804
(MAMLEY)
|
2803001000NRG23140320230070320
|
14/03/2023
|
Ran Maya Rai
|
2803001WL004052
|
Ran Maya Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546306
|
|
Mrs. RAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAMCHI
|
SK-03-001-034-005/822
(MAMLEY)
|
2803001000NRG23140320230070324
|
14/03/2023
|
reena darjee
|
2803001WL004052
|
reena darjee
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546351
|
|
REENA DARJEE
|
ICICI BANK LTD(508534)
|
|
71
|
NAMCHI
|
SK-03-001-034-005/823
(MAMLEY)
|
2803001000NRG23140320230070325
|
14/03/2023
|
dirpa rai
|
2803001WL004052
|
dirpa rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546344
|
|
Mrs. DIRPA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAMCHI
|
SK-03-001-039-003/198
(Maniram Phalidara)
|
2803001000NRG23140320230070337
|
14/03/2023
|
Ranjana Gurung
|
2803001WL004053
|
Ranjana Gurung
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546346
|
|
Miss. RANJANA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAMCHI
|
SK-03-001-039-003/198
(Maniram Phalidara)
|
2803001000NRG23140320230070338
|
14/03/2023
|
Ranjana Gurung
|
2803001WL004053
|
Ranjana Gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546347
|
|
Miss. RANJANA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204018
|
204018
|
|
|
|
|
|
|
|
|
74
|
NAMCHI
|
SK-03-001-034-005/825
(MAMLEY)
|
2803001000NRG23140320230070326
|
14/03/2023
|
geeta chettri
|
2803001WL004052
|
geeta chettri
|
00168
|
ICIC0003061
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546303
|
|
GEETA CHETTRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
75
|
NAMCHI
|
SK-03-001-027-008/11
()
|
2803001000NRG23140320230070261
|
14/03/2023
|
Nej Kumar Rai
|
2803001WL004052
|
Nej Kumar Rai
|
00297
|
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546276
|
|
Mr. NEEJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAMCHI
|
SK-03-001-027-008/11
()
|
2803001000NRG23140320230070262
|
14/03/2023
|
Nej Kumar Rai
|
2803001WL004052
|
Nej Kumar Rai
|
00297
|
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546277
|
|
Mr. NEEJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
77
|
NAMCHI
|
SK-03-001-027-005/990
()
|
2803001000NRG23140320230070259
|
14/03/2023
|
Binita rai
|
2803001WL004052
|
Binita rai
|
00354
|
PUNB0142320
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546278
|
|
BINITA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
78
|
NAMCHI
|
SK-03-001-027-005/916
()
|
2803001000NRG23140320230070254
|
14/03/2023
|
Prem pradhan
|
2803001WL004052
|
Prem pradhan
|
00415
|
SBIN0007516
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309546301
|
|
PREM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAMCHI
|
SK-03-001-039-003/194
(Maniram Phalidara)
|
2803001000NRG23140320230070335
|
14/03/2023
|
BIKASH TAMANG
|
2803001WL004053
|
BIKASH TAMANG
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546299
|
|
MR BIKASH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAMCHI
|
SK-03-001-039-003/194
(Maniram Phalidara)
|
2803001000NRG23140320230070336
|
14/03/2023
|
BIKASH TAMANG
|
2803001WL004053
|
BIKASH TAMANG
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546300
|
|
MR BIKASH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
81
|
NAMCHI
|
SK-03-001-027-008/114
()
|
2803001000NRG23140320230070265
|
14/03/2023
|
Bindhiya Rai
|
2803001WL004052
|
Bindhiya Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546363
|
|
BINDHIYA RAI
|
BANK OF BARODA(606985)
|
|
82
|
NAMCHI
|
SK-03-001-027-008/114
()
|
2803001000NRG23140320230070266
|
14/03/2023
|
Bindhiya Rai
|
2803001WL004052
|
Bindhiya Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546364
|
|
BINDHIYA RAI
|
BANK OF BARODA(606985)
|
|
83
|
NAMCHI
|
SK-03-001-027-008/77
()
|
2803001000NRG23140320230070298
|
14/03/2023
|
Som Maya Gurung
|
2803001WL004052
|
Som Maya Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546360
|
|
SOM MAYA GURNG
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAMCHI
|
SK-03-001-027-008/77
()
|
2803001000NRG23140320230070299
|
14/03/2023
|
Som Maya Gurung
|
2803001WL004052
|
Som Maya Gurung
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546361
|
|
SOM MAYA GURNG
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAMCHI
|
SK-03-001-034-005/815
(MAMLEY)
|
2803001000NRG23140320230070321
|
14/03/2023
|
Anuka Rai
|
2803001WL004052
|
Anuka Rai
|
00468
|
UBIN0567647
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546365
|
|
ANUKA RAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAMCHI
|
SK-03-001-034-005/816
(MAMLEY)
|
2803001000NRG23140320230070322
|
14/03/2023
|
Suren Rai
|
2803001WL004052
|
Suren Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546359
|
|
SUREN RAI S/O RAN BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAMCHI
|
SK-03-001-034-005/819
(MAMLEY)
|
2803001000NRG23140320230070323
|
14/03/2023
|
Man Kumar Rai
|
2803001WL004052
|
Man Kumar Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309546362
|
|
MAN KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257298
|
257298
|
|
|
|
|
|
|
|