|
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-03-001-027-008/10
()
|
2803001000NRG23150320230070637
|
16/03/2023
|
Junate Kritika Rai
|
2803001WL004065
|
Junate Kritika Rai
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542389
|
|
Ms. Junate Kritika Rai
|
INDIAN BANK(607105)
|
|
2
|
NAMCHI
|
SK-03-001-027-008/117
()
|
2803001000NRG23150320230070639
|
16/03/2023
|
mon maya gadaily
|
2803001WL004065
|
mon maya gadaily
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542388
|
|
MON MAYA GODRAJ KAMI
|
BANK OF BARODA(606985)
|
|
3
|
NAMCHI
|
SK-03-001-027-008/7009
()
|
2803001000NRG23150320230070660
|
16/03/2023
|
Chandra maya kami
|
2803001WL004065
|
Chandra maya kami
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542393
|
|
Miss. CHANDRA MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-028-003/547
(Kitam Manpur)
|
2803001000NRG23150320230071172
|
16/03/2023
|
Bir Bahadur Subba
|
2803001WL004089
|
Bir Bahadur Subba
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542390
|
|
BIR BAHADUR SUBBA
|
BANK OF BARODA(606985)
|
|
5
|
NAMCHI
|
SK-03-001-029-006/334
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072039
|
16/03/2023
|
Panu Lepcha
|
2803001WL004122
|
Panu Lepcha
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542392
|
|
PANULEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
NAMCHI
|
SK-03-001-029-006/935
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072048
|
16/03/2023
|
Devika Lepcha
|
2803001WL004122
|
Devika Lepcha
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542391
|
|
DEVIKA LEPCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
7
|
NAMCHI
|
SK-03-001-029-001/373
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072065
|
16/03/2023
|
PURNA SINGH TAMANG
|
2803001WL004123
|
PURNA SINGH TAMANG
|
00078
|
CNRB0004184
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542394
|
|
Mr. PURNA SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
8
|
NAMCHI
|
SK-03-001-027-008/115
()
|
2803001000NRG23150320230070638
|
16/03/2023
|
RENUKA KAMI
|
2803001WL004065
|
RENUKA KAMI
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542294
|
|
Miss. RENUKA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-027-008/119
()
|
2803001000NRG23150320230071131
|
16/03/2023
|
Chunu darjee
|
2803001WL004088
|
Chunu darjee
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309542514
|
|
Mrs. CHUNU DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-027-008/122
()
|
2803001000NRG23150320230070640
|
16/03/2023
|
Samjana Kami
|
2803001WL004065
|
Samjana Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542285
|
|
Mrs. SAMJANA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-027-008/123
()
|
2803001000NRG23150320230070641
|
16/03/2023
|
Suk Maya Kami
|
2803001WL004065
|
Suk Maya Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542483
|
|
MS SUK MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMCHI
|
SK-03-001-027-008/125
()
|
2803001000NRG23150320230071132
|
16/03/2023
|
Bikram Rai
|
2803001WL004088
|
Bikram Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309542362
|
|
Mr. BIKRAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-027-008/127
()
|
2803001000NRG23150320230071133
|
16/03/2023
|
Bhakta Bahadur Rai
|
2803001WL004088
|
Bhakta Bahadur Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309542508
|
|
Mr. BHAKTA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-027-008/128
()
|
2803001000NRG23150320230071134
|
16/03/2023
|
Karbir Rai
|
2803001WL004088
|
Karbir Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542507
|
|
MR KARBIR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMCHI
|
SK-03-001-027-008/130
()
|
2803001000NRG23150320230071135
|
16/03/2023
|
Hark Bdr Rai
|
2803001WL004088
|
Hark Bdr Rai
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542361
|
|
Mr. HARKA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-027-008/18
()
|
2803001000NRG23150320230070643
|
16/03/2023
|
Dhan Maya Kami
|
2803001WL004065
|
Dhan Maya Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542449
|
|
DHAN MAYA KAMI
|
BANK OF BARODA(606985)
|
|
17
|
NAMCHI
|
SK-03-001-027-008/2
()
|
2803001000NRG23150320230070644
|
16/03/2023
|
Sukbir Rai
|
2803001WL004065
|
Sukbir Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542495
|
|
Mr. SUK BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-027-008/25
()
|
2803001000NRG23150320230071136
|
16/03/2023
|
Suk Lachi Rai
|
2803001WL004088
|
Suk Lachi Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542363
|
|
Mrs. SUK LACHI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMCHI
|
SK-03-001-027-008/28
()
|
2803001000NRG23150320230071137
|
16/03/2023
|
Prathana Rai
|
2803001WL004088
|
Prathana Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542407
|
|
Miss. PRATHANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-027-008/29
()
|
2803001000NRG23150320230071138
|
16/03/2023
|
Chatra Man Rai
|
2803001WL004088
|
Chatra Man Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542492
|
|
Mr. CHATRA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-027-008/3
()
|
2803001000NRG23150320230070647
|
16/03/2023
|
Sarita Kami
|
2803001WL004065
|
Sarita Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542482
|
|
SARITA KAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMCHI
|
SK-03-001-027-008/30
()
|
2803001000NRG23150320230071139
|
16/03/2023
|
Sukman Rai
|
2803001WL004088
|
Sukman Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309542480
|
|
Mr. SUK MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-027-008/32
()
|
2803001000NRG23150320230070648
|
16/03/2023
|
GEETA KAMI
|
2803001WL004065
|
GEETA KAMI
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542331
|
|
Miss. GITA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-027-008/34
()
|
2803001000NRG23150320230071140
|
16/03/2023
|
Suk Man Rai
|
2803001WL004088
|
Suk Man Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309542481
|
|
Ms. SUKMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-027-008/35
()
|
2803001000NRG23150320230071141
|
16/03/2023
|
Tek Bdr Rai
|
2803001WL004088
|
Tek Bdr Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542448
|
|
Mr. TEK BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-027-008/4
()
|
2803001000NRG23150320230071143
|
16/03/2023
|
San Man Kami
|
2803001WL004088
|
San Man Kami
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309542406
|
|
MR SANMAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMCHI
|
SK-03-001-027-008/41
()
|
2803001000NRG23150320230071144
|
16/03/2023
|
Seema Rai
|
2803001WL004088
|
Seema Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309542450
|
|
Miss. SEEMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-027-008/49
()
|
2803001000NRG23150320230070649
|
16/03/2023
|
Priskila Kami
|
2803001WL004065
|
Priskila Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542330
|
|
MS PRISKILA BARAILY
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMCHI
|
SK-03-001-027-008/51
()
|
2803001000NRG23150320230070650
|
16/03/2023
|
INDRA MAYA BARAILY
|
2803001WL004065
|
INDRA MAYA BARAILY
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542360
|
|
Mrs. INDRA MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-027-008/55
()
|
2803001000NRG23150320230070651
|
16/03/2023
|
DIL KUMARI KAMI
|
2803001WL004065
|
DIL KUMARI KAMI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542490
|
|
Mrs. DIL KUMARI KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-027-008/558
()
|
2803001000NRG23150320230070652
|
16/03/2023
|
Purna Kumari Rai
|
2803001WL004065
|
Purna Kumari Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542403
|
|
Mrs. PURNA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-027-008/57
()
|
2803001000NRG23150320230070654
|
16/03/2023
|
Manita Kami
|
2803001WL004065
|
Manita Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542485
|
|
MANITA KAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMCHI
|
SK-03-001-027-008/584
()
|
2803001000NRG23150320230070655
|
16/03/2023
|
Payal Darjee
|
2803001WL004065
|
Payal Darjee
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542297
|
|
Ms. PAYAL DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-027-008/592
()
|
2803001000NRG23150320230071145
|
16/03/2023
|
Geeta Rai
|
2803001WL004088
|
Geeta Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542342
|
|
Mrs. GEETA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-027-008/593
()
|
2803001000NRG23150320230071146
|
16/03/2023
|
Suk Man Subba
|
2803001WL004088
|
Suk Man Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542422
|
|
Mr. SUK MAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-027-008/595
()
|
2803001000NRG23150320230070657
|
16/03/2023
|
Bina Ghati
|
2803001WL004065
|
Bina Ghati
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542299
|
|
Mrs. BINA KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-027-008/6
()
|
2803001000NRG23150320230070658
|
16/03/2023
|
Pabitra Kami
|
2803001WL004065
|
Pabitra Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542484
|
|
PAVITRA KAMI
|
BANK OF BARODA(606985)
|
|
38
|
NAMCHI
|
SK-03-001-027-008/62
()
|
2803001000NRG23150320230070659
|
16/03/2023
|
Anita Kami
|
2803001WL004065
|
Anita Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542329
|
|
Miss. ANITA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-027-008/73
()
|
2803001000NRG23150320230070661
|
16/03/2023
|
Kamala kami
|
2803001WL004065
|
Kamala kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542327
|
|
KAMALA KAMI W/O GOPAL BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAMCHI
|
SK-03-001-027-008/78
()
|
2803001000NRG23150320230071148
|
16/03/2023
|
Seeta Rai
|
2803001WL004088
|
Seeta Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542300
|
|
Mrs. SEETA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMCHI
|
SK-03-001-027-008/85
()
|
2803001000NRG23150320230071149
|
16/03/2023
|
Panchey Rai
|
2803001WL004088
|
Panchey Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542491
|
|
Mr. PANCHEY RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-027-008/86
()
|
2803001000NRG23150320230071150
|
16/03/2023
|
Santa Man Rai
|
2803001WL004088
|
Santa Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542478
|
|
SANTA MAN RAI
|
BANK OF BARODA(606985)
|
|
43
|
NAMCHI
|
SK-03-001-027-008/88
()
|
2803001000NRG23150320230071151
|
16/03/2023
|
Kumari Rai
|
2803001WL004088
|
Kumari Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542332
|
|
Miss. KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-027-008/91
()
|
2803001000NRG23150320230070662
|
16/03/2023
|
Passang Lamu Sherpa
|
2803001WL004065
|
Passang Lamu Sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542364
|
|
ZPASSANG LAMU SHERPA W/O HARKA BAHADUR K
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAMCHI
|
SK-03-001-027-008/94
()
|
2803001000NRG23150320230071152
|
16/03/2023
|
Raj Maya Rai
|
2803001WL004088
|
Raj Maya Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309542333
|
|
Miss. RAJ MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-027-008/95
()
|
2803001000NRG23150320230071153
|
16/03/2023
|
Bikash Rai
|
2803001WL004088
|
Bikash Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542479
|
|
Mr. BIKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-028-003/105
(Kitam Manpur)
|
2803001000NRG23150320230071154
|
16/03/2023
|
subash pradhan
|
2803001WL004089
|
subash pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542320
|
|
Mr. SUBASH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-028-003/107
(Kitam Manpur)
|
2803001000NRG23150320230071155
|
16/03/2023
|
Punney Prasad Bhujel
|
2803001WL004089
|
Punney Prasad Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542321
|
|
Mr. PUNNEY PRASAD BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMCHI
|
SK-03-001-028-003/109
(Kitam Manpur)
|
2803001000NRG23150320230071156
|
16/03/2023
|
Harkamoti Khati
|
2803001WL004089
|
Harkamoti Khati
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542452
|
|
Mrs. HARKAMATI KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAMCHI
|
SK-03-001-028-003/110
(Kitam Manpur)
|
2803001000NRG23150320230071157
|
16/03/2023
|
Leela Chettri
|
2803001WL004089
|
Leela Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542513
|
|
Mrs. LEELA KUMARI NEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-028-003/114
(Kitam Manpur)
|
2803001000NRG23150320230071158
|
16/03/2023
|
Sita Bhujel
|
2803001WL004089
|
Sita Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542317
|
|
SITA BHUJEL
|
HDFC BANK LTD(607152)
|
|
52
|
NAMCHI
|
SK-03-001-028-003/117
(Kitam Manpur)
|
2803001000NRG23150320230071159
|
16/03/2023
|
Dil Kumari Pradhan
|
2803001WL004089
|
Dil Kumari Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542314
|
|
Mrs. DIL KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAMCHI
|
SK-03-001-028-003/121
(Kitam Manpur)
|
2803001000NRG23150320230071161
|
16/03/2023
|
Nirmala Nepal
|
2803001WL004089
|
Nirmala Nepal
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542318
|
|
NIRMALA BHUJEL
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAMCHI
|
SK-03-001-028-003/123
(Kitam Manpur)
|
2803001000NRG23150320230071162
|
16/03/2023
|
Suk Maya Bhujel
|
2803001WL004089
|
Suk Maya Bhujel
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542315
|
|
SUK MAYA BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAMCHI
|
SK-03-001-028-003/125
(Kitam Manpur)
|
2803001000NRG23150320230071163
|
16/03/2023
|
Mani Kumar Pradhan
|
2803001WL004089
|
Mani Kumar Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542312
|
|
Mr. MANI KUMA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAMCHI
|
SK-03-001-028-003/129
(Kitam Manpur)
|
2803001000NRG23150320230071164
|
16/03/2023
|
Budhi Maya Chettri
|
2803001WL004089
|
Budhi Maya Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542287
|
|
Mrs. BUDHI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAMCHI
|
SK-03-001-028-003/143
(Kitam Manpur)
|
2803001000NRG23150320230071166
|
16/03/2023
|
Munna Rai
|
2803001WL004089
|
Munna Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542451
|
|
Miss. MUNNA ... RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAMCHI
|
SK-03-001-028-003/195
(Kitam Manpur)
|
2803001000NRG23150320230071167
|
16/03/2023
|
Padam Singh Bhujel
|
2803001WL004089
|
Padam Singh Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542322
|
|
Mr. PADAM SINGH BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAMCHI
|
SK-03-001-028-003/347
(Kitam Manpur)
|
2803001000NRG23150320230071168
|
16/03/2023
|
Padam Samsher Rana
|
2803001WL004089
|
Padam Samsher Rana
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542324
|
|
SHRI PADAM SAMSHER RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAMCHI
|
SK-03-001-028-003/399
(Kitam Manpur)
|
2803001000NRG23150320230071169
|
16/03/2023
|
Sunita Rai
|
2803001WL004089
|
Sunita Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542281
|
|
Mr. SUNITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAMCHI
|
SK-03-001-028-003/401
(Kitam Manpur)
|
2803001000NRG23150320230071170
|
16/03/2023
|
Sita Nepal
|
2803001WL004089
|
Sita Nepal
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309542319
|
|
Ms. SITA ... NEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAMCHI
|
SK-03-001-028-003/548
(Kitam Manpur)
|
2803001000NRG23150320230071173
|
16/03/2023
|
Kamala Pradhan
|
2803001WL004089
|
Kamala Pradhan
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542313
|
|
Mrs. KAMALA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAMCHI
|
SK-03-001-028-003/559
(Kitam Manpur)
|
2803001000NRG23150320230071175
|
16/03/2023
|
Chandrakala Bhujel
|
2803001WL004089
|
Chandrakala Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542311
|
|
Mrs. CHANDRAKALA NEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAMCHI
|
SK-03-001-028-003/561
(Kitam Manpur)
|
2803001000NRG23150320230071176
|
16/03/2023
|
Sujata Khatiwara
|
2803001WL004089
|
Sujata Khatiwara
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542296
|
|
Ms. SUJATA KHATIWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAMCHI
|
SK-03-001-028-003/564
(Kitam Manpur)
|
2803001000NRG23150320230071177
|
16/03/2023
|
Bhawani Bhujel
|
2803001WL004089
|
Bhawani Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542323
|
|
Mr. BHUWANI ... BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAMCHI
|
SK-03-001-028-003/565
(Kitam Manpur)
|
2803001000NRG23150320230071178
|
16/03/2023
|
Sarita Chettri
|
2803001WL004089
|
Sarita Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542367
|
|
Mr. SARITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAMCHI
|
SK-03-001-028-003/802
(Kitam Manpur)
|
2803001000NRG23150320230071179
|
16/03/2023
|
Anjana Bhujel
|
2803001WL004089
|
Anjana Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542366
|
|
ANJANABHUJEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
68
|
NAMCHI
|
SK-03-001-028-003/837
(Kitam Manpur)
|
2803001000NRG23150320230071181
|
16/03/2023
|
Damayanti Bhujel
|
2803001WL004089
|
Damayanti Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542310
|
|
DAMAYANTI CHETTRI
|
BANK OF BARODA(606985)
|
|
69
|
NAMCHI
|
SK-03-001-028-003/842
(Kitam Manpur)
|
2803001000NRG23150320230071183
|
16/03/2023
|
Manzeel Khati
|
2803001WL004089
|
Manzeel Khati
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309542295
|
|
Mr. MANZEEL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAMCHI
|
SK-03-001-028-003/86
(Kitam Manpur)
|
2803001000NRG23150320230071184
|
16/03/2023
|
Santa Maya Bhujel
|
2803001WL004089
|
Santa Maya Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542309
|
|
Mrs. SANTA MAYA BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAMCHI
|
SK-03-001-028-003/865
(Kitam Manpur)
|
2803001000NRG23150320230071185
|
16/03/2023
|
Pradeep Rana
|
2803001WL004089
|
Pradeep Rana
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542365
|
|
PRADEEP RANA
|
ICICI BANK LTD(508534)
|
|
72
|
NAMCHI
|
SK-03-001-028-003/88
(Kitam Manpur)
|
2803001000NRG23150320230071186
|
16/03/2023
|
Damber Maya Bhujel
|
2803001WL004089
|
Damber Maya Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542316
|
|
Mrs. DAMBER MAYA BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAMCHI
|
SK-03-001-028-003/884
(Kitam Manpur)
|
2803001000NRG23150320230071187
|
16/03/2023
|
Sujata Subba
|
2803001WL004089
|
Sujata Subba
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542423
|
|
Mrs. SUJATA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAMCHI
|
SK-03-001-028-003/902
(Kitam Manpur)
|
2803001000NRG23150320230071188
|
16/03/2023
|
Meena Kumari Bhujel
|
2803001WL004089
|
Meena Kumari Bhujel
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542375
|
|
Mrs. MEENA KUMARI BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAMCHI
|
SK-03-001-028-003/906
(Kitam Manpur)
|
2803001000NRG23150320230071189
|
16/03/2023
|
Argina Chettri
|
2803001WL004089
|
Argina Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542282
|
|
Ms. ARGINA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAMCHI
|
SK-03-001-028-003/907
(Kitam Manpur)
|
2803001000NRG23150320230071190
|
16/03/2023
|
Dikmaya pradhan
|
2803001WL004089
|
Dikmaya pradhan
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542336
|
|
MR DIK MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAMCHI
|
SK-03-001-028-003/98
(Kitam Manpur)
|
2803001000NRG23150320230071191
|
16/03/2023
|
Karna Bahadur Bhujel
|
2803001WL004089
|
Karna Bahadur Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542325
|
|
Mr. KARNA BAHADUR BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAMCHI
|
SK-03-001-028-003/99
(Kitam Manpur)
|
2803001000NRG23150320230071192
|
16/03/2023
|
Mandhoj Bhujel
|
2803001WL004089
|
Mandhoj Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542308
|
|
MAN DHOJ BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAMCHI
|
SK-03-001-028-004/102
()
|
2803001000NRG23150320230071219
|
16/03/2023
|
Goma Kumari Pradhan
|
2803001WL004090
|
Goma Kumari Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542426
|
|
GOMA KUMARI PRADHAN
|
BANK OF BARODA(606985)
|
|
80
|
NAMCHI
|
SK-03-001-028-004/104
()
|
2803001000NRG23150320230071220
|
16/03/2023
|
Durga Maya Pradhan
|
2803001WL004090
|
Durga Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542447
|
|
Mrs. DURGA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAMCHI
|
SK-03-001-028-004/105
()
|
2803001000NRG23150320230071221
|
16/03/2023
|
Kamal Kumar Pradhan
|
2803001WL004090
|
Kamal Kumar Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542433
|
|
MR KAMAL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAMCHI
|
SK-03-001-028-004/108
()
|
2803001000NRG23150320230071223
|
16/03/2023
|
Dak Man Pradhan
|
2803001WL004090
|
Dak Man Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542475
|
|
Mr. DAKMAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAMCHI
|
SK-03-001-028-004/109
()
|
2803001000NRG23150320230071224
|
16/03/2023
|
Ganga Prasad Pradhan
|
2803001WL004090
|
Ganga Prasad Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542371
|
|
Mr. GANGA PRASAD PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAMCHI
|
SK-03-001-028-004/113
()
|
2803001000NRG23150320230071225
|
16/03/2023
|
Roshni Sharma
|
2803001WL004090
|
Roshni Sharma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542337
|
|
ROSHNI SHARMA
|
CANARA BANK(508532)
|
|
85
|
NAMCHI
|
SK-03-001-028-004/116
()
|
2803001000NRG23150320230071227
|
16/03/2023
|
Sujata Chettri
|
2803001WL004090
|
Sujata Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542430
|
|
Mrs. SUJATA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAMCHI
|
SK-03-001-028-004/124
()
|
2803001000NRG23150320230071229
|
16/03/2023
|
Sumitra Pradhan
|
2803001WL004090
|
Sumitra Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542435
|
|
Mrs. SUMITRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAMCHI
|
SK-03-001-028-004/127
()
|
2803001000NRG23150320230071230
|
16/03/2023
|
krishna Maya pradhan
|
2803001WL004090
|
krishna Maya pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542427
|
|
KRISHNA MAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
88
|
NAMCHI
|
SK-03-001-028-004/133
()
|
2803001000NRG23150320230071231
|
16/03/2023
|
Purni Maya Pradhan
|
2803001WL004090
|
Purni Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542432
|
|
Mrs. PURNI MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAMCHI
|
SK-03-001-028-004/136
()
|
2803001000NRG23150320230071233
|
16/03/2023
|
Bal Krishna Sharma
|
2803001WL004090
|
Bal Krishna Sharma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542437
|
|
Mr. BAL KRISHNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAMCHI
|
SK-03-001-028-004/34
()
|
2803001000NRG23150320230071236
|
16/03/2023
|
Lalita Pradhan
|
2803001WL004090
|
Lalita Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542436
|
|
Mrs. LALITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAMCHI
|
SK-03-001-028-004/412
(Kitam Manpur)
|
2803001000NRG23150320230071193
|
16/03/2023
|
Binu Pradhan
|
2803001WL004089
|
Binu Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542488
|
|
Mrs. BINU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAMCHI
|
SK-03-001-028-004/412
(Kitam Manpur)
|
2803001000NRG23150320230071194
|
16/03/2023
|
Binu Pradhan
|
2803001WL004089
|
Binu Pradhan
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542489
|
|
Mrs. BINU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAMCHI
|
SK-03-001-028-004/421
()
|
2803001000NRG23150320230071238
|
16/03/2023
|
Sanu Maya Bahun
|
2803001WL004090
|
Sanu Maya Bahun
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542470
|
|
SANU MAYA BAHUN
|
BANK OF BARODA(606985)
|
|
94
|
NAMCHI
|
SK-03-001-028-004/426
(Kitam Manpur)
|
2803001000NRG23150320230071195
|
16/03/2023
|
Lalita Manger
|
2803001WL004089
|
Lalita Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542409
|
|
Mrs. LALITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAMCHI
|
SK-03-001-028-004/428
()
|
2803001000NRG23150320230071239
|
16/03/2023
|
Dil Maya Pradhan
|
2803001WL004090
|
Dil Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542431
|
|
DILMAYAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
96
|
NAMCHI
|
SK-03-001-028-004/431
()
|
2803001000NRG23150320230071240
|
16/03/2023
|
Karna Bahadur Pradhan
|
2803001WL004090
|
Karna Bahadur Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542429
|
|
Mr. KARNA BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAMCHI
|
SK-03-001-028-004/444
()
|
2803001000NRG23150320230071241
|
16/03/2023
|
Kharka Maya pradhan
|
2803001WL004090
|
Kharka Maya pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542408
|
|
Mrs. KHARKA MAYA NEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAMCHI
|
SK-03-001-028-004/456
()
|
2803001000NRG23150320230071242
|
16/03/2023
|
Man Kumari Chettri
|
2803001WL004090
|
Man Kumari Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542471
|
|
Mrs. MANU KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAMCHI
|
SK-03-001-028-004/469
(Kitam Manpur)
|
2803001000NRG23150320230071196
|
16/03/2023
|
Purna Rana
|
2803001WL004089
|
Purna Rana
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542501
|
|
Mr. PURNA RANA (MANGER)
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAMCHI
|
SK-03-001-028-004/500
()
|
2803001000NRG23150320230071244
|
16/03/2023
|
Sancha Maya Subba
|
2803001WL004090
|
Sancha Maya Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542293
|
|
Mrs. SANCHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAMCHI
|
SK-03-001-028-004/542
(Kitam Manpur)
|
2803001000NRG23150320230071197
|
16/03/2023
|
Lakpa Jangmu Sherpa
|
2803001WL004089
|
Lakpa Jangmu Sherpa
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542411
|
|
Mrs. LAKPA JANGMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAMCHI
|
SK-03-001-028-004/596
()
|
2803001000NRG23150320230071245
|
16/03/2023
|
Tej Kumar Chettri
|
2803001WL004090
|
Tej Kumar Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542370
|
|
Mr. TEJ KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAMCHI
|
SK-03-001-028-004/701
()
|
2803001000NRG23150320230071246
|
16/03/2023
|
Kusum Pradhan
|
2803001WL004090
|
Kusum Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542410
|
|
Mrs. KUSUM PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAMCHI
|
SK-03-001-028-004/842
()
|
2803001000NRG23150320230071247
|
16/03/2023
|
Gayatri Chawan
|
2803001WL004090
|
Gayatri Chawan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542428
|
|
GYATRI CHUWAN
|
BANK OF BARODA(606985)
|
|
105
|
NAMCHI
|
SK-03-001-028-004/888
()
|
2803001000NRG23150320230071248
|
16/03/2023
|
Krishna Kumari Pradhan
|
2803001WL004090
|
Krishna Kumari Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542474
|
|
Mrs. KRISHNA KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAMCHI
|
SK-03-001-028-004/896
(Kitam Manpur)
|
2803001000NRG23150320230071198
|
16/03/2023
|
Devi Maya Pradhan
|
2803001WL004089
|
Devi Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542486
|
|
Mrs. DEVI MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAMCHI
|
SK-03-001-028-004/896
(Kitam Manpur)
|
2803001000NRG23150320230071199
|
16/03/2023
|
Devi Maya Pradhan
|
2803001WL004089
|
Devi Maya Pradhan
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542487
|
|
Mrs. DEVI MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAMCHI
|
SK-03-001-028-004/898
(Kitam Manpur)
|
2803001000NRG23150320230071200
|
16/03/2023
|
Susil Rana
|
2803001WL004089
|
Susil Rana
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542424
|
|
Mr. SUSHIL RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAMCHI
|
SK-03-001-028-004/898
(Kitam Manpur)
|
2803001000NRG23150320230071201
|
16/03/2023
|
Susil Rana
|
2803001WL004089
|
Susil Rana
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542425
|
|
Mr. SUSHIL RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAMCHI
|
SK-03-001-028-004/901
()
|
2803001000NRG23150320230071249
|
16/03/2023
|
Dinesh Pradhan
|
2803001WL004090
|
Dinesh Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542476
|
|
Mr. DINESH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAMCHI
|
SK-03-001-028-004/909
()
|
2803001000NRG23150320230071251
|
16/03/2023
|
Phul Maya Pradhan
|
2803001WL004090
|
Phul Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Rejected
|
30/03/2023
|
|
0309542341
|
Account closed
|
|
|
|
112
|
NAMCHI
|
SK-03-001-028-004/913
()
|
2803001000NRG23150320230071252
|
16/03/2023
|
Dil Maya Sharma Bahun
|
2803001WL004090
|
Dil Maya Sharma Bahun
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542434
|
|
Mrs. DIL MAYA BAHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAMCHI
|
SK-03-001-028-004/914
()
|
2803001000NRG23150320230071253
|
16/03/2023
|
Phul Maya Chettri
|
2803001WL004090
|
Phul Maya Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542402
|
|
PHUL MAYA CHETTRI W/O SURESH CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAMCHI
|
SK-03-001-028-004/98
()
|
2803001000NRG23150320230071254
|
16/03/2023
|
Tika Maya Pradhan
|
2803001WL004090
|
Tika Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542472
|
|
Mrs. TIK MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAMCHI
|
SK-03-001-028-004/999
()
|
2803001000NRG23150320230071257
|
16/03/2023
|
Bhakta Bahadur Chettri
|
2803001WL004090
|
Bhakta Bahadur Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542298
|
|
BHAKTA BAHADUR CHETTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAMCHI
|
SK-03-001-028-005/513
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071295
|
16/03/2023
|
Santa Kumar Rai
|
2803001WL004094
|
Santa Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542275
|
|
SANTA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAMCHI
|
SK-03-001-028-005/513
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071296
|
16/03/2023
|
Santa Kumar Rai
|
2803001WL004094
|
Santa Kumar Rai
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542276
|
|
SANTA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAMCHI
|
SK-03-001-028-005/516
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071297
|
16/03/2023
|
nar maya chettri
|
2803001WL004094
|
nar maya chettri
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542277
|
|
MRS NAR MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAMCHI
|
SK-03-001-028-005/516
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071298
|
16/03/2023
|
nar maya chettri
|
2803001WL004094
|
nar maya chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542278
|
|
MRS NAR MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAMCHI
|
SK-03-001-028-005/518
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071299
|
16/03/2023
|
Nimphuti Tamang
|
2803001WL004094
|
Nimphuti Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542273
|
|
NIM PHUTI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAMCHI
|
SK-03-001-028-005/518
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071300
|
16/03/2023
|
Nimphuti Tamang
|
2803001WL004094
|
Nimphuti Tamang
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542274
|
|
NIM PHUTI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAMCHI
|
SK-03-001-028-005/545
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071303
|
16/03/2023
|
subash rai
|
2803001WL004094
|
subash rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542456
|
|
SUBASH ... RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAMCHI
|
SK-03-001-028-005/545
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071304
|
16/03/2023
|
subash rai
|
2803001WL004094
|
subash rai
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542455
|
|
SUBASH ... RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAMCHI
|
SK-03-001-028-005/570
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071309
|
16/03/2023
|
nisha rai
|
2803001WL004094
|
nisha rai
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542288
|
|
Mr. BINOD ... RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAMCHI
|
SK-03-001-028-005/570
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071310
|
16/03/2023
|
nisha rai
|
2803001WL004094
|
nisha rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542289
|
|
Mr. BINOD ... RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAMCHI
|
SK-03-001-028-005/589
()
|
2803001000NRG23150320230071311
|
16/03/2023
|
Mohan Kr Rai
|
2803001WL004094
|
Mohan Kr Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542279
|
|
MOHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAMCHI
|
SK-03-001-028-005/589
()
|
2803001000NRG23150320230071312
|
16/03/2023
|
Mohan Kr Rai
|
2803001WL004094
|
Mohan Kr Rai
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542280
|
|
MOHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAMCHI
|
SK-03-001-028-005/619
()
|
2803001000NRG23150320230071313
|
16/03/2023
|
Ram Chandra Rai
|
2803001WL004094
|
Ram Chandra Rai
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542454
|
|
RAM CHANDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAMCHI
|
SK-03-001-028-005/619
()
|
2803001000NRG23150320230071314
|
16/03/2023
|
Ram Chandra Rai
|
2803001WL004094
|
Ram Chandra Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542453
|
|
RAM CHANDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAMCHI
|
SK-03-001-028-005/670
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071317
|
16/03/2023
|
kalpana tamang
|
2803001WL004094
|
kalpana tamang
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542368
|
|
Mrs. KALPANA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAMCHI
|
SK-03-001-028-005/670
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071318
|
16/03/2023
|
kalpana tamang
|
2803001WL004094
|
kalpana tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542369
|
|
Mrs. KALPANA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAMCHI
|
SK-03-001-028-005/865
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071319
|
16/03/2023
|
Man Bir Tamang
|
2803001WL004094
|
Man Bir Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542372
|
|
Mr. MAN BIR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAMCHI
|
SK-03-001-028-005/865
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071320
|
16/03/2023
|
Man Bir Tamang
|
2803001WL004094
|
Man Bir Tamang
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542373
|
|
Mr. MAN BIR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAMCHI
|
SK-03-001-028-005/891
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071321
|
16/03/2023
|
Suk Bdr Tamang
|
2803001WL004094
|
Suk Bdr Tamang
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542376
|
|
Mr. SUK BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAMCHI
|
SK-03-001-028-005/891
(MIKHOLA SINGITHANG)
|
2803001000NRG23150320230071322
|
16/03/2023
|
Suk Bdr Tamang
|
2803001WL004094
|
Suk Bdr Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542377
|
|
Mr. SUK BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAMCHI
|
SK-03-001-028-005/969
()
|
2803001000NRG23150320230071327
|
16/03/2023
|
Lachi Maya Tamang
|
2803001WL004094
|
Lachi Maya Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542400
|
|
Mrs. LACHI MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAMCHI
|
SK-03-001-028-005/969
()
|
2803001000NRG23150320230071328
|
16/03/2023
|
Lachi Maya Tamang
|
2803001WL004094
|
Lachi Maya Tamang
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542399
|
|
Mrs. LACHI MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAMCHI
|
SK-03-001-029-001/12
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072049
|
16/03/2023
|
Buddhi Man Tamang
|
2803001WL004123
|
Buddhi Man Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542458
|
|
Mr. BUDHI MAN TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAMCHI
|
SK-03-001-029-001/18
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072050
|
16/03/2023
|
Manu Tamang
|
2803001WL004123
|
Manu Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542412
|
|
MANU TAMANG
|
BANK OF BARODA(606985)
|
|
140
|
NAMCHI
|
SK-03-001-029-001/19
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072051
|
16/03/2023
|
Lamu Tamang
|
2803001WL004123
|
Lamu Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542498
|
|
Mrs. LHAMU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAMCHI
|
SK-03-001-029-001/24
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072053
|
16/03/2023
|
Tara Kami
|
2803001WL004123
|
Tara Kami
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542385
|
|
TARA KAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAMCHI
|
SK-03-001-029-001/26
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072054
|
16/03/2023
|
Rupa Tamang
|
2803001WL004123
|
Rupa Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542303
|
|
Mrs. RUPA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAMCHI
|
SK-03-001-029-001/27
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072055
|
16/03/2023
|
Kamal Rai
|
2803001WL004123
|
Kamal Rai
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542497
|
|
Mr. KAMAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAMCHI
|
SK-03-001-029-001/28
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072056
|
16/03/2023
|
Ran maya tamang
|
2803001WL004123
|
Ran maya tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542442
|
|
Mrs. RAN MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAMCHI
|
SK-03-001-029-001/29
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072057
|
16/03/2023
|
Prem kala tamang
|
2803001WL004123
|
Prem kala tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542500
|
|
PREM KALA TAMANG
|
BANK OF BARODA(606985)
|
|
146
|
NAMCHI
|
SK-03-001-029-001/30
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072058
|
16/03/2023
|
Chandra Tamang
|
2803001WL004123
|
Chandra Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542499
|
|
Miss. CHANDRA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAMCHI
|
SK-03-001-029-001/34
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072060
|
16/03/2023
|
Dawa Doma Tamang
|
2803001WL004123
|
Dawa Doma Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542405
|
|
Mrs. DAWA DOMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAMCHI
|
SK-03-001-029-001/35
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072061
|
16/03/2023
|
Easter Rai
|
2803001WL004123
|
Easter Rai
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542301
|
|
Mrs. EASTHER RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAMCHI
|
SK-03-001-029-001/353
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072062
|
16/03/2023
|
Sandya Tamang
|
2803001WL004123
|
Sandya Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542416
|
|
SANDHYA TAMANG
|
IDBI BANK(607095)
|
|
150
|
NAMCHI
|
SK-03-001-029-001/37
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072063
|
16/03/2023
|
Sunita Tamang
|
2803001WL004123
|
Sunita Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542494
|
|
SUNITA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
151
|
NAMCHI
|
SK-03-001-029-001/376
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072067
|
16/03/2023
|
Bimla Subba
|
2803001WL004123
|
Bimla Subba
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542414
|
|
Mrs. BIMLA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAMCHI
|
SK-03-001-029-001/376
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072066
|
16/03/2023
|
Bishnu Maya Subba
|
2803001WL004123
|
Bishnu Maya Subba
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542413
|
|
Mrs. BISHNU MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAMCHI
|
SK-03-001-029-001/38
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072068
|
16/03/2023
|
Anjali tamang
|
2803001WL004123
|
Anjali tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542328
|
|
Miss. ANJALI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAMCHI
|
SK-03-001-029-001/384
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072070
|
16/03/2023
|
Nishal Tamang
|
2803001WL004123
|
Nishal Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542415
|
|
Mr. NISHAL TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAMCHI
|
SK-03-001-029-001/399
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072072
|
16/03/2023
|
Doma Tamang
|
2803001WL004123
|
Doma Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542302
|
|
Mrs. DOMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAMCHI
|
SK-03-001-029-001/412
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072074
|
16/03/2023
|
Hari Maya Chettri
|
2803001WL004123
|
Hari Maya Chettri
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542519
|
|
Mrs. HARI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAMCHI
|
SK-03-001-029-001/43
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072076
|
16/03/2023
|
Amit Tamang
|
2803001WL004123
|
Amit Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542404
|
|
MR AMIT TAMANG
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAMCHI
|
SK-03-001-029-001/48
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072078
|
16/03/2023
|
Sila Chettri
|
2803001WL004123
|
Sila Chettri
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542510
|
|
Mrs. SILA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAMCHI
|
SK-03-001-029-001/7
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072082
|
16/03/2023
|
Maya Tamang
|
2803001WL004123
|
Maya Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542326
|
|
Mrs. MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAMCHI
|
SK-03-001-029-001/8
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072083
|
16/03/2023
|
Som Maya Tamang
|
2803001WL004123
|
Som Maya Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
31/03/2023
|
|
0309542493
|
|
SOM MAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAMCHI
|
SK-03-001-029-001/921
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072085
|
16/03/2023
|
Maya Tamang
|
2803001WL004123
|
Maya Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542383
|
|
MAYA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAMCHI
|
SK-03-001-029-004/105
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071955
|
16/03/2023
|
Dal Tsh Tamang
|
2803001WL004121
|
Dal Tsh Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542441
|
|
Mr. DAL TSHERING TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAMCHI
|
SK-03-001-029-004/108
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072000
|
16/03/2023
|
Tika Maya Chettri
|
2803001WL004122
|
Tika Maya Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542473
|
|
KARNA PRASAD CHETTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAMCHI
|
SK-03-001-029-004/123
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072003
|
16/03/2023
|
Chandra Samser Rana
|
2803001WL004122
|
Chandra Samser Rana
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542384
|
|
Mrs. ASHA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAMCHI
|
SK-03-001-029-004/124
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072004
|
16/03/2023
|
Sita Tamang
|
2803001WL004122
|
Sita Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542339
|
|
MRS SITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAMCHI
|
SK-03-001-029-004/132
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071956
|
16/03/2023
|
Phurba Tamang
|
2803001WL004121
|
Phurba Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542440
|
|
Mr. PHURBA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAMCHI
|
SK-03-001-029-004/150
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072006
|
16/03/2023
|
Hari Kri Chettri
|
2803001WL004122
|
Hari Kri Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542284
|
|
Mrs. HARI KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAMCHI
|
SK-03-001-029-004/172
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071957
|
16/03/2023
|
Kali Maya Sharma
|
2803001WL004121
|
Kali Maya Sharma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542398
|
|
Mrs. KALI MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAMCHI
|
SK-03-001-029-004/183
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071958
|
16/03/2023
|
Phurzang Tamang
|
2803001WL004121
|
Phurzang Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542518
|
|
Mr. PHURZANG TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAMCHI
|
SK-03-001-029-004/398
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072011
|
16/03/2023
|
khushi Nepal
|
2803001WL004122
|
khushi Nepal
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542335
|
|
KHUSHICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
171
|
NAMCHI
|
SK-03-001-029-004/404
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071959
|
16/03/2023
|
Kalpana Tamang
|
2803001WL004121
|
Kalpana Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542306
|
|
Mrs. KALPANA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAMCHI
|
SK-03-001-029-004/407
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071960
|
16/03/2023
|
Laki Doma Sherpa
|
2803001WL004121
|
Laki Doma Sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542418
|
|
LAKI DOMA LEPCHA
|
AXIS BANK(607153)
|
|
173
|
NAMCHI
|
SK-03-001-029-004/410
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072014
|
16/03/2023
|
Gagan Rai
|
2803001WL004122
|
Gagan Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542520
|
|
GAGAN RAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
NAMCHI
|
SK-03-001-029-004/420
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071961
|
16/03/2023
|
Imal Kr Rai
|
2803001WL004121
|
Imal Kr Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542505
|
|
Mr. IMAL KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAMCHI
|
SK-03-001-029-004/87
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071963
|
16/03/2023
|
Tika Ram Sharma
|
2803001WL004121
|
Tika Ram Sharma
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542396
|
|
TIKARAMSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
176
|
NAMCHI
|
SK-03-001-029-004/93
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072017
|
16/03/2023
|
Anita Rana
|
2803001WL004122
|
Anita Rana
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542521
|
|
Mrs. ANITA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAMCHI
|
SK-03-001-029-004/940
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072018
|
16/03/2023
|
Sonia Rai
|
2803001WL004122
|
Sonia Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542502
|
|
Miss. SONIA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAMCHI
|
SK-03-001-029-004/946
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072019
|
16/03/2023
|
Indra Maya chettri
|
2803001WL004122
|
Indra Maya chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542291
|
|
Mrs. INDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAMCHI
|
SK-03-001-029-004/98
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072020
|
16/03/2023
|
Ash Bdr Subba
|
2803001WL004122
|
Ash Bdr Subba
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542504
|
|
Mr. ASH BAHADUR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAMCHI
|
SK-03-001-029-004/997
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072021
|
16/03/2023
|
RATNA BDR RAI
|
2803001WL004122
|
RATNA BDR RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542503
|
|
Mr. RATNA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAMCHI
|
SK-03-001-029-005/281
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071979
|
16/03/2023
|
Renuka Tamang
|
2803001WL004121
|
Renuka Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542286
|
|
Mrs. RENUKA DEVI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAMCHI
|
SK-03-001-029-006/302
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072023
|
16/03/2023
|
Nimkit Lepcha
|
2803001WL004122
|
Nimkit Lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542381
|
|
Mrs. NIMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAMCHI
|
SK-03-001-029-006/319
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072032
|
16/03/2023
|
Lakhimit Rai
|
2803001WL004122
|
Lakhimit Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542307
|
|
Mr. DAL BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAMCHI
|
SK-03-001-029-006/328
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072034
|
16/03/2023
|
Phurzang Lepcha
|
2803001WL004122
|
Phurzang Lepcha
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542511
|
|
Mr. PHURZANG LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAMCHI
|
SK-03-001-029-006/337
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072042
|
16/03/2023
|
chandra Bir Kami
|
2803001WL004122
|
chandra Bir Kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542382
|
|
Mr. CHANDRA BIR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAMCHI
|
SK-03-001-029-006/928
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072045
|
16/03/2023
|
Phurba Lepcha
|
2803001WL004122
|
Phurba Lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542443
|
|
PHURBALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
187
|
NAMCHI
|
SK-03-001-029-006/933
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072047
|
16/03/2023
|
PhulMaya Rai
|
2803001WL004122
|
PhulMaya Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542290
|
|
Mrs. PHUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAMCHI
|
SK-03-001-034-005/493
(MAMLEY)
|
2803001000NRG23150320230070627
|
16/03/2023
|
rewati rai
|
2803001WL004064
|
rewati rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542445
|
|
Mrs. REWATI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAMCHI
|
SK-03-001-034-005/496
(MAMLEY)
|
2803001000NRG23150320230070628
|
16/03/2023
|
Anney Maya Gurung
|
2803001WL004064
|
Anney Maya Gurung
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542444
|
|
Mrs. ANNEY MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAMCHI
|
SK-03-001-034-005/497
(MAMLEY)
|
2803001000NRG23150320230070629
|
16/03/2023
|
Chandra Man Rai
|
2803001WL004064
|
Chandra Man Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542446
|
|
MR CHANDRA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAMCHI
|
SK-03-001-034-005/504
(MAMLEY)
|
2803001000NRG23150320230070630
|
16/03/2023
|
harku maya rai
|
2803001WL004064
|
harku maya rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542374
|
|
Ms. HARKU MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAMCHI
|
SK-03-001-034-005/514
(MAMLEY)
|
2803001000NRG23150320230070631
|
16/03/2023
|
chatur man rai
|
2803001WL004064
|
chatur man rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542380
|
|
CHATUR MAN RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
NAMCHI
|
SK-03-001-034-005/804
(MAMLEY)
|
2803001000NRG23150320230070633
|
16/03/2023
|
Ran Maya Rai
|
2803001WL004064
|
Ran Maya Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309542378
|
|
Mrs. RAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAMCHI
|
SK-03-001-034-005/822
(MAMLEY)
|
2803001000NRG23150320230070635
|
16/03/2023
|
reena darjee
|
2803001WL004064
|
reena darjee
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542512
|
|
REENA DARJEE
|
ICICI BANK LTD(508534)
|
|
195
|
NAMCHI
|
SK-03-001-034-005/823
(MAMLEY)
|
2803001000NRG23150320230070636
|
16/03/2023
|
dirpa rai
|
2803001WL004064
|
dirpa rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309542292
|
|
Mrs. DIRPA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAMCHI
|
SK-03-001-037-001/200
(Kitam Manpur)
|
2803001000NRG23150320230071202
|
16/03/2023
|
Yosoda Manger
|
2803001WL004089
|
Yosoda Manger
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542304
|
|
Mrs. YOSODA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAMCHI
|
SK-03-001-037-001/200
(Kitam Manpur)
|
2803001000NRG23150320230071203
|
16/03/2023
|
Yosoda Manger
|
2803001WL004089
|
Yosoda Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542305
|
|
Mrs. YOSODA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAMCHI
|
SK-03-001-037-001/204
(Kitam Manpur)
|
2803001000NRG23150320230071204
|
16/03/2023
|
Sunil Subba
|
2803001WL004089
|
Sunil Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542516
|
|
Mr. SUNIL SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAMCHI
|
SK-03-001-037-001/204
(Kitam Manpur)
|
2803001000NRG23150320230071205
|
16/03/2023
|
Sunil Subba
|
2803001WL004089
|
Sunil Subba
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542517
|
|
Mr. SUNIL SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAMCHI
|
SK-03-001-037-001/707
(Kitam Manpur)
|
2803001000NRG23150320230071208
|
16/03/2023
|
Amos pradhan
|
2803001WL004089
|
Amos pradhan
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542401
|
|
Mr. AMOS PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAMCHI
|
SK-03-001-037-002/90
(Kitam Manpur)
|
2803001000NRG23150320230071211
|
16/03/2023
|
Ashok Bhujel
|
2803001WL004089
|
Ashok Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
31/03/2023
|
|
0309542283
|
|
ASHOK BHUJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAMCHI
|
SK-03-001-037-002/919
(Kitam Manpur)
|
2803001000NRG23150320230071215
|
16/03/2023
|
Om prakash rai
|
2803001WL004089
|
Om prakash rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542515
|
|
Mr. OM PRAKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453990
|
453990
|
|
|
|
|
|
|
|
|
203
|
NAMCHI
|
SK-03-001-029-005/210
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071969
|
16/03/2023
|
Anjana Rai
|
2803001WL004121
|
Anjana Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542268
|
|
ANJANA RAI
|
IDBI BANK(607095)
|
|
204
|
NAMCHI
|
SK-03-001-029-005/232
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071976
|
16/03/2023
|
Suraj Kumar Bhujel
|
2803001WL004121
|
Suraj Kumar Bhujel
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542266
|
|
MR SURJA KUMAR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAMCHI
|
SK-03-001-029-005/894
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071989
|
16/03/2023
|
Sunita Rai
|
2803001WL004121
|
Sunita Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542267
|
|
SUNITA RAI
|
IDBI BANK(607095)
|
|
206
|
NAMCHI
|
SK-03-001-029-005/920
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071991
|
16/03/2023
|
Nir Maya Manger
|
2803001WL004121
|
Nir Maya Manger
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542457
|
|
NIR MAYA MANGER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
207
|
NAMCHI
|
SK-03-001-027-008/11
()
|
2803001000NRG23150320230071128
|
16/03/2023
|
Nej Kumar Rai
|
2803001WL004088
|
Nej Kumar Rai
|
00297
|
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542262
|
|
Mr. NEEJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
208
|
NAMCHI
|
SK-03-001-029-001/20
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072052
|
16/03/2023
|
Sabitri Subba
|
2803001WL004123
|
Sabitri Subba
|
00297
|
IBKL0010SIC
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542463
|
|
SABITRI SUBBA
|
BANK OF BARODA(606985)
|
|
209
|
NAMCHI
|
SK-03-001-029-001/48
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072079
|
16/03/2023
|
KAMAL KRI. TAMANG
|
2803001WL004123
|
KAMAL KRI. TAMANG
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542468
|
|
KAMAL KUMARI TAMANG
|
BANK OF BARODA(606985)
|
|
210
|
NAMCHI
|
SK-03-001-029-001/53
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072080
|
16/03/2023
|
Sushma Tamang
|
2803001WL004123
|
Sushma Tamang
|
00297
|
IBKL0010SIC
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542464
|
|
SUSHMATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
211
|
NAMCHI
|
SK-03-001-029-004/119
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072002
|
16/03/2023
|
Gita Rai
|
2803001WL004122
|
Gita Rai
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542465
|
|
GITA RAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
NAMCHI
|
SK-03-001-029-004/137
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072005
|
16/03/2023
|
Anil Limboo
|
2803001WL004122
|
Anil Limboo
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542461
|
|
Mr. BAL KUMAR LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAMCHI
|
SK-03-001-029-004/177
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072007
|
16/03/2023
|
Asha Rai
|
2803001WL004122
|
Asha Rai
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542256
|
|
Mrs. ASHA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAMCHI
|
SK-03-001-029-004/255
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072008
|
16/03/2023
|
Kabita Chettri
|
2803001WL004122
|
Kabita Chettri
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542258
|
|
KABITACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
215
|
NAMCHI
|
SK-03-001-029-004/409
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072013
|
16/03/2023
|
yogen cchettri
|
2803001WL004122
|
yogen cchettri
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542355
|
|
YogenChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
216
|
NAMCHI
|
SK-03-001-029-004/409
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072012
|
16/03/2023
|
Yogen Chettri
|
2803001WL004122
|
Yogen Chettri
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542469
|
|
MR TARA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAMCHI
|
SK-03-001-029-004/82
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072015
|
16/03/2023
|
Jeena Rai
|
2803001WL004122
|
Jeena Rai
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542466
|
|
Mr. MAHENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAMCHI
|
SK-03-001-029-004/84
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072016
|
16/03/2023
|
Urmila chettri
|
2803001WL004122
|
Urmila chettri
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542395
|
|
URMILA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
NAMCHI
|
SK-03-001-029-006/299
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072022
|
16/03/2023
|
Lali Das Rai
|
2803001WL004122
|
Lali Das Rai
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542467
|
|
LaliDasRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
220
|
NAMCHI
|
SK-03-001-029-006/303
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072024
|
16/03/2023
|
Chandra Bdr Rai
|
2803001WL004122
|
Chandra Bdr Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542460
|
|
MR CHANDRA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAMCHI
|
SK-03-001-029-006/308
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072026
|
16/03/2023
|
Durga Psd Rai
|
2803001WL004122
|
Durga Psd Rai
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542265
|
|
Mr. DURGA PPRASAD RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAMCHI
|
SK-03-001-029-006/309
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072027
|
16/03/2023
|
Phul Maya Tamang
|
2803001WL004122
|
Phul Maya Tamang
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542257
|
|
PHUL MAYA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NAMCHI
|
SK-03-001-029-006/311
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072028
|
16/03/2023
|
Purni Maya Rai
|
2803001WL004122
|
Purni Maya Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542259
|
|
PurniMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
224
|
NAMCHI
|
SK-03-001-029-006/317
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072030
|
16/03/2023
|
Bir Bdr tamang
|
2803001WL004122
|
Bir Bdr tamang
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542462
|
|
Mr. BIR BDR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAMCHI
|
SK-03-001-029-006/318
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072031
|
16/03/2023
|
Ganga Maya Tamang
|
2803001WL004122
|
Ganga Maya Tamang
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542263
|
|
GANGAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
226
|
NAMCHI
|
SK-03-001-029-006/335
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072040
|
16/03/2023
|
Durga Kri Rai
|
2803001WL004122
|
Durga Kri Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542459
|
|
DURGA KUMARI RAI
|
BANK OF BARODA(606985)
|
|
227
|
NAMCHI
|
SK-03-001-029-006/336
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072041
|
16/03/2023
|
Pembu Lepcha
|
2803001WL004122
|
Pembu Lepcha
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542260
|
|
PEMBULEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
228
|
NAMCHI
|
SK-03-001-029-006/425
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072044
|
16/03/2023
|
La tsh lepcha
|
2803001WL004122
|
La tsh lepcha
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309542261
|
|
MR LHA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAMCHI
|
SK-03-001-029-006/932
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072046
|
16/03/2023
|
Dhan Bdr tamang
|
2803001WL004122
|
Dhan Bdr tamang
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542264
|
|
Mr. DHAN BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
230
|
NAMCHI
|
SK-03-001-029-006/344
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072043
|
16/03/2023
|
Mani Kr Subba
|
2803001WL004122
|
Mani Kr Subba
|
00354
|
PUNB0142320
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309542269
|
|
MR MANI KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
231
|
NAMCHI
|
SK-03-001-029-005/218
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071973
|
16/03/2023
|
Tempa Tamang
|
2803001WL004121
|
Tempa Tamang
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542419
|
|
MR TEMPHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
232
|
NAMCHI
|
SK-03-001-027-008/126
()
|
2803001000NRG23150320230070642
|
16/03/2023
|
Deepan Rai
|
2803001WL004065
|
Deepan Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542477
|
|
MR DEEPEN RAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAMCHI
|
SK-03-001-028-004/106
()
|
2803001000NRG23150320230071222
|
16/03/2023
|
Jharna Chettri
|
2803001WL004090
|
Jharna Chettri
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542506
|
|
MRS JHARNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAMCHI
|
SK-03-001-028-004/123
()
|
2803001000NRG23150320230071228
|
16/03/2023
|
Dipmala Rai
|
2803001WL004090
|
Dipmala Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542340
|
|
Mrs. DIPMALA RAI
|
DARJEELING DISTRICT CENTRAL CO OPERATIVE BANK LTD(508738)
|
|
235
|
NAMCHI
|
SK-03-001-028-005/981
()
|
2803001000NRG23150320230071333
|
16/03/2023
|
Neeta Tamang
|
2803001WL004094
|
Neeta Tamang
|
00415
|
SBIN0007516
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542270
|
|
MRS NEETA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAMCHI
|
SK-03-001-028-005/981
()
|
2803001000NRG23150320230071334
|
16/03/2023
|
Neeta Tamang
|
2803001WL004094
|
Neeta Tamang
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542271
|
|
MRS NEETA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAMCHI
|
SK-03-001-029-001/371
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072064
|
16/03/2023
|
Heera Devi Rajalim
|
2803001WL004123
|
Heera Devi Rajalim
|
00415
|
SBIN0007516
|
888
|
888
|
Rejected
|
30/03/2023
|
|
0309542417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
NAMCHI
|
SK-03-001-029-004/1006
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071999
|
16/03/2023
|
Chandra Rana
|
2803001WL004122
|
Chandra Rana
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542338
|
|
Miss. NEESHA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAMCHI
|
SK-03-001-029-005/148
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071965
|
16/03/2023
|
Kavita Rai
|
2803001WL004121
|
Kavita Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542438
|
|
KABITA RAI
|
IDBI BANK(607095)
|
|
240
|
NAMCHI
|
SK-03-001-029-005/216
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071971
|
16/03/2023
|
RadhaBasnet
|
2803001WL004121
|
RadhaBasnet
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542420
|
|
MRS RADHA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAMCHI
|
SK-03-001-029-005/220
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071974
|
16/03/2023
|
Pavi Maya Rai
|
2803001WL004121
|
Pavi Maya Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542421
|
|
MRS PAVI MAYA RAI LTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAMCHI
|
SK-03-001-029-005/283
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071981
|
16/03/2023
|
Lakpa Tamang
|
2803001WL004121
|
Lakpa Tamang
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542496
|
|
MR LAKPA DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAMCHI
|
SK-03-001-029-005/447
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071988
|
16/03/2023
|
Jas Maya Rai
|
2803001WL004121
|
Jas Maya Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542509
|
|
MRS JASH MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAMCHI
|
SK-03-001-029-005/895
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071990
|
16/03/2023
|
Rajesh tamang
|
2803001WL004121
|
Rajesh tamang
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542439
|
|
MR RAJESH MOKTAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAMCHI
|
SK-03-001-037-002/608
(Kitam Manpur)
|
2803001000NRG23150320230071210
|
16/03/2023
|
Bal Kr Limboo
|
2803001WL004089
|
Bal Kr Limboo
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309542334
|
|
BAL KUMAR LIMBOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
246
|
NAMCHI
|
SK-03-001-037-002/917
(Kitam Manpur)
|
2803001000NRG23150320230071213
|
16/03/2023
|
Ashal bhujel
|
2803001WL004089
|
Ashal bhujel
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309542272
|
|
MR JIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
247
|
NAMCHI
|
SK-03-001-028-003/835
(Kitam Manpur)
|
2803001000NRG23150320230071180
|
16/03/2023
|
lok bahadur bhujel
|
2803001WL004089
|
lok bahadur bhujel
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542379
|
|
LOK BAHADUR BHUJEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
248
|
NAMCHI
|
SK-03-001-029-004/85
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071962
|
16/03/2023
|
Susma Tamang
|
2803001WL004121
|
Susma Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542344
|
|
SUSMA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
249
|
NAMCHI
|
SK-03-001-029-005/139
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071964
|
16/03/2023
|
Munna Basnet
|
2803001WL004121
|
Munna Basnet
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542347
|
|
MUNNA BASNET
|
UNION BANK OF INDIA(508500)
|
|
250
|
NAMCHI
|
SK-03-001-029-005/208
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071966
|
16/03/2023
|
Susmita Rai
|
2803001WL004121
|
Susmita Rai
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542351
|
|
SUSMITA RAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
NAMCHI
|
SK-03-001-029-005/208
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071967
|
16/03/2023
|
Yogesh Tamang
|
2803001WL004121
|
Yogesh Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542350
|
|
YOGESH TAMANG
|
UNION BANK OF INDIA(508500)
|
|
252
|
NAMCHI
|
SK-03-001-029-005/214
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071970
|
16/03/2023
|
Nirmala Tamang
|
2803001WL004121
|
Nirmala Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542354
|
|
NIRMALA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
253
|
NAMCHI
|
SK-03-001-029-005/268
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071977
|
16/03/2023
|
Aitu Maya Gurung
|
2803001WL004121
|
Aitu Maya Gurung
|
00468
|
UBIN0553182
|
3330
|
3330
|
Rejected
|
30/03/2023
|
|
0309542346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
NAMCHI
|
SK-03-001-029-005/286
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071982
|
16/03/2023
|
Tara Maya Rai
|
2803001WL004121
|
Tara Maya Rai
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542397
|
|
TARA MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
255
|
NAMCHI
|
SK-03-001-029-005/402
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071985
|
16/03/2023
|
Madan Rai
|
2803001WL004121
|
Madan Rai
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542348
|
|
MADAN RAI
|
UNION BANK OF INDIA(508500)
|
|
256
|
NAMCHI
|
SK-03-001-029-005/444
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071986
|
16/03/2023
|
Rinchen Tamang
|
2803001WL004121
|
Rinchen Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542349
|
|
RINCHEN TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
NAMCHI
|
SK-03-001-029-007/956
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071994
|
16/03/2023
|
Passang Tamang
|
2803001WL004121
|
Passang Tamang
|
00468
|
UBIN0553182
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542352
|
|
PASSANG TAMANG
|
UNION BANK OF INDIA(508500)
|
|
258
|
NAMCHI
|
SK-03-001-029-007/986
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071997
|
16/03/2023
|
Phurba Tamang
|
2803001WL004121
|
Phurba Tamang
|
00468
|
UBIN0553182
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309542353
|
|
PHURBA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36186
|
36186
|
|
|
|
|
|
|
|
|
259
|
NAMCHI
|
SK-03-001-027-008/114
()
|
2803001000NRG23150320230071130
|
16/03/2023
|
Bindhiya Rai
|
2803001WL004088
|
Bindhiya Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542386
|
|
BINDHIYA RAI
|
BANK OF BARODA(606985)
|
|
260
|
NAMCHI
|
SK-03-001-027-008/77
()
|
2803001000NRG23150320230071147
|
16/03/2023
|
Som Maya Gurung
|
2803001WL004088
|
Som Maya Gurung
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542358
|
|
SOM MAYA GURNG
|
UNION BANK OF INDIA(508500)
|
|
261
|
NAMCHI
|
SK-03-001-028-005/980
()
|
2803001000NRG23150320230071331
|
16/03/2023
|
Jas Mati Rai
|
2803001WL004094
|
Jas Mati Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542356
|
|
JAS MATI RAI W/O JAS BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
262
|
NAMCHI
|
SK-03-001-028-005/980
()
|
2803001000NRG23150320230071332
|
16/03/2023
|
Jas Mati Rai
|
2803001WL004094
|
Jas Mati Rai
|
00468
|
UBIN0567647
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542357
|
|
JAS MATI RAI W/O JAS BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
263
|
NAMCHI
|
SK-03-001-029-001/924
(SOROK SHYAMPANI)
|
2803001000NRG23160320230072086
|
16/03/2023
|
Dipak Tamang
|
2803001WL004123
|
Dipak Tamang
|
00468
|
UBIN0567647
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309542387
|
|
DIPAK TAMANG
|
CANARA BANK(508532)
|
|
264
|
NAMCHI
|
SK-03-001-029-005/209
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071968
|
16/03/2023
|
Manu Kr Limbu
|
2803001WL004121
|
Manu Kr Limbu
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542345
|
|
MOHAN KUMAR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
265
|
NAMCHI
|
SK-03-001-029-005/446
(SOROK SHYAMPANI)
|
2803001000NRG23160320230071987
|
16/03/2023
|
Panchi Maya Subba
|
2803001WL004121
|
Panchi Maya Subba
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
30/03/2023
|
|
0309542343
|
|
PANCHI MAYA SUBBA
|
UNION BANK OF INDIA(508500)
|
|
266
|
NAMCHI
|
SK-03-001-034-005/819
(MAMLEY)
|
2803001000NRG23150320230070634
|
16/03/2023
|
Man Kumar Rai
|
2803001WL004064
|
Man Kumar Rai
|
00468
|
UBIN0567647
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542359
|
|
MAN KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650238
|
650238
|
|
|
|
|
|
|
|