|
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-03-001-027-008/117
()
|
2803001000NRG23121220220053004
|
16/12/2022
|
mon maya gadaily
|
2803001WL003135
|
mon maya gadaily
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366015991
|
|
MON MAYA GODRAJ KAMI
|
BANK OF BARODA(606985)
|
|
2
|
NAMCHI
|
SK-03-001-027-008/7009
()
|
2803001000NRG23121220220053012
|
16/12/2022
|
Chandra maya kami
|
2803001WL003135
|
Chandra maya kami
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366015992
|
|
Miss. CHANDRA MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-026-004/383
(RONG BUL)
|
2803001026NRG23131220220053051
|
16/12/2022
|
Kalpana Rai
|
2803001026WL003137
|
Kalpana Rai
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015988
|
|
KALPANA RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
NAMCHI
|
SK-03-001-026-004/171
(RONG BUL)
|
2803001026NRG23131220220053045
|
16/12/2022
|
JANGA BIR MANGER
|
2803001026WL003137
|
JANGA BIR MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015976
|
|
Mr. JANGA BIR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-026-004/180
(RONG BUL)
|
2803001026NRG23131220220053046
|
16/12/2022
|
Suk bahadur rai
|
2803001026WL003137
|
Suk bahadur rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015984
|
|
Mr. SUK BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-026-004/199
(RONG BUL)
|
2803001026NRG23131220220053047
|
16/12/2022
|
Jakai manger
|
2803001026WL003137
|
Jakai manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015979
|
|
Mr. JAKAI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-026-004/357
(RONG BUL)
|
2803001026NRG23131220220053049
|
16/12/2022
|
BHAKTI MAYA GURUNG
|
2803001026WL003137
|
BHAKTI MAYA GURUNG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015982
|
|
MRS BHAKTI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMCHI
|
SK-03-001-026-004/360
(RONG BUL)
|
2803001026NRG23131220220053050
|
16/12/2022
|
KABITA RAI
|
2803001026WL003137
|
KABITA RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015986
|
|
Mrs. KABITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-026-004/71
(RONG BUL)
|
2803001026NRG23131220220053052
|
16/12/2022
|
Bir bahadur rai
|
2803001026WL003137
|
Bir bahadur rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015981
|
|
Mr. BIR BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-026-004/72
(RONG BUL)
|
2803001026NRG23131220220053053
|
16/12/2022
|
MARIA MANGER
|
2803001026WL003137
|
MARIA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015960
|
|
MARIAMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
NAMCHI
|
SK-03-001-026-004/74
(RONG BUL)
|
2803001026NRG23131220220053054
|
16/12/2022
|
Kalu Man Rai
|
2803001026WL003137
|
Kalu Man Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
23/12/2022
|
|
7366015983
|
|
Mr. KALUMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-026-004/75
(RONG BUL)
|
2803001026NRG23131220220053055
|
16/12/2022
|
Bhudda Raj Rai
|
2803001026WL003137
|
Bhudda Raj Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015980
|
|
Mr. BUDHI RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-026-004/76
(RONG BUL)
|
2803001026NRG23131220220053056
|
16/12/2022
|
Chandra kumar rai
|
2803001026WL003137
|
Chandra kumar rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015978
|
|
Mr. CHANDRA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-026-004/77
(RONG BUL)
|
2803001026NRG23131220220053057
|
16/12/2022
|
Bhim Bahadur Rai
|
2803001026WL003137
|
Bhim Bahadur Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015977
|
|
Mr. BHIM BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-026-004/78
(RONG BUL)
|
2803001026NRG23131220220053058
|
16/12/2022
|
Chandra kumar rai
|
2803001026WL003137
|
Chandra kumar rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015959
|
|
MR CHANDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMCHI
|
SK-03-001-027-003/103
(Maniram Phalidara)
|
2803001000NRG23051220220051893
|
16/12/2022
|
Sabita Tamang
|
2803001WL003062
|
Sabita Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015965
|
|
Mrs. SABITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-027-003/112
(Maniram Phalidara)
|
2803001000NRG23051220220051894
|
16/12/2022
|
lok maya tamang
|
2803001WL003062
|
lok maya tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015972
|
|
Mrs. LOK MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-027-003/114
(Maniram Phalidara)
|
2803001000NRG23051220220051895
|
16/12/2022
|
bindhya tamang
|
2803001WL003062
|
bindhya tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015970
|
|
Mrs. BINDHYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMCHI
|
SK-03-001-027-003/117
(Maniram Phalidara)
|
2803001000NRG23051220220051896
|
16/12/2022
|
mani maya tamang
|
2803001WL003062
|
mani maya tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015961
|
|
Mrs. MANI MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-027-003/121
(Maniram Phalidara)
|
2803001000NRG23051220220051897
|
16/12/2022
|
Bumu Tamang
|
2803001WL003062
|
Bumu Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015969
|
|
Mrs. BUNU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-027-003/124
(Maniram Phalidara)
|
2803001000NRG23051220220051898
|
16/12/2022
|
Meena tamang
|
2803001WL003062
|
Meena tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015966
|
|
MEENA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAMCHI
|
SK-03-001-027-003/130
(Maniram Phalidara)
|
2803001000NRG23051220220051899
|
16/12/2022
|
geeta darjee
|
2803001WL003062
|
geeta darjee
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015968
|
|
Mr. GITA DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-027-003/148
(Maniram Phalidara)
|
2803001000NRG23051220220051901
|
16/12/2022
|
sunu hangma subba
|
2803001WL003062
|
sunu hangma subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015971
|
|
Mrs. SUNU HANGMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-027-003/178
(Maniram Phalidara)
|
2803001000NRG23051220220051904
|
16/12/2022
|
lakpa doma tamang
|
2803001WL003062
|
lakpa doma tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015952
|
|
Mrs. LAKPA DOMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-027-004/23
()
|
2803001000NRG23111220220052833
|
16/12/2022
|
Mingmaki Bhutia
|
2803001WL003120
|
Mingmaki Bhutia
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7366015964
|
|
MingmakiBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
NAMCHI
|
SK-03-001-027-004/30
()
|
2803001000NRG23141220220053381
|
16/12/2022
|
kanya maya tamang
|
2803001WL003156
|
kanya maya tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366015987
|
|
Mrs. KANYA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-027-004/40
()
|
2803001000NRG23141220220053383
|
16/12/2022
|
passang bhutia
|
2803001WL003156
|
passang bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366015956
|
|
Mr. PASSANG BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-027-004/55
()
|
2803001000NRG23111220220052834
|
16/12/2022
|
raj bdr rai
|
2803001WL003120
|
raj bdr rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7366015967
|
|
Mr. RAJ BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-027-008/113
()
|
2803001000NRG23121220220053003
|
16/12/2022
|
Mani Kumar Rai
|
2803001WL003135
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366015954
|
|
Mr. MANI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-027-008/2
()
|
2803001000NRG23121220220053005
|
16/12/2022
|
Sukbir Rai
|
2803001WL003135
|
Sukbir Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366015985
|
|
Mr. SUK BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-027-008/3
()
|
2803001000NRG23121220220053007
|
16/12/2022
|
Sarita Kami
|
2803001WL003135
|
Sarita Kami
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366015973
|
|
SARITA KAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMCHI
|
SK-03-001-027-008/49
()
|
2803001000NRG23121220220053008
|
16/12/2022
|
Priskila Kami
|
2803001WL003135
|
Priskila Kami
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366015953
|
|
MS PRISKILA BARAILY
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAMCHI
|
SK-03-001-027-008/57
()
|
2803001000NRG23121220220053009
|
16/12/2022
|
Manita Kami
|
2803001WL003135
|
Manita Kami
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366015975
|
|
MANITA KAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMCHI
|
SK-03-001-027-008/6
()
|
2803001000NRG23121220220053011
|
16/12/2022
|
Pabitra Kami
|
2803001WL003135
|
Pabitra Kami
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366015974
|
|
PAVITRA KAMI
|
BANK OF BARODA(606985)
|
|
35
|
NAMCHI
|
SK-03-001-034-005/492
(MAMLEY)
|
2803001000NRG23131220220053280
|
16/12/2022
|
lila kumari rai
|
2803001WL003146
|
lila kumari rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015957
|
|
LILA KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAMCHI
|
SK-03-001-034-005/517
(MAMLEY)
|
2803001000NRG23131220220053282
|
16/12/2022
|
ran bdr rai
|
2803001WL003146
|
ran bdr rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015958
|
|
Mr. RAN BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-034-005/820
(MAMLEY)
|
2803001000NRG23131220220053283
|
16/12/2022
|
kantu man rai
|
2803001WL003146
|
kantu man rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015963
|
|
Mr. KANTU MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-034-005/826
(MAMLEY)
|
2803001000NRG23131220220053284
|
16/12/2022
|
munna rai
|
2803001WL003146
|
munna rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015962
|
|
Mrs. MUNNA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100788
|
100788
|
|
|
|
|
|
|
|
|
39
|
NAMCHI
|
SK-03-001-035-003/186
(TINGRITHANG)
|
2803001000NRG23161220220053794
|
16/12/2022
|
Surja Rai
|
2803001WL003185
|
Surja Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015936
|
|
SurjaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
NAMCHI
|
SK-03-001-035-003/215
(TINGRITHANG)
|
2803001000NRG23161220220053796
|
16/12/2022
|
Bishnu Maya Rai
|
2803001WL003185
|
Bishnu Maya Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015941
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMCHI
|
SK-03-001-035-003/218
(TINGRITHANG)
|
2803001000NRG23161220220053797
|
16/12/2022
|
Sarita Rai
|
2803001WL003185
|
Sarita Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015935
|
|
SARSAWTIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
NAMCHI
|
SK-03-001-035-003/220
(TINGRITHANG)
|
2803001000NRG23161220220053798
|
16/12/2022
|
bina rai
|
2803001WL003185
|
bina rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015938
|
|
BinaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
NAMCHI
|
SK-03-001-035-003/222
(TINGRITHANG)
|
2803001000NRG23161220220053799
|
16/12/2022
|
Suman Rai
|
2803001WL003185
|
Suman Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015940
|
|
SumanRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
NAMCHI
|
SK-03-001-035-003/227
(TINGRITHANG)
|
2803001000NRG23161220220053800
|
16/12/2022
|
tomoti Rai
|
2803001WL003185
|
tomoti Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015950
|
|
TIMOTHY RAI S/O PADMARAJ RAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAMCHI
|
SK-03-001-035-003/231
(TINGRITHANG)
|
2803001000NRG23161220220053801
|
16/12/2022
|
Ruben Rai
|
2803001WL003185
|
Ruben Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7366015939
|
|
RubenRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
NAMCHI
|
SK-03-001-035-003/237
(TINGRITHANG)
|
2803001000NRG23161220220053803
|
16/12/2022
|
Antaman Rai
|
2803001WL003185
|
Antaman Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015944
|
|
ANTA MAN RAI S/O DIL BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAMCHI
|
SK-03-001-035-003/240
(TINGRITHANG)
|
2803001000NRG23161220220053804
|
16/12/2022
|
Sukmati Rai
|
2803001WL003185
|
Sukmati Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015943
|
|
SUK MATI RAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAMCHI
|
SK-03-001-035-003/302
(TINGRITHANG)
|
2803001000NRG23161220220053805
|
16/12/2022
|
Laxmi Rai
|
2803001WL003185
|
Laxmi Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7366015937
|
|
LAXMI RAI W/O DAYAL SINGH RAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAMCHI
|
SK-03-001-035-003/305
(TINGRITHANG)
|
2803001000NRG23161220220053806
|
16/12/2022
|
Devi Maya Rai
|
2803001WL003185
|
Devi Maya Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015942
|
|
DEVIMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
NAMCHI
|
SK-03-001-035-003/323
(TINGRITHANG)
|
2803001000NRG23161220220053807
|
16/12/2022
|
Asha Rai
|
2803001WL003185
|
Asha Rai
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015947
|
|
MRS ASHA RAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAMCHI
|
SK-03-001-035-003/342
(TINGRITHANG)
|
2803001000NRG23161220220053808
|
16/12/2022
|
Gajab Singh Rai
|
2803001WL003185
|
Gajab Singh Rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7366015945
|
|
GAJAB SINGH RAI
|
AXIS BANK(607153)
|
|
52
|
NAMCHI
|
SK-03-001-035-003/346
(TINGRITHANG)
|
2803001000NRG23161220220053809
|
16/12/2022
|
Susmika Rai
|
2803001WL003185
|
Susmika Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015949
|
|
SUSMIKA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMCHI
|
SK-03-001-035-003/347
(TINGRITHANG)
|
2803001000NRG23161220220053810
|
16/12/2022
|
micca rai
|
2803001WL003185
|
micca rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015946
|
|
MICAH RAI S/O LT DAWLAT MAN RAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAMCHI
|
SK-03-001-035-003/357
(TINGRITHANG)
|
2803001000NRG23161220220053811
|
16/12/2022
|
Praveen Rai
|
2803001WL003185
|
Praveen Rai
|
00297
|
IBKL0010SIC
|
3330
|
3330
|
Processed
|
23/12/2022
|
|
7366015948
|
|
PRAVEEN RAI S/O BALARAM RAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAMCHI
|
SK-03-001-035-003/431
(TINGRITHANG)
|
2803001000NRG23161220220053812
|
16/12/2022
|
aron rai
|
2803001WL003185
|
aron rai
|
00297
|
IBKL0010SIC
|
3108
|
3108
|
Processed
|
23/12/2022
|
|
7366015951
|
|
AARON RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
56
|
NAMCHI
|
SK-03-001-027-004/21
()
|
2803001000NRG23111220220052832
|
16/12/2022
|
Top Tsh Bhutia
|
2803001WL003120
|
Top Tsh Bhutia
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7366015955
|
|
Mr. TOP TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
57
|
NAMCHI
|
SK-03-001-034-005/827
(MAMLEY)
|
2803001000NRG23131220220053285
|
16/12/2022
|
Ratna Maya Rai
|
2803001WL003146
|
Ratna Maya Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015990
|
|
RATNA MAYA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAMCHI
|
SK-03-001-034-005/829
(MAMLEY)
|
2803001000NRG23131220220053286
|
16/12/2022
|
Sunita Rai
|
2803001WL003146
|
Sunita Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015989
|
|
SUNITA DARNAL W/O RAJENDRA DARNAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170718
|
170718
|
|
|
|
|
|
|
|