|
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-03-001-027-003/111
(Maniram Phalidara)
|
2803001000NRG23191220220054715
|
19/12/2022
|
Dhan maya tamang
|
2803001WL003239
|
Dhan maya tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300761
|
|
DHAN MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-027-003/114
(Maniram Phalidara)
|
2803001000NRG23191220220054716
|
19/12/2022
|
bindhya tamang
|
2803001WL003239
|
bindhya tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300713
|
|
Mrs. BINDHYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-027-003/119
(Maniram Phalidara)
|
2803001000NRG23191220220054717
|
19/12/2022
|
mai kri tamang
|
2803001WL003239
|
mai kri tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300704
|
|
Mrs. MAI KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-027-003/120
(Maniram Phalidara)
|
2803001000NRG23191220220054718
|
19/12/2022
|
Sumitra tamang
|
2803001WL003239
|
Sumitra tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300714
|
|
Mrs. SUMITRA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-027-003/146
(Maniram Phalidara)
|
2803001000NRG23191220220054720
|
19/12/2022
|
manu tamang
|
2803001WL003239
|
manu tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300717
|
|
Mrs. MANU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-027-003/148
(Maniram Phalidara)
|
2803001000NRG23191220220054721
|
19/12/2022
|
sunu hangma subba
|
2803001WL003239
|
sunu hangma subba
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300715
|
|
Mrs. SUNU HANGMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-027-003/156
(Maniram Phalidara)
|
2803001000NRG23191220220054722
|
19/12/2022
|
Shyam Maya Tamang
|
2803001WL003239
|
Shyam Maya Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300716
|
|
Mr. SHYAM MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-027-003/157
(Maniram Phalidara)
|
2803001000NRG23191220220054723
|
19/12/2022
|
Rupa tamang
|
2803001WL003239
|
Rupa tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300721
|
|
Mrs. DHAN MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-027-003/160
(Maniram Phalidara)
|
2803001000NRG23191220220054724
|
19/12/2022
|
LA HANGAMA SUBBA
|
2803001WL003239
|
LA HANGAMA SUBBA
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300732
|
|
Ms. LA HANGMA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-027-003/169
(Maniram Phalidara)
|
2803001000NRG23191220220054725
|
19/12/2022
|
susma tamang
|
2803001WL003239
|
susma tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300718
|
|
Miss. SUSMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-027-003/171
(Maniram Phalidara)
|
2803001000NRG23191220220054726
|
19/12/2022
|
phudem tamang
|
2803001WL003239
|
phudem tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300719
|
|
Mrs. PHURDEN TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-034-001/107
(MAMLEY)
|
2803001000NRG23181220220054435
|
19/12/2022
|
Meshak Rai
|
2803001WL003223
|
Meshak Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300687
|
|
Mr. MESHAK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-034-001/114
(MAMLEY)
|
2803001000NRG23181220220054436
|
19/12/2022
|
Meena Rai
|
2803001WL003223
|
Meena Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300764
|
|
MEENA RAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAMCHI
|
SK-03-001-034-001/123
(KAMRANG)
|
2803001000NRG23181220220054438
|
19/12/2022
|
Srijana Lepcha
|
2803001WL003223
|
Srijana Lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300705
|
|
SRIJANA LEPCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NAMCHI
|
SK-03-001-034-001/15
(KAMRANG)
|
2803001000NRG23181220220054439
|
19/12/2022
|
Shanti Maya Manger
|
2803001WL003223
|
Shanti Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300688
|
|
SHANTIMAYAMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
NAMCHI
|
SK-03-001-034-001/308
(MAMLEY)
|
2803001000NRG23181220220054441
|
19/12/2022
|
Hasta Man Rai
|
2803001WL003223
|
Hasta Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300693
|
|
Mr. HASTA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-034-001/36
(KAMRANG)
|
2803001000NRG23181220220054442
|
19/12/2022
|
madan manger
|
2803001WL003223
|
madan manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300694
|
|
MR MADAN MANGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMCHI
|
SK-03-001-034-001/40
(MAMLEY)
|
2803001000NRG23181220220054443
|
19/12/2022
|
Bikash Rai
|
2803001WL003223
|
Bikash Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300682
|
|
Mr. BIKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMCHI
|
SK-03-001-034-001/42
(KAMRANG)
|
2803001000NRG23181220220054444
|
19/12/2022
|
Laxu Man Rai
|
2803001WL003223
|
Laxu Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300690
|
|
Mr. LAXUMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-034-001/5
(MAMLEY)
|
2803001000NRG23181220220054446
|
19/12/2022
|
Pirthi Maya Rai
|
2803001WL003223
|
Pirthi Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300684
|
|
PirthiMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
NAMCHI
|
SK-03-001-034-001/542
(MAMLEY)
|
2803001000NRG23181220220054448
|
19/12/2022
|
dhan kumar rai
|
2803001WL003223
|
dhan kumar rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300686
|
|
Mrs. DHAN KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-034-001/652
(MAMLEY)
|
2803001000NRG23181220220054449
|
19/12/2022
|
bhim kumar rai
|
2803001WL003223
|
bhim kumar rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300692
|
|
Mr. BHIM KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-034-001/654
(MAMLEY)
|
2803001000NRG23181220220054450
|
19/12/2022
|
Rachna Rai
|
2803001WL003223
|
Rachna Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300683
|
|
Mrs. RACHNA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-034-001/66
(KAMRANG)
|
2803001000NRG23181220220054451
|
19/12/2022
|
dil bahadur manger
|
2803001WL003223
|
dil bahadur manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300702
|
|
Mr. DIL BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-034-001/668
(MAMLEY)
|
2803001000NRG23181220220054452
|
19/12/2022
|
Bimal Rai
|
2803001WL003223
|
Bimal Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300685
|
|
Mr. BIMAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-034-001/69
(KAMRANG)
|
2803001000NRG23181220220054455
|
19/12/2022
|
Dil Bahadur Rai
|
2803001WL003223
|
Dil Bahadur Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300689
|
|
Mr. DIL BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-034-001/744
(MAMLEY)
|
2803001000NRG23181220220054456
|
19/12/2022
|
Damber Singh Manger
|
2803001WL003223
|
Damber Singh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300697
|
|
DAMBER SINGH MANGER
|
BANK OF BARODA(606985)
|
|
28
|
NAMCHI
|
SK-03-001-034-001/745
(KAMRANG)
|
2803001000NRG23181220220054457
|
19/12/2022
|
Amber Singh Manger
|
2803001WL003223
|
Amber Singh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300695
|
|
Mr. AMBER SINGH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-034-001/796
(KAMRANG)
|
2803001000NRG23181220220054458
|
19/12/2022
|
Ravi Manger
|
2803001WL003223
|
Ravi Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300757
|
|
Mr. RAVI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-034-001/809
(KAMRANG)
|
2803001000NRG23181220220054459
|
19/12/2022
|
Purna Bahadur Rai
|
2803001WL003223
|
Purna Bahadur Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300758
|
|
MR PURNABAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMCHI
|
SK-03-001-034-001/811
(MAMLEY)
|
2803001000NRG23181220220054460
|
19/12/2022
|
Madan Rai
|
2803001WL003223
|
Madan Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300723
|
|
Mr. MADAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-034-001/87
(MAMLEY)
|
2803001000NRG23181220220054461
|
19/12/2022
|
Purna Ram Rai
|
2803001WL003223
|
Purna Ram Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300696
|
|
Mr. PURNA RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMCHI
|
SK-03-001-034-001/91
(KAMRANG)
|
2803001000NRG23181220220054462
|
19/12/2022
|
Pramila Rai
|
2803001WL003223
|
Pramila Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300747
|
|
Mrs. PRAMILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-034-002/134
(MAMLEY)
|
2803001000NRG23181220220054463
|
19/12/2022
|
Roshan Rai
|
2803001WL003223
|
Roshan Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300700
|
|
Mr. ROSHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-034-002/177
(KAMRANG)
|
2803001000NRG23181220220054465
|
19/12/2022
|
Dhan Maya Manger
|
2803001WL003223
|
Dhan Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300698
|
|
Mrs. DHAN MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-034-002/182
(KAMRANG)
|
2803001000NRG23181220220054466
|
19/12/2022
|
Lall Bahadur Manger
|
2803001WL003223
|
Lall Bahadur Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300703
|
|
Mr. LALL BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-034-002/51
(MAMLEY)
|
2803001000NRG23181220220054467
|
19/12/2022
|
tul man limboo
|
2803001WL003223
|
tul man limboo
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300699
|
|
Mr. TUL MAN LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-034-002/746
(KAMRANG)
|
2803001000NRG23181220220054468
|
19/12/2022
|
yakub manger
|
2803001WL003223
|
yakub manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300762
|
|
Mr. YAKUB MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-034-002/867
(MAMLEY)
|
2803001000NRG23181220220054471
|
19/12/2022
|
Manita Swunar
|
2803001WL003223
|
Manita Swunar
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300701
|
|
MANITA SUNAR W/O BOVIN RAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAMCHI
|
SK-03-001-034-003/402
(MAMLEY)
|
2803001000NRG23181220220054475
|
19/12/2022
|
Bishnu Maya Manger
|
2803001WL003223
|
Bishnu Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300727
|
|
BISHNU MAYA MANGER
|
BANK OF BARODA(606985)
|
|
41
|
NAMCHI
|
SK-03-001-034-003/415
(MAMLEY)
|
2803001000NRG23181220220054477
|
19/12/2022
|
Patna Maya manger
|
2803001WL003223
|
Patna Maya manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300736
|
|
PATNA MAYA MANGER
|
BANK OF BARODA(606985)
|
|
42
|
NAMCHI
|
SK-03-001-034-003/418
(MAMLEY)
|
2803001000NRG23181220220054478
|
19/12/2022
|
Gorey Manger
|
2803001WL003223
|
Gorey Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300726
|
|
GOREY MANGER S/O LT. NIRMAL MANGER
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAMCHI
|
SK-03-001-034-003/423
(MAMLEY)
|
2803001000NRG23181220220054479
|
19/12/2022
|
Santosh Manger
|
2803001WL003223
|
Santosh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300729
|
|
SANTOSH MANGER S/O KABIRAJ MANGER
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAMCHI
|
SK-03-001-034-003/427
(MAMLEY)
|
2803001000NRG23181220220054480
|
19/12/2022
|
BIr Bahadur Manger
|
2803001WL003223
|
BIr Bahadur Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300724
|
|
BIR BAHADUR MANGER S/O THAK MAN MANGER
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAMCHI
|
SK-03-001-034-003/432
(MAMLEY)
|
2803001000NRG23181220220054481
|
19/12/2022
|
Kabita Chettri
|
2803001WL003223
|
Kabita Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300742
|
|
Mrs. KABITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-034-003/442
(MAMLEY)
|
2803001000NRG23181220220054482
|
19/12/2022
|
Damanta Chettri
|
2803001WL003223
|
Damanta Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300740
|
|
Mrs. DAMANTA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-034-003/445
(MAMLEY)
|
2803001000NRG23181220220054483
|
19/12/2022
|
Sumitra Chettri
|
2803001WL003223
|
Sumitra Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300741
|
|
Mrs. SUMITRA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-034-003/463
(MAMLEY)
|
2803001000NRG23181220220054484
|
19/12/2022
|
Laki Bhutia
|
2803001WL003223
|
Laki Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300691
|
|
Mrs. LAKI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMCHI
|
SK-03-001-034-003/480
(MAMLEY)
|
2803001000NRG23181220220054485
|
19/12/2022
|
Ram Bahadur Manger
|
2803001WL003223
|
Ram Bahadur Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300728
|
|
RAN BAHADUR MANGER S/O LT DHAN BAHADUR M
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAMCHI
|
SK-03-001-034-003/488
(MAMLEY)
|
2803001000NRG23181220220054487
|
19/12/2022
|
Jas Bahadur Manger
|
2803001WL003223
|
Jas Bahadur Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300725
|
|
JAS BAHADUR MANGER
|
BANK OF BARODA(606985)
|
|
51
|
NAMCHI
|
SK-03-001-034-003/549
(MAMLEY)
|
2803001000NRG23181220220054488
|
19/12/2022
|
Sara Chettri
|
2803001WL003223
|
Sara Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300737
|
|
SARA CHETTRI
|
BANK OF BARODA(606985)
|
|
52
|
NAMCHI
|
SK-03-001-034-003/566
(MAMLEY)
|
2803001000NRG23181220220054489
|
19/12/2022
|
Karma ongmu Bhutia
|
2803001WL003223
|
Karma ongmu Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300759
|
|
KARMA ONGMOO BHUTIA W/O KINZANG BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAMCHI
|
SK-03-001-034-003/582
(MAMLEY)
|
2803001000NRG23181220220054490
|
19/12/2022
|
Geeta Basnet
|
2803001WL003223
|
Geeta Basnet
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300734
|
|
GEETA BASNETT W/O PHURBA BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAMCHI
|
SK-03-001-034-003/712
(MAMLEY)
|
2803001000NRG23181220220054491
|
19/12/2022
|
Pempodem Bhutia
|
2803001WL003223
|
Pempodem Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300739
|
|
Mrs. PEMPODEM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAMCHI
|
SK-03-001-034-003/713
(MAMLEY)
|
2803001000NRG23181220220054492
|
19/12/2022
|
Anupa Subba
|
2803001WL003223
|
Anupa Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300760
|
|
Mrs. ANUPA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAMCHI
|
SK-03-001-034-003/716
(MAMLEY)
|
2803001000NRG23181220220054494
|
19/12/2022
|
Samten bhutia
|
2803001WL003223
|
Samten bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300743
|
|
Mr. SAMTEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAMCHI
|
SK-03-001-034-003/756
(MAMLEY)
|
2803001000NRG23181220220054495
|
19/12/2022
|
Namita THapa
|
2803001WL003223
|
Namita THapa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300763
|
|
Miss. NAMITA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAMCHI
|
SK-03-001-034-003/783
(MAMLEY)
|
2803001000NRG23181220220054496
|
19/12/2022
|
Mingma Bhutia
|
2803001WL003223
|
Mingma Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300744
|
|
Mr. MINGMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAMCHI
|
SK-03-001-034-003/787
(MAMLEY)
|
2803001000NRG23181220220054497
|
19/12/2022
|
Gyen Tsh Bhutia
|
2803001WL003223
|
Gyen Tsh Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300745
|
|
Mr. GYAN TSH BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAMCHI
|
SK-03-001-034-003/792
(MAMLEY)
|
2803001000NRG23181220220054498
|
19/12/2022
|
Ram maya manger
|
2803001WL003223
|
Ram maya manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300730
|
|
RAM MAYA MANGER W/O GANGA BAHADUR MANGER
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAMCHI
|
SK-03-001-034-003/805
(MAMLEY)
|
2803001000NRG23181220220054499
|
19/12/2022
|
Naveen Manger
|
2803001WL003223
|
Naveen Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300731
|
|
NAVEEN MANGER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAMCHI
|
SK-03-001-034-003/808
(MAMLEY)
|
2803001000NRG23181220220054500
|
19/12/2022
|
janga Bdr Manger
|
2803001WL003223
|
janga Bdr Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300738
|
|
JANGA BIR MANGER
|
CANARA BANK(508532)
|
|
63
|
NAMCHI
|
SK-03-001-034-003/811
(MAMLEY)
|
2803001000NRG23181220220054501
|
19/12/2022
|
bishnu Lall chettri
|
2803001WL003223
|
bishnu Lall chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300720
|
|
Mr. BISHNU LALL CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAMCHI
|
SK-03-001-034-004/323
(MAMLEY)
|
2803001000NRG23181220220054506
|
19/12/2022
|
Phul Maya Manger
|
2803001WL003223
|
Phul Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300707
|
|
Mrs. PHUL MAYA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAMCHI
|
SK-03-001-034-004/325
(MAMLEY)
|
2803001000NRG23181220220054507
|
19/12/2022
|
Lachi Maya Manger
|
2803001WL003223
|
Lachi Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300710
|
|
LACHI MAYA MANGER W/O GOKUL MAN MANGER
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAMCHI
|
SK-03-001-034-004/332
(MAMLEY)
|
2803001000NRG23181220220054508
|
19/12/2022
|
Kamal manger
|
2803001WL003223
|
Kamal manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300708
|
|
KAMAL MANGER
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAMCHI
|
SK-03-001-034-004/552
(MAMLEY)
|
2803001000NRG23181220220054510
|
19/12/2022
|
Sunita Manger
|
2803001WL003223
|
Sunita Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300712
|
|
Mrs. SUNITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAMCHI
|
SK-03-001-034-004/600
(MAMLEY)
|
2803001000NRG23181220220054511
|
19/12/2022
|
Suk Maya Rai
|
2803001WL003223
|
Suk Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300722
|
|
SukMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
69
|
NAMCHI
|
SK-03-001-034-004/744
(MAMLEY)
|
2803001000NRG23181220220054512
|
19/12/2022
|
shillungwan raihing
|
2803001WL003223
|
shillungwan raihing
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300706
|
|
Mrs. SHILUNGWON RAIHING
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAMCHI
|
SK-03-001-034-004/796
(MAMLEY)
|
2803001000NRG23181220220054513
|
19/12/2022
|
Anita Manger
|
2803001WL003223
|
Anita Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300746
|
|
ANITA MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NAMCHI
|
SK-03-001-034-004/802
(MAMLEY)
|
2803001000NRG23181220220054514
|
19/12/2022
|
Pancha Maya Manger
|
2803001WL003223
|
Pancha Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300709
|
|
MRS PANCHA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAMCHI
|
SK-03-001-034-004/818
(MAMLEY)
|
2803001000NRG23181220220054515
|
19/12/2022
|
Jani Maya manger
|
2803001WL003223
|
Jani Maya manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300711
|
|
Mrs. JANI MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAMCHI
|
SK-03-001-034-004/899
(MAMLEY)
|
2803001000NRG23181220220054517
|
19/12/2022
|
Man Lachi Manger
|
2803001WL003223
|
Man Lachi Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300733
|
|
MAN LACHI MANGER W/O MAN JIT RAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAMCHI
|
SK-03-001-039-003/196
(Maniram Phalidara)
|
2803001000NRG23191220220054729
|
19/12/2022
|
Gangi subedhi
|
2803001WL003239
|
Gangi subedhi
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
27/12/2022
|
|
7441300748
|
|
GANGI SUBEDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233100
|
233100
|
|
|
|
|
|
|
|
|
75
|
NAMCHI
|
SK-03-001-034-001/118
(MAMLEY)
|
2803001000NRG23181220220054437
|
19/12/2022
|
RAJ KUMAR RAI
|
2803001WL003223
|
RAJ KUMAR RAI
|
00152
|
HDFC0002099
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300749
|
|
RajKrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
76
|
NAMCHI
|
SK-03-001-034-006/939
(KAMRANG)
|
2803001000NRG23181220220054524
|
19/12/2022
|
kamal manger
|
2803001WL003223
|
kamal manger
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300735
|
|
Mr. KAMAL MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
77
|
NAMCHI
|
SK-03-001-034-002/889
(MAMLEY)
|
2803001000NRG23181220220054472
|
19/12/2022
|
Manju Bhutia
|
2803001WL003223
|
Manju Bhutia
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300752
|
|
MRS MANJU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAMCHI
|
SK-03-001-034-003/485
(MAMLEY)
|
2803001000NRG23181220220054486
|
19/12/2022
|
Man Kumar Manger
|
2803001WL003223
|
Man Kumar Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300755
|
|
MAN KUMAR MANGER
|
HDFC BANK LTD(607152)
|
|
79
|
NAMCHI
|
SK-03-001-034-003/829
(MAMLEY)
|
2803001000NRG23181220220054503
|
19/12/2022
|
Kabi Manger
|
2803001WL003223
|
Kabi Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300750
|
|
KABI MANGER S/O LT SIRAY MANGER
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAMCHI
|
SK-03-001-034-004/907
(MAMLEY)
|
2803001000NRG23181220220054520
|
19/12/2022
|
Ashis Rai
|
2803001WL003223
|
Ashis Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300753
|
|
ASHISH RAI S/O DEEPAK RAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAMCHI
|
SK-03-001-034-004/960
(MAMLEY)
|
2803001000NRG23181220220054521
|
19/12/2022
|
Narmit Sherpa
|
2803001WL003223
|
Narmit Sherpa
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300756
|
|
MS NORMIT SHERPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAMCHI
|
SK-03-001-034-004/961
(MAMLEY)
|
2803001000NRG23181220220054522
|
19/12/2022
|
Harka Maya Manger
|
2803001WL003223
|
Harka Maya Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300754
|
|
HARKAMAYAMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
83
|
NAMCHI
|
SK-03-001-034-006/941
(MAMLEY)
|
2803001000NRG23181220220054525
|
19/12/2022
|
bikash rai
|
2803001WL003223
|
bikash rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
27/12/2022
|
|
7441300751
|
|
BIKASH RAI S/O LT SANMAN RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263070
|
263070
|
|
|
|
|
|
|
|