|
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-03-001-026-004/239
(RONG BUL)
|
2803001026NRG23200920220041825
|
21/09/2022
|
Bhim bahadur gurung
|
2803001026WL002327
|
Bhim bahadur gurung
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300775
|
|
BHIM BAHADUR GURUNG
|
BANK OF BARODA(606985)
|
|
2
|
NAMCHI
|
SK-03-001-026-005/156
(RONG BUL)
|
2803001026NRG23200920220041826
|
21/09/2022
|
PAULAS GURUNG
|
2803001026WL002327
|
PAULAS GURUNG
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300793
|
|
PAWLAS GURUNG
|
BANK OF BARODA(606985)
|
|
3
|
NAMCHI
|
SK-03-001-026-005/313
(RONG BUL)
|
2803001026NRG23200920220041831
|
21/09/2022
|
Romila Gurung
|
2803001026WL002327
|
Romila Gurung
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300777
|
|
ROMILA GURUNG
|
BANK OF BARODA(606985)
|
|
4
|
NAMCHI
|
SK-03-001-026-005/317
(RONG BUL)
|
2803001026NRG23200920220041832
|
21/09/2022
|
laxmi rai
|
2803001026WL002327
|
laxmi rai
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300788
|
|
LAXMI RAI
|
BANK OF BARODA(606985)
|
|
5
|
NAMCHI
|
SK-03-001-026-005/345
(RONG BUL)
|
2803001026NRG23200920220041833
|
21/09/2022
|
rahel gurung
|
2803001026WL002327
|
rahel gurung
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300778
|
|
RAHEL GURUNG
|
BANK OF BARODA(606985)
|
|
6
|
NAMCHI
|
SK-03-001-026-005/58
(RONG BUL)
|
2803001026NRG23200920220041834
|
21/09/2022
|
Ran maya gurung
|
2803001026WL002327
|
Ran maya gurung
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300783
|
|
RAN MAYA GURUNG
|
BANK OF BARODA(606985)
|
|
7
|
NAMCHI
|
SK-03-001-026-005/65
(RONG BUL)
|
2803001026NRG23200920220041836
|
21/09/2022
|
Man maya rai
|
2803001026WL002327
|
Man maya rai
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300776
|
|
MAN MAYA RAI
|
BANK OF BARODA(606985)
|
|
8
|
NAMCHI
|
SK-03-001-026-005/66
(RONG BUL)
|
2803001026NRG23200920220041837
|
21/09/2022
|
Kali kumari limboo
|
2803001026WL002327
|
Kali kumari limboo
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300796
|
|
KALI KUMARI LIMBOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
9
|
NAMCHI
|
SK-03-001-026-001/116
(RONG BUL)
|
2803001026NRG23190920220041436
|
21/09/2022
|
SONGMIT LEPCHA
|
2803001026WL002300
|
SONGMIT LEPCHA
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474300760
|
|
SONGMIT LEPCHA
|
CANARA BANK(508532)
|
|
10
|
NAMCHI
|
SK-03-001-026-001/119
(RONG BUL)
|
2803001026NRG23190920220041437
|
21/09/2022
|
POKCHEY LEPCHA
|
2803001026WL002300
|
POKCHEY LEPCHA
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474300759
|
|
POKCHEY LEPCHA
|
CANARA BANK(508532)
|
|
11
|
NAMCHI
|
SK-03-001-026-001/129
(RONG BUL)
|
2803001026NRG23190920220041438
|
21/09/2022
|
DAWA TSH LEPCHA
|
2803001026WL002300
|
DAWA TSH LEPCHA
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474300755
|
|
DAWA TSHERING LEPCHA
|
CANARA BANK(508532)
|
|
12
|
NAMCHI
|
SK-03-001-026-001/130
(RONG BUL)
|
2803001026NRG23190920220041439
|
21/09/2022
|
Shantimit lepcha
|
2803001026WL002300
|
Shantimit lepcha
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474300787
|
|
SHANTIMIT LEPCHA
|
CANARA BANK(508532)
|
|
13
|
NAMCHI
|
SK-03-001-026-001/16
(RONG BUL)
|
2803001026NRG23190920220041440
|
21/09/2022
|
Mohan lal Rai
|
2803001026WL002300
|
Mohan lal Rai
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474300757
|
|
MOHAN LALL RAI
|
CANARA BANK(508532)
|
|
14
|
NAMCHI
|
SK-03-001-026-001/184
(RONG BUL)
|
2803001026NRG23190920220041441
|
21/09/2022
|
lakpa lepcha
|
2803001026WL002300
|
lakpa lepcha
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474300782
|
|
LAKPA TSHERING LEPCHA
|
CANARA BANK(508532)
|
|
15
|
NAMCHI
|
SK-03-001-026-001/270
(RONG BUL)
|
2803001026NRG23190920220041444
|
21/09/2022
|
Christina Lepacha
|
2803001026WL002301
|
Christina Lepacha
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474300756
|
|
CHRISTINA LEPCHA
|
CANARA BANK(508532)
|
|
16
|
NAMCHI
|
SK-03-001-026-001/307
(RONG BUL)
|
2803001026NRG23190920220041445
|
21/09/2022
|
Phurkit lepcha
|
2803001026WL002301
|
Phurkit lepcha
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474300781
|
|
PHURKIT LEPCHA
|
AXIS BANK(607153)
|
|
17
|
NAMCHI
|
SK-03-001-026-002/48
(RONG BUL)
|
2803001026NRG23200920220041848
|
21/09/2022
|
Santosh Manger
|
2803001026WL002328
|
Santosh Manger
|
00078
|
CNRB0004184
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300763
|
|
SONTOSH KUMAR MANGER
|
CANARA BANK(508532)
|
|
18
|
NAMCHI
|
SK-03-001-026-004/181
(RONG BUL)
|
2803001026NRG23190920220041447
|
21/09/2022
|
Palden Lepcha
|
2803001026WL002301
|
Palden Lepcha
|
00078
|
CNRB0004184
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474300758
|
|
PALDEN LEPCHA
|
CANARA BANK(508532)
|
|
19
|
NAMCHI
|
SK-03-001-026-006/308
(RONG BUL)
|
2803001026NRG23190920220041448
|
21/09/2022
|
Ong Tshering Lepcha
|
2803001026WL002301
|
Ong Tshering Lepcha
|
00078
|
CNRB0004184
|
3108
|
3108
|
Rejected
|
12/10/2022
|
|
5474300780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
20
|
NAMCHI
|
SK-03-001-026-001/243
(RONG BUL)
|
2803001026NRG23200920220041857
|
21/09/2022
|
PASSANG LHAMU SHERPA
|
2803001026WL002329
|
PASSANG LHAMU SHERPA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300779
|
|
Mrs. PASSANG LHAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-026-001/260
(RONG BUL)
|
2803001026NRG23200920220041858
|
21/09/2022
|
LHAMU RAI
|
2803001026WL002329
|
LHAMU RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300738
|
|
LHAMU SHERPA W/O GAMBIR DAS RAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAMCHI
|
SK-03-001-026-002/136
(RONG BUL)
|
2803001026NRG23200920220041861
|
21/09/2022
|
Meena kumari manger
|
2803001026WL002329
|
Meena kumari manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300784
|
|
Mrs. MEENA KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-026-002/137
(RONG BUL)
|
2803001026NRG23200920220041862
|
21/09/2022
|
Mani km. Rai
|
2803001026WL002329
|
Mani km. Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300791
|
|
MRS RUPA RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMCHI
|
SK-03-001-026-002/139
(RONG BUL)
|
2803001026NRG23200920220041863
|
21/09/2022
|
ASH MOTI MANGER
|
2803001026WL002329
|
ASH MOTI MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300762
|
|
Mrs. ASH MATI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-026-002/141
(RONG BUL)
|
2803001026NRG23200920220041864
|
21/09/2022
|
MALIKA MANGER
|
2803001026WL002329
|
MALIKA MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300767
|
|
Mrs. MALIKA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-026-002/142
(RONG BUL)
|
2803001026NRG23200920220041865
|
21/09/2022
|
NEELAM RAI
|
2803001026WL002329
|
NEELAM RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300792
|
|
Miss. NILAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-026-002/147
(RONG BUL)
|
2803001026NRG23200920220041868
|
21/09/2022
|
SANTA KUMARI MANGER
|
2803001026WL002329
|
SANTA KUMARI MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300735
|
|
Mrs. SANTA KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-026-002/148
(RONG BUL)
|
2803001026NRG23200920220041869
|
21/09/2022
|
YAJUR MAN MANGER
|
2803001026WL002329
|
YAJUR MAN MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300770
|
|
Mr. YAJUR MAN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-026-002/150
(RONG BUL)
|
2803001026NRG23200920220041870
|
21/09/2022
|
DIL MAYA MANGER
|
2803001026WL002329
|
DIL MAYA MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300764
|
|
Mrs. DIL MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-026-002/151
(RONG BUL)
|
2803001026NRG23200920220041871
|
21/09/2022
|
Nakul manger
|
2803001026WL002329
|
Nakul manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300743
|
|
Mr. NAKUL MANAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-026-002/152
(RONG BUL)
|
2803001000NRG23200920220041872
|
21/09/2022
|
krishna maya manger
|
2803001WL002330
|
krishna maya manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300717
|
|
Mrs. KRISHNA MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-026-002/201
(RONG BUL)
|
2803001000NRG23200920220041873
|
21/09/2022
|
ASHRUPI RAI
|
2803001WL002330
|
ASHRUPI RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300734
|
|
Mrs. ASRUPI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMCHI
|
SK-03-001-026-002/33
(RONG BUL)
|
2803001000NRG23200920220041877
|
21/09/2022
|
MAN MAYA MANGER
|
2803001WL002330
|
MAN MAYA MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300766
|
|
Mr. ANJIT MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-026-002/34
(RONG BUL)
|
2803001000NRG23200920220041878
|
21/09/2022
|
TEJ BDR MANGER
|
2803001WL002330
|
TEJ BDR MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300733
|
|
Mr. TEJ BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-026-002/345
(RONG BUL)
|
2803001000NRG23200920220041879
|
21/09/2022
|
Rabin Manger
|
2803001WL002330
|
Rabin Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300752
|
|
Mr. RABIN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-026-002/35
(RONG BUL)
|
2803001000NRG23200920220041880
|
21/09/2022
|
NAR MAYA MANGER
|
2803001WL002330
|
NAR MAYA MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300768
|
|
Mrs. NAR MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-026-002/37
(RONG BUL)
|
2803001000NRG23200920220041882
|
21/09/2022
|
TEK BDR. MANGER
|
2803001WL002330
|
TEK BDR. MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300769
|
|
Mr. TEK BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-026-002/375
(RONG BUL)
|
2803001000NRG23200920220041883
|
21/09/2022
|
BIR BDR MANGER
|
2803001WL002330
|
BIR BDR MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300797
|
|
Mr. BIR BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-026-002/378
(RONG BUL)
|
2803001000NRG23200920220041884
|
21/09/2022
|
Sanker manger
|
2803001WL002330
|
Sanker manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300794
|
|
Mr. SANKER MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAMCHI
|
SK-03-001-026-002/39
(RONG BUL)
|
2803001000NRG23200920220041888
|
21/09/2022
|
RANGITA THAPA
|
2803001WL002330
|
RANGITA THAPA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300771
|
|
Mrs. RANJITA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMCHI
|
SK-03-001-026-002/40
(RONG BUL)
|
2803001026NRG23200920220041840
|
21/09/2022
|
TARA DEVI RAI
|
2803001026WL002328
|
TARA DEVI RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300773
|
|
Mrs. TARA DEVI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-026-002/41
(RONG BUL)
|
2803001026NRG23200920220041841
|
21/09/2022
|
Phul Maya Rai
|
2803001026WL002328
|
Phul Maya Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300774
|
|
Mrs. FUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAMCHI
|
SK-03-001-026-002/42
(RONG BUL)
|
2803001026NRG23200920220041842
|
21/09/2022
|
KALA RAI
|
2803001026WL002328
|
KALA RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300736
|
|
Mrs. KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-026-002/43
(RONG BUL)
|
2803001026NRG23200920220041843
|
21/09/2022
|
PHUL MATI RAI
|
2803001026WL002328
|
PHUL MATI RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300772
|
|
Mrs. PHUL MATI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-026-002/44
(RONG BUL)
|
2803001026NRG23200920220041844
|
21/09/2022
|
KARNA BDR RAI
|
2803001026WL002328
|
KARNA BDR RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300765
|
|
Mr. KARNA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-026-002/45
(RONG BUL)
|
2803001026NRG23200920220041845
|
21/09/2022
|
MAMTA RAI
|
2803001026WL002328
|
MAMTA RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300795
|
|
Mrs. MAMTA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-026-002/46
(RONG BUL)
|
2803001026NRG23200920220041846
|
21/09/2022
|
INDRA BDR RAI
|
2803001026WL002328
|
INDRA BDR RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300742
|
|
IndraBdrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
NAMCHI
|
SK-03-001-026-002/46
(RONG BUL)
|
2803001026NRG23200920220041847
|
21/09/2022
|
Monika Rai
|
2803001026WL002328
|
Monika Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300789
|
|
Mrs. MONIKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMCHI
|
SK-03-001-026-002/49
(RONG BUL)
|
2803001026NRG23200920220041849
|
21/09/2022
|
RUPEN MANGER
|
2803001026WL002328
|
RUPEN MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300790
|
|
GAYATRI MANGER W/O RUPEN MANGER
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAMCHI
|
SK-03-001-026-002/52
(RONG BUL)
|
2803001026NRG23200920220041850
|
21/09/2022
|
Dil Km Manger
|
2803001026WL002328
|
Dil Km Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300737
|
|
Mr. DIL KUMAR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-026-002/81
(RONG BUL)
|
2803001026NRG23200920220041852
|
21/09/2022
|
Reeta Manger
|
2803001026WL002328
|
Reeta Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300786
|
|
Mrs. RITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAMCHI
|
SK-03-001-026-002/82
(RONG BUL)
|
2803001026NRG23200920220041853
|
21/09/2022
|
purna maya rai
|
2803001026WL002328
|
purna maya rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300785
|
|
Mrs. PURNA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAMCHI
|
SK-03-001-026-004/195
(RONG BUL)
|
2803001026NRG23200920220041854
|
21/09/2022
|
SARASWATI MANGER
|
2803001026WL002328
|
SARASWATI MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300798
|
|
Mrs. SARASWATI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAMCHI
|
SK-03-001-026-004/198
(RONG BUL)
|
2803001026NRG23200920220041855
|
21/09/2022
|
MOHAN RAI
|
2803001026WL002328
|
MOHAN RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300761
|
|
Mr. MOHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAMCHI
|
SK-03-001-026-004/74
(RONG BUL)
|
2803001026NRG23190920220041450
|
21/09/2022
|
Kalu Man Rai
|
2803001026WL002302
|
Kalu Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474300745
|
|
Mr. KALUMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAMCHI
|
SK-03-001-026-005/220
(RONG BUL)
|
2803001026NRG23200920220041828
|
21/09/2022
|
Sumitra Rai
|
2803001026WL002327
|
Sumitra Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300739
|
|
SUMITRA RAI W/O GAMBIR DAS RAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAMCHI
|
SK-03-001-026-005/279
(RONG BUL)
|
2803001026NRG23200920220041829
|
21/09/2022
|
Krishna maya gurung
|
2803001026WL002327
|
Krishna maya gurung
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300718
|
|
MS KRISHNA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAMCHI
|
SK-03-001-027-004/21
()
|
2803001000NRG23210920220041979
|
21/09/2022
|
kaki bhutia
|
2803001WL002342
|
kaki bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474300740
|
|
Mrs. KAKI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAMCHI
|
SK-03-001-027-004/23
()
|
2803001000NRG23210920220041981
|
21/09/2022
|
lako tshering bhutia
|
2803001WL002342
|
lako tshering bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474300731
|
|
Mr. LAKU TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAMCHI
|
SK-03-001-027-004/23
()
|
2803001000NRG23210920220041980
|
21/09/2022
|
Mingmaki Bhutia
|
2803001WL002342
|
Mingmaki Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474300732
|
|
MingmakiBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
NAMCHI
|
SK-03-001-027-004/30
()
|
2803001000NRG23210920220041991
|
21/09/2022
|
kanya maya tamang
|
2803001WL002344
|
kanya maya tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474300754
|
|
Mrs. KANYA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAMCHI
|
SK-03-001-027-004/40
()
|
2803001000NRG23210920220041982
|
21/09/2022
|
passang bhutia
|
2803001WL002342
|
passang bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474300730
|
|
Mr. PASSANG BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAMCHI
|
SK-03-001-027-004/55
()
|
2803001000NRG23210920220041976
|
21/09/2022
|
raj bdr rai
|
2803001WL002341
|
raj bdr rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474300746
|
|
Mr. RAJ BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAMCHI
|
SK-03-001-027-004/73
(Maniram Phalidara)
|
2803001000NRG23210920220041988
|
21/09/2022
|
BANDANA RAI
|
2803001WL002342
|
BANDANA RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474300741
|
|
Mrs. BANDANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAMCHI
|
SK-03-001-028-003/137
()
|
2803001000NRG23210920220041957
|
21/09/2022
|
Sancha Maya Subba
|
2803001WL002339
|
Sancha Maya Subba
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300749
|
|
Mr. SANCHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAMCHI
|
SK-03-001-028-003/138
()
|
2803001000NRG23210920220041958
|
21/09/2022
|
Bimla Subba
|
2803001WL002339
|
Bimla Subba
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300724
|
|
Mrs. BIMLA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAMCHI
|
SK-03-001-028-003/145
()
|
2803001000NRG23210920220041960
|
21/09/2022
|
Alpana Pradhan
|
2803001WL002339
|
Alpana Pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300721
|
|
ALPANA ... PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAMCHI
|
SK-03-001-028-003/146
()
|
2803001000NRG23210920220041961
|
21/09/2022
|
ganga maya subba
|
2803001WL002339
|
ganga maya subba
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300722
|
|
GangaMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
69
|
NAMCHI
|
SK-03-001-028-003/147
()
|
2803001000NRG23210920220041962
|
21/09/2022
|
Sangita Pradhan
|
2803001WL002339
|
Sangita Pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300723
|
|
Mrs. SANGITA ... PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAMCHI
|
SK-03-001-028-003/178
()
|
2803001000NRG23210920220041964
|
21/09/2022
|
Sunmati Pradhan
|
2803001WL002339
|
Sunmati Pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300726
|
|
SUNMATI PRADHAN
|
ICICI BANK LTD(508534)
|
|
71
|
NAMCHI
|
SK-03-001-028-003/180
()
|
2803001000NRG23210920220041965
|
21/09/2022
|
Manu Tamang
|
2803001WL002339
|
Manu Tamang
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300750
|
|
MS MANU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAMCHI
|
SK-03-001-028-003/184
()
|
2803001000NRG23210920220041966
|
21/09/2022
|
Meena Subba
|
2803001WL002339
|
Meena Subba
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300727
|
|
Mrs. MEENA ... SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAMCHI
|
SK-03-001-028-003/245
()
|
2803001000NRG23210920220041967
|
21/09/2022
|
Tika Devi Subba
|
2803001WL002339
|
Tika Devi Subba
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300720
|
|
Mrs. TIKA DEVI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAMCHI
|
SK-03-001-028-003/396
()
|
2803001000NRG23210920220041968
|
21/09/2022
|
Meena Kri Pradhan
|
2803001WL002339
|
Meena Kri Pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300728
|
|
Mrs. MEENA KRI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAMCHI
|
SK-03-001-028-003/505
()
|
2803001000NRG23210920220041969
|
21/09/2022
|
Kaushila Modhi
|
2803001WL002339
|
Kaushila Modhi
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300729
|
|
Mrs. KAUSHILA MODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAMCHI
|
SK-03-001-028-003/828
()
|
2803001000NRG23210920220041972
|
21/09/2022
|
full maya pradhan
|
2803001WL002339
|
full maya pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474300725
|
|
Mrs. FULL MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAMCHI
|
SK-03-001-028-005/525
(MIKHOLA SINGITHANG)
|
2803001000NRG23210920220041975
|
21/09/2022
|
Ganga Maya Rai
|
2803001WL002340
|
Ganga Maya Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474300719
|
|
Mrs. GANGA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAMCHI
|
SK-03-001-036-004/254
(DAMTHANG)
|
2803001000NRG23200920220041594
|
21/09/2022
|
PASSANG LHAMU SHERPA
|
2803001WL002309
|
PASSANG LHAMU SHERPA
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474300753
|
|
PASSANG LHAMU SHERPA W/O DAWA LAKPA SHER
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAMCHI
|
SK-03-001-036-004/263
(DAMTHANG)
|
2803001000NRG23200920220041596
|
21/09/2022
|
Lakpa rinzing sherpa
|
2803001WL002309
|
Lakpa rinzing sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474300747
|
|
LAKPA RINZING SHERPA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAMCHI
|
SK-03-001-036-004/346
(DAMTHANG)
|
2803001000NRG23200920220041597
|
21/09/2022
|
dawazang sherpa
|
2803001WL002309
|
dawazang sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474300748
|
|
Mr. DAWAZANG SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAMCHI
|
SK-03-001-036-004/405
(DAMTHANG)
|
2803001000NRG23200920220041598
|
21/09/2022
|
mingma diki sherpa
|
2803001WL002309
|
mingma diki sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474300751
|
|
Mrs. MINGMA DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157620
|
157620
|
|
|
|
|
|
|
|
|
82
|
NAMCHI
|
SK-03-001-026-004/74
(RONG BUL)
|
2803001026NRG23190920220041451
|
21/09/2022
|
Phul Maya Rai
|
2803001026WL002302
|
Phul Maya Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474300715
|
|
FULMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
83
|
NAMCHI
|
SK-03-001-026-002/146
(RONG BUL)
|
2803001026NRG23200920220041867
|
21/09/2022
|
Simon Rai
|
2803001026WL002329
|
Simon Rai
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300716
|
|
SimonRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
84
|
NAMCHI
|
SK-03-001-027-004/21
()
|
2803001000NRG23210920220041978
|
21/09/2022
|
Top Tsh Bhutia
|
2803001WL002342
|
Top Tsh Bhutia
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474300744
|
|
Mr. TOP TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222000
|
222000
|
|
|
|
|
|
|
|