|
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-03-001-034-001/11
(MAMLEY)
|
2803001000NRG23170120230059510
|
22/01/2023
|
Dhan Bhadur Rai
|
2803001WL003505
|
Dhan Bhadur Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781837
|
|
Mr. DHAN BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-034-001/123
(KAMRANG)
|
2803001000NRG23170120230059511
|
22/01/2023
|
Srijana Lepcha
|
2803001WL003505
|
Srijana Lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781858
|
|
SRIJANA LEPCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAMCHI
|
SK-03-001-034-001/15
(KAMRANG)
|
2803001000NRG23170120230059512
|
22/01/2023
|
Shanti Maya Manger
|
2803001WL003505
|
Shanti Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781839
|
|
SHANTIMAYAMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
NAMCHI
|
SK-03-001-034-001/18
(MAMLEY)
|
2803001000NRG23170120230059513
|
22/01/2023
|
Deo kumari Rai
|
2803001WL003505
|
Deo kumari Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781883
|
|
DEOKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
NAMCHI
|
SK-03-001-034-001/26
(MAMLEY)
|
2803001000NRG23170120230059514
|
22/01/2023
|
Pancha Bir Rai
|
2803001WL003505
|
Pancha Bir Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781833
|
|
Mr. PANCHA BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-034-001/309
(MAMLEY)
|
2803001000NRG23170120230059515
|
22/01/2023
|
Sanjay Rai
|
2803001WL003505
|
Sanjay Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781841
|
|
SANJAY RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMCHI
|
SK-03-001-034-001/31
(MAMLEY)
|
2803001000NRG23170120230059516
|
22/01/2023
|
Kharka BhadurPradhan
|
2803001WL003505
|
Kharka BhadurPradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781832
|
|
Mr. KHARKA BDR. PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-034-001/36
(KAMRANG)
|
2803001000NRG23170120230059518
|
22/01/2023
|
madan manger
|
2803001WL003505
|
madan manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781875
|
|
MR MADAN MANGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMCHI
|
SK-03-001-034-001/38
(MAMLEY)
|
2803001000NRG23170120230059519
|
22/01/2023
|
Yakub Subba
|
2803001WL003505
|
Yakub Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781834
|
|
Mr. YAKUB SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-034-001/53
(MAMLEY)
|
2803001000NRG23170120230059520
|
22/01/2023
|
Ganga Maya Rai
|
2803001WL003505
|
Ganga Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781838
|
|
Mr. GANGA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMCHI
|
SK-03-001-034-001/66
(KAMRANG)
|
2803001000NRG23170120230059522
|
22/01/2023
|
dil bahadur manger
|
2803001WL003505
|
dil bahadur manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781854
|
|
Mr. DIL BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-034-001/69
(KAMRANG)
|
2803001000NRG23170120230059524
|
22/01/2023
|
Dil Bahadur Rai
|
2803001WL003505
|
Dil Bahadur Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781840
|
|
Mr. DIL BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-034-001/73
(MAMLEY)
|
2803001000NRG23170120230059525
|
22/01/2023
|
Jal Man Rai
|
2803001WL003505
|
Jal Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781835
|
|
JAL MAN RAI
|
HDFC BANK LTD(607152)
|
|
14
|
NAMCHI
|
SK-03-001-034-001/744
(MAMLEY)
|
2803001000NRG23170120230059526
|
22/01/2023
|
Damber Singh Manger
|
2803001WL003505
|
Damber Singh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781844
|
|
DAMBER SINGH MANGER
|
BANK OF BARODA(606985)
|
|
15
|
NAMCHI
|
SK-03-001-034-001/745
(KAMRANG)
|
2803001000NRG23170120230059527
|
22/01/2023
|
Amber Singh Manger
|
2803001WL003505
|
Amber Singh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781843
|
|
Mr. AMBER SINGH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-034-001/796
(KAMRANG)
|
2803001000NRG23170120230059528
|
22/01/2023
|
Ravi Manger
|
2803001WL003505
|
Ravi Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781881
|
|
Mr. RAVI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-034-001/809
(KAMRANG)
|
2803001000NRG23170120230059529
|
22/01/2023
|
Purna Bahadur Rai
|
2803001WL003505
|
Purna Bahadur Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781879
|
|
MR PURNABAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMCHI
|
SK-03-001-034-001/903
(MAMLEY)
|
2803001000NRG23170120230059530
|
22/01/2023
|
Saimon Rai
|
2803001WL003505
|
Saimon Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781861
|
|
SAIMON RAI
|
BANK OF BARODA(606985)
|
|
19
|
NAMCHI
|
SK-03-001-034-001/91
(KAMRANG)
|
2803001000NRG23170120230059531
|
22/01/2023
|
Pramila Rai
|
2803001WL003505
|
Pramila Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781873
|
|
Mrs. PRAMILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-034-001/99
(MAMLEY)
|
2803001000NRG23170120230059532
|
22/01/2023
|
Dawa Tshering Lepcha
|
2803001WL003505
|
Dawa Tshering Lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781836
|
|
DAW TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
21
|
NAMCHI
|
SK-03-001-034-002/148
(MAMLEY)
|
2803001000NRG23170120230059547
|
22/01/2023
|
Bishnu Kumar Rai
|
2803001WL003507
|
Bishnu Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781876
|
|
Mr. BISHNU KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-034-002/167
(MAMLEY)
|
2803001000NRG23170120230059534
|
22/01/2023
|
roshna rai
|
2803001WL003506
|
roshna rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781851
|
|
Mrs. ROSHNA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-034-002/170
(MAMLEY)
|
2803001000NRG23170120230059535
|
22/01/2023
|
Arjun Sunar
|
2803001WL003506
|
Arjun Sunar
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781852
|
|
Mr. ARJUN SUNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-034-002/189
(MAMLEY)
|
2803001000NRG23170120230059536
|
22/01/2023
|
santi kumar chettri
|
2803001WL003506
|
santi kumar chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781847
|
|
Mr. SANTA KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-034-002/214
(MAMLEY)
|
2803001000NRG23170120230059548
|
22/01/2023
|
subhatra rai
|
2803001WL003507
|
subhatra rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781831
|
|
SUBHADRARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
NAMCHI
|
SK-03-001-034-002/222
(MAMLEY)
|
2803001000NRG23170120230059537
|
22/01/2023
|
lal bahadur manger
|
2803001WL003506
|
lal bahadur manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781853
|
|
Mr. LAL BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-034-002/224
(MAMLEY)
|
2803001000NRG23170120230059538
|
22/01/2023
|
aita kumar rai
|
2803001WL003506
|
aita kumar rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781856
|
|
Mr. AITA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-034-002/225
(MAMLEY)
|
2803001000NRG23170120230059539
|
22/01/2023
|
Kamali Manger
|
2803001WL003506
|
Kamali Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781877
|
|
Mrs. KAMALI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-034-002/231
(MAMLEY)
|
2803001000NRG23170120230059540
|
22/01/2023
|
SARI MAYA MANGER
|
2803001WL003506
|
SARI MAYA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781848
|
|
Mrs. SARI MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-034-002/259
(MAMLEY)
|
2803001000NRG23170120230059549
|
22/01/2023
|
Harka Man Rai
|
2803001WL003507
|
Harka Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781846
|
|
Ms. HARKA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-034-002/265
(MAMLEY)
|
2803001000NRG23170120230059550
|
22/01/2023
|
chandra kala rai
|
2803001WL003507
|
chandra kala rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781850
|
|
Mrs. CHANDRA KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-034-002/50
(MAMLEY)
|
2803001000NRG23170120230059541
|
22/01/2023
|
JAS MAYA MANGER
|
2803001WL003506
|
JAS MAYA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781872
|
|
Mrs. JAS MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMCHI
|
SK-03-001-034-002/70
(MAMLEY)
|
2803001000NRG23170120230059552
|
22/01/2023
|
lachi maya rai
|
2803001WL003507
|
lachi maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781845
|
|
Mrs. LACHI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-034-002/80
(MAMLEY)
|
2803001000NRG23170120230059542
|
22/01/2023
|
Mani Kumar Rai
|
2803001WL003506
|
Mani Kumar Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781849
|
|
Mr. MANI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-034-002/818
(MAMLEY)
|
2803001000NRG23170120230059553
|
22/01/2023
|
Som maya rai
|
2803001WL003507
|
Som maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781859
|
|
Mrs. SOM MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-034-002/831
(MAMLEY)
|
2803001000NRG23170120230059544
|
22/01/2023
|
Padam Singh Manger
|
2803001WL003506
|
Padam Singh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781857
|
|
Mr. PADAM SINGH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-034-002/834
(MAMLEY)
|
2803001000NRG23170120230059554
|
22/01/2023
|
Laxuman Das Rai
|
2803001WL003507
|
Laxuman Das Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781855
|
|
LAXUMAN DAS RAI S/O RATNA LALL RAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAMCHI
|
SK-03-001-034-002/845
(MAMLEY)
|
2803001000NRG23170120230059555
|
22/01/2023
|
Gyanu Rai
|
2803001WL003507
|
Gyanu Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781874
|
|
Mr. GYANU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-034-002/852
(MAMLEY)
|
2803001000NRG23170120230059545
|
22/01/2023
|
Prem Bahadur Chettri
|
2803001WL003506
|
Prem Bahadur Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781878
|
|
PREM BAHADUR CHETTRI S/O SANTA KR CHETTR
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAMCHI
|
SK-03-001-034-002/865
(MAMLEY)
|
2803001000NRG23170120230059556
|
22/01/2023
|
Benuka Rai
|
2803001WL003507
|
Benuka Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781882
|
|
Mrs. BENUKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMCHI
|
SK-03-001-034-003/432
(MAMLEY)
|
2803001000NRG23170120230059496
|
22/01/2023
|
Kabita Chettri
|
2803001WL003504
|
Kabita Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781867
|
|
Mrs. KABITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-034-003/442
(MAMLEY)
|
2803001000NRG23170120230059497
|
22/01/2023
|
Damanta Chettri
|
2803001WL003504
|
Damanta Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781865
|
|
Mrs. DAMANTA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAMCHI
|
SK-03-001-034-003/445
(MAMLEY)
|
2803001000NRG23170120230059498
|
22/01/2023
|
Sumitra Chettri
|
2803001WL003504
|
Sumitra Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781866
|
|
Mrs. SUMITRA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-034-003/463
(MAMLEY)
|
2803001000NRG23170120230059499
|
22/01/2023
|
Laki Bhutia
|
2803001WL003504
|
Laki Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781842
|
|
Mrs. LAKI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-034-003/582
(MAMLEY)
|
2803001000NRG23170120230059501
|
22/01/2023
|
Geeta Basnet
|
2803001WL003504
|
Geeta Basnet
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781862
|
|
GEETA BASNETT W/O PHURBA BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAMCHI
|
SK-03-001-034-003/582
(MAMLEY)
|
2803001000NRG23170120230059500
|
22/01/2023
|
Phurba Bhutia
|
2803001WL003504
|
Phurba Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781868
|
|
Mr. PHURBA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-034-003/712
(MAMLEY)
|
2803001000NRG23170120230059502
|
22/01/2023
|
Pempodem Bhutia
|
2803001WL003504
|
Pempodem Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781864
|
|
Mrs. PEMPODEM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-034-003/716
(MAMLEY)
|
2803001000NRG23170120230059503
|
22/01/2023
|
Samten bhutia
|
2803001WL003504
|
Samten bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781869
|
|
Mr. SAMTEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMCHI
|
SK-03-001-034-003/783
(MAMLEY)
|
2803001000NRG23170120230059504
|
22/01/2023
|
Mingma Bhutia
|
2803001WL003504
|
Mingma Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781870
|
|
Mr. MINGMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAMCHI
|
SK-03-001-034-003/787
(MAMLEY)
|
2803001000NRG23170120230059505
|
22/01/2023
|
Gyen Tsh Bhutia
|
2803001WL003504
|
Gyen Tsh Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781871
|
|
Mr. GYAN TSH BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-034-003/811
(MAMLEY)
|
2803001000NRG23170120230059506
|
22/01/2023
|
bishnu Lall chettri
|
2803001WL003504
|
bishnu Lall chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781860
|
|
Mr. BISHNU LALL CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAMCHI
|
SK-03-001-034-003/985
(MAMLEY)
|
2803001000NRG23170120230059509
|
22/01/2023
|
Nikita Chettri
|
2803001WL003504
|
Nikita Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781880
|
|
Miss. NEEKITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAMCHI
|
SK-03-001-034-006/924
(MAMLEY)
|
2803001000NRG23170120230059546
|
22/01/2023
|
Bijoy Manger
|
2803001WL003506
|
Bijoy Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781884
|
|
MR BIJOY MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176490
|
176490
|
|
|
|
|
|
|
|
|
54
|
NAMCHI
|
SK-03-001-034-002/908
(MAMLEY)
|
2803001000NRG23170120230059557
|
22/01/2023
|
Pema Lamu Lepcha
|
2803001WL003507
|
Pema Lamu Lepcha
|
00354
|
PUNB0142320
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781830
|
|
PEMA LAMU LEPCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
55
|
NAMCHI
|
SK-03-001-034-006/939
(KAMRANG)
|
2803001000NRG23170120230059533
|
22/01/2023
|
kamal manger
|
2803001WL003505
|
kamal manger
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781863
|
|
Mr. KAMAL MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
56
|
NAMCHI
|
SK-03-001-034-002/292
(MAMLEY)
|
2803001000NRG23170120230059551
|
22/01/2023
|
Purna Bahadur Chettri
|
2803001WL003507
|
Purna Bahadur Chettri
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
25/01/2023
|
|
8169781885
|
|
PURNA BAHADUR CHETTRI S/O BHARAT CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186480
|
186480
|
|
|
|
|
|
|
|