|
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-03-001-026-004/173
(RONG BUL)
|
2803001026NRG23270320230076092
|
28/03/2023
|
Bishnu Maya Limboo
|
2803001026WL004310
|
Bishnu Maya Limboo
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0500536633
|
|
BISHNU MAYA LIMBU
|
BANK OF BARODA(606985)
|
|
2
|
NAMCHI
|
SK-03-001-026-004/239
(RONG BUL)
|
2803001026NRG23270320230076093
|
28/03/2023
|
Bhim bahadur gurung
|
2803001026WL004310
|
Bhim bahadur gurung
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0500536629
|
|
BHIM BAHADUR GURUNG
|
BANK OF BARODA(606985)
|
|
3
|
NAMCHI
|
SK-03-001-026-005/317
(RONG BUL)
|
2803001026NRG23270320230076094
|
28/03/2023
|
laxmi rai
|
2803001026WL004310
|
laxmi rai
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0500536628
|
|
LAXMI RAI
|
BANK OF BARODA(606985)
|
|
4
|
NAMCHI
|
SK-03-001-026-005/328
(RONG BUL)
|
2803001026NRG23270320230076095
|
28/03/2023
|
hupan rai
|
2803001026WL004310
|
hupan rai
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0500536627
|
|
HUPEN RAI
|
BANK OF BARODA(606985)
|
|
5
|
NAMCHI
|
SK-03-001-026-005/337
(RONG BUL)
|
2803001026NRG23270320230076096
|
28/03/2023
|
Sabita Rai
|
2803001026WL004310
|
Sabita Rai
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0500536630
|
|
SABITA RAI
|
BANK OF BARODA(606985)
|
|
6
|
NAMCHI
|
SK-03-001-026-005/385
(RONG BUL)
|
2803001026NRG23270320230076097
|
28/03/2023
|
Ruben Rai
|
2803001026WL004310
|
Ruben Rai
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0500536631
|
|
RUBEN RAI
|
BANK OF BARODA(606985)
|
|
7
|
NAMCHI
|
SK-03-001-026-005/390
(RONG BUL)
|
2803001026NRG23270320230076098
|
28/03/2023
|
Anita Subba
|
2803001026WL004310
|
Anita Subba
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536634
|
|
MRS ANITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMCHI
|
SK-03-001-026-005/65
(RONG BUL)
|
2803001026NRG23270320230076099
|
28/03/2023
|
Man maya rai
|
2803001026WL004310
|
Man maya rai
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0500536626
|
|
MAN MAYA RAI
|
BANK OF BARODA(606985)
|
|
9
|
NAMCHI
|
SK-03-001-031-004/373
(ASSANGTHANG)
|
2803001000NRG23270320230076016
|
28/03/2023
|
Dil Maya Pradhan
|
2803001WL004303
|
Dil Maya Pradhan
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536632
|
|
DIL MAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
10
|
NAMCHI
|
SK-03-001-031-004/167
(ASSANGTHANG)
|
2803001000NRG23270320230076002
|
28/03/2023
|
Dhan Kumar Manger
|
2803001WL004303
|
Dhan Kumar Manger
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536621
|
|
DHAN KUMAR MANGER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
11
|
NAMCHI
|
SK-03-001-026-001/273
(RONG BUL)
|
2803001026NRG23270320230076090
|
28/03/2023
|
MEENA RAI
|
2803001026WL004310
|
MEENA RAI
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0500536635
|
|
Mrs. MEENA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-026-004/153
(RONG BUL)
|
2803001026NRG23270320230076091
|
28/03/2023
|
Purni Maya gurung
|
2803001026WL004310
|
Purni Maya gurung
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0500536613
|
|
Mrs. PURNI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-028-003/137
()
|
2803001000NRG23270320230075940
|
28/03/2023
|
Sancha Maya Subba
|
2803001WL004301
|
Sancha Maya Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536587
|
|
Ms. SANCHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-028-003/138
()
|
2803001000NRG23270320230075941
|
28/03/2023
|
Bimla Subba
|
2803001WL004301
|
Bimla Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536649
|
|
Mrs. BIMLA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-028-003/145
()
|
2803001000NRG23270320230075943
|
28/03/2023
|
Alpana Pradhan
|
2803001WL004301
|
Alpana Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536584
|
|
ALPANA ... PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-028-003/147
()
|
2803001000NRG23270320230075945
|
28/03/2023
|
Sangita Pradhan
|
2803001WL004301
|
Sangita Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536585
|
|
Mrs. SANGITA ... PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-028-003/184
()
|
2803001000NRG23270320230075946
|
28/03/2023
|
Meena Subba
|
2803001WL004301
|
Meena Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536647
|
|
Mrs. MEENA ... SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-028-003/245
()
|
2803001000NRG23270320230075947
|
28/03/2023
|
Tika Devi Subba
|
2803001WL004301
|
Tika Devi Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536583
|
|
Mrs. TIKA DEVI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMCHI
|
SK-03-001-028-003/396
()
|
2803001000NRG23270320230075948
|
28/03/2023
|
Meena Kri Pradhan
|
2803001WL004301
|
Meena Kri Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536586
|
|
Mrs. MEENA KRI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-028-003/497
()
|
2803001000NRG23270320230075949
|
28/03/2023
|
Kalpana Subba
|
2803001WL004301
|
Kalpana Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536622
|
|
KALPANA SUBBA
|
HDFC BANK LTD(607152)
|
|
21
|
NAMCHI
|
SK-03-001-028-003/505
()
|
2803001000NRG23270320230075950
|
28/03/2023
|
Kaushila Modhi
|
2803001WL004301
|
Kaushila Modhi
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536593
|
|
Mrs. KAUSHILA MODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-028-003/801
()
|
2803001000NRG23270320230075951
|
28/03/2023
|
Aite Maya Tamang
|
2803001WL004301
|
Aite Maya Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536611
|
|
AITEMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
NAMCHI
|
SK-03-001-028-003/828
()
|
2803001000NRG23270320230075952
|
28/03/2023
|
full maya pradhan
|
2803001WL004301
|
full maya pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536648
|
|
Mrs. FULL MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-028-004/102
()
|
2803001000NRG23270320230075958
|
28/03/2023
|
Goma Kumari Pradhan
|
2803001WL004302
|
Goma Kumari Pradhan
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0500536642
|
|
GOMA KUMARI PRADHAN
|
BANK OF BARODA(606985)
|
|
25
|
NAMCHI
|
SK-03-001-028-004/104
()
|
2803001000NRG23270320230075959
|
28/03/2023
|
Durga Maya Pradhan
|
2803001WL004302
|
Durga Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536588
|
|
Mrs. DURGA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-028-004/105
()
|
2803001000NRG23270320230075960
|
28/03/2023
|
Kamal Kumar Pradhan
|
2803001WL004302
|
Kamal Kumar Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536599
|
|
MR KAMAL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMCHI
|
SK-03-001-028-004/108
()
|
2803001000NRG23270320230075962
|
28/03/2023
|
Dak Man Pradhan
|
2803001WL004302
|
Dak Man Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536606
|
|
Mr. DAKMAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-028-004/109
()
|
2803001000NRG23270320230075963
|
28/03/2023
|
Ganga Prasad Pradhan
|
2803001WL004302
|
Ganga Prasad Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536644
|
|
Mr. GANGA PRASAD PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-028-004/113
()
|
2803001000NRG23270320230075964
|
28/03/2023
|
Roshni Sharma
|
2803001WL004302
|
Roshni Sharma
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
03/04/2023
|
|
0500536619
|
|
ROSHNI SHARMA
|
CANARA BANK(508532)
|
|
30
|
NAMCHI
|
SK-03-001-028-004/116
()
|
2803001000NRG23270320230075966
|
28/03/2023
|
Sujata Chettri
|
2803001WL004302
|
Sujata Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536641
|
|
Mrs. SUJATA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-028-004/124
()
|
2803001000NRG23270320230075968
|
28/03/2023
|
Sumitra Pradhan
|
2803001WL004302
|
Sumitra Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536601
|
|
Mrs. SUMITRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-028-004/127
()
|
2803001000NRG23270320230075969
|
28/03/2023
|
krishna Maya pradhan
|
2803001WL004302
|
krishna Maya pradhan
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
03/04/2023
|
|
0500536594
|
|
KRISHNA MAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
33
|
NAMCHI
|
SK-03-001-028-004/133
()
|
2803001000NRG23270320230075970
|
28/03/2023
|
Purni Maya Pradhan
|
2803001WL004302
|
Purni Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536598
|
|
Mrs. PURNI MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-028-004/34
()
|
2803001000NRG23270320230075975
|
28/03/2023
|
Lalita Pradhan
|
2803001WL004302
|
Lalita Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536602
|
|
Mrs. LALITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-028-004/421
()
|
2803001000NRG23270320230075977
|
28/03/2023
|
Sanu Maya Bahun
|
2803001WL004302
|
Sanu Maya Bahun
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500536639
|
|
SANU MAYA BAHUN
|
BANK OF BARODA(606985)
|
|
36
|
NAMCHI
|
SK-03-001-028-004/428
()
|
2803001000NRG23270320230075978
|
28/03/2023
|
Dil Maya Pradhan
|
2803001WL004302
|
Dil Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536596
|
|
DILMAYAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
NAMCHI
|
SK-03-001-028-004/431
()
|
2803001000NRG23270320230075979
|
28/03/2023
|
Karna Bahadur Pradhan
|
2803001WL004302
|
Karna Bahadur Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536595
|
|
Mr. KARNA BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-028-004/438
(Kitam Manpur)
|
2803001000NRG23270320230075980
|
28/03/2023
|
Kumari Darnal Darjee
|
2803001WL004302
|
Kumari Darnal Darjee
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500536597
|
|
Mrs. KUMARI DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-028-004/444
()
|
2803001000NRG23270320230075981
|
28/03/2023
|
Kharka Maya pradhan
|
2803001WL004302
|
Kharka Maya pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500536640
|
|
Mrs. KHARKA MAYA NEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAMCHI
|
SK-03-001-028-004/456
()
|
2803001000NRG23270320230075982
|
28/03/2023
|
Man Kumari Chettri
|
2803001WL004302
|
Man Kumari Chettri
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536603
|
|
Mrs. MANU KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMCHI
|
SK-03-001-028-004/467
(Kitam Manpur)
|
2803001000NRG23280320230076194
|
28/03/2023
|
Lila Maya Dhamala
|
2803001WL004313
|
Lila Maya Dhamala
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536589
|
|
Mrs. LILA MAYA DHAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-028-004/471
(Kitam Manpur)
|
2803001000NRG23270320230075983
|
28/03/2023
|
Santa Kumari Dhamala
|
2803001WL004302
|
Santa Kumari Dhamala
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500536612
|
|
SANTAKUMARIDHAMALA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
NAMCHI
|
SK-03-001-028-004/500
()
|
2803001000NRG23270320230075985
|
28/03/2023
|
Sancha Maya Subba
|
2803001WL004302
|
Sancha Maya Subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536617
|
|
Mrs. SANCHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-028-004/596
()
|
2803001000NRG23270320230075986
|
28/03/2023
|
Tej Kumar Chettri
|
2803001WL004302
|
Tej Kumar Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536645
|
|
Mr. TEJ KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-028-004/701
()
|
2803001000NRG23270320230075987
|
28/03/2023
|
Kusum Pradhan
|
2803001WL004302
|
Kusum Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0500536643
|
|
Mrs. KUSUM PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-028-004/708
(Kitam Manpur)
|
2803001000NRG23270320230075988
|
28/03/2023
|
Dhan Bahadur Pradhan
|
2803001WL004302
|
Dhan Bahadur Pradhan
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500536646
|
|
MR DHAN BDR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAMCHI
|
SK-03-001-028-004/888
()
|
2803001000NRG23270320230075989
|
28/03/2023
|
Krishna Kumari Pradhan
|
2803001WL004302
|
Krishna Kumari Pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536605
|
|
Mrs. KRISHNA KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-028-004/901
()
|
2803001000NRG23270320230075990
|
28/03/2023
|
Dinesh Pradhan
|
2803001WL004302
|
Dinesh Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536607
|
|
Mr. DINESH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMCHI
|
SK-03-001-028-004/909
()
|
2803001000NRG23270320230075992
|
28/03/2023
|
Phul Maya Pradhan
|
2803001WL004302
|
Phul Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Rejected
|
03/04/2023
|
|
0500536623
|
Account closed
|
|
|
|
50
|
NAMCHI
|
SK-03-001-028-004/913
()
|
2803001000NRG23270320230075993
|
28/03/2023
|
Dil Maya Sharma Bahun
|
2803001WL004302
|
Dil Maya Sharma Bahun
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536600
|
|
Mrs. DIL MAYA BAHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-028-004/914
()
|
2803001000NRG23270320230075994
|
28/03/2023
|
Phul Maya Chettri
|
2803001WL004302
|
Phul Maya Chettri
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0500536637
|
|
PHUL MAYA CHETTRI W/O SURESH CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAMCHI
|
SK-03-001-028-004/98
()
|
2803001000NRG23270320230075995
|
28/03/2023
|
Tika Maya Pradhan
|
2803001WL004302
|
Tika Maya Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536604
|
|
Mrs. TIK MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAMCHI
|
SK-03-001-028-004/999
()
|
2803001000NRG23270320230075998
|
28/03/2023
|
Bhakta Bahadur Chettri
|
2803001WL004302
|
Bhakta Bahadur Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536618
|
|
BHAKTA BAHADUR CHETTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAMCHI
|
SK-03-001-031-004/178
(ASSANGTHANG)
|
2803001000NRG23270320230076009
|
28/03/2023
|
PHURBA SHERPA
|
2803001WL004303
|
PHURBA SHERPA
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536616
|
|
Mr. PHURBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAMCHI
|
SK-03-001-031-004/182
(ASSANGTHANG)
|
2803001000NRG23270320230076010
|
28/03/2023
|
Garjaman Manger
|
2803001WL004303
|
Garjaman Manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536638
|
|
Mr. GARJA MAN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAMCHI
|
SK-03-001-031-004/183
(ASSANGTHANG)
|
2803001000NRG23270320230076011
|
28/03/2023
|
Manju Manger
|
2803001WL004303
|
Manju Manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536608
|
|
Mrs. MANJU GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAMCHI
|
SK-03-001-031-004/185
(ASSANGTHANG)
|
2803001000NRG23270320230076012
|
28/03/2023
|
Diwash Gurung
|
2803001WL004303
|
Diwash Gurung
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536614
|
|
Mr. DEWAS GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAMCHI
|
SK-03-001-031-004/454
(ASSANGTHANG)
|
2803001000NRG23270320230076020
|
28/03/2023
|
Dillip Gurung
|
2803001WL004303
|
Dillip Gurung
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536615
|
|
MR DILIP GURUNG
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAMCHI
|
SK-03-001-037-001/205
(Kitam Manpur)
|
2803001000NRG23270320230075999
|
28/03/2023
|
Rita Pradhan
|
2803001WL004302
|
Rita Pradhan
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500536636
|
|
Mrs. RITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124098
|
124098
|
|
|
|
|
|
|
|
|
60
|
NAMCHI
|
SK-03-001-031-004/164
(ASSANGTHANG)
|
2803001000NRG23270320230076001
|
28/03/2023
|
DAWKI LEPCHA
|
2803001WL004303
|
DAWKI LEPCHA
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536656
|
|
DawkeeLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
NAMCHI
|
SK-03-001-031-004/168
(ASSANGTHANG)
|
2803001000NRG23270320230076003
|
28/03/2023
|
Sarita Manger
|
2803001WL004303
|
Sarita Manger
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536657
|
|
SaritaManger
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
62
|
NAMCHI
|
SK-03-001-031-004/172
(ASSANGTHANG)
|
2803001000NRG23270320230076005
|
28/03/2023
|
LAXUMAN MANGER
|
2803001WL004303
|
LAXUMAN MANGER
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536658
|
|
MR LAXUMAN MANGER
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAMCHI
|
SK-03-001-031-004/177
(ASSANGTHANG)
|
2803001000NRG23270320230076008
|
28/03/2023
|
KAMALA GURUNG
|
2803001WL004303
|
KAMALA GURUNG
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536654
|
|
KAMALA GURUNG W/O GARJAMAN GURUNG
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAMCHI
|
SK-03-001-031-004/188
(ASSANGTHANG)
|
2803001000NRG23270320230076013
|
28/03/2023
|
LENDUP BHUTIA
|
2803001WL004303
|
LENDUP BHUTIA
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536653
|
|
LendupBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
NAMCHI
|
SK-03-001-031-004/189
(ASSANGTHANG)
|
2803001000NRG23270320230076014
|
28/03/2023
|
PURNA MAYA THAPA
|
2803001WL004303
|
PURNA MAYA THAPA
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536655
|
|
Mrs. PURNI MAYA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAMCHI
|
SK-03-001-031-004/368
(ASSANGTHANG)
|
2803001000NRG23270320230076015
|
28/03/2023
|
Suman Gurung
|
2803001WL004303
|
Suman Gurung
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536652
|
|
MR SUMAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAMCHI
|
SK-03-001-031-004/425
(ASSANGTHANG)
|
2803001000NRG23270320230076018
|
28/03/2023
|
Santa Kumar Rai
|
2803001WL004303
|
Santa Kumar Rai
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536651
|
|
Ms. SANTA BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAMCHI
|
SK-03-001-031-004/426
(ASSANGTHANG)
|
2803001000NRG23270320230076019
|
28/03/2023
|
Chandra Kumari Rai
|
2803001WL004303
|
Chandra Kumari Rai
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536650
|
|
MRS CHANDRA KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
69
|
NAMCHI
|
SK-03-001-028-003/146
()
|
2803001000NRG23270320230075944
|
28/03/2023
|
Sanman Limboo
|
2803001WL004301
|
Sanman Limboo
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536592
|
|
MR SANMAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAMCHI
|
SK-03-001-028-004/106
()
|
2803001000NRG23270320230075961
|
28/03/2023
|
Jharna Chettri
|
2803001WL004302
|
Jharna Chettri
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536609
|
|
MRS JHARNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAMCHI
|
SK-03-001-028-004/123
()
|
2803001000NRG23270320230075967
|
28/03/2023
|
Dipmala Rai
|
2803001WL004302
|
Dipmala Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536620
|
|
Mrs. DIPMALA RAI
|
DARJEELING DISTRICT CENTRAL CO OPERATIVE BANK LTD(508738)
|
|
72
|
NAMCHI
|
SK-03-001-031-004/163
(ASSANGTHANG)
|
2803001000NRG23270320230076000
|
28/03/2023
|
CHUDUP BHUTIA
|
2803001WL004303
|
CHUDUP BHUTIA
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536590
|
|
CHADUP BHUTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NAMCHI
|
SK-03-001-031-004/175
(ASSANGTHANG)
|
2803001000NRG23270320230076007
|
28/03/2023
|
NANDA KR MANGER
|
2803001WL004303
|
NANDA KR MANGER
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536591
|
|
MR NANDA KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAMCHI
|
SK-03-001-031-004/550
(ASSANGTHANG)
|
2803001000NRG23270320230076021
|
28/03/2023
|
Hemant Tamang
|
2803001WL004303
|
Hemant Tamang
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536610
|
|
MR HEMANT TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
75
|
NAMCHI
|
SK-03-001-031-004/169
(ASSANGTHANG)
|
2803001000NRG23270320230076004
|
28/03/2023
|
Nim Tsh Lepcha
|
2803001WL004303
|
Nim Tsh Lepcha
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536625
|
|
MR NIMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAMCHI
|
SK-03-001-031-004/415
(ASSANGTHANG)
|
2803001000NRG23270320230076017
|
28/03/2023
|
Auna Manger
|
2803001WL004303
|
Auna Manger
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536624
|
|
ARUNA MANGER W/O YOGESH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194250
|
194250
|
|
|
|
|
|
|
|