|
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-03-001-026-002/381
(RONG BUL)
|
2803001026NRG23290320230076708
|
29/03/2023
|
Manita Rai
|
2803001026WL004336
|
Manita Rai
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536454
|
|
MANITA RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-026-001/119
(RONG BUL)
|
2803001000NRG23290320230076725
|
29/03/2023
|
POKCHEY LEPCHA
|
2803001WL004337
|
POKCHEY LEPCHA
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536440
|
|
POKCHEY LEPCHA
|
CANARA BANK(508532)
|
|
3
|
NAMCHI
|
SK-03-001-026-001/129
(RONG BUL)
|
2803001000NRG23290320230076727
|
29/03/2023
|
DAWA TSH LEPCHA
|
2803001WL004337
|
DAWA TSH LEPCHA
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536437
|
|
DAWA TSHERING LEPCHA
|
CANARA BANK(508532)
|
|
4
|
NAMCHI
|
SK-03-001-026-001/129
(RONG BUL)
|
2803001000NRG23290320230076726
|
29/03/2023
|
Santa Maya Lepcha
|
2803001WL004337
|
Santa Maya Lepcha
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536442
|
|
SANTA MAYA LEPCHA
|
CANARA BANK(508532)
|
|
5
|
NAMCHI
|
SK-03-001-026-001/130
(RONG BUL)
|
2803001000NRG23290320230076728
|
29/03/2023
|
Shantimit lepcha
|
2803001WL004337
|
Shantimit lepcha
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536438
|
|
SHANTIMIT LEPCHA
|
CANARA BANK(508532)
|
|
6
|
NAMCHI
|
SK-03-001-026-001/16
(RONG BUL)
|
2803001000NRG23290320230076729
|
29/03/2023
|
Gauri M aya Rai
|
2803001WL004337
|
Gauri M aya Rai
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536436
|
|
GAURI MAYA RAI
|
CANARA BANK(508532)
|
|
7
|
NAMCHI
|
SK-03-001-026-001/184
(RONG BUL)
|
2803001000NRG23290320230076730
|
29/03/2023
|
lakpa lepcha
|
2803001WL004337
|
lakpa lepcha
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536432
|
|
LAKPA TSHERING LEPCHA
|
CANARA BANK(508532)
|
|
8
|
NAMCHI
|
SK-03-001-026-001/187
(RONG BUL)
|
2803001000NRG23290320230076731
|
29/03/2023
|
Indra maya rai
|
2803001WL004337
|
Indra maya rai
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536443
|
|
INDRA MAYA RAI
|
CANARA BANK(508532)
|
|
9
|
NAMCHI
|
SK-03-001-026-001/188
(RONG BUL)
|
2803001000NRG23290320230076734
|
29/03/2023
|
Anita Rai
|
2803001WL004337
|
Anita Rai
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536435
|
|
SHANTI RAI
|
CANARA BANK(508532)
|
|
10
|
NAMCHI
|
SK-03-001-026-001/271
(RONG BUL)
|
2803001000NRG23290320230076735
|
29/03/2023
|
bishal
|
2803001WL004337
|
bishal
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536456
|
|
BISHAL RAI
|
CANARA BANK(508532)
|
|
11
|
NAMCHI
|
SK-03-001-026-001/271
(RONG BUL)
|
2803001000NRG23290320230076736
|
29/03/2023
|
dilli ram rai
|
2803001WL004337
|
dilli ram rai
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536457
|
|
Mr. DILLI RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-026-001/281
(RONG BUL)
|
2803001000NRG23290320230076737
|
29/03/2023
|
Ma Tshering Lepcha
|
2803001WL004337
|
Ma Tshering Lepcha
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536458
|
|
MA TSHERING LEPCHA
|
AXIS BANK(607153)
|
|
13
|
NAMCHI
|
SK-03-001-026-001/307
(RONG BUL)
|
2803001000NRG23290320230076738
|
29/03/2023
|
KARMA TSH. LEPCHA
|
2803001WL004337
|
KARMA TSH. LEPCHA
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536447
|
|
KARMA TSHERING LEPCHA
|
CANARA BANK(508532)
|
|
14
|
NAMCHI
|
SK-03-001-026-001/307
(RONG BUL)
|
2803001000NRG23290320230076739
|
29/03/2023
|
Phurkit lepcha
|
2803001WL004337
|
Phurkit lepcha
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536448
|
|
PHURKIT LEPCHA
|
AXIS BANK(607153)
|
|
15
|
NAMCHI
|
SK-03-001-026-002/48
(RONG BUL)
|
2803001026NRG23290320230076716
|
29/03/2023
|
Santosh Manger
|
2803001026WL004336
|
Santosh Manger
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536434
|
|
SONTOSH KUMAR MANGER
|
CANARA BANK(508532)
|
|
16
|
NAMCHI
|
SK-03-001-026-003/115
(RONG BUL)
|
2803001000NRG23290320230076741
|
29/03/2023
|
Chandra kri. Rai
|
2803001WL004337
|
Chandra kri. Rai
|
00078
|
CNRB0004184
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500536441
|
|
CHANDRA KUMARI RAI
|
AXIS BANK(607153)
|
|
17
|
NAMCHI
|
SK-03-001-026-003/115
(RONG BUL)
|
2803001000NRG23290320230076740
|
29/03/2023
|
MANI KR RAI
|
2803001WL004337
|
MANI KR RAI
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536433
|
|
MANI KUMAR RAI
|
CANARA BANK(508532)
|
|
18
|
NAMCHI
|
SK-03-001-026-004/181
(RONG BUL)
|
2803001000NRG23290320230076742
|
29/03/2023
|
Nimkit Lepcha
|
2803001WL004337
|
Nimkit Lepcha
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536446
|
|
NIMKITH LEPCHA
|
CANARA BANK(508532)
|
|
19
|
NAMCHI
|
SK-03-001-026-004/181
(RONG BUL)
|
2803001000NRG23290320230076743
|
29/03/2023
|
Palden Lepcha
|
2803001WL004337
|
Palden Lepcha
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536445
|
|
PALDEN LEPCHA
|
CANARA BANK(508532)
|
|
20
|
NAMCHI
|
SK-03-001-026-006/308
(RONG BUL)
|
2803001000NRG23290320230076744
|
29/03/2023
|
Nima Lepcha
|
2803001WL004337
|
Nima Lepcha
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536444
|
|
NIMA LEPCHA
|
CANARA BANK(508532)
|
|
21
|
NAMCHI
|
SK-03-001-026-006/330
(RONG BUL)
|
2803001000NRG23290320230076746
|
29/03/2023
|
Dawamit lepcha
|
2803001WL004337
|
Dawamit lepcha
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536439
|
|
DOWMITH LEPCHA
|
AXIS BANK(607153)
|
|
22
|
NAMCHI
|
SK-03-001-026-006/330
(RONG BUL)
|
2803001000NRG23290320230076747
|
29/03/2023
|
Nishan Tamang
|
2803001WL004337
|
Nishan Tamang
|
00078
|
CNRB0004184
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0500536455
|
|
NISHAN RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66156
|
66156
|
|
|
|
|
|
|
|
|
23
|
NAMCHI
|
SK-03-001-026-001/1
(RONG BUL)
|
2803001000NRG23290320230076749
|
29/03/2023
|
LEELA GURUNG
|
2803001WL004338
|
LEELA GURUNG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536407
|
|
Mrs. LEELA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-026-001/1
(RONG BUL)
|
2803001000NRG23290320230076748
|
29/03/2023
|
TEK BD. GURUNG
|
2803001WL004338
|
TEK BD. GURUNG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536423
|
|
Mr. TEK BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-026-001/10
(RONG BUL)
|
2803001000NRG23290320230076750
|
29/03/2023
|
AITE MAYA MANGER
|
2803001WL004338
|
AITE MAYA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536402
|
|
Mrs. AITI MAYA MANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-026-001/122
(RONG BUL)
|
2803001000NRG23290320230076751
|
29/03/2023
|
bharat
|
2803001WL004338
|
bharat
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536422
|
|
Mr. BHARAT MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-026-001/122
(RONG BUL)
|
2803001000NRG23290320230076752
|
29/03/2023
|
MANUKA MANGER
|
2803001WL004338
|
MANUKA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536467
|
|
Mrs. MANUKA MANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-026-001/127
(RONG BUL)
|
2803001000NRG23290320230076753
|
29/03/2023
|
roshan rai
|
2803001WL004338
|
roshan rai
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500536430
|
|
Ms. ROSHAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-026-001/127
(RONG BUL)
|
2803001000NRG23290320230076754
|
29/03/2023
|
SHARMILA RAI
|
2803001WL004338
|
SHARMILA RAI
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500536412
|
|
Mrs. SHARMILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-026-001/131
(RONG BUL)
|
2803001000NRG23290320230076755
|
29/03/2023
|
Dal bdr Gurung
|
2803001WL004338
|
Dal bdr Gurung
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536379
|
|
DAL BAHADUR GURUNG
|
CANARA BANK(508532)
|
|
31
|
NAMCHI
|
SK-03-001-026-001/131
(RONG BUL)
|
2803001000NRG23290320230076756
|
29/03/2023
|
SUJANA GURUNG
|
2803001WL004338
|
SUJANA GURUNG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536414
|
|
Mrs. SUJANA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-026-001/14
(RONG BUL)
|
2803001000NRG23290320230076757
|
29/03/2023
|
BISHNU MAYA LIMBOO
|
2803001WL004338
|
BISHNU MAYA LIMBOO
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536420
|
|
BISHNUMAYALIMBU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
NAMCHI
|
SK-03-001-026-001/18
(RONG BUL)
|
2803001000NRG23290320230076759
|
29/03/2023
|
Abegal Rai
|
2803001WL004338
|
Abegal Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536429
|
|
Ms. ABEGAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-026-001/18
(RONG BUL)
|
2803001000NRG23290320230076758
|
29/03/2023
|
SARASWATI RAI
|
2803001WL004338
|
SARASWATI RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536413
|
|
Mrs. SARASWATI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-026-001/187
(RONG BUL)
|
2803001000NRG23290320230076732
|
29/03/2023
|
Pramila Rai
|
2803001WL004337
|
Pramila Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536378
|
|
PRAMILA RAI D/O SARKU RAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAMCHI
|
SK-03-001-026-001/204
(RONG BUL)
|
2803001000NRG23290320230076761
|
29/03/2023
|
BHAKTI MAYA RAI
|
2803001WL004338
|
BHAKTI MAYA RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536409
|
|
Mrs. BHAKTI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-026-001/204
(RONG BUL)
|
2803001000NRG23290320230076760
|
29/03/2023
|
hari
|
2803001WL004338
|
hari
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536410
|
|
Ms. HARI PRASAD RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-026-001/206
(RONG BUL)
|
2803001000NRG23290320230076762
|
29/03/2023
|
Jiwan Rai
|
2803001WL004338
|
Jiwan Rai
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500536421
|
|
Mr. JIWAN KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-026-001/206
(RONG BUL)
|
2803001000NRG23290320230076763
|
29/03/2023
|
KARMA DORJEE LEPCHA
|
2803001WL004338
|
KARMA DORJEE LEPCHA
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500536464
|
|
KARMA DORJEE LEPCHA W/O JIWAN KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAMCHI
|
SK-03-001-026-001/237
(RONG BUL)
|
2803001000NRG23290320230076764
|
29/03/2023
|
INDRA BD. RAI
|
2803001WL004338
|
INDRA BD. RAI
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500536482
|
|
Mr. INDRA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMCHI
|
SK-03-001-026-001/237
(RONG BUL)
|
2803001000NRG23290320230076765
|
29/03/2023
|
SARITA RAI
|
2803001WL004338
|
SARITA RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536415
|
|
SARITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
NAMCHI
|
SK-03-001-026-001/241
(RONG BUL)
|
2803001000NRG23290320230076766
|
29/03/2023
|
dhan kumari rai
|
2803001WL004338
|
dhan kumari rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536475
|
|
DHAN KUMARI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMCHI
|
SK-03-001-026-001/243
(RONG BUL)
|
2803001026NRG23290320230076685
|
29/03/2023
|
PASSANG LHAMU SHERPA
|
2803001026WL004336
|
PASSANG LHAMU SHERPA
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
03/04/2023
|
|
0500536462
|
|
Mrs. PASSANG LHAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-026-001/246
(RONG BUL)
|
2803001000NRG23290320230076768
|
29/03/2023
|
MEEKAL THAPA
|
2803001WL004338
|
MEEKAL THAPA
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536408
|
|
Mrs. MEEKAL THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-026-001/246
(RONG BUL)
|
2803001000NRG23290320230076767
|
29/03/2023
|
mitra
|
2803001WL004338
|
mitra
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536404
|
|
MITRAPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
NAMCHI
|
SK-03-001-026-001/248
(RONG BUL)
|
2803001000NRG23290320230076769
|
29/03/2023
|
DURGA MAYA RAI
|
2803001WL004338
|
DURGA MAYA RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536411
|
|
Mrs. DURGA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-026-001/260
(RONG BUL)
|
2803001026NRG23290320230076686
|
29/03/2023
|
LHAMU RAI
|
2803001026WL004336
|
LHAMU RAI
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536385
|
|
LHAMU SHERPA W/O GAMBIR DAS RAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAMCHI
|
SK-03-001-026-001/288
(RONG BUL)
|
2803001000NRG23290320230076770
|
29/03/2023
|
Mohan Manger
|
2803001WL004338
|
Mohan Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536386
|
|
Mr. MOHAN THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMCHI
|
SK-03-001-026-001/289
(RONG BUL)
|
2803001000NRG23290320230076771
|
29/03/2023
|
Damber SIngh Manger
|
2803001WL004338
|
Damber SIngh Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536403
|
|
Mr. DAMBER SINGH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAMCHI
|
SK-03-001-026-001/289
(RONG BUL)
|
2803001000NRG23290320230076772
|
29/03/2023
|
DAMBER SINGH MANGER
|
2803001WL004338
|
DAMBER SINGH MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536381
|
|
Mrs. KARMA DOMA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-026-001/290
(RONG BUL)
|
2803001000NRG23290320230076773
|
29/03/2023
|
Durga Kumari Manger
|
2803001WL004338
|
Durga Kumari Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536400
|
|
Mrs. DURGA KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAMCHI
|
SK-03-001-026-001/32
(RONG BUL)
|
2803001000NRG23290320230076774
|
29/03/2023
|
TUK BDR RAI
|
2803001WL004338
|
TUK BDR RAI
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536387
|
|
Mr. TUK BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAMCHI
|
SK-03-001-026-001/336
(RONG BUL)
|
2803001026NRG23290320230076687
|
29/03/2023
|
PHUL MOTI RAI
|
2803001026WL004336
|
PHUL MOTI RAI
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536416
|
|
Ms. PHUL MOTI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAMCHI
|
SK-03-001-026-001/372
(RONG BUL)
|
2803001000NRG23290320230076776
|
29/03/2023
|
Bir Tshering Lepcha
|
2803001WL004338
|
Bir Tshering Lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536406
|
|
Ms. BIR TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAMCHI
|
SK-03-001-026-001/372
(RONG BUL)
|
2803001000NRG23290320230076775
|
29/03/2023
|
DIKILA LEPCHA
|
2803001WL004338
|
DIKILA LEPCHA
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536428
|
|
Mrs. DIKILA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAMCHI
|
SK-03-001-026-001/7
(RONG BUL)
|
2803001000NRG23290320230076777
|
29/03/2023
|
chandra mani
|
2803001WL004338
|
chandra mani
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536463
|
|
Mr. CHANDRA MANI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAMCHI
|
SK-03-001-026-001/7
(RONG BUL)
|
2803001000NRG23290320230076778
|
29/03/2023
|
MAN MAYA GURUNG
|
2803001WL004338
|
MAN MAYA GURUNG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536465
|
|
Mrs. MAN MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAMCHI
|
SK-03-001-026-001/8
(RONG BUL)
|
2803001000NRG23290320230076779
|
29/03/2023
|
SANGAM RAI
|
2803001WL004338
|
SANGAM RAI
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0500536424
|
|
Mr. SANGAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAMCHI
|
SK-03-001-026-001/9
(RONG BUL)
|
2803001000NRG23290320230076780
|
29/03/2023
|
Rabin Rai
|
2803001WL004338
|
Rabin Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536461
|
|
ROBIN RAI
|
CANARA BANK(508532)
|
|
60
|
NAMCHI
|
SK-03-001-026-001/9
(RONG BUL)
|
2803001000NRG23290320230076781
|
29/03/2023
|
TULSHI DEVI RAI
|
2803001WL004338
|
TULSHI DEVI RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536466
|
|
Mrs. TULSI DEVI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAMCHI
|
SK-03-001-026-002/136
(RONG BUL)
|
2803001026NRG23290320230076688
|
29/03/2023
|
Meena kumari manger
|
2803001026WL004336
|
Meena kumari manger
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500536417
|
|
Mrs. MEENA KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAMCHI
|
SK-03-001-026-002/137
(RONG BUL)
|
2803001026NRG23290320230076689
|
29/03/2023
|
Mani km. Rai
|
2803001026WL004336
|
Mani km. Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536469
|
|
MRS RUPA RAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAMCHI
|
SK-03-001-026-002/139
(RONG BUL)
|
2803001026NRG23290320230076690
|
29/03/2023
|
ASH MOTI MANGER
|
2803001026WL004336
|
ASH MOTI MANGER
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
03/04/2023
|
|
0500536390
|
|
Mrs. ASH MATI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAMCHI
|
SK-03-001-026-002/141
(RONG BUL)
|
2803001026NRG23290320230076691
|
29/03/2023
|
Binod Manger
|
2803001026WL004336
|
Binod Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536472
|
|
Mr. BINOD MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAMCHI
|
SK-03-001-026-002/142
(RONG BUL)
|
2803001026NRG23290320230076692
|
29/03/2023
|
NEELAM RAI
|
2803001026WL004336
|
NEELAM RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536471
|
|
Miss. NILAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAMCHI
|
SK-03-001-026-002/143
(RONG BUL)
|
2803001026NRG23290320230076693
|
29/03/2023
|
Mani Kmi Manger
|
2803001026WL004336
|
Mani Kmi Manger
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
03/04/2023
|
|
0500536392
|
|
Mrs. MANI KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAMCHI
|
SK-03-001-026-002/147
(RONG BUL)
|
2803001026NRG23290320230076694
|
29/03/2023
|
SANTA KUMARI MANGER
|
2803001026WL004336
|
SANTA KUMARI MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536476
|
|
Mrs. SANTA KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAMCHI
|
SK-03-001-026-002/148
(RONG BUL)
|
2803001026NRG23290320230076695
|
29/03/2023
|
YAJUR MAN MANGER
|
2803001026WL004336
|
YAJUR MAN MANGER
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
03/04/2023
|
|
0500536419
|
|
Mr. YAJUR MAN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAMCHI
|
SK-03-001-026-002/150
(RONG BUL)
|
2803001026NRG23290320230076696
|
29/03/2023
|
DIL MAYA MANGER
|
2803001026WL004336
|
DIL MAYA MANGER
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
03/04/2023
|
|
0500536393
|
|
Mrs. DIL MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAMCHI
|
SK-03-001-026-002/151
(RONG BUL)
|
2803001026NRG23290320230076697
|
29/03/2023
|
NAKUL MANGER
|
2803001026WL004336
|
NAKUL MANGER
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
03/04/2023
|
|
0500536477
|
|
Mr. MANI KUMAR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAMCHI
|
SK-03-001-026-002/201
(RONG BUL)
|
2803001026NRG23290320230076698
|
29/03/2023
|
ASHRUPI RAI
|
2803001026WL004336
|
ASHRUPI RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536388
|
|
Mrs. ASRUPI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAMCHI
|
SK-03-001-026-002/224
(RONG BUL)
|
2803001026NRG23290320230076699
|
29/03/2023
|
Merina Rai
|
2803001026WL004336
|
Merina Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536380
|
|
MerinaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
73
|
NAMCHI
|
SK-03-001-026-002/310
(RONG BUL)
|
2803001026NRG23290320230076700
|
29/03/2023
|
Riwaj Thapa
|
2803001026WL004336
|
Riwaj Thapa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536383
|
|
Mr. RIWAJ THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAMCHI
|
SK-03-001-026-002/33
(RONG BUL)
|
2803001026NRG23290320230076701
|
29/03/2023
|
MAN MAYA MANGER
|
2803001026WL004336
|
MAN MAYA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536396
|
|
Mr. ANJIT MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAMCHI
|
SK-03-001-026-002/34
(RONG BUL)
|
2803001026NRG23290320230076702
|
29/03/2023
|
TEJ BDR MANGER
|
2803001026WL004336
|
TEJ BDR MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536485
|
|
Mr. TEJ BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAMCHI
|
SK-03-001-026-002/35
(RONG BUL)
|
2803001026NRG23290320230076703
|
29/03/2023
|
NAR MAYA MANGER
|
2803001026WL004336
|
NAR MAYA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536401
|
|
Mrs. NAR MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAMCHI
|
SK-03-001-026-002/36
(RONG BUL)
|
2803001026NRG23290320230076704
|
29/03/2023
|
Subatra Manger
|
2803001026WL004336
|
Subatra Manger
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
03/04/2023
|
|
0500536474
|
|
Mrs. SUBHATRA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAMCHI
|
SK-03-001-026-002/375
(RONG BUL)
|
2803001026NRG23290320230076705
|
29/03/2023
|
BIR BDR MANGER
|
2803001026WL004336
|
BIR BDR MANGER
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536470
|
|
Mr. BIR BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAMCHI
|
SK-03-001-026-002/378
(RONG BUL)
|
2803001026NRG23290320230076706
|
29/03/2023
|
Sanker manger
|
2803001026WL004336
|
Sanker manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536459
|
|
Mr. SANKER MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAMCHI
|
SK-03-001-026-002/38
(RONG BUL)
|
2803001026NRG23290320230076707
|
29/03/2023
|
SHILA RAI
|
2803001026WL004336
|
SHILA RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536394
|
|
Mr. KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAMCHI
|
SK-03-001-026-002/39
(RONG BUL)
|
2803001026NRG23290320230076709
|
29/03/2023
|
RANGITA THAPA
|
2803001026WL004336
|
RANGITA THAPA
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536426
|
|
Mrs. RANJITA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAMCHI
|
SK-03-001-026-002/40
(RONG BUL)
|
2803001026NRG23290320230076710
|
29/03/2023
|
TARA DEVI RAI
|
2803001026WL004336
|
TARA DEVI RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536405
|
|
Mrs. TARA DEVI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAMCHI
|
SK-03-001-026-002/42
(RONG BUL)
|
2803001026NRG23290320230076711
|
29/03/2023
|
KALA RAI
|
2803001026WL004336
|
KALA RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536382
|
|
Mrs. KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAMCHI
|
SK-03-001-026-002/43
(RONG BUL)
|
2803001026NRG23290320230076712
|
29/03/2023
|
dil singh rai
|
2803001026WL004336
|
dil singh rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536488
|
|
Mr. DIL SINGH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAMCHI
|
SK-03-001-026-002/44
(RONG BUL)
|
2803001026NRG23290320230076713
|
29/03/2023
|
KARNA BDR RAI
|
2803001026WL004336
|
KARNA BDR RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536395
|
|
Mr. KARNA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAMCHI
|
SK-03-001-026-002/45
(RONG BUL)
|
2803001026NRG23290320230076714
|
29/03/2023
|
MAMTA RAI
|
2803001026WL004336
|
MAMTA RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536460
|
|
Mrs. MAMTA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAMCHI
|
SK-03-001-026-002/46
(RONG BUL)
|
2803001026NRG23290320230076715
|
29/03/2023
|
INDRA BDR RAI
|
2803001026WL004336
|
INDRA BDR RAI
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536487
|
|
INDRABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
NAMCHI
|
SK-03-001-026-002/49
(RONG BUL)
|
2803001026NRG23290320230076717
|
29/03/2023
|
RUPEN MANGER
|
2803001026WL004336
|
RUPEN MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536473
|
|
GAYATRI MANGER W/O RUPEN MANGER
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAMCHI
|
SK-03-001-026-002/52
(RONG BUL)
|
2803001026NRG23290320230076718
|
29/03/2023
|
Dil Km Manger
|
2803001026WL004336
|
Dil Km Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536486
|
|
Mr. DIL KUMAR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAMCHI
|
SK-03-001-026-002/79
(RONG BUL)
|
2803001026NRG23290320230076719
|
29/03/2023
|
Naina Kumari manger
|
2803001026WL004336
|
Naina Kumari manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0500536391
|
|
Mrs. NAINA KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAMCHI
|
SK-03-001-026-002/81
(RONG BUL)
|
2803001026NRG23290320230076720
|
29/03/2023
|
Reeta Manger
|
2803001026WL004336
|
Reeta Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536427
|
|
Mrs. RITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAMCHI
|
SK-03-001-026-002/82
(RONG BUL)
|
2803001026NRG23290320230076721
|
29/03/2023
|
purna maya rai
|
2803001026WL004336
|
purna maya rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536425
|
|
Mrs. PURNA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAMCHI
|
SK-03-001-026-002/86
(RONG BUL)
|
2803001026NRG23290320230076722
|
29/03/2023
|
Purnima Rai
|
2803001026WL004336
|
Purnima Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536384
|
|
Mrs. PURNIMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAMCHI
|
SK-03-001-026-004/195
(RONG BUL)
|
2803001026NRG23290320230076723
|
29/03/2023
|
DEVI PSD. MANGER
|
2803001026WL004336
|
DEVI PSD. MANGER
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
03/04/2023
|
|
0500536418
|
|
Mr. DEVI PSD MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAMCHI
|
SK-03-001-026-004/198
(RONG BUL)
|
2803001026NRG23290320230076724
|
29/03/2023
|
MOHAN RAI
|
2803001026WL004336
|
MOHAN RAI
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536389
|
|
Mr. MOHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAMCHI
|
SK-03-001-031-002/111
(ASSANGTHANG)
|
2803001000NRG23290320230076784
|
29/03/2023
|
Madan Manger
|
2803001WL004339
|
Madan Manger
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536397
|
|
Mr. MADAN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAMCHI
|
SK-03-001-031-002/135
(ASSANGTHANG)
|
2803001000NRG23290320230076788
|
29/03/2023
|
Damber Das Manger
|
2803001WL004339
|
Damber Das Manger
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536398
|
|
MR DAMBER DAS MANGER
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAMCHI
|
SK-03-001-031-002/294
(ASSANGTHANG)
|
2803001000NRG23290320230076791
|
29/03/2023
|
LUK MAYA TAMANG
|
2803001WL004339
|
LUK MAYA TAMANG
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536484
|
|
Miss. LOK MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAMCHI
|
SK-03-001-031-002/519
(ASSANGTHANG)
|
2803001000NRG23290320230076802
|
29/03/2023
|
Devika Manger
|
2803001WL004339
|
Devika Manger
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536431
|
|
Mrs. DEVIKA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204684
|
204684
|
|
|
|
|
|
|
|
|
100
|
NAMCHI
|
SK-03-001-031-002/110
(ASSANGTHANG)
|
2803001000NRG23290320230076783
|
29/03/2023
|
CHANDRA MATI MANGER
|
2803001WL004339
|
CHANDRA MATI MANGER
|
00297
|
IBKL0010SIC
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536492
|
|
CHANDRAMATIMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
101
|
NAMCHI
|
SK-03-001-031-002/113
(ASSANGTHANG)
|
2803001000NRG23290320230076785
|
29/03/2023
|
KISHOR RAI
|
2803001WL004339
|
KISHOR RAI
|
00297
|
IBKL0010SIC
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536493
|
|
KISHORCHANDRARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
102
|
NAMCHI
|
SK-03-001-031-002/146
(ASSANGTHANG)
|
2803001000NRG23290320230076790
|
29/03/2023
|
Lalit Kr Manger
|
2803001WL004339
|
Lalit Kr Manger
|
00297
|
IBKL0010SIC
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536495
|
|
LALITKUMARMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
103
|
NAMCHI
|
SK-03-001-031-002/298
(ASSANGTHANG)
|
2803001000NRG23290320230076794
|
29/03/2023
|
GANGA PRASAD MANGER
|
2803001WL004339
|
GANGA PRASAD MANGER
|
00297
|
IBKL0010SIC
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536497
|
|
GangaPsdManger
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
104
|
NAMCHI
|
SK-03-001-031-002/300
(ASSANGTHANG)
|
2803001000NRG23290320230076796
|
29/03/2023
|
TIL BAHADUR MANGER
|
2803001WL004339
|
TIL BAHADUR MANGER
|
00297
|
IBKL0010SIC
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536496
|
|
MR TIL BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAMCHI
|
SK-03-001-031-002/349
(ASSANGTHANG)
|
2803001000NRG23290320230076797
|
29/03/2023
|
Dil Kumar Manger
|
2803001WL004339
|
Dil Kumar Manger
|
00297
|
IBKL0010SIC
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536490
|
|
DILKUMARMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
106
|
NAMCHI
|
SK-03-001-031-002/410
(ASSANGTHANG)
|
2803001000NRG23290320230076799
|
29/03/2023
|
Dhan Raj Manger
|
2803001WL004339
|
Dhan Raj Manger
|
00297
|
IBKL0010SIC
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536491
|
|
DHAN RAI MANGER S/O BHIM KUMAR MANGER
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAMCHI
|
SK-03-001-031-002/442
(ASSANGTHANG)
|
2803001000NRG23290320230076800
|
29/03/2023
|
NIRMALA MANGER
|
2803001WL004339
|
NIRMALA MANGER
|
00297
|
IBKL0010SIC
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536489
|
|
MRS NIRMALA MANGER
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAMCHI
|
SK-03-001-031-002/583
(ASSANGTHANG)
|
2803001000NRG23290320230076807
|
29/03/2023
|
Ghan Singh Manger
|
2803001WL004339
|
Ghan Singh Manger
|
00297
|
IBKL0010SIC
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536494
|
|
GHANSINGHMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
109
|
NAMCHI
|
SK-03-001-026-001/188
(RONG BUL)
|
2803001000NRG23290320230076733
|
29/03/2023
|
CHANDRA BDR. RAI
|
2803001WL004337
|
CHANDRA BDR. RAI
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0500536483
|
|
MR CHANDRA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAMCHI
|
SK-03-001-031-002/122
(ASSANGTHANG)
|
2803001000NRG23290320230076786
|
29/03/2023
|
KABI RAJ MANGER
|
2803001WL004339
|
KABI RAJ MANGER
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536480
|
|
KABIRAJMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
111
|
NAMCHI
|
SK-03-001-031-002/123
(ASSANGTHANG)
|
2803001000NRG23290320230076787
|
29/03/2023
|
SUMA MANGER
|
2803001WL004339
|
SUMA MANGER
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536468
|
|
SUSMAMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
112
|
NAMCHI
|
SK-03-001-031-002/299
(ASSANGTHANG)
|
2803001000NRG23290320230076795
|
29/03/2023
|
DAWA TSHERING LEPCHA
|
2803001WL004339
|
DAWA TSHERING LEPCHA
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536481
|
|
DAWATSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
113
|
NAMCHI
|
SK-03-001-031-002/387
(ASSANGTHANG)
|
2803001000NRG23290320230076798
|
29/03/2023
|
Bharat Manger
|
2803001WL004339
|
Bharat Manger
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536479
|
|
BharatManger
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
114
|
NAMCHI
|
SK-03-001-031-002/464
(ASSANGTHANG)
|
2803001000NRG23290320230076801
|
29/03/2023
|
Krishna Maya Manger
|
2803001WL004339
|
Krishna Maya Manger
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536478
|
|
MRS KRISHNA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAMCHI
|
SK-03-001-031-002/567
(ASSANGTHANG)
|
2803001000NRG23290320230076804
|
29/03/2023
|
Dil Bdr Manger
|
2803001WL004339
|
Dil Bdr Manger
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536399
|
|
MR DIL BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
116
|
NAMCHI
|
SK-03-001-031-002/143
(ASSANGTHANG)
|
2803001000NRG23290320230076789
|
29/03/2023
|
Nimkit tamang
|
2803001WL004339
|
Nimkit tamang
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536451
|
|
NIMKITH LEPCHA W/O DHAN SINGH TAMANG
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAMCHI
|
SK-03-001-031-002/296
(ASSANGTHANG)
|
2803001000NRG23290320230076792
|
29/03/2023
|
Som Bahadur Tamang
|
2803001WL004339
|
Som Bahadur Tamang
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536449
|
|
SOM BAHADUR TAMANG
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAMCHI
|
SK-03-001-031-002/530
(ASSANGTHANG)
|
2803001000NRG23290320230076803
|
29/03/2023
|
Penoo Tamang
|
2803001WL004339
|
Penoo Tamang
|
00468
|
UBIN0567647
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536450
|
|
Mr. PENNO TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAMCHI
|
SK-03-001-031-002/585
(ASSANGTHANG)
|
2803001000NRG23290320230076808
|
29/03/2023
|
Anita Manger
|
2803001WL004339
|
Anita Manger
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500536453
|
|
ANITA MANGER
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAMCHI
|
SK-03-001-031-002/591
(ASSANGTHANG)
|
2803001000NRG23290320230076809
|
29/03/2023
|
Dhan Kumari Manger
|
2803001WL004339
|
Dhan Kumari Manger
|
00468
|
UBIN0567647
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500536452
|
|
DHAN KUMARI MANGER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305472
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305472
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