|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMCHI
|
SK-03-001-027-001/382
(Maniram Phalidara)
|
2803001000NRG23270720220023741
|
29/07/2022
|
naina bdr manger
|
2803001WL001299
|
naina bdr manger
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637992
|
|
NAINA BDR MANGER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-027-001/301
(Maniram Phalidara)
|
2803001000NRG23270720220023733
|
29/07/2022
|
Indra Maya tamang
|
2803001WL001299
|
Indra Maya tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638034
|
|
Mrs. INDRA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-027-001/307
(Maniram Phalidara)
|
2803001000NRG23270720220023699
|
29/07/2022
|
AMRITA TAMANG
|
2803001WL001296
|
AMRITA TAMANG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638036
|
|
Mrs. AMRITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-027-001/310
(Maniram Phalidara)
|
2803001000NRG23270720220023700
|
29/07/2022
|
Indra Maya Pradhan
|
2803001WL001296
|
Indra Maya Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637977
|
|
Mrs. INDRA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-027-001/313
(Maniram Phalidara)
|
2803001000NRG23270720220023735
|
29/07/2022
|
RAN MAYA PRADHAN
|
2803001WL001299
|
RAN MAYA PRADHAN
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638035
|
|
Mrs. RAN MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-027-001/315
(Maniram Phalidara)
|
2803001000NRG23270720220023736
|
29/07/2022
|
ganga maya thapa
|
2803001WL001299
|
ganga maya thapa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637973
|
|
Mrs. GANGA MAYA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-027-001/316
(Maniram Phalidara)
|
2803001000NRG23270720220023737
|
29/07/2022
|
SHIVA KR MANGER
|
2803001WL001299
|
SHIVA KR MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638090
|
|
Mr. SHIVA KUMAR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-027-001/319
(Maniram Phalidara)
|
2803001000NRG23270720220023749
|
29/07/2022
|
HARI MAYA PRADHAN
|
2803001WL001300
|
HARI MAYA PRADHAN
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638021
|
|
Mrs. HARI MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-027-001/320
(Maniram Phalidara)
|
2803001000NRG23270720220023701
|
29/07/2022
|
Sumitra PRADHAN
|
2803001WL001296
|
Sumitra PRADHAN
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638088
|
|
Mrs. SUMITRA NEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-027-001/321
(Maniram Phalidara)
|
2803001000NRG23270720220023738
|
29/07/2022
|
BIMLA TAMANG
|
2803001WL001299
|
BIMLA TAMANG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638037
|
|
BIMLA TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMCHI
|
SK-03-001-027-001/323
(Maniram Phalidara)
|
2803001000NRG23270720220023702
|
29/07/2022
|
RATNA MAYA PRADHAN
|
2803001WL001296
|
RATNA MAYA PRADHAN
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638040
|
|
Mrs. RATNA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-027-001/325
(Maniram Phalidara)
|
2803001000NRG23270720220023703
|
29/07/2022
|
PHUL MAYA TAMANG
|
2803001WL001296
|
PHUL MAYA TAMANG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637963
|
|
Mrs. PHUL MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-027-001/327
(Maniram Phalidara)
|
2803001000NRG23270720220023739
|
29/07/2022
|
BINU MANGER
|
2803001WL001299
|
BINU MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637980
|
|
Mr. TIKA RAM MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-027-001/328
(Maniram Phalidara)
|
2803001000NRG23270720220023750
|
29/07/2022
|
CHAKUREY TAMANG
|
2803001WL001300
|
CHAKUREY TAMANG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638018
|
|
Mrs. CHAKURI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-027-001/329
(Maniram Phalidara)
|
2803001000NRG23270720220023704
|
29/07/2022
|
PRANASHORI PRADHAN
|
2803001WL001296
|
PRANASHORI PRADHAN
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638020
|
|
PRANA SHOREE PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMCHI
|
SK-03-001-027-001/331
(Maniram Phalidara)
|
2803001000NRG23270720220023751
|
29/07/2022
|
TIKA MAYA PRADHAN
|
2803001WL001300
|
TIKA MAYA PRADHAN
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638093
|
|
Mrs. TIKA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-027-001/332
(Maniram Phalidara)
|
2803001000NRG23270720220023752
|
29/07/2022
|
Dal Bdr Pradhan
|
2803001WL001300
|
Dal Bdr Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637970
|
|
Mr. DAL BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-027-001/348
(Maniram Phalidara)
|
2803001000NRG23270720220023706
|
29/07/2022
|
Santi Pradhan
|
2803001WL001296
|
Santi Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638039
|
|
Mrs. SANTI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMCHI
|
SK-03-001-027-001/349
(Maniram Phalidara)
|
2803001000NRG23270720220023707
|
29/07/2022
|
Bal Bdr Newer
|
2803001WL001296
|
Bal Bdr Newer
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637984
|
|
MR BAL BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMCHI
|
SK-03-001-027-001/350
(Maniram Phalidara)
|
2803001000NRG23270720220023753
|
29/07/2022
|
RITA MANGER
|
2803001WL001300
|
RITA MANGER
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638033
|
|
RETHA MANGER
|
BANK OF BARODA(606985)
|
|
21
|
NAMCHI
|
SK-03-001-027-001/356
(Maniram Phalidara)
|
2803001000NRG23270720220023754
|
29/07/2022
|
deepak
|
2803001WL001300
|
deepak
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638042
|
|
Mr. DEEPAK KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-027-001/357
(Maniram Phalidara)
|
2803001000NRG23270720220023755
|
29/07/2022
|
Santa kumar Pradhan
|
2803001WL001300
|
Santa kumar Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637968
|
|
Mr. SANTA KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-027-001/371
(Maniram Phalidara)
|
2803001000NRG23270720220023740
|
29/07/2022
|
man bdr manger
|
2803001WL001299
|
man bdr manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638086
|
|
Mr. MAN BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-027-001/380
(Maniram Phalidara)
|
2803001000NRG23270720220023756
|
29/07/2022
|
SITA TAMANG
|
2803001WL001300
|
SITA TAMANG
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638019
|
|
Mrs. SITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-027-001/398
(Maniram Phalidara)
|
2803001000NRG23270720220023757
|
29/07/2022
|
KRISHNA KUMAR PRADHAN
|
2803001WL001300
|
KRISHNA KUMAR PRADHAN
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637976
|
|
Mr. KRISHNA KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-027-001/694
(Maniram Phalidara)
|
2803001000NRG23270720220023742
|
29/07/2022
|
sunita manger
|
2803001WL001299
|
sunita manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638041
|
|
Mrs. SUNITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-027-002/308
(Maniram Phalidara)
|
2803001000NRG23270720220023743
|
29/07/2022
|
Chandra kala pradhan
|
2803001WL001299
|
Chandra kala pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638032
|
|
Mrs. CHANDRA KALA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-029-001/12
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023881
|
29/07/2022
|
Buddhi Man Tamang
|
2803001WL001306
|
Buddhi Man Tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582638045
|
|
Mr. BUDHI MAN TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-029-001/13
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023882
|
29/07/2022
|
Buddhi Man Kami
|
2803001WL001306
|
Buddhi Man Kami
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638010
|
|
Mr. BUDHI MAN KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-029-001/18
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023883
|
29/07/2022
|
Manu Tamang
|
2803001WL001306
|
Manu Tamang
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638013
|
|
MANU TAMANG
|
BANK OF BARODA(606985)
|
|
31
|
NAMCHI
|
SK-03-001-029-001/24
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023886
|
29/07/2022
|
Tara Kami
|
2803001WL001306
|
Tara Kami
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638012
|
|
TARA KAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMCHI
|
SK-03-001-029-001/26
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023887
|
29/07/2022
|
Rupa Tamang
|
2803001WL001306
|
Rupa Tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582637983
|
|
Mrs. RUPA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMCHI
|
SK-03-001-029-001/29
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023888
|
29/07/2022
|
Prem kala tamang
|
2803001WL001306
|
Prem kala tamang
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582637964
|
|
PREM KALA TAMANG
|
BANK OF BARODA(606985)
|
|
34
|
NAMCHI
|
SK-03-001-029-001/30
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023889
|
29/07/2022
|
Chandra Tamang
|
2803001WL001306
|
Chandra Tamang
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638099
|
|
Miss. CHANDRA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAMCHI
|
SK-03-001-029-001/35
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023891
|
29/07/2022
|
Easter Rai
|
2803001WL001306
|
Easter Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582637981
|
|
Mrs. EASTHER RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-029-001/353
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023892
|
29/07/2022
|
Sandya Tamang
|
2803001WL001306
|
Sandya Tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582638014
|
|
SANDHYA TAMANG
|
IDBI BANK(607095)
|
|
37
|
NAMCHI
|
SK-03-001-029-001/37
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023893
|
29/07/2022
|
Sunita Tamang
|
2803001WL001306
|
Sunita Tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582638098
|
|
SUNITA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAMCHI
|
SK-03-001-029-001/398
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023897
|
29/07/2022
|
Santa Kri Subba
|
2803001WL001306
|
Santa Kri Subba
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582637972
|
|
Mrs. SANTA KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-029-001/399
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023898
|
29/07/2022
|
Doma Tamang
|
2803001WL001306
|
Doma Tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582637982
|
|
Mrs. DOMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAMCHI
|
SK-03-001-029-001/43
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023901
|
29/07/2022
|
Amit Tamang
|
2803001WL001306
|
Amit Tamang
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582637966
|
|
MR AMIT TAMANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMCHI
|
SK-03-001-029-001/8
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023903
|
29/07/2022
|
Som Maya Tamang
|
2803001WL001306
|
Som Maya Tamang
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582638097
|
|
Mrs. SOM MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-029-001/924
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023906
|
29/07/2022
|
Babita Thapa
|
2803001WL001306
|
Babita Thapa
|
00089
|
CBIN0283433
|
1554
|
1554
|
Rejected
|
04/08/2022
|
|
3582637975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NAMCHI
|
SK-03-001-031-003/1
(ASSANGTHANG)
|
2803001000NRG23280720220023947
|
29/07/2022
|
puspa rai
|
2803001WL001310
|
puspa rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638044
|
|
MS PUSPA RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMCHI
|
SK-03-001-031-003/10
(ASSANGTHANG)
|
2803001000NRG23280720220023948
|
29/07/2022
|
Bal Kumari Rai
|
2803001WL001310
|
Bal Kumari Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638011
|
|
Mrs. BALKUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-031-003/12
(ASSANGTHANG)
|
2803001000NRG23280720220023950
|
29/07/2022
|
Meena Kumari Kami
|
2803001WL001310
|
Meena Kumari Kami
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638089
|
|
Mrs. MEENA KUMARI KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-031-003/19
(ASSANGTHANG)
|
2803001000NRG23280720220023953
|
29/07/2022
|
Anita Manger
|
2803001WL001310
|
Anita Manger
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638026
|
|
Miss. ANITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-031-003/197
(ASSANGTHANG)
|
2803001000NRG23280720220023954
|
29/07/2022
|
Tulasha Kami
|
2803001WL001310
|
Tulasha Kami
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638092
|
|
Mrs. TULASHI KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-031-003/206
(ASSANGTHANG)
|
2803001000NRG23280720220023956
|
29/07/2022
|
FUL MAYA RAI
|
2803001WL001310
|
FUL MAYA RAI
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638096
|
|
Mrs. PHUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMCHI
|
SK-03-001-031-003/213
(ASSANGTHANG)
|
2803001000NRG23280720220023958
|
29/07/2022
|
Mira Rai
|
2803001WL001310
|
Mira Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638043
|
|
Miss. MIRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAMCHI
|
SK-03-001-031-003/222-A
(ASSANGTHANG)
|
2803001000NRG23280720220023961
|
29/07/2022
|
Thir Maya Subbha
|
2803001WL001310
|
Thir Maya Subbha
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638029
|
|
Mr. THIR MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAMCHI
|
SK-03-001-031-003/235
(ASSANGTHANG)
|
2803001000NRG23280720220023963
|
29/07/2022
|
Gobinda Rai
|
2803001WL001310
|
Gobinda Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638025
|
|
MR GOVINDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAMCHI
|
SK-03-001-031-003/341
(ASSANGTHANG)
|
2803001000NRG23280720220023965
|
29/07/2022
|
Anu Rai
|
2803001WL001310
|
Anu Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638028
|
|
MS ANU RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAMCHI
|
SK-03-001-031-003/360
(ASSANGTHANG)
|
2803001000NRG23280720220023969
|
29/07/2022
|
Sarswati Sunwar
|
2803001WL001310
|
Sarswati Sunwar
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638031
|
|
Mrs. SARSWATI SUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAMCHI
|
SK-03-001-031-003/393
(ASSANGTHANG)
|
2803001000NRG23280720220023970
|
29/07/2022
|
Nar maya kami
|
2803001WL001310
|
Nar maya kami
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638091
|
|
MRS NAR MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMCHI
|
SK-03-001-031-003/395
(ASSANGTHANG)
|
2803001000NRG23280720220023972
|
29/07/2022
|
Krishna Maya Tamang
|
2803001WL001310
|
Krishna Maya Tamang
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638024
|
|
MRS KRISHNA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMCHI
|
SK-03-001-031-003/396
(ASSANGTHANG)
|
2803001000NRG23280720220023973
|
29/07/2022
|
Sajana Rai
|
2803001WL001310
|
Sajana Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638027
|
|
MRS SAJANA RAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAMCHI
|
SK-03-001-031-003/400
(ASSANGTHANG)
|
2803001000NRG23280720220023974
|
29/07/2022
|
Anjali Rai
|
2803001WL001310
|
Anjali Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638022
|
|
MRS ANJALI RAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAMCHI
|
SK-03-001-031-003/406
(ASSANGTHANG)
|
2803001000NRG23280720220023975
|
29/07/2022
|
Nar Maya Subba
|
2803001WL001310
|
Nar Maya Subba
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638095
|
|
MRS NAR MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAMCHI
|
SK-03-001-031-003/409
(ASSANGTHANG)
|
2803001000NRG23280720220023976
|
29/07/2022
|
Suk Maya Rai
|
2803001WL001310
|
Suk Maya Rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638030
|
|
SUK MAYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAMCHI
|
SK-03-001-031-003/420
(ASSANGTHANG)
|
2803001000NRG23280720220023977
|
29/07/2022
|
KRISHNA KUMARI RAI
|
2803001WL001310
|
KRISHNA KUMARI RAI
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638087
|
|
Mrs. KRISHNA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAMCHI
|
SK-03-001-031-003/421
(ASSANGTHANG)
|
2803001000NRG23280720220023978
|
29/07/2022
|
Bindu Rai
|
2803001WL001310
|
Bindu Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582637985
|
|
MRS BINDU RAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAMCHI
|
SK-03-001-031-003/433
(ASSANGTHANG)
|
2803001000NRG23280720220023979
|
29/07/2022
|
Dhan Maya Rai
|
2803001WL001310
|
Dhan Maya Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638094
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAMCHI
|
SK-03-001-031-003/7
(ASSANGTHANG)
|
2803001000NRG23280720220023986
|
29/07/2022
|
PUSPA KAMI
|
2803001WL001310
|
PUSPA KAMI
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638023
|
|
PUSPA KAMI
|
HDFC BANK LTD(607152)
|
|
64
|
NAMCHI
|
SK-03-001-036-003/481
(DAMTHANG)
|
2803001000NRG23280720220023909
|
29/07/2022
|
Dha Temba Sherpa
|
2803001WL001307
|
Dha Temba Sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637967
|
|
Mr. DHA TEMPA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAMCHI
|
SK-03-001-036-005/492
(DAMTHANG)
|
2803001000NRG23270720220023871
|
29/07/2022
|
raju rai
|
2803001WL001305
|
raju rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582637965
|
|
Mr. RAJU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAMCHI
|
SK-03-001-036-005/91
(DAMTHANG)
|
2803001000NRG23270720220023875
|
29/07/2022
|
garjey rai
|
2803001WL001305
|
garjey rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582637979
|
|
Mr. GARJAY RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAMCHI
|
SK-03-001-036-005/94
(DAMTHANG)
|
2803001000NRG23270720220023878
|
29/07/2022
|
nirmala rai
|
2803001WL001305
|
nirmala rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582637974
|
|
Mrs. NIRMAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAMCHI
|
SK-03-001-039-006/386
(Maniram Phalidara)
|
2803001000NRG23270720220023746
|
29/07/2022
|
HARKA MAYA PRADHAN
|
2803001WL001299
|
HARKA MAYA PRADHAN
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638038
|
|
Mrs. HARKA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAMCHI
|
SK-03-001-039-006/702
(Maniram Phalidara)
|
2803001000NRG23270720220023709
|
29/07/2022
|
Pavitra devi Pradhan
|
2803001WL001296
|
Pavitra devi Pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637969
|
|
Miss. PABITRA DEVI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAMCHI
|
SK-03-001-039-006/703
(Maniram Phalidara)
|
2803001000NRG23270720220023758
|
29/07/2022
|
Jannu Manger
|
2803001WL001300
|
Jannu Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638017
|
|
Mrs. JUNU MANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAMCHI
|
SK-03-001-039-006/707
(Maniram Phalidara)
|
2803001000NRG23270720220023710
|
29/07/2022
|
Tika Maya manger
|
2803001WL001296
|
Tika Maya manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638016
|
|
Mrs. TIKA MAYA MANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAMCHI
|
SK-03-001-039-006/708
(Maniram Phalidara)
|
2803001000NRG23270720220023711
|
29/07/2022
|
nanda kr pradhan
|
2803001WL001296
|
nanda kr pradhan
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637978
|
|
Mr. NANDA KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAMCHI
|
SK-03-001-039-006/715
(Maniram Phalidara)
|
2803001000NRG23270720220023712
|
29/07/2022
|
Rajina lepcha
|
2803001WL001296
|
Rajina lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582638015
|
|
Mrs. RAJINA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162504
|
162504
|
|
|
|
|
|
|
|
|
74
|
NAMCHI
|
SK-03-001-029-001/20
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023884
|
29/07/2022
|
Sabitri Subba
|
2803001WL001306
|
Sabitri Subba
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582638085
|
|
SABITRI SUBBA
|
BANK OF BARODA(606985)
|
|
75
|
NAMCHI
|
SK-03-001-029-001/34
(SOROK SHYAMPANI)
|
2803001000NRG23270720220023890
|
29/07/2022
|
Dawa Doma Tamang
|
2803001WL001306
|
Dawa Doma Tamang
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582637993
|
|
Mrs. DAWA DOMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAMCHI
|
SK-03-001-031-003/346
(ASSANGTHANG)
|
2803001000NRG23280720220023968
|
29/07/2022
|
Rosy Rai
|
2803001WL001310
|
Rosy Rai
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638081
|
|
Mrs. ROSY RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAMCHI
|
SK-03-001-035-002/102
(TINGRITHANG)
|
2803001000NRG23280720220024228
|
29/07/2022
|
Ranjana Rai
|
2803001WL001319
|
Ranjana Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638058
|
|
RANJANA RAI W/O RAJU GURUNG
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAMCHI
|
SK-03-001-035-002/107
(TINGRITHANG)
|
2803001000NRG23280720220024230
|
29/07/2022
|
Bir Bdr. Rai
|
2803001WL001319
|
Bir Bdr. Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638003
|
|
BirBadahurRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
79
|
NAMCHI
|
SK-03-001-035-002/115
(TINGRITHANG)
|
2803001000NRG23270720220023715
|
29/07/2022
|
Jai Bahadur Rai
|
2803001WL001298
|
Jai Bahadur Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638060
|
|
JAI BAHADUR RAI S/O JIT BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAMCHI
|
SK-03-001-035-002/118
(TINGRITHANG)
|
2803001000NRG23280720220024232
|
29/07/2022
|
Jas Bdr Rai
|
2803001WL001319
|
Jas Bdr Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638056
|
|
JAS BAHADUR RAI S/O LT HARKA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAMCHI
|
SK-03-001-035-002/316
(TINGRITHANG)
|
2803001000NRG23280720220024235
|
29/07/2022
|
Bal Bdr Rai
|
2803001WL001319
|
Bal Bdr Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638054
|
|
BalBahadurRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
NAMCHI
|
SK-03-001-035-002/317
(TINGRITHANG)
|
2803001000NRG23280720220024236
|
29/07/2022
|
Partu Man Rai
|
2803001WL001319
|
Partu Man Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638055
|
|
MR PARTUMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAMCHI
|
SK-03-001-035-002/320
(TINGRITHANG)
|
2803001000NRG23280720220024237
|
29/07/2022
|
Sumati Rai
|
2803001WL001319
|
Sumati Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638005
|
|
SUMATI RAI
|
HDFC BANK LTD(607152)
|
|
84
|
NAMCHI
|
SK-03-001-035-002/401
(TINGRITHANG)
|
2803001000NRG23280720220024240
|
29/07/2022
|
Durga Psd Rai
|
2803001WL001319
|
Durga Psd Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638008
|
|
DURGAPSDRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
85
|
NAMCHI
|
SK-03-001-035-002/450
(TINGRITHANG)
|
2803001000NRG23280720220024242
|
29/07/2022
|
Tirtha Bdr Rai
|
2803001WL001319
|
Tirtha Bdr Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582637994
|
|
TirthaBahadurRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
86
|
NAMCHI
|
SK-03-001-035-002/65
(TINGRITHANG)
|
2803001000NRG23280720220024245
|
29/07/2022
|
Dal Bdr Rai
|
2803001WL001319
|
Dal Bdr Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638057
|
|
DAL BAHADUR RAI S/O LT MAN JIT RAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAMCHI
|
SK-03-001-035-002/66
(TINGRITHANG)
|
2803001000NRG23280720220024246
|
29/07/2022
|
ManBahadur Rai
|
2803001WL001319
|
ManBahadur Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638083
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAMCHI
|
SK-03-001-035-002/87
(TINGRITHANG)
|
2803001000NRG23280720220024247
|
29/07/2022
|
Bhim Bdr. Subba
|
2803001WL001319
|
Bhim Bdr. Subba
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638084
|
|
BHIM BAHADUR SUBBA S/O DAL BAHADUR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAMCHI
|
SK-03-001-035-002/88
(TINGRITHANG)
|
2803001000NRG23280720220024248
|
29/07/2022
|
Kumar Limboo
|
2803001WL001319
|
Kumar Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638053
|
|
KUMAR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAMCHI
|
SK-03-001-035-002/91
(TINGRITHANG)
|
2803001000NRG23280720220024249
|
29/07/2022
|
yogenrai
|
2803001WL001319
|
yogenrai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582637995
|
|
YogenRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
91
|
NAMCHI
|
SK-03-001-035-003/192
(TINGRITHANG)
|
2803001000NRG23280720220024189
|
29/07/2022
|
dawachung bhutia
|
2803001WL001318
|
dawachung bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638066
|
|
DawChingBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
92
|
NAMCHI
|
SK-03-001-035-003/193
(TINGRITHANG)
|
2803001000NRG23280720220024190
|
29/07/2022
|
Passang Laki Lepcha
|
2803001WL001318
|
Passang Laki Lepcha
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638074
|
|
PASSANG LAKI LEPCHA W/O MIKMA LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAMCHI
|
SK-03-001-035-003/194
(TINGRITHANG)
|
2803001000NRG23280720220024191
|
29/07/2022
|
Uday Bhutia
|
2803001WL001318
|
Uday Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582637998
|
|
UdayBhutiaOngTsheringB
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
94
|
NAMCHI
|
SK-03-001-035-003/195
(TINGRITHANG)
|
2803001000NRG23280720220024192
|
29/07/2022
|
Sangay Lhamu Bhutia
|
2803001WL001318
|
Sangay Lhamu Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638065
|
|
SangeyLhamuBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
95
|
NAMCHI
|
SK-03-001-035-003/196
(TINGRITHANG)
|
2803001000NRG23280720220024193
|
29/07/2022
|
Ongdey Bhutia
|
2803001WL001318
|
Ongdey Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638080
|
|
ONGDEY BHUTIA S/O LT. LADUP BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAMCHI
|
SK-03-001-035-003/197
(TINGRITHANG)
|
2803001000NRG23280720220024194
|
29/07/2022
|
Sonam Jangmu Bhutia
|
2803001WL001318
|
Sonam Jangmu Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638068
|
|
SonamJangmooBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
97
|
NAMCHI
|
SK-03-001-035-003/199
(TINGRITHANG)
|
2803001000NRG23280720220024195
|
29/07/2022
|
Passang Phuti Bhutia
|
2803001WL001318
|
Passang Phuti Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638075
|
|
PASSANGPHUTIBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
98
|
NAMCHI
|
SK-03-001-035-003/201
(TINGRITHANG)
|
2803001000NRG23280720220024197
|
29/07/2022
|
Pamjay Lepcha
|
2803001WL001318
|
Pamjay Lepcha
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638079
|
|
PEMJEYLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
99
|
NAMCHI
|
SK-03-001-035-003/202
(TINGRITHANG)
|
2803001000NRG23280720220024198
|
29/07/2022
|
Goring Bhutia
|
2803001WL001318
|
Goring Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638072
|
|
GoringBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
100
|
NAMCHI
|
SK-03-001-035-003/203
(TINGRITHANG)
|
2803001000NRG23280720220024199
|
29/07/2022
|
Pangay Bhutia
|
2803001WL001318
|
Pangay Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638067
|
|
PANGAY BHUTIA S/O LT TSETEN BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAMCHI
|
SK-03-001-035-003/204
(TINGRITHANG)
|
2803001000NRG23280720220024200
|
29/07/2022
|
Ongmu Lepcha
|
2803001WL001318
|
Ongmu Lepcha
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638078
|
|
OngmuLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
102
|
NAMCHI
|
SK-03-001-035-003/205
(TINGRITHANG)
|
2803001000NRG23280720220024201
|
29/07/2022
|
Denja Bhutia
|
2803001WL001318
|
Denja Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638070
|
|
DENJA BHUTIA S/O LT. BEKCHA BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAMCHI
|
SK-03-001-035-003/206
(TINGRITHANG)
|
2803001000NRG23280720220024202
|
29/07/2022
|
Namgyal BHUTIA
|
2803001WL001318
|
Namgyal BHUTIA
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638047
|
|
NAMGYAL BHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAMCHI
|
SK-03-001-035-003/208
(TINGRITHANG)
|
2803001000NRG23280720220024203
|
29/07/2022
|
Mikchung Bhutia
|
2803001WL001318
|
Mikchung Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582637999
|
|
MICKCHUNG BHUTIA S/O LT. LADEN BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAMCHI
|
SK-03-001-035-003/209
(TINGRITHANG)
|
2803001000NRG23280720220024204
|
29/07/2022
|
Lakoki Bhutia
|
2803001WL001318
|
Lakoki Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638007
|
|
LAKOKIBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
106
|
NAMCHI
|
SK-03-001-035-003/212
(TINGRITHANG)
|
2803001000NRG23280720220024206
|
29/07/2022
|
Karma Bhutia
|
2803001WL001318
|
Karma Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638069
|
|
KarmaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
107
|
NAMCHI
|
SK-03-001-035-003/213
(TINGRITHANG)
|
2803001000NRG23280720220024207
|
29/07/2022
|
Lha Tshering Bhutia
|
2803001WL001318
|
Lha Tshering Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638073
|
|
LHA TSHERING BHUTIA S/O LT. DAWTHI BHUTI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAMCHI
|
SK-03-001-035-003/217
(TINGRITHANG)
|
2803001000NRG23280720220024208
|
29/07/2022
|
Raj Kumari Rai
|
2803001WL001318
|
Raj Kumari Rai
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638064
|
|
RAJ KUMARI RAI W/O DURGA MAN RAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAMCHI
|
SK-03-001-035-003/223
(TINGRITHANG)
|
2803001000NRG23280720220024209
|
29/07/2022
|
Thirman Rai
|
2803001WL001318
|
Thirman Rai
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638062
|
|
ThirmanRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
110
|
NAMCHI
|
SK-03-001-035-003/228
(TINGRITHANG)
|
2803001000NRG23280720220024211
|
29/07/2022
|
Nirmala Rai
|
2803001WL001318
|
Nirmala Rai
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638076
|
|
NirmalaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
111
|
NAMCHI
|
SK-03-001-035-003/229
(TINGRITHANG)
|
2803001000NRG23280720220024212
|
29/07/2022
|
Dhanmati Rai
|
2803001WL001318
|
Dhanmati Rai
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638082
|
|
DhanmotiRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
112
|
NAMCHI
|
SK-03-001-035-003/232
(TINGRITHANG)
|
2803001000NRG23280720220024213
|
29/07/2022
|
Deo Bir Rai
|
2803001WL001318
|
Deo Bir Rai
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638077
|
|
DeoBirRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
113
|
NAMCHI
|
SK-03-001-035-003/238
(TINGRITHANG)
|
2803001000NRG23280720220024214
|
29/07/2022
|
Bhim Kumar Rai
|
2803001WL001318
|
Bhim Kumar Rai
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638063
|
|
BHIM KUMAR RAI S/O HARIJIT RAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAMCHI
|
SK-03-001-035-003/304
(TINGRITHANG)
|
2803001000NRG23280720220024215
|
29/07/2022
|
Roda Rai
|
2803001WL001318
|
Roda Rai
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638061
|
|
RodaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
115
|
NAMCHI
|
SK-03-001-035-003/310
(TINGRITHANG)
|
2803001000NRG23280720220024216
|
29/07/2022
|
Lochey Bhutia
|
2803001WL001318
|
Lochey Bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638071
|
|
LocheyBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
116
|
NAMCHI
|
SK-03-001-035-003/343
(TINGRITHANG)
|
2803001000NRG23270720220023714
|
29/07/2022
|
Kishor Rai
|
2803001WL001297
|
Kishor Rai
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638001
|
|
KishorRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
117
|
NAMCHI
|
SK-03-001-035-003/412
(TINGRITHANG)
|
2803001000NRG23280720220024217
|
29/07/2022
|
Deenki lepcha
|
2803001WL001318
|
Deenki lepcha
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638004
|
|
DENKILEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
118
|
NAMCHI
|
SK-03-001-035-003/413
(TINGRITHANG)
|
2803001000NRG23280720220024218
|
29/07/2022
|
sandeep Rai
|
2803001WL001318
|
sandeep Rai
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582637997
|
|
SANDEEP RAI S/O DEO RAJ RAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAMCHI
|
SK-03-001-035-003/442
(TINGRITHANG)
|
2803001000NRG23280720220024227
|
29/07/2022
|
dikdem bhutia
|
2803001WL001318
|
dikdem bhutia
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638009
|
|
DIK DAME BHUTIA D/O ONGDUP BYHUTIA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAMCHI
|
SK-03-001-035-004/135
(TINGRITHANG)
|
2803001000NRG23270720220023716
|
29/07/2022
|
Dil KR.Limboo
|
2803001WL001298
|
Dil KR.Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638052
|
|
DIL KUMAR LIMBOO
|
BANK OF BARODA(606985)
|
|
121
|
NAMCHI
|
SK-03-001-035-004/161
(TINGRITHANG)
|
2803001000NRG23270720220023717
|
29/07/2022
|
Mojesh Rai
|
2803001WL001298
|
Mojesh Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638000
|
|
MOJESH RAI
|
BANK OF BARODA(606985)
|
|
122
|
NAMCHI
|
SK-03-001-035-004/163
(TINGRITHANG)
|
2803001000NRG23270720220023719
|
29/07/2022
|
Nar Bdr Gurung
|
2803001WL001298
|
Nar Bdr Gurung
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638059
|
|
NarBahadurGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
123
|
NAMCHI
|
SK-03-001-035-004/164
(TINGRITHANG)
|
2803001000NRG23270720220023720
|
29/07/2022
|
harka bdr gurung
|
2803001WL001298
|
harka bdr gurung
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638049
|
|
HarkaBdrSanchaMayaGur
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
124
|
NAMCHI
|
SK-03-001-035-004/169
(TINGRITHANG)
|
2803001000NRG23270720220023722
|
29/07/2022
|
Chandra Man Rai
|
2803001WL001298
|
Chandra Man Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638006
|
|
CHANDRAMANJOSHANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
125
|
NAMCHI
|
SK-03-001-035-004/171
(TINGRITHANG)
|
2803001000NRG23270720220023723
|
29/07/2022
|
Bhim Maya Gurung
|
2803001WL001298
|
Bhim Maya Gurung
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638048
|
|
DEVI LALL GURUNG
|
BANK OF BARODA(606985)
|
|
126
|
NAMCHI
|
SK-03-001-035-004/172
(TINGRITHANG)
|
2803001000NRG23270720220023724
|
29/07/2022
|
rajesh rai
|
2803001WL001298
|
rajesh rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638050
|
|
RAJESH RAI S/O NAR BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAMCHI
|
SK-03-001-035-004/173
(TINGRITHANG)
|
2803001000NRG23270720220023725
|
29/07/2022
|
Asish Rai
|
2803001WL001298
|
Asish Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638002
|
|
AsishRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
128
|
NAMCHI
|
SK-03-001-035-004/174
(TINGRITHANG)
|
2803001000NRG23270720220023726
|
29/07/2022
|
Martha Gurung
|
2803001WL001298
|
Martha Gurung
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638051
|
|
DhanKrRaiMarthaGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
129
|
NAMCHI
|
SK-03-001-035-004/176
(TINGRITHANG)
|
2803001000NRG23270720220023727
|
29/07/2022
|
Ganesh Gurung
|
2803001WL001298
|
Ganesh Gurung
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638046
|
|
GANESH GURUNG S/O NAR BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAMCHI
|
SK-03-001-035-004/436
(TINGRITHANG)
|
2803001000NRG23270720220023729
|
29/07/2022
|
Nar Man Limboo
|
2803001WL001298
|
Nar Man Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582637996
|
|
NAR MAN LIMBOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98346
|
98346
|
|
|
|
|
|
|
|
|
131
|
NAMCHI
|
SK-03-001-027-001/353
(Maniram Phalidara)
|
2803001000NRG23270720220023708
|
29/07/2022
|
dawa lamu bhutia
|
2803001WL001296
|
dawa lamu bhutia
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
04/08/2022
|
|
3582637971
|
|
MS DAWA LHAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
132
|
NAMCHI
|
SK-03-001-035-002/105
(TINGRITHANG)
|
2803001000NRG23280720220024229
|
29/07/2022
|
Dawa Doma Bhutia
|
2803001WL001319
|
Dawa Doma Bhutia
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582637987
|
|
DAWA DOMA BHUTIA W/O ANOJ RAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAMCHI
|
SK-03-001-035-002/110
(TINGRITHANG)
|
2803001000NRG23280720220024231
|
29/07/2022
|
Leela rai
|
2803001WL001319
|
Leela rai
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582637989
|
|
LEELA RAI W/O DAMBER SINGH RAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
NAMCHI
|
SK-03-001-035-002/298
(TINGRITHANG)
|
2803001000NRG23280720220024233
|
29/07/2022
|
Meena rai
|
2803001WL001319
|
Meena rai
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582637990
|
|
MEENA RAI
|
GENERAL POST OFFICE(607245)
|
|
135
|
NAMCHI
|
SK-03-001-035-003/436
(TINGRITHANG)
|
2803001000NRG23280720220024223
|
29/07/2022
|
ongchu bhutia
|
2803001WL001318
|
ongchu bhutia
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582637986
|
|
ONGCHU BHUTIA S/O MICKCHUNG BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
136
|
NAMCHI
|
SK-03-001-035-003/439
(TINGRITHANG)
|
2803001000NRG23280720220024225
|
29/07/2022
|
Dawachoki Bhutia
|
2803001WL001318
|
Dawachoki Bhutia
|
00468
|
UBIN0567647
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582637988
|
|
DAWA CHOKI BHUTIA D/O PANGAY BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
137
|
NAMCHI
|
SK-03-001-035-004/445
(TINGRITHANG)
|
2803001000NRG23270720220023730
|
29/07/2022
|
Swaran kumar rai
|
2803001WL001298
|
Swaran kumar rai
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582637991
|
|
SHRAWNKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279054
|
279054
|
|
|
|
|
|
|
|