|
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-03-001-029-002/36
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076898
|
30/03/2023
|
Mangal Rai
|
2803001WL004345
|
Mangal Rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
04/04/2023
|
|
0518790002
|
|
MANGEL SINGH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-029-001/26
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076891
|
30/03/2023
|
Rupa Tamang
|
2803001WL004345
|
Rupa Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518790003
|
|
Mrs. RUPA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-029-001/353
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076892
|
30/03/2023
|
Sandya Tamang
|
2803001WL004345
|
Sandya Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789984
|
|
SANDHYA TAMANG
|
IDBI BANK(607095)
|
|
4
|
NAMCHI
|
SK-03-001-029-001/43
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076894
|
30/03/2023
|
Amit Tamang
|
2803001WL004345
|
Amit Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789990
|
|
MR AMIT TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMCHI
|
SK-03-001-029-002/14
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076896
|
30/03/2023
|
Deopal Rai
|
2803001WL004345
|
Deopal Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/04/2023
|
|
0518789982
|
|
DEO PAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAMCHI
|
SK-03-001-029-002/31
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076897
|
30/03/2023
|
Satananda Rai
|
2803001WL004345
|
Satananda Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789971
|
|
Mr. SATA NANDA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-029-002/6
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076899
|
30/03/2023
|
Pancha Bdr Rai
|
2803001WL004345
|
Pancha Bdr Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789983
|
|
Mr. PANCHA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-029-002/7
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076900
|
30/03/2023
|
Doma Bhutia
|
2803001WL004345
|
Doma Bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518790000
|
|
Miss. DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-029-004/105
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076901
|
30/03/2023
|
Dal Tsh Tamang
|
2803001WL004345
|
Dal Tsh Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789973
|
|
Mr. DAL TSHERING TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-029-004/108
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077110
|
30/03/2023
|
Tika Maya Chettri
|
2803001WL004350
|
Tika Maya Chettri
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789985
|
|
KARNA PRASAD CHETTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMCHI
|
SK-03-001-029-004/118
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077112
|
30/03/2023
|
Sita Tamang
|
2803001WL004350
|
Sita Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789980
|
|
SITATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
NAMCHI
|
SK-03-001-029-004/123
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077114
|
30/03/2023
|
Chandra Samser Rana
|
2803001WL004350
|
Chandra Samser Rana
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789972
|
|
Mrs. ASHA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMCHI
|
SK-03-001-029-004/124
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077115
|
30/03/2023
|
Sita Tamang
|
2803001WL004350
|
Sita Tamang
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789959
|
|
MRS SITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMCHI
|
SK-03-001-029-004/132
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076902
|
30/03/2023
|
Phurba Tamang
|
2803001WL004345
|
Phurba Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789987
|
|
Mr. PHURBA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-029-004/150
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077117
|
30/03/2023
|
Hari Kri Chettri
|
2803001WL004350
|
Hari Kri Chettri
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518790005
|
|
Mrs. HARI KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-029-004/172
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076903
|
30/03/2023
|
Kali Maya Sharma
|
2803001WL004345
|
Kali Maya Sharma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518790010
|
|
Mrs. KALI MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-029-004/183
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076904
|
30/03/2023
|
Phurzang Tamang
|
2803001WL004345
|
Phurzang Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789988
|
|
Mr. PHURZANG TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-029-004/398
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077122
|
30/03/2023
|
khushi Nepal
|
2803001WL004350
|
khushi Nepal
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518790011
|
|
KHUSHICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
NAMCHI
|
SK-03-001-029-004/404
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076905
|
30/03/2023
|
Kalpana Tamang
|
2803001WL004345
|
Kalpana Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518790006
|
|
Mrs. KALPANA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-029-004/407
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076906
|
30/03/2023
|
Laki Doma Sherpa
|
2803001WL004345
|
Laki Doma Sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789996
|
|
LAKI DOMA LEPCHA
|
AXIS BANK(607153)
|
|
21
|
NAMCHI
|
SK-03-001-029-004/410
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077125
|
30/03/2023
|
Gagan Rai
|
2803001WL004350
|
Gagan Rai
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789994
|
|
GAGAN RAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAMCHI
|
SK-03-001-029-004/420
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076908
|
30/03/2023
|
Imal Kr Rai
|
2803001WL004345
|
Imal Kr Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789999
|
|
Mr. IMAL KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-029-004/87
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076910
|
30/03/2023
|
Tika Ram Sharma
|
2803001WL004345
|
Tika Ram Sharma
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789965
|
|
TIKARAMSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
NAMCHI
|
SK-03-001-029-004/93
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077128
|
30/03/2023
|
Anita Rana
|
2803001WL004350
|
Anita Rana
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518790004
|
|
Mrs. ANITA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-029-004/940
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077129
|
30/03/2023
|
Sonia Rai
|
2803001WL004350
|
Sonia Rai
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789997
|
|
Miss. SONIA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-029-004/946
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077130
|
30/03/2023
|
Indra Maya chettri
|
2803001WL004350
|
Indra Maya chettri
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789957
|
|
Mrs. INDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-029-004/98
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077131
|
30/03/2023
|
Ash Bdr Subba
|
2803001WL004350
|
Ash Bdr Subba
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789986
|
|
Mr. ASH BAHADUR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-029-004/997
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077132
|
30/03/2023
|
RATNA BDR RAI
|
2803001WL004350
|
RATNA BDR RAI
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789998
|
|
Mr. RATNA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-029-005/281
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076924
|
30/03/2023
|
Renuka Tamang
|
2803001WL004345
|
Renuka Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789956
|
|
Mrs. RENUKA DEVI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56166
|
56166
|
|
|
|
|
|
|
|
|
30
|
NAMCHI
|
SK-03-001-029-005/210
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076914
|
30/03/2023
|
Anjana Rai
|
2803001WL004345
|
Anjana Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789979
|
|
ANJANA RAI
|
IDBI BANK(607095)
|
|
31
|
NAMCHI
|
SK-03-001-029-005/232
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076921
|
30/03/2023
|
Suraj Kumar Bhujel
|
2803001WL004345
|
Suraj Kumar Bhujel
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789976
|
|
MR SURJA KUMAR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAMCHI
|
SK-03-001-029-005/894
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076933
|
30/03/2023
|
Sunita Rai
|
2803001WL004345
|
Sunita Rai
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789978
|
|
SUNITA RAI
|
IDBI BANK(607095)
|
|
33
|
NAMCHI
|
SK-03-001-029-005/920
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076935
|
30/03/2023
|
Nir Maya Manger
|
2803001WL004345
|
Nir Maya Manger
|
00165
|
IBKL0001225
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789975
|
|
NIR MAYA MANGER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
34
|
NAMCHI
|
SK-03-001-029-001/48
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076895
|
30/03/2023
|
KAMAL KRI. TAMANG
|
2803001WL004345
|
KAMAL KRI. TAMANG
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789968
|
|
KAMAL KUMARI TAMANG
|
BANK OF BARODA(606985)
|
|
35
|
NAMCHI
|
SK-03-001-029-004/119
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077113
|
30/03/2023
|
Gita Rai
|
2803001WL004350
|
Gita Rai
|
00297
|
IBKL0010SIC
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789966
|
|
GITA RAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAMCHI
|
SK-03-001-029-004/137
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077116
|
30/03/2023
|
Anil Limboo
|
2803001WL004350
|
Anil Limboo
|
00297
|
IBKL0010SIC
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789974
|
|
Mr. BAL KUMAR LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-029-004/177
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077118
|
30/03/2023
|
Asha Rai
|
2803001WL004350
|
Asha Rai
|
00297
|
IBKL0010SIC
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789970
|
|
Mrs. ASHA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAMCHI
|
SK-03-001-029-004/255
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077119
|
30/03/2023
|
Kabita Chettri
|
2803001WL004350
|
Kabita Chettri
|
00297
|
IBKL0010SIC
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789977
|
|
KABITACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
NAMCHI
|
SK-03-001-029-004/409
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077124
|
30/03/2023
|
yogen cchettri
|
2803001WL004350
|
yogen cchettri
|
00297
|
IBKL0010SIC
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789955
|
|
YogenChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
NAMCHI
|
SK-03-001-029-004/409
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077123
|
30/03/2023
|
Yogen Chettri
|
2803001WL004350
|
Yogen Chettri
|
00297
|
IBKL0010SIC
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789969
|
|
MR TARA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMCHI
|
SK-03-001-029-004/82
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077126
|
30/03/2023
|
Jeena Rai
|
2803001WL004350
|
Jeena Rai
|
00297
|
IBKL0010SIC
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789967
|
|
Mr. MAHENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAMCHI
|
SK-03-001-029-004/84
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077127
|
30/03/2023
|
Urmila chettri
|
2803001WL004350
|
Urmila chettri
|
00297
|
IBKL0010SIC
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789954
|
|
URMILA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
43
|
NAMCHI
|
SK-03-001-029-005/218
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076918
|
30/03/2023
|
Tempa Tamang
|
2803001WL004345
|
Tempa Tamang
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789989
|
|
MR TEMPHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
NAMCHI
|
SK-03-001-029-004/1006
(SOROK SHYAMPANI)
|
2803001000NRG23300320230077109
|
30/03/2023
|
Chandra Rana
|
2803001WL004350
|
Chandra Rana
|
00415
|
SBIN0007516
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789958
|
|
Miss. NEESHA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-029-005/148
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076912
|
30/03/2023
|
Kavita Rai
|
2803001WL004345
|
Kavita Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789981
|
|
KABITA RAI
|
IDBI BANK(607095)
|
|
46
|
NAMCHI
|
SK-03-001-029-005/216
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076916
|
30/03/2023
|
RadhaBasnet
|
2803001WL004345
|
RadhaBasnet
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789992
|
|
MRS RADHA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAMCHI
|
SK-03-001-029-005/220
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076919
|
30/03/2023
|
Pavi Maya Rai
|
2803001WL004345
|
Pavi Maya Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789993
|
|
MRS PAVI MAYA RAI LTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAMCHI
|
SK-03-001-029-005/447
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076932
|
30/03/2023
|
Jas Maya Rai
|
2803001WL004345
|
Jas Maya Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789995
|
|
MRS JASH MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAMCHI
|
SK-03-001-029-005/895
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076934
|
30/03/2023
|
Rajesh tamang
|
2803001WL004345
|
Rajesh tamang
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789991
|
|
MR RAJESH MOKTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
50
|
NAMCHI
|
SK-03-001-029-004/85
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076909
|
30/03/2023
|
Susma Tamang
|
2803001WL004345
|
Susma Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518790013
|
|
SUSMA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAMCHI
|
SK-03-001-029-005/139
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076911
|
30/03/2023
|
Munna Basnet
|
2803001WL004345
|
Munna Basnet
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789961
|
|
MUNNA BASNET
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAMCHI
|
SK-03-001-029-005/214
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076915
|
30/03/2023
|
Nirmala Tamang
|
2803001WL004345
|
Nirmala Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789964
|
|
NIRMALA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAMCHI
|
SK-03-001-029-005/268
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076922
|
30/03/2023
|
Aitu Maya Gurung
|
2803001WL004345
|
Aitu Maya Gurung
|
00468
|
UBIN0553182
|
3330
|
3330
|
Rejected
|
03/04/2023
|
|
0518789960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NAMCHI
|
SK-03-001-029-005/286
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076926
|
30/03/2023
|
Tara Maya Rai
|
2803001WL004345
|
Tara Maya Rai
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518790012
|
|
TARA MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAMCHI
|
SK-03-001-029-005/402
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076929
|
30/03/2023
|
Madan Rai
|
2803001WL004345
|
Madan Rai
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518790007
|
|
MADAN RAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAMCHI
|
SK-03-001-029-005/444
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076930
|
30/03/2023
|
Rinchen Tamang
|
2803001WL004345
|
Rinchen Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518790008
|
|
RINCHEN TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAMCHI
|
SK-03-001-029-007/956
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076938
|
30/03/2023
|
Passang Tamang
|
2803001WL004345
|
Passang Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789962
|
|
PASSANG TAMANG
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAMCHI
|
SK-03-001-029-007/986
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076941
|
30/03/2023
|
Phurba Tamang
|
2803001WL004345
|
Phurba Tamang
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518789963
|
|
PHURBA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
59
|
NAMCHI
|
SK-03-001-029-005/209
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076913
|
30/03/2023
|
Manu Kr Limbu
|
2803001WL004345
|
Manu Kr Limbu
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518790009
|
|
MOHAN KUMAR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAMCHI
|
SK-03-001-029-005/446
(SOROK SHYAMPANI)
|
2803001000NRG23290320230076931
|
30/03/2023
|
Panchi Maya Subba
|
2803001WL004345
|
Panchi Maya Subba
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0518790001
|
|
PANCHI MAYA SUBBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138528
|
138528
|
|
|
|
|
|
|
|