|
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-03-001-028-003/547
(Kitam Manpur)
|
2803001000NRG23310320230078652
|
31/03/2023
|
Bir Bahadur Subba
|
2803001WL004423
|
Bir Bahadur Subba
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172841000
|
|
BIR BAHADUR SUBBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-036-005/939
(DAMTHANG)
|
2803001000NRG23310320230078366
|
31/03/2023
|
Lila Rai
|
2803001WL004405
|
Lila Rai
|
00078
|
CNRB0004184
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1172840995
|
|
Mrs. LILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
NAMCHI
|
SK-03-001-027-001/604
(Maniram Phalidara)
|
2803001000NRG23310320230078827
|
31/03/2023
|
SABITTRI PRADHAN
|
2803001WL004437
|
SABITTRI PRADHAN
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840954
|
|
Mrs. SAVITRI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-027-001/605
(Maniram Phalidara)
|
2803001000NRG23310320230078829
|
31/03/2023
|
Dew kala pradhan
|
2803001WL004437
|
Dew kala pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840952
|
|
Mrs. DEW KALA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-027-001/606
(Maniram Phalidara)
|
2803001000NRG23310320230078830
|
31/03/2023
|
Mina Rai
|
2803001WL004437
|
Mina Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840960
|
|
MRS MEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMCHI
|
SK-03-001-027-001/610
(Maniram Phalidara)
|
2803001000NRG23310320230078831
|
31/03/2023
|
doma bhutia
|
2803001WL004437
|
doma bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840956
|
|
Mrs. DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-027-001/615
(Maniram Phalidara)
|
2803001000NRG23310320230078832
|
31/03/2023
|
Dawa tshering bhutia
|
2803001WL004437
|
Dawa tshering bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840966
|
|
Mr. DAWA TSHRING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-027-001/617
(Maniram Phalidara)
|
2803001000NRG23310320230078833
|
31/03/2023
|
Nirmala manger
|
2803001WL004437
|
Nirmala manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840953
|
|
NIRMALA MANGER W/O PALDEN BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAMCHI
|
SK-03-001-027-001/624
(Maniram Phalidara)
|
2803001000NRG23310320230078836
|
31/03/2023
|
Damber kumari Manger
|
2803001WL004437
|
Damber kumari Manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840955
|
|
Mrs. DAMBER KUMARI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-027-001/626
(Maniram Phalidara)
|
2803001000NRG23310320230078837
|
31/03/2023
|
Gyan bahadur manger
|
2803001WL004437
|
Gyan bahadur manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840986
|
|
GYAN BDR MANGER S/O HARKA BDR MANGER
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAMCHI
|
SK-03-001-027-001/630
(Maniram Phalidara)
|
2803001000NRG23310320230078838
|
31/03/2023
|
ganga devi manger
|
2803001WL004437
|
ganga devi manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840951
|
|
Mrs. GANGA DEVI THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAMCHI
|
SK-03-001-027-001/651
(Maniram Phalidara)
|
2803001000NRG23310320230078840
|
31/03/2023
|
Passang choki sherpa
|
2803001WL004437
|
Passang choki sherpa
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840950
|
|
PASSANG CHOKI SHERPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAMCHI
|
SK-03-001-027-001/656
(Maniram Phalidara)
|
2803001000NRG23310320230078842
|
31/03/2023
|
Mon Maya Manger
|
2803001WL004437
|
Mon Maya Manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840965
|
|
Mrs. MAN MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMCHI
|
SK-03-001-027-003/103
(Maniram Phalidara)
|
2803001000NRG23310320230078815
|
31/03/2023
|
Sabita Tamang
|
2803001WL004436
|
Sabita Tamang
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840944
|
|
Mrs. SABITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMCHI
|
SK-03-001-027-003/119
(Maniram Phalidara)
|
2803001000NRG23310320230078816
|
31/03/2023
|
mai kri tamang
|
2803001WL004436
|
mai kri tamang
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840936
|
|
Mrs. MAI KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAMCHI
|
SK-03-001-027-003/128
(Maniram Phalidara)
|
2803001000NRG23310320230078817
|
31/03/2023
|
bishnu maya tamang
|
2803001WL004436
|
bishnu maya tamang
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840929
|
|
BISHNU MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMCHI
|
SK-03-001-027-003/130
(Maniram Phalidara)
|
2803001000NRG23310320230078818
|
31/03/2023
|
geeta darjee
|
2803001WL004436
|
geeta darjee
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840945
|
|
Mr. GITA DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMCHI
|
SK-03-001-027-003/131
(Maniram Phalidara)
|
2803001000NRG23310320230078819
|
31/03/2023
|
sancha maya tamang
|
2803001WL004436
|
sancha maya tamang
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840958
|
|
SANCHA MAYA TAMANG
|
BANK OF BARODA(606985)
|
|
19
|
NAMCHI
|
SK-03-001-027-003/136
(Maniram Phalidara)
|
2803001000NRG23310320230078820
|
31/03/2023
|
Bishnu Maya Rai
|
2803001WL004436
|
Bishnu Maya Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840978
|
|
Miss. BISHNU MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMCHI
|
SK-03-001-027-003/146
(Maniram Phalidara)
|
2803001000NRG23310320230078821
|
31/03/2023
|
manu tamang
|
2803001WL004436
|
manu tamang
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840946
|
|
Mrs. MANU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAMCHI
|
SK-03-001-027-003/148
(Maniram Phalidara)
|
2803001000NRG23310320230078822
|
31/03/2023
|
sunu hangma subba
|
2803001WL004436
|
sunu hangma subba
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840982
|
|
Mrs. SUNU HANGMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMCHI
|
SK-03-001-027-003/160
(Maniram Phalidara)
|
2803001000NRG23310320230078823
|
31/03/2023
|
LA HANGAMA SUBBA
|
2803001WL004436
|
LA HANGAMA SUBBA
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840979
|
|
Ms. LA HANGMA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAMCHI
|
SK-03-001-027-003/171
(Maniram Phalidara)
|
2803001000NRG23310320230078824
|
31/03/2023
|
phudem tamang
|
2803001WL004436
|
phudem tamang
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840949
|
|
Mrs. PHURDEN TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAMCHI
|
SK-03-001-027-003/178
(Maniram Phalidara)
|
2803001000NRG23310320230078825
|
31/03/2023
|
lakpa doma tamang
|
2803001WL004436
|
lakpa doma tamang
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840930
|
|
Mrs. LAKPA DOMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAMCHI
|
SK-03-001-028-003/107
(Kitam Manpur)
|
2803001000NRG23310320230078646
|
31/03/2023
|
Punney Prasad Bhujel
|
2803001WL004423
|
Punney Prasad Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840926
|
|
Mr. PUNNEY PRASAD BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAMCHI
|
SK-03-001-028-003/109
(Kitam Manpur)
|
2803001000NRG23310320230078647
|
31/03/2023
|
Harkamoti Khati
|
2803001WL004423
|
Harkamoti Khati
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840993
|
|
Mrs. HARKAMATI KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMCHI
|
SK-03-001-028-003/137
()
|
2803001000NRG23310320230078685
|
31/03/2023
|
Sancha Maya Subba
|
2803001WL004426
|
Sancha Maya Subba
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840928
|
|
Ms. SANCHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMCHI
|
SK-03-001-028-003/138
()
|
2803001000NRG23310320230078686
|
31/03/2023
|
Bimla Subba
|
2803001WL004426
|
Bimla Subba
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840990
|
|
Mrs. BIMLA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAMCHI
|
SK-03-001-028-003/143
(Kitam Manpur)
|
2803001000NRG23310320230078649
|
31/03/2023
|
Munna Rai
|
2803001WL004423
|
Munna Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840991
|
|
Miss. MUNNA ... RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAMCHI
|
SK-03-001-028-003/145
()
|
2803001000NRG23310320230078688
|
31/03/2023
|
Alpana Pradhan
|
2803001WL004426
|
Alpana Pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840994
|
|
ALPANA ... PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAMCHI
|
SK-03-001-028-003/147
()
|
2803001000NRG23310320230078690
|
31/03/2023
|
Sangita Pradhan
|
2803001WL004426
|
Sangita Pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840992
|
|
Mrs. SANGITA ... PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMCHI
|
SK-03-001-028-003/184
()
|
2803001000NRG23310320230078691
|
31/03/2023
|
Meena Subba
|
2803001WL004426
|
Meena Subba
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840988
|
|
Mrs. MEENA ... SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAMCHI
|
SK-03-001-028-003/245
()
|
2803001000NRG23310320230078692
|
31/03/2023
|
Tika Devi Subba
|
2803001WL004426
|
Tika Devi Subba
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840921
|
|
Mrs. TIKA DEVI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAMCHI
|
SK-03-001-028-003/347
(Kitam Manpur)
|
2803001000NRG23310320230078650
|
31/03/2023
|
Padam Samsher Rana
|
2803001WL004423
|
Padam Samsher Rana
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840927
|
|
SHRI PADAM SAMSHER RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMCHI
|
SK-03-001-028-003/396
()
|
2803001000NRG23310320230078693
|
31/03/2023
|
Meena Kri Pradhan
|
2803001WL004426
|
Meena Kri Pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840923
|
|
Mrs. MEENA KRI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAMCHI
|
SK-03-001-028-003/399
(Kitam Manpur)
|
2803001000NRG23310320230078651
|
31/03/2023
|
Sunita Rai
|
2803001WL004423
|
Sunita Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840922
|
|
Mr. SUNITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAMCHI
|
SK-03-001-028-003/497
()
|
2803001000NRG23310320230078694
|
31/03/2023
|
Kalpana Subba
|
2803001WL004426
|
Kalpana Subba
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840977
|
|
KALPANA SUBBA
|
HDFC BANK LTD(607152)
|
|
38
|
NAMCHI
|
SK-03-001-028-003/505
()
|
2803001000NRG23310320230078695
|
31/03/2023
|
Kaushila Modhi
|
2803001WL004426
|
Kaushila Modhi
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840943
|
|
Mrs. KAUSHILA MODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAMCHI
|
SK-03-001-028-003/561
(Kitam Manpur)
|
2803001000NRG23310320230078653
|
31/03/2023
|
Sujata Khatiwara
|
2803001WL004423
|
Sujata Khatiwara
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840968
|
|
Ms. SUJATA KHATIWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAMCHI
|
SK-03-001-028-003/565
(Kitam Manpur)
|
2803001000NRG23310320230078654
|
31/03/2023
|
Sarita Chettri
|
2803001WL004423
|
Sarita Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840934
|
|
Mr. SARITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAMCHI
|
SK-03-001-028-003/801
()
|
2803001000NRG23310320230078696
|
31/03/2023
|
Aite Maya Tamang
|
2803001WL004426
|
Aite Maya Tamang
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840962
|
|
AITEMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
NAMCHI
|
SK-03-001-028-003/802
(Kitam Manpur)
|
2803001000NRG23310320230078655
|
31/03/2023
|
Anjana Bhujel
|
2803001WL004423
|
Anjana Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840933
|
|
ANJANABHUJEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
NAMCHI
|
SK-03-001-028-003/828
()
|
2803001000NRG23310320230078697
|
31/03/2023
|
full maya pradhan
|
2803001WL004426
|
full maya pradhan
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840989
|
|
Mrs. FULL MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAMCHI
|
SK-03-001-028-003/86
(Kitam Manpur)
|
2803001000NRG23310320230078657
|
31/03/2023
|
Santa Maya Bhujel
|
2803001WL004423
|
Santa Maya Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840925
|
|
Mrs. SANTA MAYA BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAMCHI
|
SK-03-001-028-003/884
(Kitam Manpur)
|
2803001000NRG23310320230078658
|
31/03/2023
|
Sujata Subba
|
2803001WL004423
|
Sujata Subba
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840947
|
|
Mrs. SUJATA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAMCHI
|
SK-03-001-028-003/906
(Kitam Manpur)
|
2803001000NRG23310320230078659
|
31/03/2023
|
Argina Chettri
|
2803001WL004423
|
Argina Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840963
|
|
Ms. ARGINA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAMCHI
|
SK-03-001-028-003/98
(Kitam Manpur)
|
2803001000NRG23310320230078660
|
31/03/2023
|
Karna Bahadur Bhujel
|
2803001WL004423
|
Karna Bahadur Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840931
|
|
Mr. KARNA BAHADUR BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAMCHI
|
SK-03-001-028-003/99
(Kitam Manpur)
|
2803001000NRG23310320230078661
|
31/03/2023
|
Mandhoj Bhujel
|
2803001WL004423
|
Mandhoj Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840924
|
|
MAN DHOJ BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAMCHI
|
SK-03-001-028-004/113
()
|
2803001000NRG23310320230078665
|
31/03/2023
|
Roshni Sharma
|
2803001WL004424
|
Roshni Sharma
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840972
|
|
ROSHNI SHARMA
|
CANARA BANK(508532)
|
|
50
|
NAMCHI
|
SK-03-001-028-004/127
()
|
2803001000NRG23310320230078666
|
31/03/2023
|
krishna Maya pradhan
|
2803001WL004424
|
krishna Maya pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840980
|
|
KRISHNA MAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
51
|
NAMCHI
|
SK-03-001-028-004/842
()
|
2803001000NRG23310320230078668
|
31/03/2023
|
Gayatri Chawan
|
2803001WL004424
|
Gayatri Chawan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840948
|
|
GYATRI CHUWAN
|
BANK OF BARODA(606985)
|
|
52
|
NAMCHI
|
SK-03-001-028-004/899
()
|
2803001000NRG23310320230078669
|
31/03/2023
|
Nirmal Pradhan
|
2803001WL004424
|
Nirmal Pradhan
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172840981
|
|
NIRMAL PRADHAN
|
BANK OF BARODA(606985)
|
|
53
|
NAMCHI
|
SK-03-001-031-005/257
(ASSANGTHANG)
|
2803001000NRG23310320230078672
|
31/03/2023
|
BHAKTA BAHADUR MANGER
|
2803001WL004425
|
BHAKTA BAHADUR MANGER
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840987
|
|
Mr. BHAKTA BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAMCHI
|
SK-03-001-031-005/259
(ASSANGTHANG)
|
2803001000NRG23310320230078674
|
31/03/2023
|
Mon Maya Manger
|
2803001WL004425
|
Mon Maya Manger
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840932
|
|
MRS MAN MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMCHI
|
SK-03-001-031-005/383
(ASSANGTHANG)
|
2803001000NRG23310320230078681
|
31/03/2023
|
SAMJANA CHETTRI
|
2803001WL004425
|
SAMJANA CHETTRI
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840967
|
|
Mr. DAL BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAMCHI
|
SK-03-001-036-005/103
(DAMTHANG)
|
2803001000NRG23310320230078348
|
31/03/2023
|
chabilal rai
|
2803001WL004405
|
chabilal rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172840935
|
|
Mr. CHABI LALL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAMCHI
|
SK-03-001-036-005/104
(DAMTHANG)
|
2803001000NRG23310320230078349
|
31/03/2023
|
nar bdr rai
|
2803001WL004405
|
nar bdr rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1172840973
|
|
MR NAR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAMCHI
|
SK-03-001-036-005/80
(DAMTHANG)
|
2803001000NRG23310320230078357
|
31/03/2023
|
Kul bdr rai
|
2803001WL004405
|
Kul bdr rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172840957
|
|
Mrs. SUMITRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAMCHI
|
SK-03-001-036-005/85
(DAMTHANG)
|
2803001000NRG23310320230078358
|
31/03/2023
|
Nar sing rai
|
2803001WL004405
|
Nar sing rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172840940
|
|
Mr. NAR SINGH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAMCHI
|
SK-03-001-036-005/86
(DAMTHANG)
|
2803001000NRG23310320230078359
|
31/03/2023
|
Lall Bdr Rai
|
2803001WL004405
|
Lall Bdr Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172840938
|
|
Mr. LALL BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAMCHI
|
SK-03-001-036-005/890
(DAMTHANG)
|
2803001000NRG23310320230078362
|
31/03/2023
|
sanchu rai
|
2803001WL004405
|
sanchu rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1172840941
|
|
SANCHU RAI D/O SANCHA MAN RAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAMCHI
|
SK-03-001-036-005/905
(DAMTHANG)
|
2803001000NRG23310320230078363
|
31/03/2023
|
tirtha maya rai
|
2803001WL004405
|
tirtha maya rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172840961
|
|
Mrs. TIRTHA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAMCHI
|
SK-03-001-036-005/929
(DAMTHANG)
|
2803001000NRG23310320230078364
|
31/03/2023
|
SANTA KR. RAI
|
2803001WL004405
|
SANTA KR. RAI
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1172840939
|
|
Mr. SANTA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAMCHI
|
SK-03-001-037-002/90
(Kitam Manpur)
|
2803001000NRG23310320230078663
|
31/03/2023
|
Ashok Bhujel
|
2803001WL004423
|
Ashok Bhujel
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840964
|
|
ASHOK BHUJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAMCHI
|
SK-03-001-039-003/195
(Maniram Phalidara)
|
2803001000NRG23310320230078826
|
31/03/2023
|
REEMKEY TAMANG
|
2803001WL004436
|
REEMKEY TAMANG
|
00089
|
CBIN0283433
|
1332
|
1332
|
Rejected
|
03/05/2023
|
|
1172840976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NAMCHI
|
SK-03-001-039-004/702
(Maniram Phalidara)
|
2803001000NRG23310320230078846
|
31/03/2023
|
Tashi bhutia
|
2803001WL004437
|
Tashi bhutia
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840970
|
|
Mr. TASHI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAMCHI
|
SK-03-001-039-004/705
(Maniram Phalidara)
|
2803001000NRG23310320230078848
|
31/03/2023
|
LASSIM BASSIV
|
2803001WL004437
|
LASSIM BASSIV
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840971
|
|
MRS LASEM BASSIV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAMCHI
|
SK-03-001-039-004/721
(Maniram Phalidara)
|
2803001000NRG23310320230078850
|
31/03/2023
|
Gupta maya manger
|
2803001WL004437
|
Gupta maya manger
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840969
|
|
Mr. GUPTA MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118992
|
118992
|
|
|
|
|
|
|
|
|
69
|
NAMCHI
|
SK-03-001-027-001/704
(Maniram Phalidara)
|
2803001000NRG23310320230078844
|
31/03/2023
|
NAR BDR MANGER
|
2803001WL004437
|
NAR BDR MANGER
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840974
|
|
NAR BDR MANGER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
70
|
NAMCHI
|
SK-03-001-031-005/255
(ASSANGTHANG)
|
2803001000NRG23310320230078670
|
31/03/2023
|
SABINA RAI
|
2803001WL004425
|
SABINA RAI
|
00297
|
IBKL0010SIC
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840996
|
|
SabinaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
71
|
NAMCHI
|
SK-03-001-031-005/256
(ASSANGTHANG)
|
2803001000NRG23310320230078671
|
31/03/2023
|
Kharga Bahadur Rai
|
2803001WL004425
|
Kharga Bahadur Rai
|
00297
|
IBKL0010SIC
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840918
|
|
KHARKA BAHADUR RAI
|
CANARA BANK(508532)
|
|
72
|
NAMCHI
|
SK-03-001-031-005/258
(ASSANGTHANG)
|
2803001000NRG23310320230078673
|
31/03/2023
|
Sumitra Gurung
|
2803001WL004425
|
Sumitra Gurung
|
00297
|
IBKL0010SIC
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840917
|
|
SUMITRAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
73
|
NAMCHI
|
SK-03-001-031-005/306
(ASSANGTHANG)
|
2803001000NRG23310320230078679
|
31/03/2023
|
ANITA MANGER
|
2803001WL004425
|
ANITA MANGER
|
00297
|
IBKL0010SIC
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840997
|
|
Mrs. ANITA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAMCHI
|
SK-03-001-031-005/327
(ASSANGTHANG)
|
2803001000NRG23310320230078680
|
31/03/2023
|
PAVITRA RAI
|
2803001WL004425
|
PAVITRA RAI
|
00297
|
IBKL0010SIC
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840998
|
|
Mrs. PAVITRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAMCHI
|
SK-03-001-031-005/404
(ASSANGTHANG)
|
2803001000NRG23310320230078682
|
31/03/2023
|
Sun mati Manger
|
2803001WL004425
|
Sun mati Manger
|
00297
|
IBKL0010SIC
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840999
|
|
Mrs. SUN MATI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
76
|
NAMCHI
|
SK-03-001-039-004/703
(Maniram Phalidara)
|
2803001000NRG23310320230078847
|
31/03/2023
|
Bidhan manger
|
2803001WL004437
|
Bidhan manger
|
00354
|
PUNB0976400
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840919
|
|
BIDHAN MANGER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
77
|
NAMCHI
|
SK-03-001-028-003/146
()
|
2803001000NRG23310320230078689
|
31/03/2023
|
Sanman Limboo
|
2803001WL004426
|
Sanman Limboo
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840983
|
|
MR SANMAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAMCHI
|
SK-03-001-031-005/273
(ASSANGTHANG)
|
2803001000NRG23310320230078677
|
31/03/2023
|
Jag Bahadur Manger
|
2803001WL004425
|
Jag Bahadur Manger
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840984
|
|
MR JAGAT BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAMCHI
|
SK-03-001-031-005/552
(ASSANGTHANG)
|
2803001000NRG23310320230078683
|
31/03/2023
|
Prem Kumar Manger
|
2803001WL004425
|
Prem Kumar Manger
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172840920
|
|
MR PREM KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAMCHI
|
SK-03-001-036-005/50
(DAMTHANG)
|
2803001000NRG23310320230078351
|
31/03/2023
|
man bdr rai
|
2803001WL004405
|
man bdr rai
|
00415
|
SBIN0007516
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1172840937
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAMCHI
|
SK-03-001-036-005/63
(DAMTHANG)
|
2803001000NRG23310320230078352
|
31/03/2023
|
Pramod Rai
|
2803001WL004405
|
Pramod Rai
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
03/05/2023
|
|
1172840959
|
|
Mrs. HASTU MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAMCHI
|
SK-03-001-036-005/69
(DAMTHANG)
|
2803001000NRG23310320230078354
|
31/03/2023
|
Moti Lall Rai
|
2803001WL004405
|
Moti Lall Rai
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172840985
|
|
MR MOTI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAMCHI
|
SK-03-001-039-004/706-B
(Maniram Phalidara)
|
2803001000NRG23310320230078849
|
31/03/2023
|
samjana subba
|
2803001WL004437
|
samjana subba
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840942
|
|
MS SAMJANA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
84
|
NAMCHI
|
SK-03-001-039-004/197
(Maniram Phalidara)
|
2803001000NRG23310320230078845
|
31/03/2023
|
ROMAN MANGER
|
2803001WL004437
|
ROMAN MANGER
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
03/05/2023
|
|
1172840975
|
|
ROMAN MANGER S/O CHITRA BDR MANGER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149628
|
149628
|
|
|
|
|
|
|
|