|
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
|
MELLI
|
SK-03-005-024-004/185
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065642
|
14/03/2023
|
Krishna Maya Kami
|
2803005WL003898
|
Krishna Maya Kami
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309546122
|
|
KRISHNA MAYA KAMI .
|
INDUSIND BANK(607189)
|
|
2
|
MELLI
|
SK-03-005-024-004/188
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065645
|
14/03/2023
|
Bijay Rai
|
2803005WL003898
|
Bijay Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546040
|
|
Mr. BIJAY KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELLI
|
SK-03-005-024-004/188
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065646
|
14/03/2023
|
Bijay Rai
|
2803005WL003898
|
Bijay Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546041
|
|
Mr. BIJAY KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELLI
|
SK-03-005-024-004/350
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065673
|
14/03/2023
|
SANCHA BAHADUR MANGER
|
2803005WL003898
|
SANCHA BAHADUR MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546120
|
|
SANCHA BAHADUR MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MELLI
|
SK-03-005-024-004/350
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065674
|
14/03/2023
|
SANCHA BAHADUR MANGER
|
2803005WL003898
|
SANCHA BAHADUR MANGER
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546121
|
|
SANCHA BAHADUR MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MELLI
|
SK-03-005-024-004/382
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065681
|
14/03/2023
|
Bikash Rai
|
2803005WL003898
|
Bikash Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546118
|
|
Mr. BIKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELLI
|
SK-03-005-024-004/382
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065682
|
14/03/2023
|
Bikash Rai
|
2803005WL003898
|
Bikash Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546119
|
|
Mr. BIKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELLI
|
SK-03-005-024-004/96
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065700
|
14/03/2023
|
Babita Kami
|
2803005WL003898
|
Babita Kami
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546123
|
|
BABITA KAMI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-024-004/163
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065607
|
14/03/2023
|
Tej Bahadur Rai
|
2803005WL003898
|
Tej Bahadur Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546051
|
|
MR TEJ BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-024-004/163
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065608
|
14/03/2023
|
Tej Bahadur Rai
|
2803005WL003898
|
Tej Bahadur Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546057
|
|
MR TEJ BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-024-004/164
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065609
|
14/03/2023
|
Usha Rai
|
2803005WL003898
|
Usha Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309546109
|
|
USHA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MELLI
|
SK-03-005-024-004/164
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065610
|
14/03/2023
|
Usha Rai
|
2803005WL003898
|
Usha Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546110
|
|
USHA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MELLI
|
SK-03-005-024-004/165
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065611
|
14/03/2023
|
Pabitra Rai
|
2803005WL003898
|
Pabitra Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546066
|
|
MR PABITRA KR RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-024-004/165
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065612
|
14/03/2023
|
Pabitra Rai
|
2803005WL003898
|
Pabitra Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546067
|
|
MR PABITRA KR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-024-004/166
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065613
|
14/03/2023
|
Bal Rai
|
2803005WL003898
|
Bal Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546089
|
|
BAL KUMARI RAI .
|
INDUSIND BANK(607189)
|
|
16
|
MELLI
|
SK-03-005-024-004/166
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065614
|
14/03/2023
|
Bal Rai
|
2803005WL003898
|
Bal Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546090
|
|
BAL KUMARI RAI .
|
INDUSIND BANK(607189)
|
|
17
|
MELLI
|
SK-03-005-024-004/167
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065615
|
14/03/2023
|
Radha Rai
|
2803005WL003898
|
Radha Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546103
|
|
MRS RADHA RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-024-004/167
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065616
|
14/03/2023
|
Radha Rai
|
2803005WL003898
|
Radha Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546104
|
|
MRS RADHA RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-024-004/168
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065617
|
14/03/2023
|
Kumar Rai
|
2803005WL003898
|
Kumar Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546085
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-024-004/168
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065618
|
14/03/2023
|
Kumar Rai
|
2803005WL003898
|
Kumar Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546086
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-024-004/169
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065619
|
14/03/2023
|
Manu Rai
|
2803005WL003898
|
Manu Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546062
|
|
MRS MANU RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-024-004/169
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065620
|
14/03/2023
|
Manu Rai
|
2803005WL003898
|
Manu Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546063
|
|
MRS MANU RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELLI
|
SK-03-005-024-004/172
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065623
|
14/03/2023
|
Rita Kumari Rai
|
2803005WL003898
|
Rita Kumari Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546064
|
|
MRS RITA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELLI
|
SK-03-005-024-004/172
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065624
|
14/03/2023
|
Rita Kumari Rai
|
2803005WL003898
|
Rita Kumari Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546065
|
|
MRS RITA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELLI
|
SK-03-005-024-004/173
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065625
|
14/03/2023
|
Tika Kumari Rai
|
2803005WL003898
|
Tika Kumari Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546101
|
|
MRS TIKA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELLI
|
SK-03-005-024-004/173
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065626
|
14/03/2023
|
Tika Kumari Rai
|
2803005WL003898
|
Tika Kumari Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546102
|
|
MRS TIKA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELLI
|
SK-03-005-024-004/174
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065627
|
14/03/2023
|
Bandana Rai
|
2803005WL003898
|
Bandana Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546111
|
|
BANDANA RAI .
|
INDUSIND BANK(607189)
|
|
28
|
MELLI
|
SK-03-005-024-004/174
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065628
|
14/03/2023
|
Bandana Rai
|
2803005WL003898
|
Bandana Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546112
|
|
BANDANA RAI .
|
INDUSIND BANK(607189)
|
|
29
|
MELLI
|
SK-03-005-024-004/175
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065629
|
14/03/2023
|
Daya Prasad Rai
|
2803005WL003898
|
Daya Prasad Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546058
|
|
MR DAYA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELLI
|
SK-03-005-024-004/175
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065630
|
14/03/2023
|
Daya Prasad Rai
|
2803005WL003898
|
Daya Prasad Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546059
|
|
MR DAYA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELLI
|
SK-03-005-024-004/178
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065631
|
14/03/2023
|
TULASHI RAI
|
2803005WL003898
|
TULASHI RAI
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546060
|
|
MS TULSHI RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELLI
|
SK-03-005-024-004/178
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065632
|
14/03/2023
|
TULASHI RAI
|
2803005WL003898
|
TULASHI RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546061
|
|
MS TULSHI RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELLI
|
SK-03-005-024-004/180
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065633
|
14/03/2023
|
Lila Devi Rai
|
2803005WL003898
|
Lila Devi Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546083
|
|
MRS LILA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELLI
|
SK-03-005-024-004/180
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065634
|
14/03/2023
|
Lila Devi Rai
|
2803005WL003898
|
Lila Devi Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546084
|
|
MRS LILA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELLI
|
SK-03-005-024-004/181
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065635
|
14/03/2023
|
Subash Chandra Rai
|
2803005WL003898
|
Subash Chandra Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546049
|
|
MR SUBASH CHANDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELLI
|
SK-03-005-024-004/181
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065636
|
14/03/2023
|
Subash Chandra Rai
|
2803005WL003898
|
Subash Chandra Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546050
|
|
MR SUBASH CHANDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELLI
|
SK-03-005-024-004/182
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065637
|
14/03/2023
|
Bishnu Maya Manger
|
2803005WL003898
|
Bishnu Maya Manger
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309546095
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELLI
|
SK-03-005-024-004/182
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065638
|
14/03/2023
|
Bishnu Maya Manger
|
2803005WL003898
|
Bishnu Maya Manger
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309546096
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELLI
|
SK-03-005-024-004/183
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065639
|
14/03/2023
|
Mohan Singh Kami
|
2803005WL003898
|
Mohan Singh Kami
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546048
|
|
MOHAN SINGH KAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELLI
|
SK-03-005-024-004/184
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065640
|
14/03/2023
|
Tika Maya Rai
|
2803005WL003898
|
Tika Maya Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546093
|
|
MRS TIKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELLI
|
SK-03-005-024-004/184
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065641
|
14/03/2023
|
Tika Maya Rai
|
2803005WL003898
|
Tika Maya Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546094
|
|
MRS TIKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELLI
|
SK-03-005-024-004/187
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065643
|
14/03/2023
|
Kala Rai
|
2803005WL003898
|
Kala Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546087
|
|
MRS KALA RAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELLI
|
SK-03-005-024-004/187
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065644
|
14/03/2023
|
Kala Rai
|
2803005WL003898
|
Kala Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546088
|
|
MRS KALA RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELLI
|
SK-03-005-024-004/191
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065648
|
14/03/2023
|
Laxmi Rai
|
2803005WL003898
|
Laxmi Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546073
|
|
MRS LAXMI RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELLI
|
SK-03-005-024-004/191
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065649
|
14/03/2023
|
Laxmi Rai
|
2803005WL003898
|
Laxmi Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546074
|
|
MRS LAXMI RAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELLI
|
SK-03-005-024-004/195
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065652
|
14/03/2023
|
Bal Kumari Rai
|
2803005WL003898
|
Bal Kumari Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546038
|
|
BAL KUMARI RAI .
|
INDUSIND BANK(607189)
|
|
47
|
MELLI
|
SK-03-005-024-004/195
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065653
|
14/03/2023
|
Bal Kumari Rai
|
2803005WL003898
|
Bal Kumari Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546039
|
|
BAL KUMARI RAI .
|
INDUSIND BANK(607189)
|
|
48
|
MELLI
|
SK-03-005-024-004/196
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065654
|
14/03/2023
|
Jeena Rai
|
2803005WL003898
|
Jeena Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546099
|
|
MRS JEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELLI
|
SK-03-005-024-004/196
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065655
|
14/03/2023
|
Jeena Rai
|
2803005WL003898
|
Jeena Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546100
|
|
MRS JEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELLI
|
SK-03-005-024-004/201
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065656
|
14/03/2023
|
SANJA RAI
|
2803005WL003898
|
SANJA RAI
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546115
|
|
SANJA RAI .
|
INDUSIND BANK(607189)
|
|
51
|
MELLI
|
SK-03-005-024-004/201
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065657
|
14/03/2023
|
SANJA RAI
|
2803005WL003898
|
SANJA RAI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546116
|
|
SANJA RAI .
|
INDUSIND BANK(607189)
|
|
52
|
MELLI
|
SK-03-005-024-004/204
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065658
|
14/03/2023
|
Deo Das Rai
|
2803005WL003898
|
Deo Das Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546052
|
|
MR DEO DAS RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELLI
|
SK-03-005-024-004/204
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065659
|
14/03/2023
|
Deo Das Rai
|
2803005WL003898
|
Deo Das Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546053
|
|
MR DEO DAS RAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELLI
|
SK-03-005-024-004/205
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065660
|
14/03/2023
|
Indra Maya Kami
|
2803005WL003898
|
Indra Maya Kami
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546107
|
|
MRS INDRA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELLI
|
SK-03-005-024-004/205
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065661
|
14/03/2023
|
Indra Maya Kami
|
2803005WL003898
|
Indra Maya Kami
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546108
|
|
MRS INDRA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELLI
|
SK-03-005-024-004/207
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065662
|
14/03/2023
|
Bhakti Maya Rai
|
2803005WL003898
|
Bhakti Maya Rai
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309546054
|
|
MRS BHAKTI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELLI
|
SK-03-005-024-004/208
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065663
|
14/03/2023
|
Kusum Kumari Rai
|
2803005WL003898
|
Kusum Kumari Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546097
|
|
MRS KUSUM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELLI
|
SK-03-005-024-004/208
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065664
|
14/03/2023
|
Kusum Kumari Rai
|
2803005WL003898
|
Kusum Kumari Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546098
|
|
MRS KUSUM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELLI
|
SK-03-005-024-004/209
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065665
|
14/03/2023
|
Prabhat Rai
|
2803005WL003898
|
Prabhat Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546035
|
|
MR PRABHAT RAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELLI
|
SK-03-005-024-004/209
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065666
|
14/03/2023
|
Prabhat Rai
|
2803005WL003898
|
Prabhat Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546036
|
|
MR PRABHAT RAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELLI
|
SK-03-005-024-004/211
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065667
|
14/03/2023
|
Gangi Maya Rai
|
2803005WL003898
|
Gangi Maya Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546044
|
|
MRS GANGI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELLI
|
SK-03-005-024-004/211
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065668
|
14/03/2023
|
Gangi Maya Rai
|
2803005WL003898
|
Gangi Maya Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546045
|
|
MRS GANGI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELLI
|
SK-03-005-024-004/213
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065669
|
14/03/2023
|
Indra Bahadur Chettri
|
2803005WL003898
|
Indra Bahadur Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546055
|
|
MR INDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELLI
|
SK-03-005-024-004/213
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065670
|
14/03/2023
|
Indra Bahadur Chettri
|
2803005WL003898
|
Indra Bahadur Chettri
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309546056
|
|
MR INDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELLI
|
SK-03-005-024-004/331
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065671
|
14/03/2023
|
Chandra Sharma
|
2803005WL003898
|
Chandra Sharma
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546042
|
|
MRS CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELLI
|
SK-03-005-024-004/346
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065672
|
14/03/2023
|
Nandi Lohar
|
2803005WL003898
|
Nandi Lohar
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309546043
|
|
MRS NANDI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELLI
|
SK-03-005-024-004/358
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065675
|
14/03/2023
|
Droupadi Rai
|
2803005WL003898
|
Droupadi Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309546071
|
|
MRS DRAUPADI RAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MELLI
|
SK-03-005-024-004/358
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065676
|
14/03/2023
|
Droupadi Rai
|
2803005WL003898
|
Droupadi Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309546072
|
|
MRS DRAUPADI RAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MELLI
|
SK-03-005-024-004/370
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065677
|
14/03/2023
|
Maina Rai
|
2803005WL003898
|
Maina Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546081
|
|
MRS MAINA RAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MELLI
|
SK-03-005-024-004/370
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065678
|
14/03/2023
|
Maina Rai
|
2803005WL003898
|
Maina Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546082
|
|
MRS MAINA RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MELLI
|
SK-03-005-024-004/374
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065679
|
14/03/2023
|
Goma Rai
|
2803005WL003898
|
Goma Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309546075
|
|
DHAN MAYA RAI .
|
INDUSIND BANK(607189)
|
|
72
|
MELLI
|
SK-03-005-024-004/374
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065680
|
14/03/2023
|
Goma Rai
|
2803005WL003898
|
Goma Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546076
|
|
DHAN MAYA RAI .
|
INDUSIND BANK(607189)
|
|
73
|
MELLI
|
SK-03-005-024-004/70
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065683
|
14/03/2023
|
Bishwa Kumar Rai
|
2803005WL003898
|
Bishwa Kumar Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309546069
|
|
MR BISAWA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MELLI
|
SK-03-005-024-004/70
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065684
|
14/03/2023
|
Bishwa Kumar Rai
|
2803005WL003898
|
Bishwa Kumar Rai
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309546070
|
|
MR BISAWA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MELLI
|
SK-03-005-024-004/75
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065685
|
14/03/2023
|
Goma Rai
|
2803005WL003898
|
Goma Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546077
|
|
MRS GOMA RAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MELLI
|
SK-03-005-024-004/75
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065686
|
14/03/2023
|
Goma Rai
|
2803005WL003898
|
Goma Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546078
|
|
MRS GOMA RAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MELLI
|
SK-03-005-024-004/76
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065687
|
14/03/2023
|
Dil Kr Kami
|
2803005WL003898
|
Dil Kr Kami
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546037
|
|
MR DIL KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MELLI
|
SK-03-005-024-004/82
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065688
|
14/03/2023
|
Nabin Rai
|
2803005WL003898
|
Nabin Rai
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309546068
|
|
MR NABIN RAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MELLI
|
SK-03-005-024-004/83
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065689
|
14/03/2023
|
Mahendra Rai
|
2803005WL003898
|
Mahendra Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546091
|
|
MR MAHENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MELLI
|
SK-03-005-024-004/83
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065690
|
14/03/2023
|
Mahendra Rai
|
2803005WL003898
|
Mahendra Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546092
|
|
MR MAHENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELLI
|
SK-03-005-024-004/84
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065691
|
14/03/2023
|
Kamal Rai
|
2803005WL003898
|
Kamal Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546079
|
|
MR KAMAL RAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MELLI
|
SK-03-005-024-004/84
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065692
|
14/03/2023
|
Kamal Rai
|
2803005WL003898
|
Kamal Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546080
|
|
MR KAMAL RAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MELLI
|
SK-03-005-024-004/86
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065693
|
14/03/2023
|
Lila Maya Rai
|
2803005WL003898
|
Lila Maya Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309546046
|
|
MRS LILA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MELLI
|
SK-03-005-024-004/86
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065694
|
14/03/2023
|
Lila Maya Rai
|
2803005WL003898
|
Lila Maya Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309546047
|
|
MRS LILA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MELLI
|
SK-03-005-024-004/87
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065695
|
14/03/2023
|
Buddha Maya Sherpa
|
2803005WL003898
|
Buddha Maya Sherpa
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546113
|
|
BUDDHA MAYA SHERPA
|
IDBI BANK(607095)
|
|
86
|
MELLI
|
SK-03-005-024-004/87
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065696
|
14/03/2023
|
Buddha Maya Sherpa
|
2803005WL003898
|
Buddha Maya Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546114
|
|
BUDDHA MAYA SHERPA
|
IDBI BANK(607095)
|
|
87
|
MELLI
|
SK-03-005-024-004/88
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065697
|
14/03/2023
|
Anu Maya Sharma
|
2803005WL003898
|
Anu Maya Sharma
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546105
|
|
ANU MAYA SHARMA .
|
INDUSIND BANK(607189)
|
|
88
|
MELLI
|
SK-03-005-024-004/88
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065698
|
14/03/2023
|
Anu Maya Sharma
|
2803005WL003898
|
Anu Maya Sharma
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546106
|
|
ANU MAYA SHARMA .
|
INDUSIND BANK(607189)
|
|
89
|
MELLI
|
SK-03-005-024-004/92
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065699
|
14/03/2023
|
Chandra Bahadur Rai
|
2803005WL003898
|
Chandra Bahadur Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546117
|
|
MR CHANDRA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211566
|
211566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232212
|
232212
|
|
|
|
|
|
|
|