|
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
|
Mangalbarey
|
SK-04-002-033-003/380
()
|
2804002000NRG23151120220069066
|
16/11/2022
|
RAJU THAPA
|
2804002WL003722
|
RAJU THAPA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
24/11/2022
|
|
6636909084
|
|
Mr. RAJU MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Mangalbarey
|
SK-04-002-031-001/19
()
|
2804002000NRG23161120220069450
|
16/11/2022
|
Naina Kala Subba
|
2804002WL003762
|
Naina Kala Subba
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909114
|
|
Mrs. NAINAKALA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mangalbarey
|
SK-04-002-031-001/20
()
|
2804002000NRG23161120220069451
|
16/11/2022
|
Adup Rai
|
2804002WL003762
|
Adup Rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909113
|
|
Mrs. ADIP RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mangalbarey
|
SK-04-002-031-001/21
()
|
2804002000NRG23161120220069452
|
16/11/2022
|
sabita kami
|
2804002WL003762
|
sabita kami
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909083
|
|
SABITA KAMI
|
IDBI BANK(607095)
|
|
5
|
Mangalbarey
|
SK-04-002-031-001/41
()
|
2804002000NRG23161120220069456
|
16/11/2022
|
Reena Rai
|
2804002WL003762
|
Reena Rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909112
|
|
Mrs. REENA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mangalbarey
|
SK-04-002-031-001/539
()
|
2804002000NRG23161120220069462
|
16/11/2022
|
janga Bdr. Tamang
|
2804002WL003762
|
janga Bdr. Tamang
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909058
|
|
Mr. JANGA BDR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mangalbarey
|
SK-04-002-031-001/551
()
|
2804002000NRG23161120220069465
|
16/11/2022
|
Alina Rai
|
2804002WL003762
|
Alina Rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909115
|
|
ALINA RAI W/O AMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mangalbarey
|
SK-04-002-031-001/600
()
|
2804002000NRG23161120220069466
|
16/11/2022
|
Arjun Subba
|
2804002WL003762
|
Arjun Subba
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909073
|
|
Mr. ARJUN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mangalbarey
|
SK-04-002-031-003/163
()
|
2804002000NRG23161120220069473
|
16/11/2022
|
Urmila Rai
|
2804002WL003762
|
Urmila Rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909079
|
|
Mrs. URMILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mangalbarey
|
SK-04-002-031-003/183
()
|
2804002000NRG23161120220069476
|
16/11/2022
|
Dhirga Maya Manger
|
2804002WL003762
|
Dhirga Maya Manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909069
|
|
DIRGA MAYA MANGER
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mangalbarey
|
SK-04-002-031-003/190
()
|
2804002000NRG23161120220069477
|
16/11/2022
|
Dhan Bahadur Rai
|
2804002WL003762
|
Dhan Bahadur Rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909066
|
|
Mr. DHAN BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mangalbarey
|
SK-04-002-031-003/191
()
|
2804002000NRG23161120220069478
|
16/11/2022
|
Garja Bahadur Manger
|
2804002WL003762
|
Garja Bahadur Manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909055
|
|
GARJA BDR MANGER
|
IDBI BANK(607095)
|
|
13
|
Mangalbarey
|
SK-04-002-031-003/201
()
|
2804002000NRG23161120220069480
|
16/11/2022
|
Bhakta Maya Manger
|
2804002WL003762
|
Bhakta Maya Manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909082
|
|
Mrs. BHAKTA MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mangalbarey
|
SK-04-002-031-003/213
()
|
2804002000NRG23161120220069483
|
16/11/2022
|
Shyam Lall Manger
|
2804002WL003762
|
Shyam Lall Manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909067
|
|
Mr. SHYAM LALL MANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mangalbarey
|
SK-04-002-031-003/225
()
|
2804002000NRG23161120220069486
|
16/11/2022
|
prakash manger
|
2804002WL003762
|
prakash manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909054
|
|
Mr. PRAKASH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mangalbarey
|
SK-04-002-031-003/226
()
|
2804002000NRG23161120220069487
|
16/11/2022
|
Indra Maya Manger
|
2804002WL003762
|
Indra Maya Manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909074
|
|
Mrs. INDRA MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mangalbarey
|
SK-04-002-031-003/229
()
|
2804002000NRG23161120220069489
|
16/11/2022
|
Phul Kumari Aley
|
2804002WL003762
|
Phul Kumari Aley
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909071
|
|
Mrs. PHUL KUMARI ALLAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mangalbarey
|
SK-04-002-031-003/231
()
|
2804002000NRG23161120220069490
|
16/11/2022
|
Durga Devi Manger
|
2804002WL003762
|
Durga Devi Manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909057
|
|
DURGADEVIMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
Mangalbarey
|
SK-04-002-031-003/240
()
|
2804002000NRG23161120220069494
|
16/11/2022
|
Tara Devi Manger
|
2804002WL003762
|
Tara Devi Manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909065
|
|
Mrs. TARA DEVI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mangalbarey
|
SK-04-002-031-003/241
()
|
2804002000NRG23161120220069495
|
16/11/2022
|
PENSUM LEPCHA
|
2804002WL003762
|
PENSUM LEPCHA
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909094
|
|
Mr. PENSUM LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mangalbarey
|
SK-04-002-031-003/243
()
|
2804002000NRG23161120220069496
|
16/11/2022
|
Tara Manger
|
2804002WL003762
|
Tara Manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909085
|
|
Mrs. TARA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mangalbarey
|
SK-04-002-031-003/245
()
|
2804002000NRG23161120220069497
|
16/11/2022
|
pahal man manger
|
2804002WL003762
|
pahal man manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909064
|
|
MR PAHALMAN MANGER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mangalbarey
|
SK-04-002-031-003/255
()
|
2804002000NRG23161120220069499
|
16/11/2022
|
Bhadra Maya Rai
|
2804002WL003762
|
Bhadra Maya Rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909086
|
|
Mrs. BHADRA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mangalbarey
|
SK-04-002-031-003/256
()
|
2804002000NRG23161120220069500
|
16/11/2022
|
Sunita Manger
|
2804002WL003762
|
Sunita Manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909078
|
|
Mrs. SUNITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mangalbarey
|
SK-04-002-031-003/259
()
|
2804002000NRG23161120220069501
|
16/11/2022
|
Meena manger
|
2804002WL003762
|
Meena manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909059
|
|
Mrs. MEENA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Mangalbarey
|
SK-04-002-031-003/542
()
|
2804002000NRG23161120220069512
|
16/11/2022
|
Renuka Jogi
|
2804002WL003762
|
Renuka Jogi
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909072
|
|
Mrs. RENUKA JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Mangalbarey
|
SK-04-002-031-003/553
()
|
2804002000NRG23161120220069514
|
16/11/2022
|
Tshering palmoo Lepcha
|
2804002WL003762
|
Tshering palmoo Lepcha
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
24/11/2022
|
|
6636909075
|
|
Mrs. TSHERING PALMOO LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Mangalbarey
|
SK-04-002-031-003/618
()
|
2804002000NRG23161120220069520
|
16/11/2022
|
shar man rai
|
2804002WL003762
|
shar man rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909076
|
|
Mr. SHARMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Mangalbarey
|
SK-04-002-031-003/620-A
()
|
2804002000NRG23161120220069521
|
16/11/2022
|
urmila Rai
|
2804002WL003762
|
urmila Rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909081
|
|
URMILA RAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Mangalbarey
|
SK-04-002-031-003/628
()
|
2804002000NRG23161120220069524
|
16/11/2022
|
SANTA KUMAR MANGER
|
2804002WL003762
|
SANTA KUMAR MANGER
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909056
|
|
SANTA KUMAR MANGER
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mangalbarey
|
SK-04-002-031-004/572
()
|
2804002000NRG23161120220069525
|
16/11/2022
|
Dak Bahadur Manger
|
2804002WL003762
|
Dak Bahadur Manger
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909090
|
|
Mr. DAGH BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Mangalbarey
|
SK-04-002-033-005/309
()
|
2804002000NRG23151120220069072
|
16/11/2022
|
tara man rai
|
2804002WL003722
|
tara man rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
24/11/2022
|
|
6636909089
|
|
Mr. TARA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Mangalbarey
|
SK-04-005-029-004/668-B
()
|
2804010000NRG23031120220068440
|
16/11/2022
|
Sarita Gurung
|
2804010WL003699
|
Sarita Gurung
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909062
|
|
Miss. SARITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Mangalbarey
|
SK-04-005-029-005/151
()
|
2804010000NRG23031120220068442
|
16/11/2022
|
gau maya rai
|
2804010WL003699
|
gau maya rai
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909099
|
|
GAU MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Mangalbarey
|
SK-04-005-029-005/176
()
|
2804010000NRG23031120220068443
|
16/11/2022
|
CHANDRA KISHORE GURUNG
|
2804010WL003699
|
CHANDRA KISHORE GURUNG
|
00089
|
CBIN0282766
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909097
|
|
CHANDRA KISHORE GURUNG
|
UNION BANK OF INDIA(508500)
|
|
36
|
Mangalbarey
|
SK-04-005-030-001/158
()
|
2804005000NRG23161120220069208
|
16/11/2022
|
Pemday Bhutia
|
2804005WL003735
|
Pemday Bhutia
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
24/11/2022
|
|
6636909107
|
|
PEMDAY ... BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Mangalbarey
|
SK-04-005-030-001/159
()
|
2804005000NRG23161120220069209
|
16/11/2022
|
Laki Bhutia
|
2804005WL003735
|
Laki Bhutia
|
00089
|
CBIN0282766
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636909096
|
|
Mrs. LAKI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Mangalbarey
|
SK-04-005-030-001/160
()
|
2804005000NRG23161120220069210
|
16/11/2022
|
Karma Tshering Bhutia
|
2804005WL003735
|
Karma Tshering Bhutia
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
24/11/2022
|
|
6636909103
|
|
Mr. KARMA TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Mangalbarey
|
SK-04-005-030-001/171
()
|
2804005000NRG23161120220069213
|
16/11/2022
|
Damber Singh Rai
|
2804005WL003735
|
Damber Singh Rai
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
24/11/2022
|
|
6636909100
|
|
DAMBER SINGH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Mangalbarey
|
SK-04-005-030-001/175
()
|
2804005000NRG23161120220069214
|
16/11/2022
|
Dawa Lamu Bhutia
|
2804005WL003735
|
Dawa Lamu Bhutia
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
24/11/2022
|
|
6636909053
|
|
Mrs. DAWA LAMU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Mangalbarey
|
SK-04-005-030-001/180
()
|
2804005000NRG23161120220069215
|
16/11/2022
|
Birkha Bd Rai
|
2804005WL003735
|
Birkha Bd Rai
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
24/11/2022
|
|
6636909102
|
|
BIRKHA BD RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Mangalbarey
|
SK-04-005-030-001/181
()
|
2804005000NRG23161120220069216
|
16/11/2022
|
Beebi Maya Tamang
|
2804005WL003735
|
Beebi Maya Tamang
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
24/11/2022
|
|
6636909105
|
|
BEEBI MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Mangalbarey
|
SK-04-005-030-001/184
()
|
2804005000NRG23161120220069217
|
16/11/2022
|
Sher BahadurTamang
|
2804005WL003735
|
Sher BahadurTamang
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
24/11/2022
|
|
6636909091
|
|
Mr. SHER BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Mangalbarey
|
SK-04-005-030-001/188
()
|
2804005000NRG23161120220069218
|
16/11/2022
|
Devi Lepcha
|
2804005WL003735
|
Devi Lepcha
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
24/11/2022
|
|
6636909070
|
|
Mrs. DEVI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Mangalbarey
|
SK-04-005-030-001/197
()
|
2804005000NRG23161120220069221
|
16/11/2022
|
Tende Bhutia
|
2804005WL003735
|
Tende Bhutia
|
00089
|
CBIN0282766
|
444
|
444
|
Processed
|
24/11/2022
|
|
6636909095
|
|
Mrs. TENDAY BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Mangalbarey
|
SK-04-005-030-001/201
()
|
2804005000NRG23161120220069222
|
16/11/2022
|
Ongchu Bhutia
|
2804005WL003735
|
Ongchu Bhutia
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
24/11/2022
|
|
6636909101
|
|
Mr. ONGCHU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Mangalbarey
|
SK-04-005-030-001/207
()
|
2804005000NRG23161120220069224
|
16/11/2022
|
beena manger
|
2804005WL003735
|
beena manger
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
24/11/2022
|
|
6636909104
|
|
BEENA ... MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Mangalbarey
|
SK-04-005-030-001/208
()
|
2804005000NRG23161120220069225
|
16/11/2022
|
suk maya tamang
|
2804005WL003735
|
suk maya tamang
|
00089
|
CBIN0282766
|
888
|
888
|
Processed
|
24/11/2022
|
|
6636909092
|
|
SUK MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Mangalbarey
|
SK-04-005-030-001/405
()
|
2804005000NRG23161120220069226
|
16/11/2022
|
passang chiki Bhutia
|
2804005WL003735
|
passang chiki Bhutia
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
24/11/2022
|
|
6636909111
|
|
PASSANG CHIKI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Mangalbarey
|
SK-04-005-030-001/407
()
|
2804005000NRG23161120220069228
|
16/11/2022
|
phurba dem bhutia
|
2804005WL003735
|
phurba dem bhutia
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
24/11/2022
|
|
6636909110
|
|
Mrs. DENKI BHUTIANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Mangalbarey
|
SK-04-005-030-001/409
()
|
2804005000NRG23161120220069230
|
16/11/2022
|
Nim Cheday bhutia
|
2804005WL003735
|
Nim Cheday bhutia
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
24/11/2022
|
|
6636909109
|
|
Mr. NIMCHEDAY BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Mangalbarey
|
SK-04-005-030-001/442
()
|
2804005000NRG23161120220069231
|
16/11/2022
|
dhan kumar tamang
|
2804005WL003735
|
dhan kumar tamang
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
24/11/2022
|
|
6636909061
|
|
Mr. DHAN KUMAR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Mangalbarey
|
SK-04-005-030-001/503
()
|
2804005000NRG23161120220069233
|
16/11/2022
|
Sushila Rai
|
2804005WL003735
|
Sushila Rai
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
24/11/2022
|
|
6636909080
|
|
Mrs. SUSHILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Mangalbarey
|
SK-04-005-030-001/562
()
|
2804005000NRG23161120220069235
|
16/11/2022
|
KALPANA RAI
|
2804005WL003735
|
KALPANA RAI
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
24/11/2022
|
|
6636909098
|
|
Mrs. KALPANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Mangalbarey
|
SK-04-005-030-001/566
()
|
2804005000NRG23161120220069236
|
16/11/2022
|
Sri Maya Manger
|
2804005WL003735
|
Sri Maya Manger
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
24/11/2022
|
|
6636909068
|
|
Mrs. SRI MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Mangalbarey
|
SK-04-005-030-001/568
()
|
2804005000NRG23161120220069237
|
16/11/2022
|
Suman Rai
|
2804005WL003735
|
Suman Rai
|
00089
|
CBIN0282766
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636909060
|
|
Mr. SUMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Mangalbarey
|
SK-04-005-030-001/575
()
|
2804005000NRG23161120220069239
|
16/11/2022
|
Pasalam Bhutia
|
2804005WL003735
|
Pasalam Bhutia
|
00089
|
CBIN0282766
|
1776
|
1776
|
Processed
|
24/11/2022
|
|
6636909063
|
|
Mrs. PASALAM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Mangalbarey
|
SK-04-005-030-001/611
()
|
2804005000NRG23161120220069240
|
16/11/2022
|
Gyan Maya Rai
|
2804005WL003735
|
Gyan Maya Rai
|
00089
|
CBIN0282766
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636909108
|
|
Mrs. GYAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Mangalbarey
|
SK-04-005-030-001/632
()
|
2804005000NRG23161120220069242
|
16/11/2022
|
Binita Manger
|
2804005WL003735
|
Binita Manger
|
00089
|
CBIN0282766
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6636909087
|
|
Mrs. BINITA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Mangalbarey
|
SK-04-005-030-001/639
()
|
2804005000NRG23161120220069243
|
16/11/2022
|
Chengadem Bhutia
|
2804005WL003735
|
Chengadem Bhutia
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
24/11/2022
|
|
6636909106
|
|
Mrs. CHENGADEM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Mangalbarey
|
SK-04-005-030-001/640
()
|
2804005000NRG23161120220069244
|
16/11/2022
|
Sulekha Rai
|
2804005WL003735
|
Sulekha Rai
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
24/11/2022
|
|
6636909093
|
|
Mrs. SULEKHA ... RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Mangalbarey
|
SK-04-005-030-001/642
()
|
2804005000NRG23161120220069245
|
16/11/2022
|
Babita Devi Thakur
|
2804005WL003735
|
Babita Devi Thakur
|
00089
|
CBIN0282766
|
666
|
666
|
Processed
|
24/11/2022
|
|
6636909077
|
|
Mrs. BABITA DEVI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157620
|
157620
|
|
|
|
|
|
|
|
|
63
|
Mangalbarey
|
SK-04-002-031-003/529
()
|
2804002000NRG23161120220069511
|
16/11/2022
|
Harka Das Manger
|
2804002WL003762
|
Harka Das Manger
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
24/11/2022
|
|
6636909088
|
|
HARKA DAS MANGER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164058
|
164058
|
|
|
|
|
|
|
|