|
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
|
SORENG
|
SK-04-002-037-002/197
()
|
2804002000NRG23180720220031209
|
20/07/2022
|
PEMBO LEPCHA
|
2804002WL001641
|
PEMBO LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515067
|
|
Mr. PEMBOO LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-040-001/102
()
|
2804002000NRG23180720220031210
|
20/07/2022
|
SUK MAYA SUBBA
|
2804002WL001641
|
SUK MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515077
|
|
Mrs. SUK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-040-001/193
()
|
2804002000NRG23190720220032020
|
20/07/2022
|
RAN MAYA RAI
|
2804002WL001670
|
RAN MAYA RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318515060
|
|
Mrs. RAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-040-001/196
()
|
2804002000NRG23190720220032021
|
20/07/2022
|
HARI KUMARI CHETTRI
|
2804002WL001670
|
HARI KUMARI CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318514999
|
|
Mrs. HARI KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-040-001/205
()
|
2804002000NRG23190720220032027
|
20/07/2022
|
LOK BDR BASNET
|
2804002WL001670
|
LOK BDR BASNET
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318514994
|
|
Mr. LOK BAHADUR BASNETT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-040-001/205
()
|
2804002000NRG23190720220032026
|
20/07/2022
|
SANGTA BASNET
|
2804002WL001670
|
SANGTA BASNET
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318515081
|
|
Mrs. SANGITA BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-040-001/212
()
|
2804002000NRG23180720220031211
|
20/07/2022
|
CHANDRA MAYA LEPCHA
|
2804002WL001641
|
CHANDRA MAYA LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514998
|
|
Mrs. CHANDRA MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-040-001/216
()
|
2804002000NRG23180720220031212
|
20/07/2022
|
SANCHAMIT LEPCHA
|
2804002WL001641
|
SANCHAMIT LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514936
|
|
Mrs. SANCHAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-040-001/221
()
|
2804002000NRG23180720220031213
|
20/07/2022
|
MEENA KUMARI LIMBU
|
2804002WL001641
|
MEENA KUMARI LIMBU
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515075
|
|
Mrs. MEENA KUMARI LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-040-001/227
()
|
2804002000NRG23190720220032032
|
20/07/2022
|
HARI KALA CHETTRI
|
2804002WL001670
|
HARI KALA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515061
|
|
HARI KALA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-040-001/228
()
|
2804002000NRG23190720220032033
|
20/07/2022
|
HEM KUMAR BASNET
|
2804002WL001670
|
HEM KUMAR BASNET
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318515026
|
|
Mr. HEM KUMAR BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-040-001/230
()
|
2804002000NRG23190720220032035
|
20/07/2022
|
SANTOSH BHANDARI
|
2804002WL001670
|
SANTOSH BHANDARI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514913
|
|
Mr. SANTOSH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-040-001/237
()
|
2804002000NRG23190720220032037
|
20/07/2022
|
GEETA KARKI
|
2804002WL001670
|
GEETA KARKI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514912
|
|
Mrs. GITA KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-040-001/250
()
|
2804002000NRG23190720220032038
|
20/07/2022
|
CHANDRA KUMARI KARKI
|
2804002WL001670
|
CHANDRA KUMARI KARKI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514911
|
|
Mrs. CHANDRA KUMARI KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-040-001/252
()
|
2804002000NRG23190720220032040
|
20/07/2022
|
PAMPHA DEVI KARKI
|
2804002WL001670
|
PAMPHA DEVI KARKI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514990
|
|
Mrs. PUMPHA DEVI KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-040-001/254
()
|
2804002000NRG23190720220032042
|
20/07/2022
|
MON KUM KARKI
|
2804002WL001670
|
MON KUM KARKI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318514916
|
|
Mrs. MAN KUMARI KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-040-001/255
()
|
2804002000NRG23190720220032043
|
20/07/2022
|
KUMARI BHANDARI
|
2804002WL001670
|
KUMARI BHANDARI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318515062
|
|
Mrs. KUMARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-040-001/257
()
|
2804002000NRG23190720220032044
|
20/07/2022
|
CHANDRA KUMARI BHANDRI
|
2804002WL001670
|
CHANDRA KUMARI BHANDRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318514993
|
|
Mrs. CHANDRA KUMARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORENG
|
SK-04-002-040-001/259
()
|
2804002000NRG23190720220032046
|
20/07/2022
|
ANITA LIMBOO
|
2804002WL001670
|
ANITA LIMBOO
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515048
|
|
Mrs. ANITA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORENG
|
SK-04-002-040-001/389
()
|
2804002000NRG23180720220031214
|
20/07/2022
|
SANCHAMIT LEPCHA
|
2804002WL001641
|
SANCHAMIT LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514997
|
|
Mrs. SANCHA MIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-040-001/394
()
|
2804002000NRG23190720220032049
|
20/07/2022
|
BINDHYA BHANDARI
|
2804002WL001670
|
BINDHYA BHANDARI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514987
|
|
Mrs. BINDHYA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-040-001/480
()
|
2804002000NRG23190720220032050
|
20/07/2022
|
DAK MAN CHETTRI
|
2804002WL001670
|
DAK MAN CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515107
|
|
Mr. DAK MAN CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-040-001/483
()
|
2804002000NRG23190720220032051
|
20/07/2022
|
ARJUN KRI THAPA
|
2804002WL001670
|
ARJUN KRI THAPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514992
|
|
Mrs. ARJUN KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORENG
|
SK-04-002-040-001/483
()
|
2804002000NRG23190720220032052
|
20/07/2022
|
BHOJ KUMAR CHETTRI
|
2804002WL001670
|
BHOJ KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514914
|
|
Mr. BHOJ KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-040-001/501
()
|
2804002000NRG23190720220032053
|
20/07/2022
|
SUK BIR BHANDARI
|
2804002WL001670
|
SUK BIR BHANDARI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318515110
|
|
Mr. SUK BIR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-040-001/525
()
|
2804002000NRG23180720220031216
|
20/07/2022
|
MONILA BASNET
|
2804002WL001641
|
MONILA BASNET
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514996
|
|
Miss. MONIKA BASNETT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORENG
|
SK-04-002-040-001/526
()
|
2804002000NRG23190720220032054
|
20/07/2022
|
YOK BDR BASNET
|
2804002WL001670
|
YOK BDR BASNET
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514991
|
|
Mr. YOG BAHADUR BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORENG
|
SK-04-002-040-001/528
()
|
2804002000NRG23190720220032055
|
20/07/2022
|
CHANDRA KALA LIMBOO
|
2804002WL001670
|
CHANDRA KALA LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318515002
|
|
Mrs. CHANDRA KALA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORENG
|
SK-04-002-040-001/556
()
|
2804002000NRG23190720220032056
|
20/07/2022
|
HARI MAYA CHETTRI
|
2804002WL001670
|
HARI MAYA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514937
|
|
Mrs. HARI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORENG
|
SK-04-002-040-001/562
()
|
2804002000NRG23180720220031218
|
20/07/2022
|
MEENA SUBBA
|
2804002WL001641
|
MEENA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515083
|
|
Mrs. MEENA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORENG
|
SK-04-002-040-001/577
()
|
2804002000NRG23190720220032058
|
20/07/2022
|
DEO MAYA BHANDRI
|
2804002WL001670
|
DEO MAYA BHANDRI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
26/07/2022
|
|
3318514915
|
|
Mrs. DEO MAYA CHHETRI (BHANDARI)
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORENG
|
SK-04-002-040-001/626
()
|
2804002000NRG23190720220032060
|
20/07/2022
|
CHANDRA MAYA KARKI
|
2804002WL001670
|
CHANDRA MAYA KARKI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514988
|
|
Mrs. CHANDRA MAYA KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORENG
|
SK-04-002-040-001/664
()
|
2804002000NRG23190720220032063
|
20/07/2022
|
SITA CHETTRI
|
2804002WL001670
|
SITA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514918
|
|
Mrs. SITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORENG
|
SK-04-002-040-001/670
()
|
2804002000NRG23190720220032064
|
20/07/2022
|
MON MAYA CHETTRI
|
2804002WL001670
|
MON MAYA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514986
|
|
Mrs. MON MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORENG
|
SK-04-002-040-001/675
()
|
2804002000NRG23190720220032065
|
20/07/2022
|
JYOTI CHETTRI
|
2804002WL001670
|
JYOTI CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318514917
|
|
Mrs. JYOTI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORENG
|
SK-04-002-040-001/682
()
|
2804002000NRG23190720220032066
|
20/07/2022
|
SURAJ BASNET
|
2804002WL001670
|
SURAJ BASNET
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514925
|
|
Mr. SURAJ BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORENG
|
SK-04-002-040-001/708
()
|
2804002000NRG23180720220031220
|
20/07/2022
|
MANJULI SUBBA
|
2804002WL001641
|
MANJULI SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515051
|
|
Mrs. MANJULI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORENG
|
SK-04-002-040-001/88
()
|
2804002000NRG23180720220031223
|
20/07/2022
|
NOMKIT LEPCHA
|
2804002WL001641
|
NOMKIT LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515100
|
|
Mrs. NOMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORENG
|
SK-04-002-040-001/89
()
|
2804002000NRG23180720220031224
|
20/07/2022
|
POTH TSH. LEPCHA
|
2804002WL001641
|
POTH TSH. LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515101
|
|
Mr. POTH TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORENG
|
SK-04-002-040-001/90
()
|
2804002000NRG23180720220031225
|
20/07/2022
|
MAHINDRA CHETTRI
|
2804002WL001641
|
MAHINDRA CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515082
|
|
Mr. MAHINDRA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORENG
|
SK-04-002-040-002/653
()
|
2804002000NRG23160720220025717
|
20/07/2022
|
UMA DEVI SHARMA
|
2804002WL001406
|
UMA DEVI SHARMA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318515057
|
|
UMADEVIGHIMIRAY
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
SORENG
|
SK-04-002-040-002/662
()
|
2804002000NRG23160720220025522
|
20/07/2022
|
DHAN RAJ RAI
|
2804002WL001401
|
DHAN RAJ RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318515037
|
|
Mr. DHAN RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORENG
|
SK-04-002-040-002/696
()
|
2804002000NRG23160720220025524
|
20/07/2022
|
PADAM RAI
|
2804002WL001401
|
PADAM RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318515036
|
|
Mr. PADAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORENG
|
SK-04-002-040-002/716
()
|
2804002000NRG23160720220025525
|
20/07/2022
|
PRAKASH RAI
|
2804002WL001401
|
PRAKASH RAI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
26/07/2022
|
|
3318514983
|
|
PRAKASH RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SORENG
|
SK-04-002-040-002/726
()
|
2804002000NRG23160720220025527
|
20/07/2022
|
DA DIKI SHERPA
|
2804002WL001401
|
DA DIKI SHERPA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318515070
|
|
Mrs. DA DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SORENG
|
SK-04-002-040-003/13
()
|
2804002000NRG23160720220025674
|
20/07/2022
|
JIT BDR RAI
|
2804002WL001405
|
JIT BDR RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515103
|
|
Mr. JIT BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SORENG
|
SK-04-002-040-003/18
()
|
2804002000NRG23160720220025675
|
20/07/2022
|
PRADEEP THAPA
|
2804002WL001405
|
PRADEEP THAPA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318515105
|
|
Mr. PRADEEP THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORENG
|
SK-04-002-040-003/2
()
|
2804002000NRG23160720220025676
|
20/07/2022
|
PRAMILA THAPA
|
2804002WL001405
|
PRAMILA THAPA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318514932
|
|
Mrs. PRAMILA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORENG
|
SK-04-002-040-003/22
()
|
2804002000NRG23160720220025677
|
20/07/2022
|
HARI MAYA CHETTRI
|
2804002WL001405
|
HARI MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514957
|
|
Mrs. HARI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SORENG
|
SK-04-002-040-003/247
()
|
2804002000NRG23160720220025678
|
20/07/2022
|
meera chettri
|
2804002WL001405
|
meera chettri
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318515085
|
|
Mrs. MEERA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORENG
|
SK-04-002-040-003/37
()
|
2804002000NRG23160720220025681
|
20/07/2022
|
LILA RAI
|
2804002WL001405
|
LILA RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318514905
|
|
Mrs. LILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORENG
|
SK-04-002-040-003/38
()
|
2804002000NRG23160720220025682
|
20/07/2022
|
RENUKA THAPA
|
2804002WL001405
|
RENUKA THAPA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318514897
|
|
Mrs. RENUKA THAPA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SORENG
|
SK-04-002-040-003/42
()
|
2804002000NRG23160720220025530
|
20/07/2022
|
AMRITA RAI
|
2804002WL001401
|
AMRITA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514985
|
|
Mrs. AMRITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SORENG
|
SK-04-002-040-003/47
()
|
2804002000NRG23160720220025531
|
20/07/2022
|
KUMAR RAI
|
2804002WL001401
|
KUMAR RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514898
|
|
Mr. KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SORENG
|
SK-04-002-040-003/48
()
|
2804002000NRG23160720220025686
|
20/07/2022
|
NANU PRADHAN
|
2804002WL001405
|
NANU PRADHAN
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318514972
|
|
NANU PRADHAN
|
INDUSIND BANK(607189)
|
|
56
|
SORENG
|
SK-04-002-040-003/49
()
|
2804002000NRG23160720220025687
|
20/07/2022
|
TIKA MAYA RAI
|
2804002WL001405
|
TIKA MAYA RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514906
|
|
Mrs. TIKA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORENG
|
SK-04-002-040-003/50
()
|
2804002000NRG23160720220025689
|
20/07/2022
|
CHATUR MAYA CHETTRI
|
2804002WL001405
|
CHATUR MAYA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318515080
|
|
Mrs. CHATUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORENG
|
SK-04-002-040-003/55
()
|
2804002000NRG23160720220025692
|
20/07/2022
|
MAR MAN THAPA
|
2804002WL001405
|
MAR MAN THAPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515104
|
|
Mr. MER MAN THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SORENG
|
SK-04-002-040-003/567
()
|
2804002000NRG23160720220025536
|
20/07/2022
|
DIK MAYA SUBBA
|
2804002WL001401
|
DIK MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514910
|
|
Mrs. DIK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SORENG
|
SK-04-002-040-003/59
()
|
2804002000NRG23160720220025694
|
20/07/2022
|
REENA SUBBA
|
2804002WL001405
|
REENA SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318514973
|
|
Mrs. REENA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SORENG
|
SK-04-002-040-003/608
()
|
2804002000NRG23160720220025537
|
20/07/2022
|
DEV RAJ SUBBA
|
2804002WL001401
|
DEV RAJ SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/07/2022
|
|
3318515049
|
|
Mr. DEV RAJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SORENG
|
SK-04-002-040-003/64
()
|
2804002000NRG23160720220025696
|
20/07/2022
|
SANCHA BIR SUBBA
|
2804002WL001405
|
SANCHA BIR SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318514931
|
|
Mr. SANCHA BIR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SORENG
|
SK-04-002-040-003/65
()
|
2804002000NRG23160720220025697
|
20/07/2022
|
TIKA MAYA SUBBA
|
2804002WL001405
|
TIKA MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514904
|
|
Mrs. TIKA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SORENG
|
SK-04-002-040-003/661
()
|
2804002000NRG23160720220025698
|
20/07/2022
|
REK BDR CHETTRI
|
2804002WL001405
|
REK BDR CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318514938
|
|
Mr. REK BAHADUR CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SORENG
|
SK-04-002-040-003/73
()
|
2804002000NRG23160720220025701
|
20/07/2022
|
DEVI MAYA CHETTRI
|
2804002WL001405
|
DEVI MAYA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515068
|
|
Mrs. DEVI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORENG
|
SK-04-002-040-003/76
()
|
2804002000NRG23160720220025702
|
20/07/2022
|
JIT BDR CHETTRI
|
2804002WL001405
|
JIT BDR CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514959
|
|
Mr. JIT BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SORENG
|
SK-04-002-040-003/77
()
|
2804002000NRG23160720220025703
|
20/07/2022
|
DIK BDR RAI
|
2804002WL001405
|
DIK BDR RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318514971
|
|
Mr. DIK BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SORENG
|
SK-04-002-040-003/78
()
|
2804002000NRG23160720220025704
|
20/07/2022
|
LAXMI LIMBOO
|
2804002WL001405
|
LAXMI LIMBOO
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318514974
|
|
Mrs. LAXMI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SORENG
|
SK-04-002-040-004/25
()
|
2804002000NRG23160720220025706
|
20/07/2022
|
MENUKA SHARMA
|
2804002WL001405
|
MENUKA SHARMA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514923
|
|
Mrs. MANUKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SORENG
|
SK-04-002-040-004/285
()
|
2804002000NRG23160720220025538
|
20/07/2022
|
NETRA BDR GURUNG
|
2804002WL001401
|
NETRA BDR GURUNG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515117
|
|
Mr. NETRA BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SORENG
|
SK-04-002-040-004/287
()
|
2804002000NRG23160720220025539
|
20/07/2022
|
PURNA BDR RAI
|
2804002WL001401
|
PURNA BDR RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515118
|
|
Mr. PURNA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SORENG
|
SK-04-002-040-004/289
()
|
2804002000NRG23160720220025540
|
20/07/2022
|
MEENA SHARMA
|
2804002WL001401
|
MEENA SHARMA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/07/2022
|
|
3318514979
|
|
Mrs. MEENA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SORENG
|
SK-04-002-040-004/294
()
|
2804002000NRG23160720220025542
|
20/07/2022
|
GARJA MAN RAI
|
2804002WL001401
|
GARJA MAN RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515113
|
|
Mr. GARJA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SORENG
|
SK-04-002-040-004/295
()
|
2804002000NRG23160720220025543
|
20/07/2022
|
JILKI MAYA RAI
|
2804002WL001401
|
JILKI MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514909
|
|
Mrs. JHILKI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SORENG
|
SK-04-002-040-004/296
()
|
2804002000NRG23160720220025544
|
20/07/2022
|
MOHAN KR RAI
|
2804002WL001401
|
MOHAN KR RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318514908
|
|
Mr. MOHAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SORENG
|
SK-04-002-040-004/298
()
|
2804002000NRG23160720220025545
|
20/07/2022
|
SARITA GURUNG
|
2804002WL001401
|
SARITA GURUNG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514930
|
|
Mrs. SARITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SORENG
|
SK-04-002-040-004/301
()
|
2804002000NRG23160720220025547
|
20/07/2022
|
KUNTI MAYA KAMI
|
2804002WL001401
|
KUNTI MAYA KAMI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514928
|
|
Mrs. KUNTI MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SORENG
|
SK-04-002-040-004/302
()
|
2804002000NRG23160720220025548
|
20/07/2022
|
SOM MAYA KAMI
|
2804002WL001401
|
SOM MAYA KAMI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514929
|
|
Mrs. SOM MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SORENG
|
SK-04-002-040-004/310
()
|
2804002000NRG23160720220025551
|
20/07/2022
|
LEELA SHARMA
|
2804002WL001401
|
LEELA SHARMA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318515040
|
|
Mrs. LEELA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SORENG
|
SK-04-002-040-004/313
()
|
2804002000NRG23160720220025552
|
20/07/2022
|
PIRTHA KR RAI
|
2804002WL001401
|
PIRTHA KR RAI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318515108
|
|
Mr. PRITHI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SORENG
|
SK-04-002-040-004/324
()
|
2804002000NRG23160720220025554
|
20/07/2022
|
ONGMIT RAI
|
2804002WL001401
|
ONGMIT RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318515050
|
|
Miss. ONGMIT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SORENG
|
SK-04-002-040-004/356
()
|
2804002000NRG23160720220025556
|
20/07/2022
|
INDRA MAYA MUKHIA
|
2804002WL001401
|
INDRA MAYA MUKHIA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318514978
|
|
Mrs. INDRA MAYA SUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SORENG
|
SK-04-002-040-004/366
()
|
2804002000NRG23160720220025558
|
20/07/2022
|
PURNI MAYA RAI
|
2804002WL001401
|
PURNI MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514980
|
|
Mrs. PURNI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SORENG
|
SK-04-002-040-004/368
()
|
2804002000NRG23160720220025559
|
20/07/2022
|
PHUL MAYA RAI
|
2804002WL001401
|
PHUL MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514977
|
|
Mrs. PHUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SORENG
|
SK-04-002-040-004/369
()
|
2804002000NRG23160720220025560
|
20/07/2022
|
NAR MAYA RAI
|
2804002WL001401
|
NAR MAYA RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318514981
|
|
Mrs. NAR MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SORENG
|
SK-04-002-040-004/370
()
|
2804002000NRG23160720220025561
|
20/07/2022
|
SITA RAI
|
2804002WL001401
|
SITA RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318514982
|
|
Mrs. SITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SORENG
|
SK-04-002-040-004/533
()
|
2804002000NRG23160720220025564
|
20/07/2022
|
MAMTA LOHAR
|
2804002WL001401
|
MAMTA LOHAR
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318514984
|
|
Mrs. MAMTA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SORENG
|
SK-04-002-040-004/560
()
|
2804002000NRG23160720220025565
|
20/07/2022
|
INDRA KR GURUNG
|
2804002WL001401
|
INDRA KR GURUNG
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
26/07/2022
|
|
3318514907
|
|
Mr. INDRA KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SORENG
|
SK-04-002-040-004/621
()
|
2804002000NRG23160720220025568
|
20/07/2022
|
GANGA MAYA RAI
|
2804002WL001401
|
GANGA MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515074
|
|
Mrs. GANGA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SORENG
|
SK-04-002-040-004/688
()
|
2804002000NRG23160720220025707
|
20/07/2022
|
RAM KUMAR CHETTRI
|
2804002WL001405
|
RAM KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318515047
|
|
Mr. RAM KUMAR CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SORENG
|
SK-04-002-040-005/31
()
|
2804002000NRG23160720220025719
|
20/07/2022
|
PHURBA TAMANG
|
2804002WL001406
|
PHURBA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515028
|
|
Mr. PHURBA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SORENG
|
SK-04-002-040-005/397
()
|
2804002000NRG23160720220025721
|
20/07/2022
|
CHANDRA MAYA TAMANG
|
2804002WL001406
|
CHANDRA MAYA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514952
|
|
CHANDRA MAYA TAMANG WO-SUK BAHADUR TAMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SORENG
|
SK-04-002-040-005/399
()
|
2804002000NRG23160720220025722
|
20/07/2022
|
BUDHI MAYA PRADHAN
|
2804002WL001406
|
BUDHI MAYA PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515034
|
|
Mrs. BUDHI MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SORENG
|
SK-04-002-040-005/405
()
|
2804002000NRG23160720220025840
|
20/07/2022
|
BISHNU MAYA SUBBA
|
2804002WL001409
|
BISHNU MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514945
|
|
Mrs. BISHNU MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SORENG
|
SK-04-002-040-005/408
()
|
2804002000NRG23160720220025515
|
20/07/2022
|
GETA MAYA CHETTRI
|
2804002WL001400
|
GETA MAYA CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514950
|
|
Mrs. GITA DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SORENG
|
SK-04-002-040-005/409
()
|
2804002000NRG23160720220025516
|
20/07/2022
|
MAMTA THAPA
|
2804002WL001400
|
MAMTA THAPA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318514951
|
|
Mrs. MAMTA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SORENG
|
SK-04-002-040-005/412
()
|
2804002000NRG23160720220025841
|
20/07/2022
|
BUDHI RAJ SUBBA
|
2804002WL001409
|
BUDHI RAJ SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318514893
|
|
Mr. BUDHI RAJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SORENG
|
SK-04-002-040-005/415
()
|
2804002000NRG23160720220025842
|
20/07/2022
|
NAR BDR RAWAT
|
2804002WL001409
|
NAR BDR RAWAT
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515111
|
|
Mr. NAR BAHADUR RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SORENG
|
SK-04-002-040-005/416
()
|
2804002000NRG23160720220025724
|
20/07/2022
|
DAMBER SING PRADHAN
|
2804002WL001406
|
DAMBER SING PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515055
|
|
Mr. DAMBER SINGH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SORENG
|
SK-04-002-040-005/419
()
|
2804002000NRG23160720220025844
|
20/07/2022
|
GANESH KR CHETTRI
|
2804002WL001409
|
GANESH KR CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318515001
|
|
Mr. GANESH KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SORENG
|
SK-04-002-040-005/421
()
|
2804002000NRG23160720220025845
|
20/07/2022
|
PURNI MAYA PRADHAN
|
2804002WL001409
|
PURNI MAYA PRADHAN
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318515125
|
|
Mrs. PURNA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SORENG
|
SK-04-002-040-005/427
()
|
2804002000NRG23160720220025846
|
20/07/2022
|
UMA DEVI PRADHAN
|
2804002WL001409
|
UMA DEVI PRADHAN
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318515106
|
|
Mrs. OMA DEVI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SORENG
|
SK-04-002-040-005/434
()
|
2804002000NRG23160720220025850
|
20/07/2022
|
CHATRA KALA CHETTRI
|
2804002WL001409
|
CHATRA KALA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515109
|
|
MRS CHATRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SORENG
|
SK-04-002-040-005/437
()
|
2804002000NRG23160720220025852
|
20/07/2022
|
ANUKA RAI
|
2804002WL001409
|
ANUKA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514960
|
|
Miss. ANUKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SORENG
|
SK-04-002-040-005/438
()
|
2804002000NRG23160720220025853
|
20/07/2022
|
BUDHI MAYA RAI
|
2804002WL001409
|
BUDHI MAYA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514943
|
|
MS BUDHI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SORENG
|
SK-04-002-040-005/442
()
|
2804002000NRG23160720220025854
|
20/07/2022
|
TARA RAWAT
|
2804002WL001409
|
TARA RAWAT
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514894
|
|
TARA RAWAT
|
IDBI BANK(607095)
|
|
107
|
SORENG
|
SK-04-002-040-005/443
()
|
2804002000NRG23160720220025855
|
20/07/2022
|
OM NATH KARKI
|
2804002WL001409
|
OM NATH KARKI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318515116
|
|
MR OM NATH KARKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SORENG
|
SK-04-002-040-005/445
()
|
2804002000NRG23160720220025725
|
20/07/2022
|
NARBADA CHETTRI
|
2804002WL001406
|
NARBADA CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515045
|
|
Mrs. NARBADA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SORENG
|
SK-04-002-040-005/449
()
|
2804002000NRG23160720220025728
|
20/07/2022
|
PUSPA KALA CHETTRI
|
2804002WL001406
|
PUSPA KALA CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515030
|
|
Mrs. PUSPA KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SORENG
|
SK-04-002-040-005/450
()
|
2804002000NRG23160720220025856
|
20/07/2022
|
DEEPAK CHETTRI
|
2804002WL001409
|
DEEPAK CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514944
|
|
Mr. DEEPAK CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SORENG
|
SK-04-002-040-005/453
()
|
2804002000NRG23160720220025729
|
20/07/2022
|
YADHU RAM SHARMA
|
2804002WL001406
|
YADHU RAM SHARMA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514896
|
|
MR YADU RAM SHARMALTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SORENG
|
SK-04-002-040-005/457
()
|
2804002000NRG23160720220025517
|
20/07/2022
|
SHIVA MAYA RAWAT
|
2804002WL001400
|
SHIVA MAYA RAWAT
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515035
|
|
Mrs. SHIVA MAYA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SORENG
|
SK-04-002-040-005/458
()
|
2804002000NRG23160720220025731
|
20/07/2022
|
NAR MAYA PRADHAN
|
2804002WL001406
|
NAR MAYA PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514954
|
|
Mrs. NAR MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SORENG
|
SK-04-002-040-005/460
()
|
2804002000NRG23160720220025860
|
20/07/2022
|
DEO KR KARKI
|
2804002WL001409
|
DEO KR KARKI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515115
|
|
Mr. DEW KUMAR KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SORENG
|
SK-04-002-040-005/461
()
|
2804002000NRG23160720220025732
|
20/07/2022
|
SHIVA MAYA CHETTRI
|
2804002WL001406
|
SHIVA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318515112
|
|
Mrs. SHIVA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SORENG
|
SK-04-002-040-005/463
()
|
2804002000NRG23160720220025733
|
20/07/2022
|
PREM BDR PRADHAN
|
2804002WL001406
|
PREM BDR PRADHAN
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318515114
|
|
Mr. PREM BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SORENG
|
SK-04-002-040-005/464
()
|
2804002000NRG23160720220025861
|
20/07/2022
|
BHAGI MAYA GURUNG
|
2804002WL001409
|
BHAGI MAYA GURUNG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514903
|
|
Mrs. BHAGI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SORENG
|
SK-04-002-040-005/466
()
|
2804002000NRG23160720220025735
|
20/07/2022
|
DAMBER SING THAPA
|
2804002WL001406
|
DAMBER SING THAPA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514953
|
|
Mr. DAMBER SINGH THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SORENG
|
SK-04-002-040-005/469
()
|
2804002000NRG23160720220025518
|
20/07/2022
|
GYAN BDR CHETTRI
|
2804002WL001400
|
GYAN BDR CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514940
|
|
MR GYAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SORENG
|
SK-04-002-040-005/470
()
|
2804002000NRG23160720220025519
|
20/07/2022
|
damber kri chettri
|
2804002WL001400
|
damber kri chettri
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514895
|
|
Mrs. DAMBER KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SORENG
|
SK-04-002-040-005/473
()
|
2804002000NRG23160720220025736
|
20/07/2022
|
REETA SHARMA
|
2804002WL001406
|
REETA SHARMA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515039
|
|
Mrs. REETA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SORENG
|
SK-04-002-040-005/477
()
|
2804002000NRG23160720220025737
|
20/07/2022
|
CHANDRA KALA PRADHAN
|
2804002WL001406
|
CHANDRA KALA PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514949
|
|
Mrs. CHANDRA KALA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SORENG
|
SK-04-002-040-005/508
()
|
2804002000NRG23160720220025864
|
20/07/2022
|
JANUKA SUBBA
|
2804002WL001409
|
JANUKA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514947
|
|
Mrs. JANUKA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SORENG
|
SK-04-002-040-005/510
()
|
2804002000NRG23160720220025865
|
20/07/2022
|
LALL RAWAT
|
2804002WL001409
|
LALL RAWAT
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515123
|
|
Mr. LALL BAHADUR RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SORENG
|
SK-04-002-040-005/512
()
|
2804002000NRG23160720220025738
|
20/07/2022
|
NAR MAYA CHETTRI
|
2804002WL001406
|
NAR MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514955
|
|
Mrs. NAR MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SORENG
|
SK-04-002-040-005/513
()
|
2804002000NRG23160720220025867
|
20/07/2022
|
TIKA MAYA CHETTRI
|
2804002WL001409
|
TIKA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515027
|
|
Mrs. TIKA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SORENG
|
SK-04-002-040-005/515
()
|
2804002000NRG23160720220025521
|
20/07/2022
|
LALL BDR CHETTRI
|
2804002WL001400
|
LALL BDR CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318514941
|
|
Mr. LALL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SORENG
|
SK-04-002-040-005/522
()
|
2804002000NRG23160720220025869
|
20/07/2022
|
THIRTA BDR KARKI
|
2804002WL001409
|
THIRTA BDR KARKI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515122
|
|
Mr. TIRTHA BAHADUR KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SORENG
|
SK-04-002-040-005/535
()
|
2804002000NRG23160720220025741
|
20/07/2022
|
TULASI RAM SHARMA
|
2804002WL001406
|
TULASI RAM SHARMA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318515086
|
|
Mr. TULSHI RAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SORENG
|
SK-04-002-040-005/592
()
|
2804002000NRG23160720220025873
|
20/07/2022
|
KALA CHETTRI
|
2804002WL001409
|
KALA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515032
|
|
Mrs. KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SORENG
|
SK-04-002-040-005/593
()
|
2804002000NRG23160720220025874
|
20/07/2022
|
THAKUR PD CHETTRI
|
2804002WL001409
|
THAKUR PD CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318514922
|
|
Mr. THAKUR PRASAD CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SORENG
|
SK-04-002-040-005/594
()
|
2804002000NRG23160720220025875
|
20/07/2022
|
BIRBAL RAI
|
2804002WL001409
|
BIRBAL RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514924
|
|
Mr. BIRBAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SORENG
|
SK-04-002-040-005/596
()
|
2804002000NRG23160720220025876
|
20/07/2022
|
CHANDRA MAYA CHETTRI
|
2804002WL001409
|
CHANDRA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318514946
|
|
Mrs. CHANDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SORENG
|
SK-04-002-040-005/613
()
|
2804002000NRG23160720220025878
|
20/07/2022
|
MENUKA RAWAT
|
2804002WL001409
|
MENUKA RAWAT
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515124
|
|
Mrs. MENUKA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SORENG
|
SK-04-002-040-005/652
()
|
2804002000NRG23160720220025879
|
20/07/2022
|
BIRDHAN RAI
|
2804002WL001409
|
BIRDHAN RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514935
|
|
Mr. BIRDHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SORENG
|
SK-04-002-040-005/654
()
|
2804002000NRG23160720220025880
|
20/07/2022
|
KRISHNA MAYA CHETTRI
|
2804002WL001409
|
KRISHNA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514942
|
|
Mrs. KRISHNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SORENG
|
SK-04-002-040-005/658
()
|
2804002000NRG23160720220025746
|
20/07/2022
|
BISHNU KUMARI RAI
|
2804002WL001406
|
BISHNU KUMARI RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318515033
|
|
Mrs. BISHNU KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SORENG
|
SK-04-002-040-005/663
()
|
2804002000NRG23160720220025747
|
20/07/2022
|
RADHA DEVI PRADHAN
|
2804002WL001406
|
RADHA DEVI PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514948
|
|
Mrs. RADHA DEVI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SORENG
|
SK-04-002-040-005/666
()
|
2804002000NRG23160720220025881
|
20/07/2022
|
PUNAM CHETTRI
|
2804002WL001409
|
PUNAM CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514958
|
|
Mrs. PUNAM CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SORENG
|
SK-04-002-040-005/677
()
|
2804002000NRG23160720220025748
|
20/07/2022
|
GEETA CHETTRI
|
2804002WL001406
|
GEETA CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514956
|
|
Mrs. GEETA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SORENG
|
SK-04-002-040-005/712
()
|
2804002000NRG23160720220025750
|
20/07/2022
|
KHARKA PSD THAPA
|
2804002WL001406
|
KHARKA PSD THAPA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514927
|
|
Mr. KHARKA PRASAD THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SORENG
|
SK-04-002-040-005/720
()
|
2804002000NRG23160720220025752
|
20/07/2022
|
SUNDIP SUBBA
|
2804002WL001406
|
SUNDIP SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515038
|
|
Mr. SUNDIP SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SORENG
|
SK-04-002-040-005/725
()
|
2804002000NRG23160720220025883
|
20/07/2022
|
SABITA THAPA
|
2804002WL001409
|
SABITA THAPA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515046
|
|
Mrs. SABITA` THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SORENG
|
SK-04-002-040-006/635
()
|
2804002000NRG23190720220032071
|
20/07/2022
|
DAMBER KUMARI GURUNG
|
2804002WL001670
|
DAMBER KUMARI GURUNG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515052
|
|
Mrs. DAMBER KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SORENG
|
SK-04-002-040-006/689
()
|
2804002000NRG23190720220032072
|
20/07/2022
|
puspa chettri
|
2804002WL001670
|
puspa chettri
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514989
|
|
PUSPA CHETTRI
|
BANK OF BARODA(606985)
|
|
146
|
SORENG
|
SK-04-002-040-006/708
()
|
2804002000NRG23190720220032073
|
20/07/2022
|
SANDESH BHANDARI
|
2804002WL001670
|
SANDESH BHANDARI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318514995
|
|
Mr. SANDESH CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SORENG
|
SK-04-002-040-006/719
()
|
2804002000NRG23190720220032074
|
20/07/2022
|
BHIM MAYA BASNET
|
2804002WL001670
|
BHIM MAYA BASNET
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515063
|
|
Mrs. BHIM MAYA BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SORENG
|
SK-04-002-042-002/1
()
|
2804002000NRG23200720220032632
|
20/07/2022
|
PHUL MAYA TAMANG
|
2804002WL001691
|
PHUL MAYA TAMANG
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
26/07/2022
|
|
3318515025
|
|
Miss. PHUL MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SORENG
|
SK-04-002-042-002/258
()
|
2804002000NRG23200720220032633
|
20/07/2022
|
GANGA PRD GATRAJ
|
2804002WL001691
|
GANGA PRD GATRAJ
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318515024
|
|
Mr. GANGA PRASAD KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SORENG
|
SK-04-002-042-002/261
()
|
2804002000NRG23200720220032634
|
20/07/2022
|
TEK MAYA SHERPA
|
2804002WL001691
|
TEK MAYA SHERPA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515065
|
|
Mrs. TEK MAYA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SORENG
|
SK-04-002-042-002/267
()
|
2804002000NRG23200720220032636
|
20/07/2022
|
SHYAM KR UBBA
|
2804002WL001691
|
SHYAM KR UBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318515064
|
|
Mr. SHYAM KUMAR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SORENG
|
SK-04-002-042-002/268
()
|
2804002000NRG23200720220032637
|
20/07/2022
|
SITAL MAYA SUBBA
|
2804002WL001691
|
SITAL MAYA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318515090
|
|
Mrs. SITAL MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SORENG
|
SK-04-002-042-002/271
()
|
2804002000NRG23200720220032638
|
20/07/2022
|
JAI MOTI SUBBA
|
2804002WL001691
|
JAI MOTI SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515016
|
|
Mrs. JAI MOTI LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SORENG
|
SK-04-002-042-002/272
()
|
2804002000NRG23200720220032639
|
20/07/2022
|
MAN MAYA LIMBOO
|
2804002WL001691
|
MAN MAYA LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318515009
|
|
Mrs. MAN MAYA LIMBOO(SUBBA)
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SORENG
|
SK-04-002-042-002/278
()
|
2804002000NRG23200720220032640
|
20/07/2022
|
PANCHA LALL SUBBA
|
2804002WL001691
|
PANCHA LALL SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515092
|
|
Mr. PANCHA LALL SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SORENG
|
SK-04-002-042-002/283
()
|
2804002000NRG23200720220032641
|
20/07/2022
|
DHAN MAYA LIMBOO
|
2804002WL001691
|
DHAN MAYA LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318515008
|
|
Mrs. DHAN MAYA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SORENG
|
SK-04-002-042-002/288
()
|
2804002000NRG23200720220032642
|
20/07/2022
|
bhim maya subba
|
2804002WL001691
|
bhim maya subba
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515099
|
|
Mrs. BHIM MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SORENG
|
SK-04-002-042-002/289
()
|
2804002000NRG23200720220032643
|
20/07/2022
|
SINGA LALL SUBBA
|
2804002WL001691
|
SINGA LALL SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515096
|
|
Mr. SINGA LALL LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SORENG
|
SK-04-002-042-002/292
()
|
2804002000NRG23200720220032644
|
20/07/2022
|
MINGMA SHERPA
|
2804002WL001691
|
MINGMA SHERPA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318515042
|
|
Mr. MIGMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SORENG
|
SK-04-002-042-002/297
()
|
2804002000NRG23200720220032645
|
20/07/2022
|
MON MAYA SHERPA
|
2804002WL001691
|
MON MAYA SHERPA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318514919
|
|
Mrs. MAN MAYA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SORENG
|
SK-04-002-042-002/300
()
|
2804002000NRG23200720220032646
|
20/07/2022
|
SITA RAI
|
2804002WL001691
|
SITA RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515005
|
|
Mrs. SITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SORENG
|
SK-04-002-042-002/301
()
|
2804002000NRG23200720220032647
|
20/07/2022
|
SAPANA SHARMA
|
2804002WL001691
|
SAPANA SHARMA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318515022
|
|
Mrs. SAPANA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SORENG
|
SK-04-002-042-002/302
()
|
2804002000NRG23200720220032648
|
20/07/2022
|
SUSHMA BHUTIA
|
2804002WL001691
|
SUSHMA BHUTIA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515014
|
|
Mrs. SUSMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SORENG
|
SK-04-002-042-002/320
()
|
2804002000NRG23200720220032649
|
20/07/2022
|
CHHECHUNG SHERPA
|
2804002WL001691
|
CHHECHUNG SHERPA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515095
|
|
Mrs. CHHECHUNG SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SORENG
|
SK-04-002-042-002/324
()
|
2804002000NRG23200720220032650
|
20/07/2022
|
CHANDRA MAYA TAMANG
|
2804002WL001691
|
CHANDRA MAYA TAMANG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515094
|
|
Mrs. CHANDRA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SORENG
|
SK-04-002-042-002/326
()
|
2804002000NRG23200720220032651
|
20/07/2022
|
LALL HANG SUBBA
|
2804002WL001691
|
LALL HANG SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318515091
|
|
Master LALL HANG LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SORENG
|
SK-04-002-042-002/337
()
|
2804002000NRG23200720220032652
|
20/07/2022
|
SAUBHAGYA DEVI TAMANG
|
2804002WL001691
|
SAUBHAGYA DEVI TAMANG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515010
|
|
Mrs. SAUBHAGAYA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SORENG
|
SK-04-002-042-002/343
()
|
2804002000NRG23200720220032653
|
20/07/2022
|
PURNI SUBBA
|
2804002WL001691
|
PURNI SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515006
|
|
Mrs. PURNI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SORENG
|
SK-04-002-042-002/345
()
|
2804002000NRG23200720220032654
|
20/07/2022
|
SANJU KHATI
|
2804002WL001691
|
SANJU KHATI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318515007
|
|
Mrs. SANJU KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SORENG
|
SK-04-002-042-002/361
()
|
2804002000NRG23200720220032659
|
20/07/2022
|
SANJYOTI LEPCHA
|
2804002WL001691
|
SANJYOTI LEPCHA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/07/2022
|
|
3318515021
|
|
SANJOTILEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
171
|
SORENG
|
SK-04-002-042-002/365
()
|
2804002000NRG23200720220032660
|
20/07/2022
|
Buddha Bir Subba
|
2804002WL001691
|
Buddha Bir Subba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318515059
|
|
Mr. BUDHA BIR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SORENG
|
SK-04-002-042-002/386
()
|
2804002000NRG23200720220032661
|
20/07/2022
|
JANUKI SUBBA
|
2804002WL001691
|
JANUKI SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318515098
|
|
Mrs. JANUKI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SORENG
|
SK-04-002-042-002/392
()
|
2804002000NRG23200720220032662
|
20/07/2022
|
Sushma Tamang
|
2804002WL001691
|
Sushma Tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515071
|
|
Mrs. SUSHMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SORENG
|
SK-04-002-042-002/397
()
|
2804002000NRG23200720220032663
|
20/07/2022
|
PARTIMAN SUBBA
|
2804002WL001691
|
PARTIMAN SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515056
|
|
Mr. PARTIMAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SORENG
|
SK-04-002-042-002/398
()
|
2804002000NRG23200720220032664
|
20/07/2022
|
RATNA MAYA SUBBA
|
2804002WL001691
|
RATNA MAYA SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318515066
|
|
Mrs. RATNA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SORENG
|
SK-04-002-042-002/399
()
|
2804002000NRG23200720220032665
|
20/07/2022
|
MAN MAYA LIMBOO
|
2804002WL001691
|
MAN MAYA LIMBOO
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318515013
|
|
Mrs. MON MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SORENG
|
SK-04-002-042-002/416
()
|
2804002000NRG23200720220032667
|
20/07/2022
|
TASHI SHERPA
|
2804002WL001691
|
TASHI SHERPA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515011
|
|
Mrs. TASHI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SORENG
|
SK-04-002-042-002/420
()
|
2804002000NRG23200720220032668
|
20/07/2022
|
NIRMALA LIMBOO
|
2804002WL001691
|
NIRMALA LIMBOO
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515093
|
|
Mrs. NIRMALA LIMBOO(SUBBA)
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SORENG
|
SK-04-002-042-002/422
()
|
2804002000NRG23200720220032669
|
20/07/2022
|
LAKH BDR SUBBA
|
2804002WL001691
|
LAKH BDR SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515088
|
|
Mr. LAKH BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SORENG
|
SK-04-002-042-002/436
()
|
2804002000NRG23200720220032670
|
20/07/2022
|
Binita BAGDAS
|
2804002WL001691
|
Binita BAGDAS
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318515019
|
|
Mrs. BINITA BAGDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SORENG
|
SK-04-002-042-002/448
()
|
2804002000NRG23200720220032672
|
20/07/2022
|
LALITA SUBBA
|
2804002WL001691
|
LALITA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515023
|
|
Mrs. LALITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SORENG
|
SK-04-002-042-002/461
()
|
2804002000NRG23200720220032673
|
20/07/2022
|
KRISHNA MAYA TAMANG
|
2804002WL001691
|
KRISHNA MAYA TAMANG
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318515004
|
|
Mrs. KRISHNA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SORENG
|
SK-04-002-042-002/464
()
|
2804002000NRG23200720220032674
|
20/07/2022
|
SUJATA SUBBA
|
2804002WL001691
|
SUJATA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515089
|
|
Miss. SUJATA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SORENG
|
SK-04-002-042-002/466
()
|
2804002000NRG23200720220032675
|
20/07/2022
|
SARASWATI SUBBA
|
2804002WL001691
|
SARASWATI SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318515097
|
|
Mr. SARASWATI SUBBA (LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SORENG
|
SK-04-002-042-002/490
()
|
2804002000NRG23200720220032678
|
20/07/2022
|
KHESEMIK LIMBU
|
2804002WL001691
|
KHESEMIK LIMBU
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515031
|
|
Mrs. KHESEMIK SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SORENG
|
SK-04-002-042-002/503
()
|
2804002000NRG23200720220032680
|
20/07/2022
|
meena kri subba
|
2804002WL001691
|
meena kri subba
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515018
|
|
Mrs. MEENA KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SORENG
|
SK-04-002-042-002/515
()
|
2804002000NRG23200720220032681
|
20/07/2022
|
TI KALA SUBBA
|
2804002WL001691
|
TI KALA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515020
|
|
Mrs. SANTI KALA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SORENG
|
SK-04-002-042-002/521
()
|
2804002000NRG23200720220032682
|
20/07/2022
|
GEETA SUBBA
|
2804002WL001691
|
GEETA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318515012
|
|
Mrs. GITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SORENG
|
SK-04-002-042-002/558
()
|
2804002000NRG23200720220032683
|
20/07/2022
|
LACHI MAYA SUBBA
|
2804002WL001691
|
LACHI MAYA SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318515017
|
|
Mrs. LACHI MAYA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SORENG
|
SK-04-002-042-002/563
()
|
2804002000NRG23200720220032684
|
20/07/2022
|
aita rani subba
|
2804002WL001691
|
aita rani subba
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318515015
|
|
Mrs. AITA RANI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SORENG
|
SK-04-002-042-002/565
()
|
2804002000NRG23200720220032685
|
20/07/2022
|
DIL MAN LIMBOO
|
2804002WL001691
|
DIL MAN LIMBOO
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
26/07/2022
|
|
3318515069
|
|
Mr. DIL MAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SORENG
|
SK-04-002-042-002/592
()
|
2804002000NRG23200720220032686
|
20/07/2022
|
PEMA RINCHEN BHUTIA
|
2804002WL001691
|
PEMA RINCHEN BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515043
|
|
Mrs. PEM RINCHEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SORENG
|
SK-04-002-042-002/597
()
|
2804002000NRG23200720220032687
|
20/07/2022
|
Chandraman limbu
|
2804002WL001691
|
Chandraman limbu
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318514933
|
|
Mr. CHANDRA MAN LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SORENG
|
SK-04-002-042-002/616
()
|
2804002000NRG23200720220032689
|
20/07/2022
|
BINITA SHARMA
|
2804002WL001691
|
BINITA SHARMA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515044
|
|
Miss. BINITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SORENG
|
SK-04-002-042-002/627
()
|
2804002000NRG23200720220032690
|
20/07/2022
|
KAMALA SUBBA
|
2804002WL001691
|
KAMALA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318514934
|
|
KAMALA SUBBA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SORENG
|
SK-04-002-042-003/12
()
|
2804002000NRG23160720220027534
|
20/07/2022
|
PREM RUPA KAMI
|
2804002WL001464
|
PREM RUPA KAMI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318514902
|
|
Mrs. PREM RUPA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SORENG
|
SK-04-002-042-003/18
()
|
2804002000NRG23160720220027535
|
20/07/2022
|
MEENA CHETTRI
|
2804002WL001464
|
MEENA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514967
|
|
Mrs. MEENA CHETTRI(PANDEY)
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SORENG
|
SK-04-002-042-003/2
()
|
2804002000NRG23160720220027536
|
20/07/2022
|
mingma lamu tamang
|
2804002WL001464
|
mingma lamu tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318515072
|
|
Mrs. MINGMA LHAMU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SORENG
|
SK-04-002-042-003/305
()
|
2804002000NRG23160720220027538
|
20/07/2022
|
URMILA TAMANG
|
2804002WL001464
|
URMILA TAMANG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318514968
|
|
Mrs. URMILA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SORENG
|
SK-04-002-042-003/357
()
|
2804002000NRG23160720220027539
|
20/07/2022
|
MAN MAYA SUBBA
|
2804002WL001464
|
MAN MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514961
|
|
Mrs. MAN MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SORENG
|
SK-04-002-042-003/36
()
|
2804002000NRG23160720220027540
|
20/07/2022
|
SANCHA MAYA TAMANG
|
2804002WL001464
|
SANCHA MAYA TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318515073
|
|
SANCHAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
202
|
SORENG
|
SK-04-002-042-003/377
()
|
2804002000NRG23160720220027541
|
20/07/2022
|
SARITA TAMANG
|
2804002WL001464
|
SARITA TAMANG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318515102
|
|
Mrs. SARITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SORENG
|
SK-04-002-042-003/4
()
|
2804002000NRG23160720220027542
|
20/07/2022
|
LAKIT TAMANG
|
2804002WL001464
|
LAKIT TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514965
|
|
Mrs. LAKIT TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SORENG
|
SK-04-002-042-003/442
()
|
2804002000NRG23160720220027543
|
20/07/2022
|
MAN MAYA SUBBA
|
2804002WL001464
|
MAN MAYA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318514962
|
|
Mrs. MAN MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SORENG
|
SK-04-002-042-003/46
()
|
2804002000NRG23160720220027545
|
20/07/2022
|
NEETU TAMANG
|
2804002WL001464
|
NEETU TAMANG
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318515000
|
|
Mrs. NEETU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SORENG
|
SK-04-002-042-003/49
()
|
2804002000NRG23160720220027546
|
20/07/2022
|
DESH MAYA BISWAKARMA
|
2804002WL001464
|
DESH MAYA BISWAKARMA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318514901
|
|
Mrs. DESH MAYA BISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SORENG
|
SK-04-002-042-003/5
()
|
2804002000NRG23160720220027547
|
20/07/2022
|
Kamala Tamang
|
2804002WL001464
|
Kamala Tamang
|
00089
|
CBIN0282267
|
1776
|
1776
|
Rejected
|
26/07/2022
|
|
3318514899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SORENG
|
SK-04-002-042-003/52
()
|
2804002000NRG23160720220027548
|
20/07/2022
|
CHANDRA KALA CHETTRI
|
2804002WL001464
|
CHANDRA KALA CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318514900
|
|
Mrs. CHANDRA KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SORENG
|
SK-04-002-042-003/53
()
|
2804002000NRG23160720220027549
|
20/07/2022
|
DABMBER MAYA CHETTRI
|
2804002WL001464
|
DABMBER MAYA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514970
|
|
Mrs. DAMBER MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SORENG
|
SK-04-002-042-003/536
()
|
2804002000NRG23160720220027550
|
20/07/2022
|
PADAM TAMANG
|
2804002WL001464
|
PADAM TAMANG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318514964
|
|
Mrs. PADAM MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SORENG
|
SK-04-002-042-003/611
()
|
2804002000NRG23160720220027551
|
20/07/2022
|
Dhan Maya Tamang
|
2804002WL001464
|
Dhan Maya Tamang
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515003
|
|
Mrs. DHAN MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SORENG
|
SK-04-002-042-003/620
()
|
2804002000NRG23160720220027552
|
20/07/2022
|
Prabin Tamang
|
2804002WL001464
|
Prabin Tamang
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318515087
|
|
Mr. PRABIN TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SORENG
|
SK-04-002-042-003/63
()
|
2804002000NRG23160720220027553
|
20/07/2022
|
PURNA SINGH TAMANG
|
2804002WL001464
|
PURNA SINGH TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514975
|
|
Mr. PURNA SING TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SORENG
|
SK-04-002-042-003/72
()
|
2804002000NRG23160720220027557
|
20/07/2022
|
NAR MAYA CHETTRI
|
2804002WL001464
|
NAR MAYA CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318514969
|
|
Miss. NAR MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SORENG
|
SK-04-002-042-003/73
()
|
2804002000NRG23160720220027558
|
20/07/2022
|
GEETA SUBBA
|
2804002WL001464
|
GEETA SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
26/07/2022
|
|
3318515058
|
|
Mrs. GEETA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SORENG
|
SK-04-002-042-003/8
()
|
2804002000NRG23160720220027559
|
20/07/2022
|
MUNNA KALA CHETTRI
|
2804002WL001464
|
MUNNA KALA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514963
|
|
Mrs. MUNA KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SORENG
|
SK-04-002-042-004/107
()
|
2804002000NRG23200720220032691
|
20/07/2022
|
BINITA TAMANG
|
2804002WL001691
|
BINITA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514939
|
|
Mrs. BINITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SORENG
|
SK-04-002-042-004/89
()
|
2804002000NRG23200720220032692
|
20/07/2022
|
PEMA DOLMA TAMANG
|
2804002WL001691
|
PEMA DOLMA TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515041
|
|
PEMADOLMATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
219
|
SORENG
|
SK-04-002-042-005/494
()
|
2804002000NRG23160720220027584
|
20/07/2022
|
MANI KRI TAMANG
|
2804002WL001464
|
MANI KRI TAMANG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318514966
|
|
Mrs. MANI KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SORENG
|
SK-04-002-045-004/326
()
|
2804002000NRG23180720220031686
|
20/07/2022
|
SUK MAYA RAI
|
2804002WL001658
|
SUK MAYA RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514976
|
|
Mrs. SUK MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SORENG
|
SK-04-002-045-004/329
()
|
2804002000NRG23180720220031687
|
20/07/2022
|
JHALENDRA CHETTRI
|
2804002WL001658
|
JHALENDRA CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515084
|
|
MR JHALENDRA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SORENG
|
SK-04-002-045-004/586
()
|
2804002000NRG23180720220031689
|
20/07/2022
|
PASSANG KIT LEPCHA
|
2804002WL001658
|
PASSANG KIT LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514920
|
|
Mrs. PASSANG KIT BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SORENG
|
SK-04-002-045-005/358
()
|
2804002000NRG23180720220031691
|
20/07/2022
|
PHURBA TSHERING LEPCHA
|
2804002WL001658
|
PHURBA TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515079
|
|
Mr. PHURBA TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SORENG
|
SK-04-002-045-005/382
()
|
2804002000NRG23180720220031692
|
20/07/2022
|
BISHAL RAI
|
2804002WL001658
|
BISHAL RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514926
|
|
BISHALRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
225
|
SORENG
|
SK-04-002-045-005/382
()
|
2804002000NRG23180720220031693
|
20/07/2022
|
URMILA PRADHAN
|
2804002WL001658
|
URMILA PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515121
|
|
Mrs. URMILA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SORENG
|
SK-04-002-045-005/383
()
|
2804002000NRG23180720220031694
|
20/07/2022
|
MAKAR DHOJ RAI
|
2804002WL001658
|
MAKAR DHOJ RAI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
26/07/2022
|
|
3318515076
|
|
Mr. MAKAR DHOJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SORENG
|
SK-04-002-045-005/384
()
|
2804002000NRG23180720220031695
|
20/07/2022
|
BINITA RAI
|
2804002WL001658
|
BINITA RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515029
|
|
Miss. BINITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SORENG
|
SK-04-002-045-005/422
()
|
2804002000NRG23180720220031696
|
20/07/2022
|
HEM KUMAR PRADHAN
|
2804002WL001658
|
HEM KUMAR PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515119
|
|
Mr. HEM KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SORENG
|
SK-04-002-045-005/434
()
|
2804002000NRG23180720220031698
|
20/07/2022
|
PEMBU TSHERING LEPCHA
|
2804002WL001658
|
PEMBU TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515120
|
|
MR PAMBU TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
SORENG
|
SK-04-002-045-005/468
()
|
2804002000NRG23180720220031699
|
20/07/2022
|
SUNITA LIMBU
|
2804002WL001658
|
SUNITA LIMBU
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318515078
|
|
MRS SUNITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
231
|
SORENG
|
SK-04-002-045-005/589
()
|
2804002000NRG23180720220031701
|
20/07/2022
|
lakbu tshering lepcha
|
2804002WL001658
|
lakbu tshering lepcha
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318514921
|
|
Mr. LAKBU TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587634
|
587634
|
|
|
|
|
|
|
|
|
232
|
SORENG
|
SK-04-002-041-003/188
()
|
2804002000NRG23160720220025709
|
20/07/2022
|
NIRMALA SUBBA
|
2804002WL001405
|
NIRMALA SUBBA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515053
|
|
MrsNirmalaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
233
|
SORENG
|
SK-04-002-040-005/539
()
|
2804002000NRG23160720220025871
|
20/07/2022
|
SUK RAJ RAI
|
2804002WL001409
|
SUK RAJ RAI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318515054
|
|
MR SUK RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593406
|
593406
|
|
|
|
|
|
|
|