|
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-04-002-040-005/536
()
|
2804002000NRG23170620220018313
|
20/06/2022
|
RAN MAYA TAMANG
|
2804002WL001033
|
RAN MAYA TAMANG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485921170
|
|
MRS RAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORENG
|
SK-04-002-041-001/212
()
|
2804002000NRG23150620220015922
|
20/06/2022
|
DAL KR PRADHAN
|
2804002WL000923
|
DAL KR PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921221
|
|
MrDalKumarPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
SORENG
|
SK-04-002-041-001/212
()
|
2804002000NRG23150620220015923
|
20/06/2022
|
DIK MAYA PRADHAN
|
2804002WL000923
|
DIK MAYA PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921232
|
|
MsDikMayaPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
SORENG
|
SK-04-002-041-001/385
()
|
2804002000NRG23170620220017707
|
20/06/2022
|
GOPI KRI PRADHAN
|
2804002WL001013
|
GOPI KRI PRADHAN
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485921188
|
|
MsGopiKumariPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
SORENG
|
SK-04-002-041-001/920
()
|
2804002000NRG23150620220015924
|
20/06/2022
|
CHATRA BIR PRADHAN
|
2804002WL000923
|
CHATRA BIR PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921138
|
|
Mr. CHATRA BIR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-041-002/214
()
|
2804002000NRG23150620220015918
|
20/06/2022
|
PREPAN SUBBA
|
2804002WL000922
|
PREPAN SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921126
|
|
Mr. PREEPEN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-041-002/222
()
|
2804002000NRG23160620220016898
|
20/06/2022
|
BAL KR SHARMA
|
2804002WL000963
|
BAL KR SHARMA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485921166
|
|
Mr. BAL KRISHNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-041-002/265
()
|
2804002000NRG23160620220016901
|
20/06/2022
|
SARMILA TAMANG
|
2804002WL000963
|
SARMILA TAMANG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2485921122
|
|
Mrs. SARMILA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-041-002/266
()
|
2804002000NRG23160620220016902
|
20/06/2022
|
budha tamang
|
2804002WL000963
|
budha tamang
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2485921225
|
|
Mr. BUDHA SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-041-002/291
()
|
2804002000NRG23160620220016904
|
20/06/2022
|
LACHI MYA TAMANG
|
2804002WL000963
|
LACHI MYA TAMANG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485921110
|
|
Mrs. LACHI MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-041-002/388
()
|
2804002000NRG23160620220016905
|
20/06/2022
|
SAN MOTI SUBBA
|
2804002WL000963
|
SAN MOTI SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2485921167
|
|
Mrs. SAN MOTI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-041-002/391
()
|
2804002000NRG23160620220016906
|
20/06/2022
|
MAYA TAMANG
|
2804002WL000963
|
MAYA TAMANG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485921104
|
|
Mrs. MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-041-002/398
()
|
2804002000NRG23160620220016907
|
20/06/2022
|
BISHNU KR TAMANG
|
2804002WL000963
|
BISHNU KR TAMANG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485921151
|
|
MR BISHNU KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORENG
|
SK-04-002-041-002/612
()
|
2804002000NRG23160620220016909
|
20/06/2022
|
NAR MAYA SUBBA
|
2804002WL000963
|
NAR MAYA SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/06/2022
|
|
2485921112
|
|
Mrs. NAR MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-041-002/641
()
|
2804002000NRG23170620220017709
|
20/06/2022
|
INDRA MAYA GURUNG
|
2804002WL001013
|
INDRA MAYA GURUNG
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921123
|
|
Mrs. INDRA MAYA GURUNG (BHUTIA)
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-041-002/755
()
|
2804002000NRG23170620220017710
|
20/06/2022
|
ANITA SUBBA
|
2804002WL001013
|
ANITA SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485921185
|
|
Mrs. ANITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-041-002/788
()
|
2804002000NRG23160620220016910
|
20/06/2022
|
SUNITA SUBBA
|
2804002WL000963
|
SUNITA SUBBA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485921137
|
|
Mrs. SUNITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-041-002/791
()
|
2804002000NRG23170620220017711
|
20/06/2022
|
B KRI CHETTRI
|
2804002WL001013
|
B KRI CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921103
|
|
Mrs. BHANU KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORENG
|
SK-04-002-041-002/807
()
|
2804002000NRG23160620220016911
|
20/06/2022
|
HARI MAYA SHARMA
|
2804002WL000963
|
HARI MAYA SHARMA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485921184
|
|
Mrs. HARI MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORENG
|
SK-04-002-041-003/148
()
|
2804002000NRG23160620220016862
|
20/06/2022
|
Kalma Kri Tamang
|
2804002WL000961
|
Kalma Kri Tamang
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921172
|
|
Mrs. KAMAL KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-041-003/157
()
|
2804002000NRG23160620220016915
|
20/06/2022
|
PURNA BDR TAMANG
|
2804002WL000963
|
PURNA BDR TAMANG
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921135
|
|
Mr. PURNA BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-041-003/209
()
|
2804002000NRG23160620220016916
|
20/06/2022
|
Rup Maya tamang
|
2804002WL000963
|
Rup Maya tamang
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921189
|
|
Mrs. RAN MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-041-003/322
()
|
2804002000NRG23160620220016917
|
20/06/2022
|
RAN BDR TAMANG
|
2804002WL000963
|
RAN BDR TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921105
|
|
Mr. RAM BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORENG
|
SK-04-002-041-003/328
()
|
2804002000NRG23160620220016919
|
20/06/2022
|
ROJI TAMANG
|
2804002WL000963
|
ROJI TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921198
|
|
Mrs. ROZEE TAMANG(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-041-003/659
()
|
2804002000NRG23160620220016922
|
20/06/2022
|
OBET SUBBA
|
2804002WL000963
|
OBET SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485921190
|
|
Mr. ABED SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-041-003/774
()
|
2804002000NRG23160620220016924
|
20/06/2022
|
PISKILA SUBBA
|
2804002WL000963
|
PISKILA SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/06/2022
|
|
2485921192
|
|
Mrs. PRISKILA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORENG
|
SK-04-002-041-003/894
()
|
2804002000NRG23160620220016864
|
20/06/2022
|
LAMU SHERPA
|
2804002WL000961
|
LAMU SHERPA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921212
|
|
Mrs. LAMU SHERPA W/O.NIMA RINJEE SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORENG
|
SK-04-002-041-004/105
()
|
2804002000NRG23170620220018316
|
20/06/2022
|
YADU RAM CHETTRI
|
2804002WL001033
|
YADU RAM CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921191
|
|
Mr. YADU RAM CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORENG
|
SK-04-002-041-004/138
()
|
2804002000NRG23160620220016926
|
20/06/2022
|
Bidiyawati tamang
|
2804002WL000963
|
Bidiyawati tamang
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921206
|
|
MsBidhyawatiTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
SORENG
|
SK-04-002-041-004/203
()
|
2804002000NRG23170620220018326
|
20/06/2022
|
TEK BDR CHETTRI
|
2804002WL001033
|
TEK BDR CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921177
|
|
Mr. TEK BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORENG
|
SK-04-002-041-004/305
()
|
2804002000NRG23170620220018042
|
20/06/2022
|
ARUN KUMAR TAMANG
|
2804002WL001019
|
ARUN KUMAR TAMANG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921163
|
|
MsArunKumarTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
SORENG
|
SK-04-002-041-004/305
()
|
2804002000NRG23170620220018043
|
20/06/2022
|
UMA DEVI TAMANG
|
2804002WL001019
|
UMA DEVI TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921160
|
|
UMADEVITAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
SORENG
|
SK-04-002-041-004/364
()
|
2804002000NRG23170620220018336
|
20/06/2022
|
SHRIMAN SUBBA
|
2804002WL001033
|
SHRIMAN SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485921222
|
|
SHRIMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
SORENG
|
SK-04-002-041-004/700
()
|
2804002000NRG23170620220018346
|
20/06/2022
|
ROHIT KR CHETTRI
|
2804002WL001033
|
ROHIT KR CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921164
|
|
Mr. ROHIT KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORENG
|
SK-04-002-041-004/702
()
|
2804002000NRG23170620220018347
|
20/06/2022
|
PUJA TAMANG
|
2804002WL001033
|
PUJA TAMANG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485921197
|
|
Mrs. PUJA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORENG
|
SK-04-002-041-004/73
()
|
2804002000NRG23170620220018049
|
20/06/2022
|
KHIL KRI. CHETTRI
|
2804002WL001019
|
KHIL KRI. CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921213
|
|
Mrs. KHIL KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORENG
|
SK-04-002-041-004/759
()
|
2804002000NRG23170620220018348
|
20/06/2022
|
LALL BDR CHETTRI
|
2804002WL001033
|
LALL BDR CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921223
|
|
LALLBDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
SORENG
|
SK-04-002-041-004/93
()
|
2804002000NRG23170620220018054
|
20/06/2022
|
BAL BDR CHETTRI
|
2804002WL001019
|
BAL BDR CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921176
|
|
Mr. BAL BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORENG
|
SK-04-002-041-005/37
()
|
2804002000NRG23160620220017129
|
20/06/2022
|
PABITRA CHETTRI
|
2804002WL000973
|
PABITRA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921231
|
|
Mrs. PABITRA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORENG
|
SK-04-002-041-005/510
()
|
2804002000NRG23160620220017140
|
20/06/2022
|
TIKA RAM CHETTRI
|
2804002WL000973
|
TIKA RAM CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921099
|
|
MrTikaRamChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
SORENG
|
SK-04-002-041-005/54
()
|
2804002000NRG23160620220017142
|
20/06/2022
|
INDRA CHETTRI
|
2804002WL000973
|
INDRA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921101
|
|
Mrs. INDRA KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORENG
|
SK-04-002-041-005/58
()
|
2804002000NRG23170620220018063
|
20/06/2022
|
SABITRA CHETTRI
|
2804002WL001019
|
SABITRA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921100
|
|
MsSabitraSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
SORENG
|
SK-04-002-041-005/8
()
|
2804002000NRG23160620220017148
|
20/06/2022
|
Mohan Singh chettri
|
2804002WL000973
|
Mohan Singh chettri
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921088
|
|
MrMohanSingChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
SORENG
|
SK-04-002-041-005/800
()
|
2804002000NRG23160620220017149
|
20/06/2022
|
DURGA MAYA CHETTRI
|
2804002WL000973
|
DURGA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921180
|
|
Mrs. DURGA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORENG
|
SK-04-002-041-005/813
()
|
2804002000NRG23160620220017150
|
20/06/2022
|
NIMPUTI SHERPA
|
2804002WL000973
|
NIMPUTI SHERPA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921169
|
|
Mrs. NIM PHUTI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SORENG
|
SK-04-002-041-005/852
()
|
2804002000NRG23170620220018067
|
20/06/2022
|
DEL BDR CHETTRI
|
2804002WL001019
|
DEL BDR CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921208
|
|
Mr. DEL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SORENG
|
SK-04-002-041-005/854
()
|
2804002000NRG23160620220017152
|
20/06/2022
|
PURNI MAYA SUBBA
|
2804002WL000973
|
PURNI MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921219
|
|
PURNIMAYASUBB
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
SORENG
|
SK-04-002-041-005/855
()
|
2804002000NRG23160620220017153
|
20/06/2022
|
MANI KUMAR CHETTRI
|
2804002WL000973
|
MANI KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921211
|
|
Mr. MANI KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORENG
|
SK-04-002-041-005/860
()
|
2804002000NRG23160620220017154
|
20/06/2022
|
CHANDRA PD. SHARMA
|
2804002WL000973
|
CHANDRA PD. SHARMA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921210
|
|
MR CHANDRA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SORENG
|
SK-04-002-041-006/844
()
|
2804002000NRG23170620220017713
|
20/06/2022
|
TARA GURUNG
|
2804002WL001013
|
TARA GURUNG
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921209
|
|
Mrs. TARA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORENG
|
SK-04-002-041-006/921
()
|
2804002000NRG23170620220017715
|
20/06/2022
|
DOMAKIT LEPCHA
|
2804002WL001013
|
DOMAKIT LEPCHA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921094
|
|
Mrs. DOMAKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORENG
|
SK-04-002-041-007/741
()
|
2804002000NRG23170620220017716
|
20/06/2022
|
NETRA RAWAT
|
2804002WL001013
|
NETRA RAWAT
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921102
|
|
Mrs. NETRA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SORENG
|
SK-04-002-041-007/765
()
|
2804002000NRG23170620220017717
|
20/06/2022
|
PRENA TAMANG
|
2804002WL001013
|
PRENA TAMANG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485921090
|
|
Mrs. PRERNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SORENG
|
SK-04-002-041-007/804
()
|
2804002000NRG23160620220016928
|
20/06/2022
|
MAHI MAJI
|
2804002WL000963
|
MAHI MAJI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2485921157
|
|
Mrs. MAHI MAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SORENG
|
SK-04-002-044-004/127
()
|
2804002000NRG23180620220019194
|
20/06/2022
|
Durga Maya Sharma
|
2804002WL001088
|
Durga Maya Sharma
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921098
|
|
Mrs. DURGA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SORENG
|
SK-04-002-044-004/132
()
|
2804002000NRG23180620220019195
|
20/06/2022
|
BHANU BHAKTA NEPAL
|
2804002WL001088
|
BHANU BHAKTA NEPAL
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921128
|
|
Mr. BHANU BHAKTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORENG
|
SK-04-002-044-004/141
()
|
2804002000NRG23180620220019197
|
20/06/2022
|
Hem Prasad Sharma
|
2804002WL001088
|
Hem Prasad Sharma
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/06/2022
|
|
2485921097
|
|
HEM PRASAD SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SORENG
|
SK-04-002-044-004/152
()
|
2804002000NRG23180620220019200
|
20/06/2022
|
lok Nath nirola
|
2804002WL001088
|
lok Nath nirola
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921106
|
|
MR LOK NATH NIROLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SORENG
|
SK-04-002-044-005/156
()
|
2804002000NRG23180620220019205
|
20/06/2022
|
Nar Maya Mohora
|
2804002WL001089
|
Nar Maya Mohora
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921200
|
|
Mrs. NAR MAYA MOHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SORENG
|
SK-04-002-044-005/169
()
|
2804002000NRG23180620220019207
|
20/06/2022
|
AMRITA KHAREL
|
2804002WL001089
|
AMRITA KHAREL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/06/2022
|
|
2485921196
|
|
AMRITA KHAREL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SORENG
|
SK-04-002-044-005/175
()
|
2804002000NRG23180620220019208
|
20/06/2022
|
ASHOK KHAREL
|
2804002WL001089
|
ASHOK KHAREL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/06/2022
|
|
2485921193
|
|
ASHOK KAHREL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SORENG
|
SK-04-002-044-005/182
()
|
2804002000NRG23180620220019210
|
20/06/2022
|
YANG DOMA LIMBOO
|
2804002WL001089
|
YANG DOMA LIMBOO
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921127
|
|
Mrs. YANG DOMA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SORENG
|
SK-04-002-044-005/185
()
|
2804002000NRG23180620220019211
|
20/06/2022
|
BHIM RANI SUBBA
|
2804002WL001089
|
BHIM RANI SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921168
|
|
Mrs. BHIM RANI SUBBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SORENG
|
SK-04-002-044-005/193
()
|
2804002000NRG23180620220019212
|
20/06/2022
|
Yadhv Prasad Sharma
|
2804002WL001089
|
Yadhv Prasad Sharma
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921230
|
|
Mr. YADHV PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SORENG
|
SK-04-002-044-005/266
()
|
2804002000NRG23180620220019214
|
20/06/2022
|
hema devi bista
|
2804002WL001089
|
hema devi bista
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/06/2022
|
|
2485921121
|
|
DEEPAK DHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SORENG
|
SK-04-002-044-005/266
()
|
2804002000NRG23180620220019213
|
20/06/2022
|
hema devi bista
|
2804002WL001089
|
hema devi bista
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921120
|
|
Mrs. HEMA DEVI BISTA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SORENG
|
SK-04-002-045-003/767
()
|
2804002000NRG23170620220018496
|
20/06/2022
|
Sushma Shrestha
|
2804002WL001050
|
Sushma Shrestha
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2485921195
|
|
Mrs. SUSHMA SHRESTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SORENG
|
SK-04-002-045-004/259
()
|
2804002000NRG23170620220018498
|
20/06/2022
|
DUR PATA KAMI
|
2804002WL001050
|
DUR PATA KAMI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921214
|
|
Mrs. DURPATA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SORENG
|
SK-04-002-045-004/260
()
|
2804002000NRG23170620220018463
|
20/06/2022
|
NIMKIT LEPCHA
|
2804002WL001046
|
NIMKIT LEPCHA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921165
|
|
Mrs. NIM KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SORENG
|
SK-04-002-045-004/267
()
|
2804002000NRG23170620220018502
|
20/06/2022
|
MONGAL SING SUBBA
|
2804002WL001050
|
MONGAL SING SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921186
|
|
Mr. MANGAL SINGH SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SORENG
|
SK-04-002-045-004/268
()
|
2804002000NRG23170620220018503
|
20/06/2022
|
BUDHA MAYA SUBBA
|
2804002WL001050
|
BUDHA MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921199
|
|
Mrs. BUDHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SORENG
|
SK-04-002-045-004/272
()
|
2804002000NRG23170620220018506
|
20/06/2022
|
KAMAL MAYA KAMI
|
2804002WL001050
|
KAMAL MAYA KAMI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921124
|
|
Mrs. KAMAL MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SORENG
|
SK-04-002-045-004/277
()
|
2804002000NRG23170620220018507
|
20/06/2022
|
BUDHI LALL SUBBA
|
2804002WL001050
|
BUDHI LALL SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921183
|
|
Mr. BUDHI LALL LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SORENG
|
SK-04-002-045-004/279
()
|
2804002000NRG23170620220018464
|
20/06/2022
|
SONAM TSHERING LEPCHA
|
2804002WL001046
|
SONAM TSHERING LEPCHA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921173
|
|
Mr. SONAM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SORENG
|
SK-04-002-045-004/281
()
|
2804002000NRG23170620220018638
|
20/06/2022
|
CHITRA PRASAD CHETTRI
|
2804002WL001061
|
CHITRA PRASAD CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921201
|
|
MR CHITRA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SORENG
|
SK-04-002-045-004/285
()
|
2804002000NRG23170620220018466
|
20/06/2022
|
SABITRI CHETTRI
|
2804002WL001046
|
SABITRI CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921226
|
|
Mrs. SABITRI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SORENG
|
SK-04-002-045-004/290
()
|
2804002000NRG23170620220018508
|
20/06/2022
|
JAG MAYA SUBBA
|
2804002WL001050
|
JAG MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921181
|
|
JUG MAYA SUBBA
|
IDBI BANK(607095)
|
|
78
|
SORENG
|
SK-04-002-045-004/305
()
|
2804002000NRG23170620220018510
|
20/06/2022
|
MEERAP LIMBOO
|
2804002WL001050
|
MEERAP LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921175
|
|
Mr. MEERAP LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SORENG
|
SK-04-002-045-004/306
()
|
2804002000NRG23170620220018511
|
20/06/2022
|
JYOTI RAI
|
2804002WL001050
|
JYOTI RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921092
|
|
MRS JYOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SORENG
|
SK-04-002-045-004/307
()
|
2804002000NRG23170620220018512
|
20/06/2022
|
SURESH KUMAR RAI
|
2804002WL001050
|
SURESH KUMAR RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921233
|
|
Mr. SURESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SORENG
|
SK-04-002-045-004/308
()
|
2804002000NRG23170620220018513
|
20/06/2022
|
SITA SUBBA
|
2804002WL001050
|
SITA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921141
|
|
MsSitaSubbalimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
SORENG
|
SK-04-002-045-004/310
()
|
2804002000NRG23170620220018514
|
20/06/2022
|
HARKA BDR KAMI
|
2804002WL001050
|
HARKA BDR KAMI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921187
|
|
Mr. HARKA BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SORENG
|
SK-04-002-045-004/312
()
|
2804002000NRG23170620220018516
|
20/06/2022
|
BIRKHA BDR KAMI
|
2804002WL001050
|
BIRKHA BDR KAMI
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/06/2022
|
|
2485921091
|
|
Mr. BIRKHA BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SORENG
|
SK-04-002-045-004/316
()
|
2804002000NRG23170620220018517
|
20/06/2022
|
GANGA SUBBA
|
2804002WL001050
|
GANGA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921174
|
|
Mrs. GANGA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SORENG
|
SK-04-002-045-004/317
()
|
2804002000NRG23170620220018639
|
20/06/2022
|
MANGAL TSHERING LEPCHA
|
2804002WL001061
|
MANGAL TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921171
|
|
Mr. MANGAL TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SORENG
|
SK-04-002-045-004/323
()
|
2804002000NRG23170620220018518
|
20/06/2022
|
SANTA HANG RAI
|
2804002WL001050
|
SANTA HANG RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2485921203
|
|
Mr. SANTA HANG RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SORENG
|
SK-04-002-045-004/326
()
|
2804002000NRG23170620220018445
|
20/06/2022
|
SUK MAYA RAI
|
2804002WL001044
|
SUK MAYA RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921179
|
|
Mrs. SUK MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SORENG
|
SK-04-002-045-004/329
()
|
2804002000NRG23170620220018641
|
20/06/2022
|
JHALENDRA CHETTRI
|
2804002WL001061
|
JHALENDRA CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921118
|
|
MR JHALENDRA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SORENG
|
SK-04-002-045-004/336
()
|
2804002000NRG23170620220018519
|
20/06/2022
|
GANGA MAYA SHARMA
|
2804002WL001050
|
GANGA MAYA SHARMA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2485921107
|
|
Mrs. GANGA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SORENG
|
SK-04-002-045-004/341
()
|
2804002000NRG23170620220018469
|
20/06/2022
|
AMRITA PRADHAN
|
2804002WL001046
|
AMRITA PRADHAN
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/06/2022
|
|
2485921119
|
|
Mrs. AMRITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SORENG
|
SK-04-002-045-004/342
()
|
2804002000NRG23170620220018520
|
20/06/2022
|
taanshoke hangma subba
|
2804002WL001050
|
taanshoke hangma subba
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921093
|
|
Mrs. TAANSHOKE HANGMA SUBBA (LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SORENG
|
SK-04-002-045-004/346
()
|
2804002000NRG23170620220018470
|
20/06/2022
|
CHANDRA MOTI SUBBA
|
2804002WL001046
|
CHANDRA MOTI SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/06/2022
|
|
2485921140
|
|
Mrs. CHANDRA MOTI SUBBA (PRADHAN)
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SORENG
|
SK-04-002-045-004/349
()
|
2804002000NRG23170620220018521
|
20/06/2022
|
SHAWAN SUBBA
|
2804002WL001050
|
SHAWAN SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921129
|
|
SHAWAN SUBBA (JT1)
|
ICICI BANK LTD(508534)
|
|
94
|
SORENG
|
SK-04-002-045-004/527
()
|
2804002000NRG23170620220018522
|
20/06/2022
|
BHARAT SUBBA
|
2804002WL001050
|
BHARAT SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921178
|
|
Mr. BHARAT LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SORENG
|
SK-04-002-045-004/583
()
|
2804002000NRG23170620220018471
|
20/06/2022
|
GYANI MAYA SUBBA
|
2804002WL001046
|
GYANI MAYA SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921217
|
|
Mrs. GYANI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SORENG
|
SK-04-002-045-004/590
()
|
2804002000NRG23170620220018523
|
20/06/2022
|
sarita chettri
|
2804002WL001050
|
sarita chettri
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921117
|
|
MRS SARITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SORENG
|
SK-04-002-045-004/711
()
|
2804002000NRG23170620220018525
|
20/06/2022
|
AITA MAN RAI
|
2804002WL001050
|
AITA MAN RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921224
|
|
Mr. AITA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SORENG
|
SK-04-002-045-005/359
()
|
2804002000NRG23170620220018643
|
20/06/2022
|
ANUKA SUBBA
|
2804002WL001061
|
ANUKA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921216
|
|
Mrs. ANUKA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SORENG
|
SK-04-002-045-005/363
()
|
2804002000NRG23170620220018644
|
20/06/2022
|
LAXMAN BHUJEL
|
2804002WL001061
|
LAXMAN BHUJEL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921234
|
|
Mr. LAXUMAN BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SORENG
|
SK-04-002-045-005/373
()
|
2804002000NRG23180620220019359
|
20/06/2022
|
pancha mit lepcha
|
2804002WL001101
|
pancha mit lepcha
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485921162
|
|
Mrs. PANCHA MIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SORENG
|
SK-04-002-045-005/374
()
|
2804002000NRG23180620220019360
|
20/06/2022
|
luck tshering lepcha
|
2804002WL001101
|
luck tshering lepcha
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
25/06/2022
|
|
2485921153
|
|
Mr. LUCK TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SORENG
|
SK-04-002-045-005/382
()
|
2804002000NRG23170620220018647
|
20/06/2022
|
BISHAL RAI
|
2804002WL001061
|
BISHAL RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921149
|
|
BISHALRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
103
|
SORENG
|
SK-04-002-045-005/382
()
|
2804002000NRG23170620220018648
|
20/06/2022
|
URMILA PRADHAN
|
2804002WL001061
|
URMILA PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921139
|
|
Mrs. URMILA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SORENG
|
SK-04-002-045-005/383
()
|
2804002000NRG23170620220018447
|
20/06/2022
|
MAKAR DHOJ RAI
|
2804002WL001044
|
MAKAR DHOJ RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921108
|
|
Mr. MAKAR DHOJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SORENG
|
SK-04-002-045-005/418
()
|
2804002000NRG23180620220019363
|
20/06/2022
|
desh rani subba
|
2804002WL001101
|
desh rani subba
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/06/2022
|
|
2485921089
|
|
Mrs. DESH RANI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SORENG
|
SK-04-002-045-005/424
()
|
2804002000NRG23180620220019364
|
20/06/2022
|
SANGKIT LEPCHA
|
2804002WL001101
|
SANGKIT LEPCHA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/06/2022
|
|
2485921235
|
|
Mrs. SONGKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SORENG
|
SK-04-002-045-005/426
()
|
2804002000NRG23180620220019366
|
20/06/2022
|
sonam tshering lepcha
|
2804002WL001101
|
sonam tshering lepcha
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/06/2022
|
|
2485921154
|
|
Mr. SONAM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SORENG
|
SK-04-002-045-005/432
()
|
2804002000NRG23170620220018654
|
20/06/2022
|
DAL BAHADUR CHHETTRI
|
2804002WL001061
|
DAL BAHADUR CHHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921182
|
|
Mr. DAL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SORENG
|
SK-04-002-045-005/433
()
|
2804002000NRG23170620220018655
|
20/06/2022
|
ONG TSHERING LEPCHA
|
2804002WL001061
|
ONG TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921155
|
|
Mr. ONG TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SORENG
|
SK-04-002-045-005/441
()
|
2804002000NRG23180620220019367
|
20/06/2022
|
aita rani lepcha
|
2804002WL001101
|
aita rani lepcha
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/06/2022
|
|
2485921158
|
|
Mrs. AITA RANI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SORENG
|
SK-04-002-045-005/452
()
|
2804002000NRG23170620220018660
|
20/06/2022
|
DEW KUMARI LIMBOO
|
2804002WL001061
|
DEW KUMARI LIMBOO
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921116
|
|
Mrs. DEW KUMARI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SORENG
|
SK-04-002-045-005/455
()
|
2804002000NRG23170620220018449
|
20/06/2022
|
LAL BAHADUR LEPCHA
|
2804002WL001044
|
LAL BAHADUR LEPCHA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485921152
|
|
Mr. LALL BAHADUR LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SORENG
|
SK-04-002-045-005/456
()
|
2804002000NRG23170620220018661
|
20/06/2022
|
bhim prashad chettri
|
2804002WL001061
|
bhim prashad chettri
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921115
|
|
MR BHIM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SORENG
|
SK-04-002-045-005/456
()
|
2804002000NRG23170620220018662
|
20/06/2022
|
DEW MAYA CHETTRI
|
2804002WL001061
|
DEW MAYA CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921218
|
|
Mrs. DEW MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SORENG
|
SK-04-002-045-005/462
()
|
2804002000NRG23170620220018663
|
20/06/2022
|
DIRGA MAYA CHHETTRI
|
2804002WL001061
|
DIRGA MAYA CHHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921114
|
|
Mrs. DIRGA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SORENG
|
SK-04-002-045-005/464
()
|
2804002000NRG23180620220019369
|
20/06/2022
|
BHIM BDR BHUJEL
|
2804002WL001101
|
BHIM BDR BHUJEL
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2485921096
|
|
MRS RUPA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SORENG
|
SK-04-002-045-005/469
()
|
2804002000NRG23170620220018665
|
20/06/2022
|
RATNA MAYA CHHETTRI
|
2804002WL001061
|
RATNA MAYA CHHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921220
|
|
Mrs. RATNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SORENG
|
SK-04-002-045-005/469
()
|
2804002000NRG23170620220018664
|
20/06/2022
|
TUL BAHADUR CHHETTRI
|
2804002WL001061
|
TUL BAHADUR CHHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921111
|
|
Mr. TUL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SORENG
|
SK-04-002-045-005/498
()
|
2804002000NRG23170620220018666
|
20/06/2022
|
MON MAYA LIMBOO
|
2804002WL001061
|
MON MAYA LIMBOO
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921204
|
|
Mrs. MAN MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SORENG
|
SK-04-002-045-005/530
()
|
2804002000NRG23170620220018667
|
20/06/2022
|
MAI RAI
|
2804002WL001061
|
MAI RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921205
|
|
Mrs. MAI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SORENG
|
SK-04-002-045-005/559
()
|
2804002000NRG23170620220018668
|
20/06/2022
|
KHEM KUMARI CHETTRI
|
2804002WL001061
|
KHEM KUMARI CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921109
|
|
Mrs. KHEM KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SORENG
|
SK-04-002-045-005/595
()
|
2804002000NRG23170620220018669
|
20/06/2022
|
GEETA MAYA CHHETTRI
|
2804002WL001061
|
GEETA MAYA CHHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485921215
|
|
Mrs. GITA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SORENG
|
SK-04-002-045-005/596
()
|
2804002000NRG23180620220019371
|
20/06/2022
|
CHANDRA KALA CHHETTRI
|
2804002WL001101
|
CHANDRA KALA CHHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921156
|
|
Mrs. CHANDRA KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SORENG
|
SK-04-002-045-005/596
()
|
2804002000NRG23180620220019370
|
20/06/2022
|
dhan tshering lepcha
|
2804002WL001101
|
dhan tshering lepcha
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485921159
|
|
Mr. DHAN TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SORENG
|
SK-04-002-045-005/599
()
|
2804002000NRG23170620220018670
|
20/06/2022
|
AITA MAYA SUBBA
|
2804002WL001061
|
AITA MAYA SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921125
|
|
Mrs. AITA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SORENG
|
SK-04-002-045-005/699
()
|
2804002000NRG23180620220019372
|
20/06/2022
|
bir bahadur bhujel
|
2804002WL001101
|
bir bahadur bhujel
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921095
|
|
Mr. BIR BDR BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SORENG
|
SK-04-002-047-001/18
()
|
2804002000NRG23170620220018526
|
20/06/2022
|
SUMITRA SUBBA
|
2804002WL001050
|
SUMITRA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921142
|
|
MRS SUMITRA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SORENG
|
SK-04-002-047-003/16
()
|
2804002000NRG23170620220018673
|
20/06/2022
|
DIL MAYA SUBBA
|
2804002WL001061
|
DIL MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921113
|
|
MRS DIL MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SORENG
|
SK-04-002-047-003/19
()
|
2804002000NRG23170620220018674
|
20/06/2022
|
RAJ KUMARI BHUJEL
|
2804002WL001061
|
RAJ KUMARI BHUJEL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921207
|
|
MRS RAJ KUMARI BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SORENG
|
SK-04-002-047-003/6
()
|
2804002000NRG23170620220018676
|
20/06/2022
|
GUMAN SINGH BHUJEL
|
2804002WL001061
|
GUMAN SINGH BHUJEL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921202
|
|
Mr. GUMAN SINGH BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SORENG
|
SK-04-002-047-004/14
()
|
2804002000NRG23180620220019373
|
20/06/2022
|
NIMKIT LEPCHA
|
2804002WL001101
|
NIMKIT LEPCHA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/06/2022
|
|
2485921161
|
|
Mrs. NIMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SORENG
|
SK-04-002-047-004/33
()
|
2804002000NRG23180620220019376
|
20/06/2022
|
NIM DIKI SHERPA
|
2804002WL001101
|
NIM DIKI SHERPA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921194
|
|
Miss. NIM DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SORENG
|
SK-04-002-047-004/33
()
|
2804002000NRG23180620220019375
|
20/06/2022
|
SONG TSHERING LEPCHA
|
2804002WL001101
|
SONG TSHERING LEPCHA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921227
|
|
SONGTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311466
|
311466
|
|
|
|
|
|
|
|
|
134
|
SORENG
|
SK-04-002-041-004/119
()
|
2804002000NRG23170620220018322
|
20/06/2022
|
TARA KRI CHETTRI
|
2804002WL001033
|
TARA KRI CHETTRI
|
00177
|
IOBA0003485
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921143
|
|
MsTaraKumariChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
135
|
SORENG
|
SK-04-002-041-004/651
()
|
2804002000NRG23170620220018343
|
20/06/2022
|
DHAN MAYA CHETTRI
|
2804002WL001033
|
DHAN MAYA CHETTRI
|
00177
|
IOBA0003485
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921229
|
|
MrKharkabdrchettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
136
|
SORENG
|
SK-04-002-041-004/347
()
|
2804002000NRG23170620220018329
|
20/06/2022
|
lall bdr chettri
|
2804002WL001033
|
lall bdr chettri
|
00403
|
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921078
|
|
LALLBDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
137
|
SORENG
|
SK-04-002-041-005/51
()
|
2804002000NRG23160620220017139
|
20/06/2022
|
YOG KR SHARMA
|
2804002WL000973
|
YOG KR SHARMA
|
00403
|
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921238
|
|
MrYokKumarSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
138
|
SORENG
|
SK-04-002-041-002/263
()
|
2804002000NRG23160620220016899
|
20/06/2022
|
KALU MAN TAMANG
|
2804002WL000963
|
KALU MAN TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921236
|
|
MrKaluManTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
139
|
SORENG
|
SK-04-002-041-003/140
()
|
2804002000NRG23160620220016912
|
20/06/2022
|
MAI SANG TAMANG
|
2804002WL000963
|
MAI SANG TAMANG
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921038
|
|
MsMaisangTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
140
|
SORENG
|
SK-04-002-041-003/142
()
|
2804002000NRG23160620220016913
|
20/06/2022
|
MADHU MAYA KAMI
|
2804002WL000963
|
MADHU MAYA KAMI
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921084
|
|
Mrs. MADHU MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SORENG
|
SK-04-002-041-003/151
()
|
2804002000NRG23160620220016914
|
20/06/2022
|
TARA TAMANG
|
2804002WL000963
|
TARA TAMANG
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921052
|
|
MsTaraTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
142
|
SORENG
|
SK-04-002-041-003/152
()
|
2804002000NRG23160620220016863
|
20/06/2022
|
MANI KAMAL TAMANG
|
2804002WL000961
|
MANI KAMAL TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921074
|
|
MrManiKamalTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
143
|
SORENG
|
SK-04-002-041-003/605
()
|
2804002000NRG23160620220016921
|
20/06/2022
|
DAWA TAMANG
|
2804002WL000963
|
DAWA TAMANG
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485921051
|
|
MrDawaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
144
|
SORENG
|
SK-04-002-041-004/104
()
|
2804002000NRG23170620220018315
|
20/06/2022
|
DIL BDR CHETTRI
|
2804002WL001033
|
DIL BDR CHETTRI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921062
|
|
MrDilBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
145
|
SORENG
|
SK-04-002-041-004/108
()
|
2804002000NRG23170620220018317
|
20/06/2022
|
PURNA BDR TAMANG
|
2804002WL001033
|
PURNA BDR TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921061
|
|
PURNABDRTAMANGBIMLATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
146
|
SORENG
|
SK-04-002-041-004/112
()
|
2804002000NRG23170620220018040
|
20/06/2022
|
ISSA PRADHAN
|
2804002WL001019
|
ISSA PRADHAN
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485921081
|
|
ISHAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
147
|
SORENG
|
SK-04-002-041-004/113
()
|
2804002000NRG23170620220018318
|
20/06/2022
|
SUKAR SINGH RAI
|
2804002WL001033
|
SUKAR SINGH RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921075
|
|
SURKASINGRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
148
|
SORENG
|
SK-04-002-041-004/116
()
|
2804002000NRG23170620220018319
|
20/06/2022
|
LALBDR TAMANG
|
2804002WL001033
|
LALBDR TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921058
|
|
MrLallBdrTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
149
|
SORENG
|
SK-04-002-041-004/117
()
|
2804002000NRG23170620220018320
|
20/06/2022
|
BINOD PANDAY
|
2804002WL001033
|
BINOD PANDAY
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921069
|
|
MrBinodPanday
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
150
|
SORENG
|
SK-04-002-041-004/118
()
|
2804002000NRG23170620220018321
|
20/06/2022
|
TILOK SINGH TAMANG
|
2804002WL001033
|
TILOK SINGH TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921065
|
|
MrTilakSinghTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
151
|
SORENG
|
SK-04-002-041-004/120
()
|
2804002000NRG23170620220018323
|
20/06/2022
|
DAMBER SINGH TAMANG
|
2804002WL001033
|
DAMBER SINGH TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921237
|
|
MrDamberSinghTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
152
|
SORENG
|
SK-04-002-041-004/123
()
|
2804002000NRG23170620220018324
|
20/06/2022
|
HASTA BDR CHETTRI
|
2804002WL001033
|
HASTA BDR CHETTRI
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
25/06/2022
|
|
2485921056
|
|
MrHastaBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
153
|
SORENG
|
SK-04-002-041-004/132
()
|
2804002000NRG23170620220018325
|
20/06/2022
|
TILKA RAM BHANDRI
|
2804002WL001033
|
TILKA RAM BHANDRI
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485921071
|
|
MrTikaRamBhandari
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
154
|
SORENG
|
SK-04-002-041-004/303
()
|
2804002000NRG23170620220018328
|
20/06/2022
|
MON BDR TAMANG
|
2804002WL001033
|
MON BDR TAMANG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921057
|
|
MrMonBdrTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
155
|
SORENG
|
SK-04-002-041-004/348
()
|
2804002000NRG23170620220018330
|
20/06/2022
|
PRADIP TAMANG
|
2804002WL001033
|
PRADIP TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921067
|
|
MrPradeepTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
156
|
SORENG
|
SK-04-002-041-004/350
()
|
2804002000NRG23170620220018044
|
20/06/2022
|
TEK BDR PRADHAN
|
2804002WL001019
|
TEK BDR PRADHAN
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921086
|
|
TEKBDRPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
157
|
SORENG
|
SK-04-002-041-004/352
()
|
2804002000NRG23170620220018331
|
20/06/2022
|
TEK BDR PANDAY
|
2804002WL001033
|
TEK BDR PANDAY
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921087
|
|
TEKBDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
158
|
SORENG
|
SK-04-002-041-004/353
()
|
2804002000NRG23170620220018332
|
20/06/2022
|
KARNA BDR RAI
|
2804002WL001033
|
KARNA BDR RAI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921063
|
|
MrKarnaBdrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
159
|
SORENG
|
SK-04-002-041-004/361
()
|
2804002000NRG23170620220018334
|
20/06/2022
|
SANTA BDR SUBBA
|
2804002WL001033
|
SANTA BDR SUBBA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921066
|
|
MrSanchaBdrSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
160
|
SORENG
|
SK-04-002-041-004/363
()
|
2804002000NRG23170620220018335
|
20/06/2022
|
K M CHETTRI
|
2804002WL001033
|
K M CHETTRI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921080
|
|
KHARIMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
161
|
SORENG
|
SK-04-002-041-004/365
()
|
2804002000NRG23170620220018337
|
20/06/2022
|
TEK BAHADUR CHETTRI
|
2804002WL001033
|
TEK BAHADUR CHETTRI
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
25/06/2022
|
|
2485921064
|
|
MrTekBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
162
|
SORENG
|
SK-04-002-041-004/370
()
|
2804002000NRG23170620220018338
|
20/06/2022
|
KHARKA BDR CHETTRI
|
2804002WL001033
|
KHARKA BDR CHETTRI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921068
|
|
MrKharkaBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
163
|
SORENG
|
SK-04-002-041-004/434
()
|
2804002000NRG23170620220018045
|
20/06/2022
|
pabitra rana
|
2804002WL001019
|
pabitra rana
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921083
|
|
PABITRARANA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
164
|
SORENG
|
SK-04-002-041-004/499
()
|
2804002000NRG23170620220018339
|
20/06/2022
|
MON BDR CHETTRI
|
2804002WL001033
|
MON BDR CHETTRI
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921077
|
|
MONBDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
165
|
SORENG
|
SK-04-002-041-004/535
()
|
2804002000NRG23170620220018341
|
20/06/2022
|
PHURBA TAMANG
|
2804002WL001033
|
PHURBA TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921082
|
|
PHURBATSHTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
166
|
SORENG
|
SK-04-002-041-004/648
()
|
2804002000NRG23170620220018048
|
20/06/2022
|
CHANDRA MAYA CHETTRI
|
2804002WL001019
|
CHANDRA MAYA CHETTRI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921076
|
|
CHANDRAMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
167
|
SORENG
|
SK-04-002-041-004/77
()
|
2804002000NRG23170620220018051
|
20/06/2022
|
MONI KR JOGI
|
2804002WL001019
|
MONI KR JOGI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921053
|
|
MrManiKumarJogi
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
168
|
SORENG
|
SK-04-002-041-004/83
()
|
2804002000NRG23160620220016927
|
20/06/2022
|
RENUKA KAMI
|
2804002WL000963
|
RENUKA KAMI
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485921040
|
|
MsRenukaKami
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
169
|
SORENG
|
SK-04-002-041-004/87
()
|
2804002000NRG23170620220018351
|
20/06/2022
|
NARESH TAMANG
|
2804002WL001033
|
NARESH TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921059
|
|
MrNareshTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
170
|
SORENG
|
SK-04-002-041-004/89
()
|
2804002000NRG23170620220018052
|
20/06/2022
|
DIL KRI JOGI
|
2804002WL001019
|
DIL KRI JOGI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921085
|
|
DILKUMARIJOGI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
171
|
SORENG
|
SK-04-002-041-004/94
()
|
2804002000NRG23170620220018055
|
20/06/2022
|
PHAMPA TAMANG
|
2804002WL001019
|
PHAMPA TAMANG
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921039
|
|
MsPampaMayaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
172
|
SORENG
|
SK-04-002-041-004/97
()
|
2804002000NRG23170620220018353
|
20/06/2022
|
santa bir subba
|
2804002WL001033
|
santa bir subba
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921079
|
|
SANTABIRSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
173
|
SORENG
|
SK-04-002-041-004/98
()
|
2804002000NRG23170620220018056
|
20/06/2022
|
YOK KR CHETTRI
|
2804002WL001019
|
YOK KR CHETTRI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921070
|
|
MrYokKrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
174
|
SORENG
|
SK-04-002-041-005/12
()
|
2804002000NRG23160620220017115
|
20/06/2022
|
TARA MAN SUBBA
|
2804002WL000973
|
TARA MAN SUBBA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921049
|
|
MrTaraManSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
175
|
SORENG
|
SK-04-002-041-005/15
()
|
2804002000NRG23170620220018058
|
20/06/2022
|
CHANDRA KALA PRADHEN
|
2804002WL001019
|
CHANDRA KALA PRADHEN
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921050
|
|
Mrs. CHANDRA KALA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SORENG
|
SK-04-002-041-005/16
()
|
2804002000NRG23160620220017116
|
20/06/2022
|
MENUKA KAMI
|
2804002WL000973
|
MENUKA KAMI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921072
|
|
MsMenukaBiswakarmakami
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
177
|
SORENG
|
SK-04-002-041-005/19
()
|
2804002000NRG23160620220017117
|
20/06/2022
|
LOK BDR SUBBA
|
2804002WL000973
|
LOK BDR SUBBA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921073
|
|
MrLokBahadurLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
178
|
SORENG
|
SK-04-002-041-005/20
()
|
2804002000NRG23170620220018059
|
20/06/2022
|
SABITRA CHETTRI
|
2804002WL001019
|
SABITRA CHETTRI
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2485921242
|
|
MsSabitriChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
179
|
SORENG
|
SK-04-002-041-005/22
()
|
2804002000NRG23160620220017119
|
20/06/2022
|
URMILA SHARMA
|
2804002WL000973
|
URMILA SHARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921043
|
|
URMILA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
SORENG
|
SK-04-002-041-005/23
()
|
2804002000NRG23160620220017120
|
20/06/2022
|
KRISHNA BDR CHETTRI
|
2804002WL000973
|
KRISHNA BDR CHETTRI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921045
|
|
Mr. KRISHNA PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SORENG
|
SK-04-002-041-005/24
()
|
2804002000NRG23160620220017121
|
20/06/2022
|
NARIPATI SHARMA
|
2804002WL000973
|
NARIPATI SHARMA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921044
|
|
MsNarapatiSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
182
|
SORENG
|
SK-04-002-041-005/27
()
|
2804002000NRG23160620220017123
|
20/06/2022
|
CHANDRA BDR. CHETTRI
|
2804002WL000973
|
CHANDRA BDR. CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921246
|
|
MrChandraBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
183
|
SORENG
|
SK-04-002-041-005/287
()
|
2804002000NRG23160620220017125
|
20/06/2022
|
CHET BDR CHETTRI
|
2804002WL000973
|
CHET BDR CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921054
|
|
MrChetBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
184
|
SORENG
|
SK-04-002-041-005/31
()
|
2804002000NRG23160620220017127
|
20/06/2022
|
GEETA MALA CHETTRI
|
2804002WL000973
|
GEETA MALA CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921247
|
|
MsGitaMalaChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
185
|
SORENG
|
SK-04-002-041-005/341
()
|
2804002000NRG23160620220017128
|
20/06/2022
|
NIRMAL SINGH SUBBA
|
2804002WL000973
|
NIRMAL SINGH SUBBA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921046
|
|
MrNirmalSinghSubbaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
186
|
SORENG
|
SK-04-002-041-005/371
()
|
2804002000NRG23160620220017130
|
20/06/2022
|
RITA TAMANG
|
2804002WL000973
|
RITA TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921244
|
|
MsRitaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
187
|
SORENG
|
SK-04-002-041-005/375
()
|
2804002000NRG23170620220018354
|
20/06/2022
|
JAMPA DAVI CHETTRI
|
2804002WL001033
|
JAMPA DAVI CHETTRI
|
00403
|
IBKL0108SIC
|
222
|
222
|
Processed
|
25/06/2022
|
|
2485921060
|
|
MsJampaDeviChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
188
|
SORENG
|
SK-04-002-041-005/40
()
|
2804002000NRG23170620220018061
|
20/06/2022
|
DEW PRAKASH SHARMA
|
2804002WL001019
|
DEW PRAKASH SHARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921245
|
|
DEW PRAKASH SHARMA
|
CANARA BANK(508532)
|
|
189
|
SORENG
|
SK-04-002-041-005/42
()
|
2804002000NRG23160620220017132
|
20/06/2022
|
NARABADA SHARMA
|
2804002WL000973
|
NARABADA SHARMA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921041
|
|
MsNarbadaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
190
|
SORENG
|
SK-04-002-041-005/469
()
|
2804002000NRG23160620220017135
|
20/06/2022
|
PUSHPA SHARMA
|
2804002WL000973
|
PUSHPA SHARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921048
|
|
MsPushpaPokhrelSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
191
|
SORENG
|
SK-04-002-041-005/49
()
|
2804002000NRG23160620220017137
|
20/06/2022
|
PUSPA CHETTRI
|
2804002WL000973
|
PUSPA CHETTRI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921042
|
|
MsPuspaKalaChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
192
|
SORENG
|
SK-04-002-041-005/514
()
|
2804002000NRG23160620220017141
|
20/06/2022
|
MON MAYA SUBBA
|
2804002WL000973
|
MON MAYA SUBBA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921047
|
|
MsMonMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
193
|
SORENG
|
SK-04-002-041-005/52
()
|
2804002000NRG23170620220018062
|
20/06/2022
|
KRISHNA KRI. SHARMA
|
2804002WL001019
|
KRISHNA KRI. SHARMA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921241
|
|
MsKrishnaMayaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
194
|
SORENG
|
SK-04-002-041-005/55
()
|
2804002000NRG23160620220017143
|
20/06/2022
|
TULSI CHETTRI
|
2804002WL000973
|
TULSI CHETTRI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921055
|
|
TULSHI CHETTRI SO INDRA BAHADUR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
195
|
SORENG
|
SK-04-002-041-005/60
()
|
2804002000NRG23160620220017145
|
20/06/2022
|
MAMTA TAMANG
|
2804002WL000973
|
MAMTA TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921239
|
|
MsMamtaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
196
|
SORENG
|
SK-04-002-041-005/61
()
|
2804002000NRG23160620220017146
|
20/06/2022
|
TILENHL BDR PEAD
|
2804002WL000973
|
TILENHL BDR PEAD
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921243
|
|
Mr. TIL BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SORENG
|
SK-04-002-041-005/62
()
|
2804002000NRG23170620220018064
|
20/06/2022
|
MEG BDR PRADHAN
|
2804002WL001019
|
MEG BDR PRADHAN
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485921240
|
|
MrMegBdrPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140970
|
140970
|
|
|
|
|
|
|
|
|
198
|
SORENG
|
SK-04-002-041-004/358
()
|
2804002000NRG23170620220018333
|
20/06/2022
|
DILIP KR BHANDARI
|
2804002WL001033
|
DILIP KR BHANDARI
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485921132
|
|
GANGAMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
199
|
SORENG
|
SK-04-002-041-004/70
()
|
2804002000NRG23170620220018345
|
20/06/2022
|
TEK PSD. CHETTRI
|
2804002WL001033
|
TEK PSD. CHETTRI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921136
|
|
REKHASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
200
|
SORENG
|
SK-04-002-041-005/13
()
|
2804002000NRG23170620220018057
|
20/06/2022
|
RADHAN KRISHNA SHARMA
|
2804002WL001019
|
RADHAN KRISHNA SHARMA
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921130
|
|
MR RADHA KRISHNA SHARMALTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SORENG
|
SK-04-002-041-005/57
()
|
2804002000NRG23160620220017144
|
20/06/2022
|
GANGA BDR CHETTRI
|
2804002WL000973
|
GANGA BDR CHETTRI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921131
|
|
MrGangaBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
202
|
SORENG
|
SK-04-002-044-004/142
()
|
2804002000NRG23180620220019198
|
20/06/2022
|
Chatur Das Sharma
|
2804002WL001088
|
Chatur Das Sharma
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2485921133
|
|
Mr. CHATUR DAS SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SORENG
|
SK-04-002-044-005/177
()
|
2804002000NRG23180620220019209
|
20/06/2022
|
Dhan Kumari Rai
|
2804002WL001089
|
Dhan Kumari Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921134
|
|
MRS DHAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
204
|
SORENG
|
SK-04-002-044-005/151
()
|
2804002000NRG23180620220019204
|
20/06/2022
|
Dadiki Limbu
|
2804002WL001089
|
Dadiki Limbu
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485921146
|
|
MRS DADIKI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
205
|
SORENG
|
SK-04-002-044-005/169
()
|
2804002000NRG23180620220019206
|
20/06/2022
|
lalit kharel
|
2804002WL001089
|
lalit kharel
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921144
|
|
MR LALIT KHAREL
|
STATE BANK OF INDIA(508548)
|
|
206
|
SORENG
|
SK-04-002-044-005/283
()
|
2804002000NRG23180620220019216
|
20/06/2022
|
HARKA MAN LIMBOO
|
2804002WL001089
|
HARKA MAN LIMBOO
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485921228
|
|
MR HARKA MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
207
|
SORENG
|
SK-04-002-045-005/376
()
|
2804002000NRG23180620220019361
|
20/06/2022
|
MONGAL MIT LEPCHA
|
2804002WL001101
|
MONGAL MIT LEPCHA
|
00415
|
SBIN0007890
|
222
|
222
|
Processed
|
25/06/2022
|
|
2485921148
|
|
MRS MONG MIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
SORENG
|
SK-04-002-045-005/400
()
|
2804002000NRG23180620220019362
|
20/06/2022
|
lok maya sharma
|
2804002WL001101
|
lok maya sharma
|
00415
|
SBIN0007890
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2485921147
|
|
MRS LOK MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SORENG
|
SK-04-002-045-005/463
()
|
2804002000NRG23180620220019368
|
20/06/2022
|
bal kumari lepcha
|
2804002WL001101
|
bal kumari lepcha
|
00415
|
SBIN0007890
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485921145
|
|
MRS BAL KUMARI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
SORENG
|
SK-04-002-047-003/22
()
|
2804002000NRG23170620220018675
|
20/06/2022
|
budha singh lepcha
|
2804002WL001061
|
budha singh lepcha
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
25/06/2022
|
|
2485921150
|
|
MR BUDHA SINGH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
211
|
SORENG
|
SK-04-002-041-005/857
()
|
2804002000NRG23170620220018068
|
20/06/2022
|
MOHAN RANA
|
2804002WL001019
|
MOHAN RANA
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
25/06/2022
|
|
2485921248
|
|
MOHAN RANA SO- HARKA BDR RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493950
|
493950
|
|
|
|
|
|
|
|