Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:55 AM 
Back  

FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_030822APB_FTO_4610
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-04-002-041-001/242
() 		2804002000NRG23030820220040197 03/08/2022 DIL HANGMA SUBBA 2804002WL002009 DIL HANGMA SUBBA 00089 CBIN0282267 1110 1110 Processed 13/08/2022 3914797631 Miss. DIL HANGMA SUBBA CENTRAL BANK OF INDIA(607115)
2 SORENG SK-04-002-041-001/272
() 		2804002000NRG23030820220040198 03/08/2022 SUSHMA SUBBA 2804002WL002009 SUSHMA SUBBA 00089 CBIN0282267 1110 1110 Processed 13/08/2022 3914797638 Mrs. SUSHMA SUBBA CENTRAL BANK OF INDIA(607115)
3 SORENG SK-04-002-041-001/387
() 		2804002000NRG23030820220040199 03/08/2022 EALI HANGMA LIMBOO 2804002WL002009 EALI HANGMA LIMBOO 00089 CBIN0282267 1110 1110 Processed 13/08/2022 3914797559 Miss. EALI HANGMA LIMBOO(SUBBA) CENTRAL BANK OF INDIA(607115)
4 SORENG SK-04-002-041-001/798
() 		2804002000NRG23030820220040192 03/08/2022 PAHAL MAN KAMI 2804002WL002008 PAHAL MAN KAMI 00089 CBIN0282267 3552 3552 Processed 13/08/2022 3914797573 PAHALMANKAMI Sikkim State Co Operative Bank Ltd(607920)
5 SORENG SK-04-002-041-001/832
() 		2804002000NRG23030820220040202 03/08/2022 dil hang subba 2804002WL002009 dil hang subba 00089 CBIN0282267 1110 1110 Processed 13/08/2022 3914797572 DIL HANG LIMBOO S/O KRISHNA BAHADUR LIMB UNION BANK OF INDIA(508500)
6 SORENG SK-04-002-041-001/920
() 		2804002000NRG23030820220040204 03/08/2022 CHATRA BIR PRADHAN 2804002WL002010 CHATRA BIR PRADHAN 00089 CBIN0282267 222 222 Processed 13/08/2022 3914797602 Mr. CHATRA BIR PRADHAN CENTRAL BANK OF INDIA(607115)
7 SORENG SK-04-002-041-002/624
() 		2804002000NRG23020820220039195 03/08/2022 Salina lama 2804002WL001960 Salina lama 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797630 Mrs. SALIMA LAMA DARJEELING DISTRICT CENTRAL CO OPERATIVE BANK LTD(508738)
8 SORENG SK-04-002-041-002/641
() 		2804002000NRG23030820220040205 03/08/2022 INDRA MAYA GURUNG 2804002WL002010 INDRA MAYA GURUNG 00089 CBIN0282267 222 222 Processed 13/08/2022 3914797563 Mrs. INDRA MAYA GURUNG CENTRAL BANK OF INDIA(607115)
9 SORENG SK-04-002-041-002/755
() 		2804002000NRG23030820220040206 03/08/2022 ANITA SUBBA 2804002WL002010 ANITA SUBBA 00089 CBIN0282267 444 444 Processed 13/08/2022 3914797613 Mrs. ANITA SUBBA CENTRAL BANK OF INDIA(607115)
10 SORENG SK-04-002-041-002/791
() 		2804002000NRG23030820220040207 03/08/2022 B KRI CHETTRI 2804002WL002010 B KRI CHETTRI 00089 CBIN0282267 444 444 Processed 13/08/2022 3914797656 Mrs. BHANU KUMARI GURUNG CENTRAL BANK OF INDIA(607115)
11 SORENG SK-04-002-041-006/844
() 		2804002000NRG23030820220040209 03/08/2022 TARA GURUNG 2804002WL002010 TARA GURUNG 00089 CBIN0282267 444 444 Processed 13/08/2022 3914797627 Mrs. TARA GURUNG CENTRAL BANK OF INDIA(607115)
12 SORENG SK-04-002-041-006/921
() 		2804002000NRG23030820220040210 03/08/2022 DOMAKIT LEPCHA 2804002WL002010 DOMAKIT LEPCHA 00089 CBIN0282267 888 888 Processed 13/08/2022 3914797652 Mrs. DOMAKIT LEPCHA CENTRAL BANK OF INDIA(607115)
13 SORENG SK-04-002-041-007/741
() 		2804002000NRG23030820220040211 03/08/2022 NETRA RAWAT 2804002WL002010 NETRA RAWAT 00089 CBIN0282267 444 444 Processed 13/08/2022 3914797655 Mrs. NETRA RAWAT CENTRAL BANK OF INDIA(607115)
14 SORENG SK-04-002-041-007/765
() 		2804002000NRG23030820220040212 03/08/2022 PRENA TAMANG 2804002WL002010 PRENA TAMANG 00089 CBIN0282267 444 444 Processed 13/08/2022 3914797642 Mrs. PRERNA PRADHAN CENTRAL BANK OF INDIA(607115)
15 SORENG SK-04-002-042-001/120
() 		2804002000NRG23020820220039229 03/08/2022 buddhi maya rai 2804002WL001963 buddhi maya rai 00089 CBIN0282267 3552 3552 Processed 13/08/2022 3914797637 Ms. BUDHI MAYA RAI CENTRAL BANK OF INDIA(607115)
16 SORENG SK-04-002-042-001/130
() 		2804002000NRG23020820220039230 03/08/2022 Phurba Sherpa 2804002WL001963 Phurba Sherpa 00089 CBIN0282267 3552 3552 Processed 13/08/2022 3914797558 Mr. PHURBA SHERPA CENTRAL BANK OF INDIA(607115)
17 SORENG SK-04-002-042-001/134
() 		2804002000NRG23020820220039231 03/08/2022 HARKI MAYA GURUNG 2804002WL001963 HARKI MAYA GURUNG 00089 CBIN0282267 3552 3552 Processed 13/08/2022 3914797567 Miss. HARKI MAYA GURUNG CENTRAL BANK OF INDIA(607115)
18 SORENG SK-04-002-042-001/143
() 		2804002000NRG23020820220039233 03/08/2022 KAMAL GURUNG 2804002WL001963 KAMAL GURUNG 00089 CBIN0282267 2664 2664 Processed 13/08/2022 3914797658 Mr. KAMAL GURUNG CENTRAL BANK OF INDIA(607115)
19 SORENG SK-04-002-042-001/145
() 		2804002000NRG23020820220039234 03/08/2022 TIKA MAYA GURUNG 2804002WL001963 TIKA MAYA GURUNG 00089 CBIN0282267 1776 1776 Processed 13/08/2022 3914797614 Mrs. TIKA MAYA GURUNG CENTRAL BANK OF INDIA(607115)
20 SORENG SK-04-002-042-001/157
() 		2804002000NRG23020820220039235 03/08/2022 KIPA SHERPA 2804002WL001963 KIPA SHERPA 00089 CBIN0282267 3552 3552 Processed 13/08/2022 3914797657 Mr. KIPA SHERPA CENTRAL BANK OF INDIA(607115)
21 SORENG SK-04-002-042-001/160
() 		2804002000NRG23020820220039236 03/08/2022 PRABDA LALL 2804002WL001963 PRABDA LALL 00089 CBIN0282267 3552 3552 Processed 13/08/2022 3914797542 Mr. PARBA LALL BISWAKARMA CENTRAL BANK OF INDIA(607115)
22 SORENG SK-04-002-042-001/385
() 		2804002000NRG23020820220039237 03/08/2022 KAMALA SHERPA 2804002WL001963 KAMALA SHERPA 00089 CBIN0282267 3552 3552 Processed 13/08/2022 3914797566 Mrs. KAMALA SHERPA CENTRAL BANK OF INDIA(607115)
23 SORENG SK-04-002-042-001/408
() 		2804002000NRG23020820220039238 03/08/2022 DA DORJEE SHERPA 2804002WL001963 DA DORJEE SHERPA 00089 CBIN0282267 3552 3552 Processed 13/08/2022 3914797565 Mr. DA DORJEE SHERPA CENTRAL BANK OF INDIA(607115)
24 SORENG SK-04-002-042-001/424
() 		2804002000NRG23020820220039239 03/08/2022 SHAKILA RAI 2804002WL001963 SHAKILA RAI 00089 CBIN0282267 3552 3552 Processed 13/08/2022 3914797564 Mrs. SAKILA RAI CENTRAL BANK OF INDIA(607115)
25 SORENG SK-04-002-042-001/622
() 		2804002000NRG23020820220039240 03/08/2022 PHURBA SANGAY TAMANG 2804002WL001963 PHURBA SANGAY TAMANG 00089 CBIN0282267 2664 2664 Processed 13/08/2022 3914797628 MR PHURBA SANGAY TAMANG STATE BANK OF INDIA(508548)
26 SORENG SK-04-002-042-001/624
() 		2804002000NRG23020820220039241 03/08/2022 LOKESH RAI 2804002WL001963 LOKESH RAI 00089 CBIN0282267 3552 3552 Processed 13/08/2022 3914797609 Mr. LOKESH RAI CENTRAL BANK OF INDIA(607115)
27 SORENG SK-04-002-042-002/258
() 		2804002000NRG23020820220039244 03/08/2022 GANGA PRD GATRAJ 2804002WL001963 GANGA PRD GATRAJ 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797625 Mr. GANGA PRASAD KAMI CENTRAL BANK OF INDIA(607115)
28 SORENG SK-04-002-042-002/261
() 		2804002000NRG23020820220039245 03/08/2022 TEK MAYA SHERPA 2804002WL001963 TEK MAYA SHERPA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797650 Mrs. TEK MAYA SHERPA CENTRAL BANK OF INDIA(607115)
29 SORENG SK-04-002-042-002/267
() 		2804002000NRG23020820220039247 03/08/2022 SHYAM KR UBBA 2804002WL001963 SHYAM KR UBBA 00089 CBIN0282267 1332 1332 Processed 13/08/2022 3914797641 Mr. SHYAM KUMAR SUBBA CENTRAL BANK OF INDIA(607115)
30 SORENG SK-04-002-042-002/268
() 		2804002000NRG23020820220039248 03/08/2022 SITAL MAYA SUBBA 2804002WL001963 SITAL MAYA SUBBA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797553 Mrs. SITAL MAYA SUBBA CENTRAL BANK OF INDIA(607115)
31 SORENG SK-04-002-042-002/271
() 		2804002000NRG23020820220039249 03/08/2022 JAI MOTI SUBBA 2804002WL001963 JAI MOTI SUBBA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797596 Mrs. JAI MOTI LIMBU CENTRAL BANK OF INDIA(607115)
32 SORENG SK-04-002-042-002/272
() 		2804002000NRG23020820220039250 03/08/2022 MAN MAYA LIMBOO 2804002WL001963 MAN MAYA LIMBOO 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797589 Mrs. MAN MAYA LIMBOO(SUBBA) CENTRAL BANK OF INDIA(607115)
33 SORENG SK-04-002-042-002/278
() 		2804002000NRG23020820220039252 03/08/2022 PANCHA LALL SUBBA 2804002WL001963 PANCHA LALL SUBBA 00089 CBIN0282267 1776 1776 Processed 13/08/2022 3914797555 Mr. PANCHA LALL SUBBA CENTRAL BANK OF INDIA(607115)
34 SORENG SK-04-002-042-002/283
() 		2804002000NRG23020820220039253 03/08/2022 DHAN MAYA LIMBOO 2804002WL001963 DHAN MAYA LIMBOO 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797588 Mrs. DHAN MAYA LIMBU CENTRAL BANK OF INDIA(607115)
35 SORENG SK-04-002-042-002/286
() 		2804002000NRG23020820220039254 03/08/2022 PASSANG NUREY SHERPA 2804002WL001963 PASSANG NUREY SHERPA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797600 Mr. PASSANG NUREY SHERPA CENTRAL BANK OF INDIA(607115)
36 SORENG SK-04-002-042-002/288
() 		2804002000NRG23020820220039255 03/08/2022 bhim maya subba 2804002WL001963 bhim maya subba 00089 CBIN0282267 3330 3330 Processed 13/08/2022 3914797583 Mrs. BHIM MAYA SUBBA CENTRAL BANK OF INDIA(607115)
37 SORENG SK-04-002-042-002/289
() 		2804002000NRG23020820220039256 03/08/2022 SINGA LALL SUBBA 2804002WL001963 SINGA LALL SUBBA 00089 CBIN0282267 444 444 Processed 13/08/2022 3914797580 Mr. SINGA LALL LIMBOO CENTRAL BANK OF INDIA(607115)
38 SORENG SK-04-002-042-002/292
() 		2804002000NRG23020820220039257 03/08/2022 MINGMA SHERPA 2804002WL001963 MINGMA SHERPA 00089 CBIN0282267 444 444 Processed 13/08/2022 3914797605 Mr. MIGMA SHERPA CENTRAL BANK OF INDIA(607115)
39 SORENG SK-04-002-042-002/297
() 		2804002000NRG23020820220039258 03/08/2022 MON MAYA SHERPA 2804002WL001963 MON MAYA SHERPA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797557 Mrs. MAN MAYA SHERPA CENTRAL BANK OF INDIA(607115)
40 SORENG SK-04-002-042-002/300
() 		2804002000NRG23020820220039259 03/08/2022 SITA RAI 2804002WL001963 SITA RAI 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797585 Mrs. SITA RAI CENTRAL BANK OF INDIA(607115)
41 SORENG SK-04-002-042-002/301
() 		2804002000NRG23020820220039260 03/08/2022 SAPANA SHARMA 2804002WL001963 SAPANA SHARMA 00089 CBIN0282267 1110 1110 Processed 13/08/2022 3914797623 Mrs. SAPANA SHARMA CENTRAL BANK OF INDIA(607115)
42 SORENG SK-04-002-042-002/302
() 		2804002000NRG23020820220039261 03/08/2022 SUSHMA BHUTIA 2804002WL001963 SUSHMA BHUTIA 00089 CBIN0282267 1332 1332 Processed 13/08/2022 3914797594 Mrs. SUSMA BHUTIA CENTRAL BANK OF INDIA(607115)
43 SORENG SK-04-002-042-002/320
() 		2804002000NRG23020820220039262 03/08/2022 CHHECHUNG SHERPA 2804002WL001963 CHHECHUNG SHERPA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797579 Mrs. CHHECHUNG SHERPA CENTRAL BANK OF INDIA(607115)
44 SORENG SK-04-002-042-002/324
() 		2804002000NRG23020820220039263 03/08/2022 CHANDRA MAYA TAMANG 2804002WL001963 CHANDRA MAYA TAMANG 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797578 Mrs. CHANDRA MAYA TAMANG CENTRAL BANK OF INDIA(607115)
45 SORENG SK-04-002-042-002/326
() 		2804002000NRG23020820220039264 03/08/2022 LALL HANG SUBBA 2804002WL001963 LALL HANG SUBBA 00089 CBIN0282267 1110 1110 Processed 13/08/2022 3914797554 Master LALL HANG LIMBOO CENTRAL BANK OF INDIA(607115)
46 SORENG SK-04-002-042-002/337
() 		2804002000NRG23020820220039265 03/08/2022 SAUBHAGYA DEVI TAMANG 2804002WL001963 SAUBHAGYA DEVI TAMANG 00089 CBIN0282267 1776 1776 Processed 13/08/2022 3914797590 Mrs. SAUBHAGAYA DEVI SHARMA CENTRAL BANK OF INDIA(607115)
47 SORENG SK-04-002-042-002/343
() 		2804002000NRG23020820220039266 03/08/2022 PURNI SUBBA 2804002WL001963 PURNI SUBBA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797586 Mrs. PURNI SUBBA CENTRAL BANK OF INDIA(607115)
48 SORENG SK-04-002-042-002/345
() 		2804002000NRG23020820220039267 03/08/2022 SANJU KHATI 2804002WL001963 SANJU KHATI 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797587 Mrs. SANJU KHATI CENTRAL BANK OF INDIA(607115)
49 SORENG SK-04-002-042-002/365
() 		2804002000NRG23020820220039272 03/08/2022 Buddha Bir Subba 2804002WL001963 Buddha Bir Subba 00089 CBIN0282267 888 888 Processed 13/08/2022 3914797639 Mr. BUDHA BIR SUBBA CENTRAL BANK OF INDIA(607115)
50 SORENG SK-04-002-042-002/386
() 		2804002000NRG23020820220039273 03/08/2022 JANUKI SUBBA 2804002WL001963 JANUKI SUBBA 00089 CBIN0282267 444 444 Processed 13/08/2022 3914797582 Mrs. JANUKI MAYA RAI CENTRAL BANK OF INDIA(607115)
51 SORENG SK-04-002-042-002/392
() 		2804002000NRG23020820220039274 03/08/2022 Sushma Tamang 2804002WL001963 Sushma Tamang 00089 CBIN0282267 888 888 Processed 13/08/2022 3914797549 Mrs. SUSHMA TAMANG CENTRAL BANK OF INDIA(607115)
52 SORENG SK-04-002-042-002/397
() 		2804002000NRG23020820220039275 03/08/2022 PARTIMAN SUBBA 2804002WL001963 PARTIMAN SUBBA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797636 Mr. PARTIMAN SUBBA CENTRAL BANK OF INDIA(607115)
53 SORENG SK-04-002-042-002/398
() 		2804002000NRG23020820220039276 03/08/2022 RATNA MAYA SUBBA 2804002WL001963 RATNA MAYA SUBBA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797651 Mrs. RATNA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
54 SORENG SK-04-002-042-002/399
() 		2804002000NRG23020820220039277 03/08/2022 MAN MAYA LIMBOO 2804002WL001963 MAN MAYA LIMBOO 00089 CBIN0282267 1554 1554 Processed 13/08/2022 3914797593 Mrs. MON MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
55 SORENG SK-04-002-042-002/416
() 		2804002000NRG23020820220039279 03/08/2022 TASHI SHERPA 2804002WL001963 TASHI SHERPA 00089 CBIN0282267 1776 1776 Processed 13/08/2022 3914797591 Mrs. TASHI SHERPA CENTRAL BANK OF INDIA(607115)
56 SORENG SK-04-002-042-002/420
() 		2804002000NRG23020820220039280 03/08/2022 NIRMALA LIMBOO 2804002WL001963 NIRMALA LIMBOO 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797556 Mrs. NIRMALA LIMBOO(SUBBA) CENTRAL BANK OF INDIA(607115)
57 SORENG SK-04-002-042-002/422
() 		2804002000NRG23020820220039281 03/08/2022 LAKH BDR SUBBA 2804002WL001963 LAKH BDR SUBBA 00089 CBIN0282267 3330 3330 Processed 13/08/2022 3914797550 Mr. LAKH BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
58 SORENG SK-04-002-042-002/425
() 		2804002000NRG23020820220039282 03/08/2022 KIRAN BDR LIMBOO 2804002WL001963 KIRAN BDR LIMBOO 00089 CBIN0282267 3330 3330 Processed 13/08/2022 3914797551 Mr. KIRAN BAHADUR LIMBOO CENTRAL BANK OF INDIA(607115)
59 SORENG SK-04-002-042-002/436
() 		2804002000NRG23020820220039283 03/08/2022 Binita BAGDAS 2804002WL001963 Binita BAGDAS 00089 CBIN0282267 888 888 Processed 13/08/2022 3914797598 Mrs. BINITA BAGDAS CENTRAL BANK OF INDIA(607115)
60 SORENG SK-04-002-042-002/448
() 		2804002000NRG23020820220039285 03/08/2022 LALITA SUBBA 2804002WL001963 LALITA SUBBA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797624 Mrs. LALITA SUBBA CENTRAL BANK OF INDIA(607115)
61 SORENG SK-04-002-042-002/461
() 		2804002000NRG23020820220039286 03/08/2022 KRISHNA MAYA TAMANG 2804002WL001963 KRISHNA MAYA TAMANG 00089 CBIN0282267 1776 1776 Processed 13/08/2022 3914797584 Mrs. KRISHNA MAYA TAMANG CENTRAL BANK OF INDIA(607115)
62 SORENG SK-04-002-042-002/464
() 		2804002000NRG23020820220039287 03/08/2022 SUJATA SUBBA 2804002WL001963 SUJATA SUBBA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797552 Miss. SUJATA SUBBA CENTRAL BANK OF INDIA(607115)
63 SORENG SK-04-002-042-002/466
() 		2804002000NRG23020820220039288 03/08/2022 SARASWATI SUBBA 2804002WL001963 SARASWATI SUBBA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797581 Mr. SARASWATI SUBBA (LIMBOO) CENTRAL BANK OF INDIA(607115)
64 SORENG SK-04-002-042-002/490
() 		2804002000NRG23020820220039292 03/08/2022 KHESEMIK LIMBU 2804002WL001963 KHESEMIK LIMBU 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797629 Mrs. KHESEMIK SUBBA CENTRAL BANK OF INDIA(607115)
65 SORENG SK-04-002-042-002/503
() 		2804002000NRG23020820220039294 03/08/2022 meena kri subba 2804002WL001963 meena kri subba 00089 CBIN0282267 1554 1554 Processed 13/08/2022 3914797597 Mrs. MEENA KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
66 SORENG SK-04-002-042-002/515
() 		2804002000NRG23020820220039295 03/08/2022 TI KALA SUBBA 2804002WL001963 TI KALA SUBBA 00089 CBIN0282267 222 222 Processed 13/08/2022 3914797622 Mrs. SANTI KALA SUBBA CENTRAL BANK OF INDIA(607115)
67 SORENG SK-04-002-042-002/521
() 		2804002000NRG23020820220039296 03/08/2022 GEETA SUBBA 2804002WL001963 GEETA SUBBA 00089 CBIN0282267 1554 1554 Processed 13/08/2022 3914797592 Mrs. GITA SUBBA CENTRAL BANK OF INDIA(607115)
68 SORENG SK-04-002-042-002/563
() 		2804002000NRG23020820220039297 03/08/2022 aita rani subba 2804002WL001963 aita rani subba 00089 CBIN0282267 1554 1554 Processed 13/08/2022 3914797595 Mrs. AITA RANI SUBBA CENTRAL BANK OF INDIA(607115)
69 SORENG SK-04-002-042-002/565
() 		2804002000NRG23020820220039298 03/08/2022 DIL MAN LIMBOO 2804002WL001963 DIL MAN LIMBOO 00089 CBIN0282267 666 666 Processed 13/08/2022 3914797548 Mr. DIL MAN SUBBA CENTRAL BANK OF INDIA(607115)
70 SORENG SK-04-002-042-002/592
() 		2804002000NRG23020820220039299 03/08/2022 PEMA RINCHEN BHUTIA 2804002WL001963 PEMA RINCHEN BHUTIA 00089 CBIN0282267 1776 1776 Processed 13/08/2022 3914797606 Mrs. PEM RINCHEN BHUTIA CENTRAL BANK OF INDIA(607115)
71 SORENG SK-04-002-042-002/597
() 		2804002000NRG23020820220039300 03/08/2022 Chandraman limbu 2804002WL001963 Chandraman limbu 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797560 Mr. CHANDRA MAN LIMBU CENTRAL BANK OF INDIA(607115)
72 SORENG SK-04-002-042-002/616
() 		2804002000NRG23020820220039301 03/08/2022 BINITA SHARMA 2804002WL001963 BINITA SHARMA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797632 Miss. BINITA SHARMA CENTRAL BANK OF INDIA(607115)
73 SORENG SK-04-002-042-002/627
() 		2804002000NRG23020820220039302 03/08/2022 KAMALA SUBBA 2804002WL001963 KAMALA SUBBA 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797603 KAMALA SUBBA INDIAN OVERSEAS BANK(508541)
74 SORENG SK-04-002-042-004/107
() 		2804002000NRG23020820220039304 03/08/2022 BINITA TAMANG 2804002WL001963 BINITA TAMANG 00089 CBIN0282267 3330 3330 Processed 13/08/2022 3914797561 Mrs. BINITA TAMANG CENTRAL BANK OF INDIA(607115)
75 SORENG SK-04-002-042-004/89
() 		2804002000NRG23020820220039306 03/08/2022 PEMA DOLMA TAMANG 2804002WL001963 PEMA DOLMA TAMANG 00089 CBIN0282267 1998 1998 Processed 13/08/2022 3914797604 PEMADOLMATAMANG Sikkim State Co Operative Bank Ltd(607920)
76 SORENG SK-04-002-044-001/10
() 		2804002000NRG23020820220039055 03/08/2022 Goma Maya Pradhan 2804002WL001950 Goma Maya Pradhan 00089 CBIN0282267 666 666 Processed 13/08/2022 3914797569 Mrs. GOMA MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
77 SORENG SK-04-002-044-001/11
() 		2804002000NRG23020820220039056 03/08/2022 Dhan Kumari Pradhan 2804002WL001950 Dhan Kumari Pradhan 00089 CBIN0282267 1776 1776 Processed 13/08/2022 3914797545 Mrs. DHAN KUMARI PRADHAN CENTRAL BANK OF INDIA(607115)
78 SORENG SK-04-002-044-001/12
() 		2804002000NRG23020820220039057 03/08/2022 Bhagi Rath Dhital 2804002WL001950 Bhagi Rath Dhital 00089 CBIN0282267 222 222 Processed 13/08/2022 3914797645 Mr. BHAGI RATH DHITAL CENTRAL BANK OF INDIA(607115)
79 SORENG SK-04-002-044-001/20
() 		2804002000NRG23020820220039058 03/08/2022 Amber Bahadur Dhital 2804002WL001950 Amber Bahadur Dhital 00089 CBIN0282267 2664 2664 Processed 13/08/2022 3914797653 Mr. AMBER BAHADUR DHITAL CENTRAL BANK OF INDIA(607115)
80 SORENG SK-04-002-044-001/20
() 		2804002000NRG23020820220039059 03/08/2022 Sangita Dhital 2804002WL001950 Sangita Dhital 00089 CBIN0282267 2664 2664 Processed 13/08/2022 3914797570 Miss. SANGITA DHITAL CENTRAL BANK OF INDIA(607115)
81 SORENG SK-04-002-044-001/224
() 		2804002000NRG23020820220039060 03/08/2022 Radhika Chhetri 2804002WL001950 Radhika Chhetri 00089 CBIN0282267 666 666 Processed 13/08/2022 3914797615 Mrs. RADHIKA CHHETRI CENTRAL BANK OF INDIA(607115)
82 SORENG SK-04-002-044-001/25
() 		2804002000NRG23020820220039061 03/08/2022 Dhan Maya Rai 2804002WL001950 Dhan Maya Rai 00089 CBIN0282267 2664 2664 Processed 13/08/2022 3914797543 Mrs. DHAN MAYA RAI CENTRAL BANK OF INDIA(607115)
83 SORENG SK-04-002-044-001/251
() 		2804002000NRG23020820220039062 03/08/2022 Kamali Tamang 2804002WL001950 Kamali Tamang 00089 CBIN0282267 666 666 Processed 13/08/2022 3914797544 Mrs. KAMALI TAMANG CENTRAL BANK OF INDIA(607115)
84 SORENG SK-04-002-044-001/30
() 		2804002000NRG23020820220039068 03/08/2022 SARITA PRADHAN 2804002WL001950 SARITA PRADHAN 00089 CBIN0282267 666 666 Processed 13/08/2022 3914797571 Mrs. SARITA PRADHAN CENTRAL BANK OF INDIA(607115)
85 SORENG SK-04-002-044-001/32
() 		2804002000NRG23020820220039074 03/08/2022 Sanjay Pradhan 2804002WL001950 Sanjay Pradhan 00089 CBIN0282267 2664 2664 Processed 13/08/2022 3914797648 Mr. SANJAY PRADHAN CENTRAL BANK OF INDIA(607115)
86 SORENG SK-04-002-044-001/34
() 		2804002000NRG23020820220039075 03/08/2022 Aita Maya Rai 2804002WL001950 Aita Maya Rai 00089 CBIN0282267 1332 1332 Processed 13/08/2022 3914797599 Mrs. AITA MAYA RAI CENTRAL BANK OF INDIA(607115)
87 SORENG SK-04-002-044-002/40
() 		2804002000NRG23020820220039096 03/08/2022 Padam Singh Shanker 2804002WL001953 Padam Singh Shanker 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797616 MrPadamSinghShanker Sikkim State Co Operative Bank Ltd(607920)
88 SORENG SK-04-002-044-002/50
() 		2804002000NRG23020820220039097 03/08/2022 Nawal kishore panth 2804002WL001953 Nawal kishore panth 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797647 Mr. NAWAL KISHORE PANTH CENTRAL BANK OF INDIA(607115)
89 SORENG SK-04-002-044-002/57
() 		2804002000NRG23020820220039098 03/08/2022 KAMAL MAYA BISWAKARMA 2804002WL001953 KAMAL MAYA BISWAKARMA 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797618 Mrs. KAMAL MAYA BISWAKARMA CENTRAL BANK OF INDIA(607115)
90 SORENG SK-04-002-044-002/57
() 		2804002000NRG23020820220039099 03/08/2022 Pramila Pradhan 2804002WL001953 Pramila Pradhan 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797619 Miss. PRAMILA PRADHAN CENTRAL BANK OF INDIA(607115)
91 SORENG SK-04-002-044-002/60
() 		2804002000NRG23020820220039100 03/08/2022 BAHARAT SUBBA 2804002WL001953 BAHARAT SUBBA 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797574 BHARAT SUBBA UNION BANK OF INDIA(508500)
92 SORENG SK-04-002-044-003/210
() 		2804002000NRG23020820220039079 03/08/2022 Durga Maya Adhikari 2804002WL001951 Durga Maya Adhikari 00089 CBIN0282267 2886 2886 Processed 13/08/2022 3914797546 MRS DURGA MAYA ADHIKARI STATE BANK OF INDIA(508548)
93 SORENG SK-04-002-044-003/83
() 		2804002000NRG23020820220039081 03/08/2022 tika maya Pradhan 2804002WL001951 tika maya Pradhan 00089 CBIN0282267 2886 2886 Processed 13/08/2022 3914797649 MRS TIKA MAYA PRADHAN STATE BANK OF INDIA(508548)
94 SORENG SK-04-002-044-003/85
() 		2804002000NRG23020820220039082 03/08/2022 CHANDRA MAYA PRADHAN 2804002WL001951 CHANDRA MAYA PRADHAN 00089 CBIN0282267 2886 2886 Processed 13/08/2022 3914797576 Mrs. CHANDRA MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
95 SORENG SK-04-002-044-003/86
() 		2804002000NRG23020820220039083 03/08/2022 Bhanu KUMAR pradhan 2804002WL001951 Bhanu KUMAR pradhan 00089 CBIN0282267 2886 2886 Processed 13/08/2022 3914797654 Mr. BHANU KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
96 SORENG SK-04-002-044-003/87
() 		2804002000NRG23020820220039084 03/08/2022 dingha singh pradhan 2804002WL001951 dingha singh pradhan 00089 CBIN0282267 2886 2886 Processed 13/08/2022 3914797626 Mr. DIRGA SINGH PRADHAN CENTRAL BANK OF INDIA(607115)
97 SORENG SK-04-002-044-004/119
() 		2804002000NRG23020820220039101 03/08/2022 RAJ KUMAR KAMI 2804002WL001953 RAJ KUMAR KAMI 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797562 MR RAJ KUMAR KAMI STATE BANK OF INDIA(508548)
98 SORENG SK-04-002-044-004/128
() 		2804002000NRG23020820220039087 03/08/2022 KUMARI LEPCHA 2804002WL001952 KUMARI LEPCHA 00089 CBIN0282267 2220 2220 Processed 13/08/2022 3914797612 Mrs. KUMARI LEPCHA CENTRAL BANK OF INDIA(607115)
99 SORENG SK-04-002-044-004/130
() 		2804002000NRG23020820220039088 03/08/2022 BISHNU MAYA SUBBA 2804002WL001952 BISHNU MAYA SUBBA 00089 CBIN0282267 3108 3108 Processed 13/08/2022 3914797643 Mrs. BISHNU MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
100 SORENG SK-04-002-044-004/144
() 		2804002000NRG23020820220039085 03/08/2022 Binu Hangma Subba 2804002WL001951 Binu Hangma Subba 00089 CBIN0282267 1110 1110 Processed 13/08/2022 3914797633 Miss. BINU HANGMA SUBBA CENTRAL BANK OF INDIA(607115)
101 SORENG SK-04-002-044-004/145
() 		2804002000NRG23020820220039090 03/08/2022 anita kami 2804002WL001952 anita kami 00089 CBIN0282267 1110 1110 Processed 13/08/2022 3914797611 Mrs. ANITA KAMI CENTRAL BANK OF INDIA(607115)
102 SORENG SK-04-002-044-004/212
() 		2804002000NRG23020820220039091 03/08/2022 Phul Maya Subba 2804002WL001952 Phul Maya Subba 00089 CBIN0282267 3108 3108 Processed 13/08/2022 3914797610 PHUL MAYA SUBBA IDBI BANK(607095)
103 SORENG SK-04-002-044-004/444146
() 		2804002000NRG23020820220039094 03/08/2022 BUDHIMAN SUBBA 2804002WL001952 BUDHIMAN SUBBA 00089 CBIN0282267 3108 3108 Processed 13/08/2022 3914797644 BUDHI MAN SUBBA SO-PURNA HANG SUBBA UNION BANK OF INDIA(508500)
104 SORENG SK-04-002-044-005/155
() 		2804002000NRG23020820220039086 03/08/2022 Phul Maya Subba 2804002WL001951 Phul Maya Subba 00089 CBIN0282267 2886 2886 Processed 13/08/2022 3914797547 MRS PHUL MAYA SUBBA STATE BANK OF INDIA(508548)
105 SORENG SK-04-002-044-005/186
() 		2804002000NRG23020820220039103 03/08/2022 DURGA NEPAL 2804002WL001953 DURGA NEPAL 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797646 Mrs. DURGA NEPAL CENTRAL BANK OF INDIA(607115)
106 SORENG SK-04-002-044-005/187
() 		2804002000NRG23020820220039104 03/08/2022 MIRA BAI SHARMA 2804002WL001953 MIRA BAI SHARMA 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797575 Mrs. MIRA BAI SHARMA CENTRAL BANK OF INDIA(607115)
107 SORENG SK-04-002-044-005/188
() 		2804002000NRG23020820220039105 03/08/2022 CHANDRA MAYA SHARMA 2804002WL001953 CHANDRA MAYA SHARMA 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797620 Mrs. CHANDRA MAYA SHARMA CENTRAL BANK OF INDIA(607115)
108 SORENG SK-04-002-044-005/192
() 		2804002000NRG23020820220039106 03/08/2022 SARASWATI SHARMA 2804002WL001953 SARASWATI SHARMA 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797621 Mrs. SARASWATI SHARMA CENTRAL BANK OF INDIA(607115)
109 SORENG SK-04-002-044-005/244
() 		2804002000NRG23020820220039108 03/08/2022 KUMAR LOHAR 2804002WL001953 KUMAR LOHAR 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797617 Mr. KUMAR LOHAR CENTRAL BANK OF INDIA(607115)
110 SORENG SK-04-002-044-005/286
() 		2804002000NRG23020820220039109 03/08/2022 majila jogi 2804002WL001953 majila jogi 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797640 MANJILA JOGI INDIAN OVERSEAS BANK(508541)
111 SORENG SK-04-002-045-004/348
() 		2804002000NRG23020820220039111 03/08/2022 LEELA MAYA SHARMA 2804002WL001953 LEELA MAYA SHARMA 00089 CBIN0282267 2442 2442 Processed 13/08/2022 3914797568 Mrs. LILA MAYA SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 218670 218670
112 SORENG SK-04-002-044-004/275
() 		2804002000NRG23020820220039092 03/08/2022 BHIM MAYA LEPCHA 2804002WL001952 BHIM MAYA LEPCHA 00165 IBKL0001225 3108 3108 Processed 13/08/2022 3914797635 BHIM MAYA LEPCHA IDBI BANK(607095)
SubTotal 3108 3108
113 SORENG SK-04-002-041-001/770
() 		2804002000NRG23030820220040201 03/08/2022 UMESH GURUNG 2804002WL002009 UMESH GURUNG 00403 IBKL0108SIC 2886 2886 Processed 13/08/2022 3914797634 MrUmeshGurung Sikkim State Co Operative Bank Ltd(607920)
SubTotal 2886 2886
114 SORENG SK-04-002-044-005/445232
() 		2804002000NRG23020820220039110 03/08/2022 Smita Kheral 2804002WL001953 Smita Kheral 00415 SBIN0006954 2442 2442 Processed 13/08/2022 3914797601 MISS SMITA KHAREL STATE BANK OF INDIA(508548)
SubTotal 2442 2442
115 SORENG SK-04-002-044-001/253
() 		2804002000NRG23020820220039064 03/08/2022 Tika Maya Pradhan 2804002WL001950 Tika Maya Pradhan 00415 SBIN0007890 666 666 Processed 13/08/2022 3914797608 MISS TIKA MAYA PRADHAN STATE BANK OF INDIA(508548)
116 SORENG SK-04-002-044-001/254
() 		2804002000NRG23020820220039065 03/08/2022 reeta chettri 2804002WL001950 reeta chettri 00415 SBIN0007890 666 666 Processed 13/08/2022 3914797577 MRS REETA CHHETRI STATE BANK OF INDIA(508548)
117 SORENG SK-04-002-044-001/441236
() 		2804002000NRG23020820220039076 03/08/2022 MANTU RAI 2804002WL001950 MANTU RAI 00415 SBIN0007890 666 666 Processed 13/08/2022 3914797607 MRS MANTU RAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 229104 229104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_030822APB_FTO_4610 Central Bank Of India CBIN0282267 SORENG 218670
2 SORENG SK2804002_030822APB_FTO_4610 IDBI Bank IBKL0001225 Jorethang Branch 3108
3 SORENG SK2804002_030822APB_FTO_4610 SISCO Bank IBKL0108SIC sisco jorethang 2886
4 SORENG SK2804002_030822APB_FTO_4610 State Bank of India SBIN0006954 JORETHANG 2442
5 SORENG SK2804002_030822APB_FTO_4610 State Bank of India SBIN0007890 SOMBERIA 1998

Download In Excel