|
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-04-002-042-001/128
()
|
2804002000NRG23180420220001753
|
19/04/2022
|
TSHETEN WANGYAL SHERPA
|
2804002WL000105
|
TSHETEN WANGYAL SHERPA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168367
|
|
Mrs. KENJAM SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-042-001/129
()
|
2804002000NRG23180420220001754
|
19/04/2022
|
mingma sherpa
|
2804002WL000105
|
mingma sherpa
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168220
|
|
Mr. MINGMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-042-001/133
()
|
2804002000NRG23180420220001755
|
19/04/2022
|
rup bdr gurung
|
2804002WL000105
|
rup bdr gurung
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168316
|
|
Mr. RUP BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-042-001/136
()
|
2804002000NRG23180420220001756
|
19/04/2022
|
nar bdr gurung
|
2804002WL000105
|
nar bdr gurung
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168322
|
|
Mr. NAR BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-042-001/143
()
|
2804002000NRG23180420220001758
|
19/04/2022
|
KAMAL GURUNG
|
2804002WL000105
|
KAMAL GURUNG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168237
|
|
Mr. KAMAL GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-042-001/360
()
|
2804002000NRG23180420220001759
|
19/04/2022
|
DAK MAN GURUNG
|
2804002WL000105
|
DAK MAN GURUNG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168330
|
|
Mr. DAK MAN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-042-001/391
()
|
2804002000NRG23180420220001760
|
19/04/2022
|
SHYAM KR GURUNG
|
2804002WL000105
|
SHYAM KR GURUNG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168257
|
|
Mr. SHYAM KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-042-001/408
()
|
2804002000NRG23180420220001761
|
19/04/2022
|
DA DORJEE SHERPA
|
2804002WL000105
|
DA DORJEE SHERPA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168328
|
|
Mr. DA DORJEE SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-042-001/625
()
|
2804002000NRG23180420220001762
|
19/04/2022
|
JUNU RAI
|
2804002WL000105
|
JUNU RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168286
|
|
Mrs. JUNU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-042-003/18
()
|
2804002000NRG23180420220001763
|
19/04/2022
|
MEENA CHETTRI
|
2804002WL000105
|
MEENA CHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168338
|
|
Mrs. MEENA CHETTRI(PANDEY)
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-042-003/36
()
|
2804002000NRG23180420220001765
|
19/04/2022
|
SANCHA MAYA TAMANG
|
2804002WL000105
|
SANCHA MAYA TAMANG
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168236
|
|
SANCHAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
SORENG
|
SK-04-002-042-003/4
()
|
2804002000NRG23180420220001766
|
19/04/2022
|
LAKIT TAMANG
|
2804002WL000105
|
LAKIT TAMANG
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168335
|
|
Mrs. LAKIT TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-042-003/41
()
|
2804002000NRG23180420220001767
|
19/04/2022
|
DHAN BDR KAMI
|
2804002WL000105
|
DHAN BDR KAMI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168353
|
|
Mr. DHAN BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-042-003/442
()
|
2804002000NRG23180420220001768
|
19/04/2022
|
MAN MAYA SUBBA
|
2804002WL000105
|
MAN MAYA SUBBA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
13/05/2022
|
|
1174168319
|
|
Mrs. MAN MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-042-003/46
()
|
2804002000NRG23180420220001769
|
19/04/2022
|
NEETU TAMANG
|
2804002WL000105
|
NEETU TAMANG
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168318
|
|
Mrs. NEETU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-042-003/49
()
|
2804002000NRG23180420220001770
|
19/04/2022
|
DESH MAYA BISWAKARMA
|
2804002WL000105
|
DESH MAYA BISWAKARMA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168267
|
|
Mrs. DESH MAYA BISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-042-003/53
()
|
2804002000NRG23180420220001771
|
19/04/2022
|
DABMBER MAYA CHETTRI
|
2804002WL000105
|
DABMBER MAYA CHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168346
|
|
Mrs. DAMBER MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-042-003/611
()
|
2804002000NRG23180420220001773
|
19/04/2022
|
Dhan Maya Tamang
|
2804002WL000105
|
Dhan Maya Tamang
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168381
|
|
Mrs. DHAN MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORENG
|
SK-04-002-042-003/8
()
|
2804002000NRG23180420220001776
|
19/04/2022
|
MUNNA KALA CHETTRI
|
2804002WL000105
|
MUNNA KALA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1174168321
|
|
Mrs. MUNA KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORENG
|
SK-04-002-042-005/167
()
|
2804002000NRG23180420220001778
|
19/04/2022
|
JAGAT SINGH LIMBOO
|
2804002WL000105
|
JAGAT SINGH LIMBOO
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
13/05/2022
|
|
1174168261
|
|
Mr. JAGAT SINGH SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-042-005/168
()
|
2804002000NRG23180420220001779
|
19/04/2022
|
RATNA MAYA SUBBA
|
2804002WL000105
|
RATNA MAYA SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1174168382
|
|
Mrs. RATNA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-042-005/171
()
|
2804002000NRG23180420220001781
|
19/04/2022
|
DILIP KR RAI
|
2804002WL000105
|
DILIP KR RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168260
|
|
Mr. DILIP KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-042-005/174
()
|
2804002000NRG23180420220001782
|
19/04/2022
|
MANI RATH LIMBOO
|
2804002WL000105
|
MANI RATH LIMBOO
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168342
|
|
Mr. MANI RATH LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORENG
|
SK-04-002-042-005/175
()
|
2804002000NRG23180420220001783
|
19/04/2022
|
SUMITRA LIMBOO
|
2804002WL000105
|
SUMITRA LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168334
|
|
Mrs. SUMITRA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-042-005/177
()
|
2804002000NRG23180420220001784
|
19/04/2022
|
BHIM KR LIMBOO
|
2804002WL000105
|
BHIM KR LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168248
|
|
Mr. BHIM KUMAR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-042-005/178
()
|
2804002000NRG23180420220001785
|
19/04/2022
|
MANGAL SINGH LIMBOO
|
2804002WL000105
|
MANGAL SINGH LIMBOO
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174168250
|
|
Mr. MANGAL SINGH LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORENG
|
SK-04-002-042-005/180
()
|
2804002000NRG23180420220001786
|
19/04/2022
|
DHAN BDR RAI
|
2804002WL000105
|
DHAN BDR RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1174168317
|
|
Mr. DHAN BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORENG
|
SK-04-002-042-005/181
()
|
2804002000NRG23180420220001787
|
19/04/2022
|
GANGA MAYA LIMBOO
|
2804002WL000105
|
GANGA MAYA LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168284
|
|
Mrs. GANGA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORENG
|
SK-04-002-042-005/182
()
|
2804002000NRG23180420220001788
|
19/04/2022
|
RAJENDRA TAMANG
|
2804002WL000105
|
RAJENDRA TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168320
|
|
Mr. RAJENDRA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORENG
|
SK-04-002-042-005/183
()
|
2804002000NRG23180420220001789
|
19/04/2022
|
MUNNU LIMBOO
|
2804002WL000105
|
MUNNU LIMBOO
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168249
|
|
Mrs. MUNNU LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORENG
|
SK-04-002-042-005/185
()
|
2804002000NRG23180420220001790
|
19/04/2022
|
RAM SINGH LIMBOO
|
2804002WL000105
|
RAM SINGH LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168360
|
|
Mr. RAM SINGH LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORENG
|
SK-04-002-042-005/186
()
|
2804002000NRG23180420220001791
|
19/04/2022
|
KALPANA LIMBOO
|
2804002WL000105
|
KALPANA LIMBOO
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174168323
|
|
Mrs. KALPANA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORENG
|
SK-04-002-042-005/187
()
|
2804002000NRG23180420220001792
|
19/04/2022
|
DILIP KR TAMANG
|
2804002WL000105
|
DILIP KR TAMANG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1174168325
|
|
Mr. DILIP KUMAR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORENG
|
SK-04-002-042-005/188
()
|
2804002000NRG23180420220001793
|
19/04/2022
|
KRITI MAYA LIMBOO
|
2804002WL000105
|
KRITI MAYA LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168337
|
|
Mrs. KRITI MAYA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORENG
|
SK-04-002-042-005/253
()
|
2804002000NRG23180420220001795
|
19/04/2022
|
NAR MAYA KHATI
|
2804002WL000105
|
NAR MAYA KHATI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174168324
|
|
NARMAYAKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
SORENG
|
SK-04-002-042-005/255
()
|
2804002000NRG23180420220001796
|
19/04/2022
|
BISHNU MAYA LIMBOO
|
2804002WL000105
|
BISHNU MAYA LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168262
|
|
Mrs. BISHNU MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORENG
|
SK-04-002-042-005/336
()
|
2804002000NRG23180420220001797
|
19/04/2022
|
RAMALA KHATI
|
2804002WL000105
|
RAMALA KHATI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1174168254
|
|
Mrs. RAMALA KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORENG
|
SK-04-002-042-005/347
()
|
2804002000NRG23180420220001798
|
19/04/2022
|
Jas Man Subba
|
2804002WL000105
|
Jas Man Subba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168243
|
|
Mr. JASMAN LIMB00
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORENG
|
SK-04-002-042-005/379
()
|
2804002000NRG23180420220001799
|
19/04/2022
|
manita limboo
|
2804002WL000105
|
manita limboo
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168326
|
|
Mrs. MANITA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORENG
|
SK-04-002-042-005/432
()
|
2804002000NRG23180420220001800
|
19/04/2022
|
MINGMA SHERPA
|
2804002WL000105
|
MINGMA SHERPA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168327
|
|
Mr. MINGMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORENG
|
SK-04-002-042-005/594
()
|
2804002000NRG23180420220001802
|
19/04/2022
|
TSH YANGDEN BHUTIA
|
2804002WL000106
|
TSH YANGDEN BHUTIA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168341
|
|
Miss. TSHERING YANGDEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORENG
|
SK-04-002-043-001/55
()
|
2804002000NRG23180420220001803
|
19/04/2022
|
Suk Maya subba
|
2804002WL000106
|
Suk Maya subba
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168234
|
|
MsSukMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
SORENG
|
SK-04-002-043-002/108
()
|
2804002000NRG23180420220001807
|
19/04/2022
|
Mon maya subba
|
2804002WL000106
|
Mon maya subba
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1174168369
|
|
MsMonMayaSubbaLimbu
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
SORENG
|
SK-04-002-043-002/122
()
|
2804002000NRG23180420220001810
|
19/04/2022
|
SUDHA SUBBA
|
2804002WL000106
|
SUDHA SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168293
|
|
Mrs. SUDHA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORENG
|
SK-04-002-043-002/126
()
|
2804002000NRG23180420220001811
|
19/04/2022
|
Sancha Maya Subba
|
2804002WL000106
|
Sancha Maya Subba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168223
|
|
MrSanchaMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
SORENG
|
SK-04-002-043-002/132
()
|
2804002000NRG23180420220001813
|
19/04/2022
|
PADAM MAYA SUBBA
|
2804002WL000106
|
PADAM MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168371
|
|
Mrs. PADMA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SORENG
|
SK-04-002-043-002/401
()
|
2804002000NRG23180420220001815
|
19/04/2022
|
BHOJ KUMARI CHETTRI
|
2804002WL000106
|
BHOJ KUMARI CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168235
|
|
Mrs. BHOJ KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORENG
|
SK-04-002-043-002/413
()
|
2804002000NRG23180420220001817
|
19/04/2022
|
Kalpana Subba
|
2804002WL000106
|
Kalpana Subba
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168244
|
|
MsKalpanaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
49
|
SORENG
|
SK-04-002-043-002/414
()
|
2804002000NRG23180420220001818
|
19/04/2022
|
Lila Devi suba
|
2804002WL000106
|
Lila Devi suba
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168347
|
|
LILADEVISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
SORENG
|
SK-04-002-043-002/459
()
|
2804002000NRG23180420220001822
|
19/04/2022
|
Phul Maya Biswakarma
|
2804002WL000106
|
Phul Maya Biswakarma
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168376
|
|
Mrs. SUKMAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORENG
|
SK-04-002-043-002/83
()
|
2804002000NRG23180420220001826
|
19/04/2022
|
SANKIT LEPCHA
|
2804002WL000106
|
SANKIT LEPCHA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168340
|
|
Mrs. SANKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORENG
|
SK-04-002-043-002/88
()
|
2804002000NRG23180420220001829
|
19/04/2022
|
Devi Lall Subba
|
2804002WL000106
|
Devi Lall Subba
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168255
|
|
MrDevilallsubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
53
|
SORENG
|
SK-04-002-043-002/89
()
|
2804002000NRG23180420220001830
|
19/04/2022
|
Mon Rani Subba
|
2804002WL000106
|
Mon Rani Subba
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168256
|
|
MsMonRaniSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
54
|
SORENG
|
SK-04-002-043-002/92
()
|
2804002000NRG23180420220001831
|
19/04/2022
|
LALITA SUBBA
|
2804002WL000106
|
LALITA SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1174168313
|
|
MsLalitaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
55
|
SORENG
|
SK-04-002-043-002/96
()
|
2804002000NRG23180420220001832
|
19/04/2022
|
PURNA KRI PRADHAN
|
2804002WL000106
|
PURNA KRI PRADHAN
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174168377
|
|
Mrs. PURNA KRI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SORENG
|
SK-04-002-043-002/98
()
|
2804002000NRG23180420220001833
|
19/04/2022
|
BHAGI MAYA SUBBA
|
2804002WL000106
|
BHAGI MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168308
|
|
BHAGIMAYASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
SORENG
|
SK-04-002-043-002/99
()
|
2804002000NRG23180420220001834
|
19/04/2022
|
GAW MAYA SUBBA
|
2804002WL000106
|
GAW MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168379
|
|
Mrs. GAW MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORENG
|
SK-04-002-045-003/767
()
|
2804002000NRG23170420220000229
|
19/04/2022
|
Sushma Shrestha
|
2804002WL000013
|
Sushma Shrestha
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1174168368
|
|
Mrs. SUSHMA SHRESTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SORENG
|
SK-04-002-045-004/259
()
|
2804002000NRG23170420220000231
|
19/04/2022
|
DUR PATA KAMI
|
2804002WL000013
|
DUR PATA KAMI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1174168385
|
|
Mrs. DURPATA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SORENG
|
SK-04-002-045-004/260
()
|
2804002000NRG23170420220000255
|
19/04/2022
|
NIMKIT LEPCHA
|
2804002WL000014
|
NIMKIT LEPCHA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168314
|
|
Mrs. NIM KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SORENG
|
SK-04-002-045-004/272
()
|
2804002000NRG23170420220000235
|
19/04/2022
|
KAMAL MAYA KAMI
|
2804002WL000013
|
KAMAL MAYA KAMI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
13/05/2022
|
|
1174168274
|
|
Mrs. KAMAL MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SORENG
|
SK-04-002-045-004/273
()
|
2804002000NRG23180420220001167
|
19/04/2022
|
AMRITA KAMI
|
2804002WL000076
|
AMRITA KAMI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168364
|
|
AMBIKA GAJMER
|
IDBI BANK(607095)
|
|
63
|
SORENG
|
SK-04-002-045-004/279
()
|
2804002000NRG23170420220000257
|
19/04/2022
|
SONAM TSHERING LEPCHA
|
2804002WL000014
|
SONAM TSHERING LEPCHA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174168355
|
|
Mr. SONAM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SORENG
|
SK-04-002-045-004/280
()
|
2804002000NRG23180420220001179
|
19/04/2022
|
DAWA TSHERING LEPCHA
|
2804002WL000078
|
DAWA TSHERING LEPCHA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168222
|
|
Mr. DAWA TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SORENG
|
SK-04-002-045-004/281
()
|
2804002000NRG23180420220001180
|
19/04/2022
|
CHITRA PRASAD CHETTRI
|
2804002WL000078
|
CHITRA PRASAD CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168370
|
|
MR CHITRA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SORENG
|
SK-04-002-045-004/285
()
|
2804002000NRG23170420220000260
|
19/04/2022
|
SABITRI CHETTRI
|
2804002WL000014
|
SABITRI CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168315
|
|
Mrs. SABITRI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SORENG
|
SK-04-002-045-004/286
()
|
2804002000NRG23170420220000261
|
19/04/2022
|
LAMBER TSHERING LEPCHA
|
2804002WL000014
|
LAMBER TSHERING LEPCHA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1174168218
|
|
Mr. LAMBAR TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SORENG
|
SK-04-002-045-004/290
()
|
2804002000NRG23170420220000237
|
19/04/2022
|
JAG MAYA SUBBA
|
2804002WL000013
|
JAG MAYA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174168362
|
|
JUG MAYA SUBBA
|
IDBI BANK(607095)
|
|
69
|
SORENG
|
SK-04-002-045-004/298
()
|
2804002000NRG23180420220001181
|
19/04/2022
|
CHAP TSHERING LEPCHA
|
2804002WL000078
|
CHAP TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168306
|
|
Mrs. JAS MOTI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SORENG
|
SK-04-002-045-004/299
()
|
2804002000NRG23180420220001168
|
19/04/2022
|
NANDU MAYA KAMI
|
2804002WL000076
|
NANDU MAYA KAMI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168271
|
|
MRS NANDU MAYA RASAILY
|
STATE BANK OF INDIA(508548)
|
|
71
|
SORENG
|
SK-04-002-045-004/304
()
|
2804002000NRG23170420220000239
|
19/04/2022
|
SUK BDR SUBBA
|
2804002WL000013
|
SUK BDR SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174168366
|
|
Mr. SUK BAHADUR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SORENG
|
SK-04-002-045-004/305
()
|
2804002000NRG23170420220000240
|
19/04/2022
|
MEERAP LIMBOO
|
2804002WL000013
|
MEERAP LIMBOO
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168357
|
|
Mr. MEERAP LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SORENG
|
SK-04-002-045-004/306
()
|
2804002000NRG23170420220000241
|
19/04/2022
|
JYOTI RAI
|
2804002WL000013
|
JYOTI RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1174168226
|
|
MRS JYOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SORENG
|
SK-04-002-045-004/307
()
|
2804002000NRG23170420220000243
|
19/04/2022
|
MAYA RAI
|
2804002WL000013
|
MAYA RAI
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168225
|
|
Mrs. MAYA DEVI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SORENG
|
SK-04-002-045-004/307
()
|
2804002000NRG23170420220000242
|
19/04/2022
|
SURESH KUMAR RAI
|
2804002WL000013
|
SURESH KUMAR RAI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174168259
|
|
Mr. SURESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SORENG
|
SK-04-002-045-004/308
()
|
2804002000NRG23170420220000244
|
19/04/2022
|
SITA SUBBA
|
2804002WL000013
|
SITA SUBBA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
13/05/2022
|
|
1174168282
|
|
MsSitaSubbalimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
SORENG
|
SK-04-002-045-004/311
()
|
2804002000NRG23170420220000245
|
19/04/2022
|
JANGA LALL KAMI
|
2804002WL000013
|
JANGA LALL KAMI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168358
|
|
Mr. JANGA LALL KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SORENG
|
SK-04-002-045-004/312
()
|
2804002000NRG23170420220000246
|
19/04/2022
|
BIRKHA BDR KAMI
|
2804002WL000013
|
BIRKHA BDR KAMI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168224
|
|
Mr. BIRKHA BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SORENG
|
SK-04-002-045-004/316
()
|
2804002000NRG23170420220000247
|
19/04/2022
|
GANGA SUBBA
|
2804002WL000013
|
GANGA SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174168356
|
|
Mrs. GANGA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SORENG
|
SK-04-002-045-004/317
()
|
2804002000NRG23180420220001182
|
19/04/2022
|
MANGAL TSHERING LEPCHA
|
2804002WL000078
|
MANGAL TSHERING LEPCHA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168354
|
|
Mr. MANGAL TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SORENG
|
SK-04-002-045-004/325
()
|
2804002000NRG23170420220000264
|
19/04/2022
|
MANOJ SUBBA
|
2804002WL000014
|
MANOJ SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174168351
|
|
Mr. MANOJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SORENG
|
SK-04-002-045-004/327
()
|
2804002000NRG23170420220000265
|
19/04/2022
|
ASHA RAI
|
2804002WL000014
|
ASHA RAI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168350
|
|
Mrs. ASHA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SORENG
|
SK-04-002-045-004/332
()
|
2804002000NRG23170420220000267
|
19/04/2022
|
SUK MAYA LIMBU
|
2804002WL000014
|
SUK MAYA LIMBU
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174168348
|
|
Mrs. SUK MAYA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SORENG
|
SK-04-002-045-004/336
()
|
2804002000NRG23170420220000248
|
19/04/2022
|
GANGA MAYA SHARMA
|
2804002WL000013
|
GANGA MAYA SHARMA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174168251
|
|
Mrs. GANGA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SORENG
|
SK-04-002-045-004/341
()
|
2804002000NRG23170420220000269
|
19/04/2022
|
AMRITA PRADHAN
|
2804002WL000014
|
AMRITA PRADHAN
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168273
|
|
Mrs. AMRITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SORENG
|
SK-04-002-045-004/342
()
|
2804002000NRG23170420220000249
|
19/04/2022
|
taanshoke hangma subba
|
2804002WL000013
|
taanshoke hangma subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168227
|
|
Mrs. TAANSHOKE HANGMA SUBBA (LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SORENG
|
SK-04-002-045-004/350
()
|
2804002000NRG23180420220001184
|
19/04/2022
|
SANCHA MIT LEPCHA
|
2804002WL000078
|
SANCHA MIT LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168246
|
|
Mrs. SANCHA MIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SORENG
|
SK-04-002-045-004/352
()
|
2804002000NRG23170420220000270
|
19/04/2022
|
MUNA SUBBA
|
2804002WL000014
|
MUNA SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174168352
|
|
Mrs. MUNA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SORENG
|
SK-04-002-045-004/527
()
|
2804002000NRG23170420220000250
|
19/04/2022
|
BHARAT SUBBA
|
2804002WL000013
|
BHARAT SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168359
|
|
Mr. BHARAT LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SORENG
|
SK-04-002-045-004/581
()
|
2804002000NRG23170420220000271
|
19/04/2022
|
BHARITI SHARMA
|
2804002WL000014
|
BHARITI SHARMA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168285
|
|
Mrs. BHARATI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SORENG
|
SK-04-002-045-004/583
()
|
2804002000NRG23170420220000272
|
19/04/2022
|
GYANI MAYA SUBBA
|
2804002WL000014
|
GYANI MAYA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168389
|
|
Mrs. GYANI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SORENG
|
SK-04-002-045-004/590
()
|
2804002000NRG23170420220000251
|
19/04/2022
|
sarita chettri
|
2804002WL000013
|
sarita chettri
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1174168268
|
|
MRS SARITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SORENG
|
SK-04-002-045-005/357
()
|
2804002000NRG23180420220001155
|
19/04/2022
|
nar bahadur chhettri
|
2804002WL000075
|
nar bahadur chhettri
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168233
|
|
Mr. NAR BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SORENG
|
SK-04-002-045-005/358
()
|
2804002000NRG23180420220001188
|
19/04/2022
|
PHURBA TSHERING LEPCHA
|
2804002WL000078
|
PHURBA TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168278
|
|
Mr. PHURBA TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SORENG
|
SK-04-002-045-005/359
()
|
2804002000NRG23180420220001189
|
19/04/2022
|
ANUKA SUBBA
|
2804002WL000078
|
ANUKA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168387
|
|
Mrs. ANUKA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SORENG
|
SK-04-002-045-005/360
()
|
2804002000NRG23170420220000203
|
19/04/2022
|
AMBER BAHADUR SUBBA
|
2804002WL000012
|
AMBER BAHADUR SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168343
|
|
Mr. AMBER BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SORENG
|
SK-04-002-045-005/361
()
|
2804002000NRG23170420220000204
|
19/04/2022
|
BHAKTA BDR limbu
|
2804002WL000012
|
BHAKTA BDR limbu
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168331
|
|
Mr. BHAKTA BAHADUR LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SORENG
|
SK-04-002-045-005/362
()
|
2804002000NRG23180420220001190
|
19/04/2022
|
TEN TSHERING LEPCHA
|
2804002WL000078
|
TEN TSHERING LEPCHA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168238
|
|
MR TEN TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SORENG
|
SK-04-002-045-005/365
()
|
2804002000NRG23180420220001156
|
19/04/2022
|
PABI MAYA CHHETTRI
|
2804002WL000075
|
PABI MAYA CHHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168361
|
|
Mrs. PABI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SORENG
|
SK-04-002-045-005/373
()
|
2804002000NRG23180420220001240
|
19/04/2022
|
pancha mit lepcha
|
2804002WL000079
|
pancha mit lepcha
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168312
|
|
Mrs. PANCHA MIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SORENG
|
SK-04-002-045-005/374
()
|
2804002000NRG23180420220001241
|
19/04/2022
|
luck tshering lepcha
|
2804002WL000079
|
luck tshering lepcha
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168300
|
|
Mr. LUCK TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SORENG
|
SK-04-002-045-005/378
()
|
2804002000NRG23180420220001159
|
19/04/2022
|
CHITRA KUMARI CHHETRI
|
2804002WL000075
|
CHITRA KUMARI CHHETRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168380
|
|
Mrs. CHITRA KUMARI SAPKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SORENG
|
SK-04-002-045-005/379
()
|
2804002000NRG23180420220001193
|
19/04/2022
|
NIMA TSHERING LEPCHA
|
2804002WL000078
|
NIMA TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168307
|
|
MR NIMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SORENG
|
SK-04-002-045-005/382
()
|
2804002000NRG23180420220001194
|
19/04/2022
|
URMILA PRADHAN
|
2804002WL000078
|
URMILA PRADHAN
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168280
|
|
Mrs. URMILA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SORENG
|
SK-04-002-045-005/383
()
|
2804002000NRG23180420220001195
|
19/04/2022
|
MAKAR DHOJ RAI
|
2804002WL000078
|
MAKAR DHOJ RAI
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168252
|
|
Mr. MAKAR DHOJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SORENG
|
SK-04-002-045-005/387
()
|
2804002000NRG23180420220001161
|
19/04/2022
|
bishnu kumar sapkota
|
2804002WL000075
|
bishnu kumar sapkota
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168247
|
|
Mr. BISHNU KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SORENG
|
SK-04-002-045-005/389
()
|
2804002000NRG23170420220000205
|
19/04/2022
|
DIRPA CHETTRI
|
2804002WL000012
|
DIRPA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168365
|
|
Mrs. DILPA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SORENG
|
SK-04-002-045-005/391
()
|
2804002000NRG23170420220000206
|
19/04/2022
|
ROBIN KAFLAY
|
2804002WL000012
|
ROBIN KAFLAY
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168245
|
|
Mr. RABIN KAFLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SORENG
|
SK-04-002-045-005/398
()
|
2804002000NRG23170420220000210
|
19/04/2022
|
KUBIR DHAN CHHETTRI
|
2804002WL000012
|
KUBIR DHAN CHHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168242
|
|
Mr. KUBIR DHAN CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SORENG
|
SK-04-002-045-005/403
()
|
2804002000NRG23170420220000211
|
19/04/2022
|
DAMBER KUMAR CHHETTRI
|
2804002WL000012
|
DAMBER KUMAR CHHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174168333
|
|
Mr. DAMBER KUMAR CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SORENG
|
SK-04-002-045-005/405
()
|
2804002000NRG23170420220000212
|
19/04/2022
|
PURNI MAYA LIMBOO
|
2804002WL000012
|
PURNI MAYA LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168383
|
|
Miss. PURNI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SORENG
|
SK-04-002-045-005/406
()
|
2804002000NRG23170420220000213
|
19/04/2022
|
MANGAL SINGH SUBBA
|
2804002WL000012
|
MANGAL SINGH SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168241
|
|
Mr. MANGAL SINGH SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SORENG
|
SK-04-002-045-005/408
()
|
2804002000NRG23170420220000215
|
19/04/2022
|
SANTI HANGMA SUBBA
|
2804002WL000012
|
SANTI HANGMA SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168339
|
|
Mrs. SHANTI HANGMA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SORENG
|
SK-04-002-045-005/410
()
|
2804002000NRG23170420220000216
|
19/04/2022
|
PURNI MAYA LIMBU
|
2804002WL000012
|
PURNI MAYA LIMBU
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168332
|
|
Mrs. PURNI MAYA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SORENG
|
SK-04-002-045-005/416
()
|
2804002000NRG23170420220000217
|
19/04/2022
|
EM KUMAR CHETTRI
|
2804002WL000012
|
EM KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174168228
|
|
Mr. EM KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SORENG
|
SK-04-002-045-005/417
()
|
2804002000NRG23180420220001196
|
19/04/2022
|
PASSANG KIT LEPCHA
|
2804002WL000078
|
PASSANG KIT LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168277
|
|
Mrs. PASSANG KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SORENG
|
SK-04-002-045-005/418
()
|
2804002000NRG23180420220001245
|
19/04/2022
|
desh rani subba
|
2804002WL000079
|
desh rani subba
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168221
|
|
Mrs. DESH RANI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SORENG
|
SK-04-002-045-005/420
()
|
2804002000NRG23180420220001197
|
19/04/2022
|
MEENA KUMARI CHHETTRI
|
2804002WL000078
|
MEENA KUMARI CHHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168219
|
|
MRS MEENA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SORENG
|
SK-04-002-045-005/422
()
|
2804002000NRG23180420220001199
|
19/04/2022
|
HEM KUMAR PRADHAN
|
2804002WL000078
|
HEM KUMAR PRADHAN
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1174168263
|
|
Mr. HEM KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SORENG
|
SK-04-002-045-005/424
()
|
2804002000NRG23180420220001246
|
19/04/2022
|
dhan bir lepcha
|
2804002WL000079
|
dhan bir lepcha
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168301
|
|
Mr. DHAN BIR LEPCHA AT KARTHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SORENG
|
SK-04-002-045-005/426
()
|
2804002000NRG23180420220001248
|
19/04/2022
|
sonam tshering lepcha
|
2804002WL000079
|
sonam tshering lepcha
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174168302
|
|
Mr. SONAM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SORENG
|
SK-04-002-045-005/431
()
|
2804002000NRG23180420220001202
|
19/04/2022
|
MAN MAYA LEPCHA
|
2804002WL000078
|
MAN MAYA LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168388
|
|
Mrs. MAN MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SORENG
|
SK-04-002-045-005/432
()
|
2804002000NRG23180420220001204
|
19/04/2022
|
DAL BAHADUR CHHETTRI
|
2804002WL000078
|
DAL BAHADUR CHHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168363
|
|
Mr. DAL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SORENG
|
SK-04-002-045-005/432
()
|
2804002000NRG23180420220001203
|
19/04/2022
|
TIKA MAYA CHHETTRI
|
2804002WL000078
|
TIKA MAYA CHHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168270
|
|
TIKA MAYA CHETTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SORENG
|
SK-04-002-045-005/433
()
|
2804002000NRG23180420220001173
|
19/04/2022
|
ONG TSHERING LEPCHA
|
2804002WL000077
|
ONG TSHERING LEPCHA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168304
|
|
Mr. ONG TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SORENG
|
SK-04-002-045-005/435
()
|
2804002000NRG23180420220001207
|
19/04/2022
|
TULA RAM BHUJEL
|
2804002WL000078
|
TULA RAM BHUJEL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168279
|
|
Mr. TULA RAM BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SORENG
|
SK-04-002-045-005/438
()
|
2804002000NRG23180420220001208
|
19/04/2022
|
PAMPA KUMARI BHUJEL
|
2804002WL000078
|
PAMPA KUMARI BHUJEL
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168299
|
|
Mrs. PEMPA KUMARI BHUJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SORENG
|
SK-04-002-045-005/439
()
|
2804002000NRG23180420220001209
|
19/04/2022
|
SUK BAHADUR LEPCHA
|
2804002WL000078
|
SUK BAHADUR LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168336
|
|
Mr. SUK BAHADUR LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SORENG
|
SK-04-002-045-005/441
()
|
2804002000NRG23180420220001249
|
19/04/2022
|
aita rani lepcha
|
2804002WL000079
|
aita rani lepcha
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168309
|
|
Mrs. AITA RANI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SORENG
|
SK-04-002-045-005/443
()
|
2804002000NRG23180420220001163
|
19/04/2022
|
ran maya sapkota
|
2804002WL000075
|
ran maya sapkota
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168232
|
|
Mrs. RAN MAYA SAPKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SORENG
|
SK-04-002-045-005/445
()
|
2804002000NRG23170420220000218
|
19/04/2022
|
RAM BAHADUR CHETTRI
|
2804002WL000012
|
RAM BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174168231
|
|
Mr. RAM BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SORENG
|
SK-04-002-045-005/446
()
|
2804002000NRG23180420220001210
|
19/04/2022
|
RAN BDR BHUJEL
|
2804002WL000078
|
RAN BDR BHUJEL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168264
|
|
Mr. RAN BAHADUR BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SORENG
|
SK-04-002-045-005/449
()
|
2804002000NRG23180420220001164
|
19/04/2022
|
LAXMI SAPKOTA
|
2804002WL000075
|
LAXMI SAPKOTA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168345
|
|
Mrs. LAXMI SAPKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SORENG
|
SK-04-002-045-005/450
()
|
2804002000NRG23180420220001212
|
19/04/2022
|
BAL BDR BHUJEL
|
2804002WL000078
|
BAL BDR BHUJEL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168303
|
|
Mr. BAL BAHADUR BHUJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SORENG
|
SK-04-002-045-005/452
()
|
2804002000NRG23180420220001214
|
19/04/2022
|
DEW KUMARI LIMBOO
|
2804002WL000078
|
DEW KUMARI LIMBOO
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168266
|
|
Mrs. DEW KUMARI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SORENG
|
SK-04-002-045-005/455
()
|
2804002000NRG23180420220001175
|
19/04/2022
|
LAL BAHADUR LEPCHA
|
2804002WL000077
|
LAL BAHADUR LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168297
|
|
Mr. LALL BAHADUR LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SORENG
|
SK-04-002-045-005/456
()
|
2804002000NRG23180420220001217
|
19/04/2022
|
DEW MAYA CHETTRI
|
2804002WL000078
|
DEW MAYA CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168390
|
|
Mrs. DEW MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SORENG
|
SK-04-002-045-005/461
()
|
2804002000NRG23180420220001176
|
19/04/2022
|
BUDHI MAN SUBBA
|
2804002WL000077
|
BUDHI MAN SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168305
|
|
Mr. BUDHI MAN LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SORENG
|
SK-04-002-045-005/462
()
|
2804002000NRG23180420220001218
|
19/04/2022
|
HOM NATH CHHETTRI
|
2804002WL000078
|
HOM NATH CHHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174168272
|
|
MR HOMNATH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SORENG
|
SK-04-002-045-005/468
()
|
2804002000NRG23180420220001219
|
19/04/2022
|
SUNITA LIMBU
|
2804002WL000078
|
SUNITA LIMBU
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168276
|
|
MRS SUNITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SORENG
|
SK-04-002-045-005/469
()
|
2804002000NRG23180420220001220
|
19/04/2022
|
RATNA MAYA CHHETTRI
|
2804002WL000078
|
RATNA MAYA CHHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168391
|
|
Mrs. RATNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SORENG
|
SK-04-002-045-005/497
()
|
2804002000NRG23180420220001221
|
19/04/2022
|
ABHINAS LIMBU
|
2804002WL000078
|
ABHINAS LIMBU
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168239
|
|
MR ABHINAS LIMBU
|
STATE BANK OF INDIA(508548)
|
|
143
|
SORENG
|
SK-04-002-045-005/497
()
|
2804002000NRG23180420220001222
|
19/04/2022
|
JYOTI SUBBA
|
2804002WL000078
|
JYOTI SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168374
|
|
Miss. JYOTI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SORENG
|
SK-04-002-045-005/498
()
|
2804002000NRG23180420220001223
|
19/04/2022
|
MON MAYA LIMBOO
|
2804002WL000078
|
MON MAYA LIMBOO
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168373
|
|
Mrs. MAN MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SORENG
|
SK-04-002-045-005/509
()
|
2804002000NRG23170420220000219
|
19/04/2022
|
YAMUNA CHHETTRI
|
2804002WL000012
|
YAMUNA CHHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168329
|
|
Mrs. YAMUNA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SORENG
|
SK-04-002-045-005/530
()
|
2804002000NRG23180420220001224
|
19/04/2022
|
MAI RAI
|
2804002WL000078
|
MAI RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174168375
|
|
Mrs. MAI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SORENG
|
SK-04-002-045-005/559
()
|
2804002000NRG23180420220001225
|
19/04/2022
|
KHEM KUMARI CHETTRI
|
2804002WL000078
|
KHEM KUMARI CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168253
|
|
Mrs. KHEM KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SORENG
|
SK-04-002-045-005/595
()
|
2804002000NRG23180420220001226
|
19/04/2022
|
GEETA MAYA CHHETTRI
|
2804002WL000078
|
GEETA MAYA CHHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168386
|
|
Mrs. GITA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SORENG
|
SK-04-002-045-005/596
()
|
2804002000NRG23180420220001252
|
19/04/2022
|
dhan tshering lepcha
|
2804002WL000079
|
dhan tshering lepcha
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168310
|
|
Mr. DHAN TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SORENG
|
SK-04-002-045-005/599
()
|
2804002000NRG23180420220001227
|
19/04/2022
|
AITA MAYA SUBBA
|
2804002WL000078
|
AITA MAYA SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168275
|
|
Mrs. AITA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SORENG
|
SK-04-002-045-005/693
()
|
2804002000NRG23170420220000220
|
19/04/2022
|
NOR BDR CHETTRI
|
2804002WL000012
|
NOR BDR CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168230
|
|
Mr. NAR BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SORENG
|
SK-04-002-045-005/694
()
|
2804002000NRG23170420220000221
|
19/04/2022
|
LAL BAHADUR CHETTRI
|
2804002WL000012
|
LAL BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168240
|
|
Mr. LALL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SORENG
|
SK-04-002-045-005/699
()
|
2804002000NRG23180420220001253
|
19/04/2022
|
SUNITA RAI
|
2804002WL000079
|
SUNITA RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168281
|
|
Mrs. SUNITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SORENG
|
SK-04-002-047-001/18
()
|
2804002000NRG23170420220000252
|
19/04/2022
|
SUMITRA SUBBA
|
2804002WL000013
|
SUMITRA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168283
|
|
MRS SUMITRA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SORENG
|
SK-04-002-047-002/20
()
|
2804002000NRG23170420220000275
|
19/04/2022
|
KABITA LIMBOO
|
2804002WL000014
|
KABITA LIMBOO
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174168349
|
|
Mrs. KABITA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SORENG
|
SK-04-002-047-002/579
()
|
2804002000NRG23170420220000277
|
19/04/2022
|
KALPANA MANGER
|
2804002WL000014
|
KALPANA MANGER
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168344
|
|
MRS KALPANA MANGER
|
STATE BANK OF INDIA(508548)
|
|
157
|
SORENG
|
SK-04-002-047-003/16
()
|
2804002000NRG23180420220001230
|
19/04/2022
|
DIL MAYA SUBBA
|
2804002WL000078
|
DIL MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168265
|
|
MRS DIL MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SORENG
|
SK-04-002-047-003/17
()
|
2804002000NRG23180420220001231
|
19/04/2022
|
PEM TSH LEPCHA
|
2804002WL000078
|
PEM TSH LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168258
|
|
Mr. PEM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SORENG
|
SK-04-002-047-003/19
()
|
2804002000NRG23180420220001232
|
19/04/2022
|
RAJ KUMARI BHUJEL
|
2804002WL000078
|
RAJ KUMARI BHUJEL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168378
|
|
MRS RAJ KUMARI BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SORENG
|
SK-04-002-047-003/22
()
|
2804002000NRG23180420220001233
|
19/04/2022
|
PHUL MAYA CHETTRI
|
2804002WL000078
|
PHUL MAYA CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168269
|
|
Mrs. PHUL MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SORENG
|
SK-04-002-047-003/6
()
|
2804002000NRG23180420220001236
|
19/04/2022
|
GUMAN SINGH BHUJEL
|
2804002WL000078
|
GUMAN SINGH BHUJEL
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168372
|
|
Mr. GUMAN SINGH BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SORENG
|
SK-04-002-047-004/14
()
|
2804002000NRG23180420220001254
|
19/04/2022
|
NIMKIT LEPCHA
|
2804002WL000079
|
NIMKIT LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168311
|
|
Mrs. NIMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SORENG
|
SK-04-002-047-004/33
()
|
2804002000NRG23180420220001256
|
19/04/2022
|
SONG TSHERING LEPCHA
|
2804002WL000079
|
SONG TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168298
|
|
SONGTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
164
|
SORENG
|
SK-04-002-047-005/26
()
|
2804002000NRG23170420220000223
|
19/04/2022
|
BHAGA WATI CHETTRI
|
2804002WL000012
|
BHAGA WATI CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168384
|
|
Mrs. BHAGAWATI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SORENG
|
SK-04-002-047-005/355
()
|
2804002000NRG23170420220000225
|
19/04/2022
|
BHARAT BDR CHETTRI
|
2804002WL000012
|
BHARAT BDR CHETTRI
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174168229
|
|
Mr. BHARAT BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336774
|
336774
|
|
|
|
|
|
|
|
|
166
|
SORENG
|
SK-04-002-043-002/101
()
|
2804002000NRG23180420220001804
|
19/04/2022
|
Hangh Bdr Subba
|
2804002WL000106
|
Hangh Bdr Subba
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168206
|
|
MrHangBdrSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
167
|
SORENG
|
SK-04-002-043-002/102
()
|
2804002000NRG23180420220001805
|
19/04/2022
|
Purna Bdr Subba
|
2804002WL000106
|
Purna Bdr Subba
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168207
|
|
MrPurnaBdrSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
168
|
SORENG
|
SK-04-002-043-002/129
()
|
2804002000NRG23180420220001812
|
19/04/2022
|
Budha Bir Subba
|
2804002WL000106
|
Budha Bir Subba
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168209
|
|
MrBudhabirSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
169
|
SORENG
|
SK-04-002-043-002/458
()
|
2804002000NRG23180420220001821
|
19/04/2022
|
Suk Maya subba
|
2804002WL000106
|
Suk Maya subba
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168211
|
|
SUKMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
170
|
SORENG
|
SK-04-002-043-002/495
()
|
2804002000NRG23180420220001823
|
19/04/2022
|
Lila devi rai
|
2804002WL000106
|
Lila devi rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174168213
|
|
LILADEVIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
171
|
SORENG
|
SK-04-002-043-002/518
()
|
2804002000NRG23180420220001824
|
19/04/2022
|
Bikash Limbu
|
2804002WL000106
|
Bikash Limbu
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168212
|
|
SARITASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
172
|
SORENG
|
SK-04-002-043-002/533
()
|
2804002000NRG23180420220001825
|
19/04/2022
|
KUL MAN SUBBA
|
2804002WL000106
|
KUL MAN SUBBA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174168216
|
|
KULMANSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
173
|
SORENG
|
SK-04-002-043-002/86
()
|
2804002000NRG23180420220001827
|
19/04/2022
|
PHUL MAYA SUBBA
|
2804002WL000106
|
PHUL MAYA SUBBA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168214
|
|
PHULMAYALIMBOOSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
174
|
SORENG
|
SK-04-002-043-002/87
()
|
2804002000NRG23180420220001828
|
19/04/2022
|
Lila Ram Subba
|
2804002WL000106
|
Lila Ram Subba
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168208
|
|
MrLilaRamaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
175
|
SORENG
|
SK-04-002-045-005/371
()
|
2804002000NRG23180420220001158
|
19/04/2022
|
tara man chettri
|
2804002WL000075
|
tara man chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174168210
|
|
MrTaraManChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
176
|
SORENG
|
SK-04-002-045-005/589
()
|
2804002000NRG23180420220001165
|
19/04/2022
|
MEENA KUMARI CHETTRI
|
2804002WL000075
|
MEENA KUMARI CHETTRI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168215
|
|
MEENAKUMARICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
177
|
SORENG
|
SK-04-002-045-005/397
()
|
2804002000NRG23170420220000209
|
19/04/2022
|
DEVI MAYA LIMBU
|
2804002WL000012
|
DEVI MAYA LIMBU
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
13/05/2022
|
|
1174168217
|
|
Mrs. DEVI MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
178
|
SORENG
|
SK-04-002-045-004/282
()
|
2804002000NRG23170420220000258
|
19/04/2022
|
dalmit lepcha
|
2804002WL000014
|
dalmit lepcha
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174168296
|
|
MRS DAL MIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SORENG
|
SK-04-002-045-005/374
()
|
2804002000NRG23180420220001242
|
19/04/2022
|
PASSANGKIT LEPCHA
|
2804002WL000079
|
PASSANGKIT LEPCHA
|
00415
|
SBIN0007890
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168291
|
|
MISS PASSANG KIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SORENG
|
SK-04-002-045-005/376
()
|
2804002000NRG23180420220001243
|
19/04/2022
|
MONGAL MIT LEPCHA
|
2804002WL000079
|
MONGAL MIT LEPCHA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168292
|
|
MRS MONG MIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SORENG
|
SK-04-002-045-005/400
()
|
2804002000NRG23180420220001244
|
19/04/2022
|
lok maya sharma
|
2804002WL000079
|
lok maya sharma
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168290
|
|
MRS LOK MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SORENG
|
SK-04-002-045-005/433
()
|
2804002000NRG23180420220001205
|
19/04/2022
|
Jamuna Rai
|
2804002WL000078
|
Jamuna Rai
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168295
|
|
MRS JAMUNA RAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SORENG
|
SK-04-002-045-005/463
()
|
2804002000NRG23180420220001250
|
19/04/2022
|
bal kumari lepcha
|
2804002WL000079
|
bal kumari lepcha
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168289
|
|
MRS BAL KUMARI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SORENG
|
SK-04-002-045-005/464
()
|
2804002000NRG23180420220001251
|
19/04/2022
|
Rupa Bhujel
|
2804002WL000079
|
Rupa Bhujel
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168288
|
|
Mr. BHIM BAHADUR BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SORENG
|
SK-04-002-047-003/7
()
|
2804002000NRG23180420220001237
|
19/04/2022
|
manisha subba
|
2804002WL000078
|
manisha subba
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168294
|
|
MRS MANISHA LIMU
|
STATE BANK OF INDIA(508548)
|
|
186
|
SORENG
|
SK-04-002-047-003/9
()
|
2804002000NRG23180420220001239
|
19/04/2022
|
MANGALMIT SUBBA
|
2804002WL000078
|
MANGALMIT SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1174168287
|
|
MRS MANGAL MIT SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401598
|
401598
|
|
|
|
|
|
|
|