Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:24 AM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_210323APB_FTO_12378
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-04-002-041-003/202
() 		2804002000NRG23140320230107705 21/03/2023 Roshan Subba 2804002WL005818 Roshan Subba 00032 UTIB0000441 1998 1998 Processed 30/03/2023 0308893083 ROSHAN SUBBA HDFC BANK LTD(607152)
SubTotal 1998 1998
2 SORENG SK-04-002-041-003/895
() 		2804002000NRG23140320230107955 21/03/2023 MARIAM SUBBA 2804002WL005822 MARIAM SUBBA 00032 UTIB0003552 888 888 Processed 30/03/2023 0308893480 MARIAM SUBBA PUNJAB & SIND BANK(607087)
SubTotal 888 888
3 SORENG SK-04-002-041-002/789
() 		2804002000NRG23170320230114023 21/03/2023 DEEPEN SUBBA 2804002WL006118 DEEPEN SUBBA 00032 UTIB0004256 2664 2664 Processed 30/03/2023 0308893092 Mr. DEEPAN SUBBA CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
4 SORENG SK-04-002-040-005/518
() 		2804002000NRG23170320230113290 21/03/2023 KABITA SHARMA 2804002WL006084 KABITA SHARMA 00045 BARB0RANIPO 1776 1776 Processed 30/03/2023 0308893479 KABITA SHARMA BANK OF BARODA(606985)
SubTotal 1776 1776
5 SORENG SK-04-002-049-004/780
() 		2804002000NRG23170320230113298 21/03/2023 TIKASWARI RAI 2804002WL006084 TIKASWARI RAI 00078 CNRB0004184 3108 3108 Processed 30/03/2023 0308893107 TIKASWARI RAI CANARA BANK(508532)
6 SORENG SK-04-002-049-004/780
() 		2804002000NRG23140320230108153 21/03/2023 TIKASWARI RAI 2804002WL005823 TIKASWARI RAI 00078 CNRB0004184 2220 2220 Processed 30/03/2023 0308893105 TIKASWARI RAI CANARA BANK(508532)
7 SORENG SK-04-002-049-004/780
() 		2804002000NRG23140320230108154 21/03/2023 TIKASWARI RAI 2804002WL005823 TIKASWARI RAI 00078 CNRB0004184 1554 1554 Processed 30/03/2023 0308893106 TIKASWARI RAI CANARA BANK(508532)
SubTotal 6882 6882
8 SORENG SK-04-002-049-003/775
() 		2804002000NRG23140320230108230 21/03/2023 ARPANA CHETTRI 2804002WL005825 ARPANA CHETTRI 00089 CBIN0282266 444 444 Processed 30/03/2023 0308893478 Mrs. ARPANA CHETTRI CENTRAL BANK OF INDIA(607115)
SubTotal 444 444
9 SORENG SK-04-002-040-001/100
() 		2804002000NRG23170320230113540 21/03/2023 srijana rai 2804002WL006097 srijana rai 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893098 Miss. SRIJANA RAI CENTRAL BANK OF INDIA(607115)
10 SORENG SK-04-002-040-001/100
() 		2804002000NRG23180320230115377 21/03/2023 srijana rai 2804002WL006185 srijana rai 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893099 Miss. SRIJANA RAI CENTRAL BANK OF INDIA(607115)
11 SORENG SK-04-002-040-001/199
() 		2804002000NRG23180320230115378 21/03/2023 OM KUMAR CHETTRI 2804002WL006185 OM KUMAR CHETTRI 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893542 Mrs. OM KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
12 SORENG SK-04-002-040-001/199
() 		2804002000NRG23170320230113547 21/03/2023 OM KUMAR CHETTRI 2804002WL006097 OM KUMAR CHETTRI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893543 Mrs. OM KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
13 SORENG SK-04-002-040-001/210
() 		2804002000NRG23170320230113555 21/03/2023 RADHIKA CHETTRI 2804002WL006097 RADHIKA CHETTRI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893686 Mrs. RADHIKA CHHETRI POUDYAL CENTRAL BANK OF INDIA(607115)
14 SORENG SK-04-002-040-001/210
() 		2804002000NRG23180320230115379 21/03/2023 RADHIKA CHETTRI 2804002WL006185 RADHIKA CHETTRI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893687 Mrs. RADHIKA CHHETRI POUDYAL CENTRAL BANK OF INDIA(607115)
15 SORENG SK-04-002-040-001/211
() 		2804002000NRG23170320230113557 21/03/2023 MANGAL SINGH LEPCHA 2804002WL006097 MANGAL SINGH LEPCHA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893983 Mr. MANGAL SINGH LEPCHA CENTRAL BANK OF INDIA(607115)
16 SORENG SK-04-002-040-001/218
() 		2804002000NRG23170320230113560 21/03/2023 AITA RAJ RAI 2804002WL006097 AITA RAJ RAI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893964 Mr. AITA RAJ RAI CENTRAL BANK OF INDIA(607115)
17 SORENG SK-04-002-040-001/218
() 		2804002000NRG23180320230115380 21/03/2023 AITA RAJ RAI 2804002WL006185 AITA RAJ RAI 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893965 Mr. AITA RAJ RAI CENTRAL BANK OF INDIA(607115)
18 SORENG SK-04-002-040-001/224
() 		2804002000NRG23180320230115381 21/03/2023 GYAN BDR RAI 2804002WL006185 GYAN BDR RAI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893948 Mr. GYAN BAHADUR RAI CENTRAL BANK OF INDIA(607115)
19 SORENG SK-04-002-040-001/229
() 		2804002000NRG23170320230113511 21/03/2023 Tula Maya Basnet 2804002WL006096 Tula Maya Basnet 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893938 Mrs. TULA MAYA BASNET CENTRAL BANK OF INDIA(607115)
20 SORENG SK-04-002-040-001/30
() 		2804002000NRG23170320230113576 21/03/2023 SITA RAI 2804002WL006097 SITA RAI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893425 SITAKUMARIRAI Sikkim State Co Operative Bank Ltd(607920)
21 SORENG SK-04-002-040-001/30
() 		2804002000NRG23180320230115382 21/03/2023 SITA RAI 2804002WL006185 SITA RAI 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893429 SITAKUMARIRAI Sikkim State Co Operative Bank Ltd(607920)
22 SORENG SK-04-002-040-001/376
() 		2804002000NRG23180320230115386 21/03/2023 DAMBER KRI. KARKI 2804002WL006186 DAMBER KRI. KARKI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893906 Mrs. DAMBER KUMAR KARKI CENTRAL BANK OF INDIA(607115)
23 SORENG SK-04-002-040-001/376
() 		2804002000NRG23170320230113512 21/03/2023 DAMBER KRI. KARKI 2804002WL006096 DAMBER KRI. KARKI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893901 Mrs. DAMBER KUMAR KARKI CENTRAL BANK OF INDIA(607115)
24 SORENG SK-04-002-040-001/376
() 		2804002000NRG23170320230113513 21/03/2023 DAMBER KRI. KARKI 2804002WL006096 DAMBER KRI. KARKI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893905 Mrs. DAMBER KUMAR KARKI CENTRAL BANK OF INDIA(607115)
25 SORENG SK-04-002-040-001/386
() 		2804002000NRG23170320230113580 21/03/2023 CHANDRA KALA RAI 2804002WL006097 CHANDRA KALA RAI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308892996 Mrs. CHANDRA KALA RAI CENTRAL BANK OF INDIA(607115)
26 SORENG SK-04-002-040-001/386
() 		2804002000NRG23180320230115387 21/03/2023 CHANDRA KALA RAI 2804002WL006186 CHANDRA KALA RAI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308892995 Mrs. CHANDRA KALA RAI CENTRAL BANK OF INDIA(607115)
27 SORENG SK-04-002-040-001/479
() 		2804002000NRG23180320230115383 21/03/2023 TIKA MAYA RAI 2804002WL006185 TIKA MAYA RAI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893501 Miss. TIKA MAYA RAI CENTRAL BANK OF INDIA(607115)
28 SORENG SK-04-002-040-001/479
() 		2804002000NRG23170320230113586 21/03/2023 TIKA MAYA RAI 2804002WL006097 TIKA MAYA RAI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893500 Miss. TIKA MAYA RAI CENTRAL BANK OF INDIA(607115)
29 SORENG SK-04-002-040-001/480
() 		2804002000NRG23170320230113462 21/03/2023 DAK MAN CHETTRI 2804002WL006094 DAK MAN CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893887 Mr. DAK MAN CHETTRI CENTRAL BANK OF INDIA(607115)
30 SORENG SK-04-002-040-001/480
() 		2804002000NRG23170320230113464 21/03/2023 DAK MAN CHETTRI 2804002WL006094 DAK MAN CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893888 Mr. DAK MAN CHETTRI CENTRAL BANK OF INDIA(607115)
31 SORENG SK-04-002-040-001/480
() 		2804002000NRG23170320230113463 21/03/2023 SITA CHETTRI 2804002WL006094 SITA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308894066 Mrs. SITA CHETTRI CENTRAL BANK OF INDIA(607115)
32 SORENG SK-04-002-040-001/480
() 		2804002000NRG23170320230113461 21/03/2023 SITA CHETTRI 2804002WL006094 SITA CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893705 Mrs. SITA CHETTRI CENTRAL BANK OF INDIA(607115)
33 SORENG SK-04-002-040-001/555
() 		2804002000NRG23170320230113514 21/03/2023 ASHMOTI RAI 2804002WL006096 ASHMOTI RAI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893018 Mrs. ASH MOTI RAI CENTRAL BANK OF INDIA(607115)
34 SORENG SK-04-002-040-001/556
() 		2804002000NRG23170320230113515 21/03/2023 HARI MAYA CHETTRI 2804002WL006096 HARI MAYA CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893014 Mrs. HARI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
35 SORENG SK-04-002-040-001/576
() 		2804002000NRG23170320230113591 21/03/2023 SUN MAYA CHETTRI 2804002WL006097 SUN MAYA CHETTRI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893010 Mrs. SUN MAYA CHHETRI CENTRAL BANK OF INDIA(607115)
36 SORENG SK-04-002-040-001/576
() 		2804002000NRG23180320230115385 21/03/2023 SUN MAYA CHETTRI 2804002WL006185 SUN MAYA CHETTRI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893011 Mrs. SUN MAYA CHHETRI CENTRAL BANK OF INDIA(607115)
37 SORENG SK-04-002-040-001/664
() 		2804002000NRG23170320230113517 21/03/2023 SITA CHETTRI 2804002WL006096 SITA CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893563 Mrs. SITA CHETTRI CENTRAL BANK OF INDIA(607115)
38 SORENG SK-04-002-040-001/678
() 		2804002000NRG23180320230115389 21/03/2023 JUNI TAMANG 2804002WL006186 JUNI TAMANG 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893570 Mrs. JUNI TAMANG CENTRAL BANK OF INDIA(607115)
39 SORENG SK-04-002-040-001/708
() 		2804002000NRG23170320230113602 21/03/2023 MANJULI SUBBA 2804002WL006097 MANJULI SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308892986 Mrs. MANJULI SUBBA CENTRAL BANK OF INDIA(607115)
40 SORENG SK-04-002-040-001/718
() 		2804002000NRG23170320230113467 21/03/2023 ANAMIKA SUBBA 2804002WL006094 ANAMIKA SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308892994 Miss. ANAMIKA SUBBA CENTRAL BANK OF INDIA(607115)
41 SORENG SK-04-002-040-001/719
() 		2804002000NRG23170320230113486 21/03/2023 DEEPIKA MANGER 2804002WL006095 DEEPIKA MANGER 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893044 Miss. DEEPIKA MANGER CENTRAL BANK OF INDIA(607115)
42 SORENG SK-04-002-040-001/98
() 		2804002000NRG23170320230113608 21/03/2023 DAK MAYA CHETTRI 2804002WL006097 DAK MAYA CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893877 Mrs. DAK MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
43 SORENG SK-04-002-040-002/110
() 		2804002000NRG23170320230113490 21/03/2023 CHANDRA KRI SHARMA 2804002WL006095 CHANDRA KRI SHARMA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893947 Mrs. CHANDRA KUMARI SHARMA CENTRAL BANK OF INDIA(607115)
44 SORENG SK-04-002-040-002/114
() 		2804002000NRG23170320230113609 21/03/2023 PABIRTA CHETTRI 2804002WL006097 PABIRTA CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893942 Mrs. PABITRA CHETTRI CENTRAL BANK OF INDIA(607115)
45 SORENG SK-04-002-040-002/114
() 		2804002000NRG23170320230113610 21/03/2023 PABIRTA CHETTRI 2804002WL006097 PABIRTA CHETTRI 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893943 Mrs. PABITRA CHETTRI CENTRAL BANK OF INDIA(607115)
46 SORENG SK-04-002-040-002/115
() 		2804002000NRG23170320230113523 21/03/2023 KAMALA RAI 2804002WL006096 KAMALA RAI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893864 Mrs. KAMALA RAI CENTRAL BANK OF INDIA(607115)
47 SORENG SK-04-002-040-002/116
() 		2804002000NRG23170320230113524 21/03/2023 SOM KRI. SUBBA 2804002WL006096 SOM KRI. SUBBA 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893015 Mrs. SOM KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
48 SORENG SK-04-002-040-002/117
() 		2804002000NRG23170320230113525 21/03/2023 PURNI MAYA SUBBA 2804002WL006096 PURNI MAYA SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893894 Mrs. PURNI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
49 SORENG SK-04-002-040-002/117
() 		2804002000NRG23170320230113526 21/03/2023 PURNI MAYA SUBBA 2804002WL006096 PURNI MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893895 Mrs. PURNI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
50 SORENG SK-04-002-040-002/117
() 		2804002000NRG23180320230115391 21/03/2023 PURNI MAYA SUBBA 2804002WL006186 PURNI MAYA SUBBA 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893896 Mrs. PURNI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
51 SORENG SK-04-002-040-002/118
() 		2804002000NRG23180320230115399 21/03/2023 BINA KUMARI CHETTRI 2804002WL006187 BINA KUMARI CHETTRI 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893005 Miss. BINA KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
52 SORENG SK-04-002-040-002/118
() 		2804002000NRG23170320230113613 21/03/2023 BINA KUMARI CHETTRI 2804002WL006097 BINA KUMARI CHETTRI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308892976 Miss. BINA KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
53 SORENG SK-04-002-040-002/118
() 		2804002000NRG23170320230113614 21/03/2023 BINA KUMARI CHETTRI 2804002WL006097 BINA KUMARI CHETTRI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308892977 Miss. BINA KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
54 SORENG SK-04-002-040-002/119
() 		2804002000NRG23180320230115392 21/03/2023 RESHMA SUBBA 2804002WL006186 RESHMA SUBBA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893845 Mrs. RESHMA LIMBOO(SUBBA) CENTRAL BANK OF INDIA(607115)
55 SORENG SK-04-002-040-002/123
() 		2804002000NRG23170320230113615 21/03/2023 KESHER MAYA CHETTRI 2804002WL006097 KESHER MAYA CHETTRI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893719 Mrs. KESHAR MAYA CHHETRI CENTRAL BANK OF INDIA(607115)
56 SORENG SK-04-002-040-002/124
() 		2804002000NRG23170320230113618 21/03/2023 TIKA MAYA CHETTRI 2804002WL006097 TIKA MAYA CHETTRI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893728 Mrs. TIKA MAYA CHHETRI CENTRAL BANK OF INDIA(607115)
57 SORENG SK-04-002-040-002/124
() 		2804002000NRG23170320230113619 21/03/2023 TIKA MAYA CHETTRI 2804002WL006097 TIKA MAYA CHETTRI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893729 Mrs. TIKA MAYA CHHETRI CENTRAL BANK OF INDIA(607115)
58 SORENG SK-04-002-040-002/124
() 		2804002000NRG23180320230115400 21/03/2023 TIKA MAYA CHETTRI 2804002WL006187 TIKA MAYA CHETTRI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893730 Mrs. TIKA MAYA CHHETRI CENTRAL BANK OF INDIA(607115)
59 SORENG SK-04-002-040-002/131
() 		2804002000NRG23170320230113527 21/03/2023 SANCHA RANI LEPCHA 2804002WL006096 SANCHA RANI LEPCHA 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893009 Mrs. SANCHA RANI LEPCHA CENTRAL BANK OF INDIA(607115)
60 SORENG SK-04-002-040-002/136
() 		2804002000NRG23170320230113528 21/03/2023 MON MAYA RAI 2804002WL006096 MON MAYA RAI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893733 Mrs. MON MAYA RAI CENTRAL BANK OF INDIA(607115)
61 SORENG SK-04-002-040-002/136
() 		2804002000NRG23170320230113529 21/03/2023 MON MAYA RAI 2804002WL006096 MON MAYA RAI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893734 Mrs. MON MAYA RAI CENTRAL BANK OF INDIA(607115)
62 SORENG SK-04-002-040-002/137
() 		2804002000NRG23170320230113620 21/03/2023 kharka bdr chettr 2804002WL006097 kharka bdr chettr 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893865 Mr. KHARKA BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
63 SORENG SK-04-002-040-002/137
() 		2804002000NRG23180320230115401 21/03/2023 kharka bdr chettr 2804002WL006187 kharka bdr chettr 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893866 Mr. KHARKA BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
64 SORENG SK-04-002-040-002/141
() 		2804002000NRG23170320230113530 21/03/2023 AMRITA MAYA RAI 2804002WL006096 AMRITA MAYA RAI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893867 Mrs. AMRITA MAYA RAI CENTRAL BANK OF INDIA(607115)
65 SORENG SK-04-002-040-002/153
() 		2804002000NRG23170320230113469 21/03/2023 PADAM KUMARI CHETTRI 2804002WL006094 PADAM KUMARI CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308894033 Mrs. PADAM KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
66 SORENG SK-04-002-040-002/154
() 		2804002000NRG23170320230113531 21/03/2023 KARUNA PARIYAR 2804002WL006096 KARUNA PARIYAR 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308892948 Mr. KARUNA PARIYAR CENTRAL BANK OF INDIA(607115)
67 SORENG SK-04-002-040-002/154
() 		2804002000NRG23170320230113532 21/03/2023 KARUNA PARIYAR 2804002WL006096 KARUNA PARIYAR 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308892949 Mr. KARUNA PARIYAR CENTRAL BANK OF INDIA(607115)
68 SORENG SK-04-002-040-002/155
() 		2804002000NRG23170320230113492 21/03/2023 RENUKA SHARMA 2804002WL006095 RENUKA SHARMA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893966 Mrs. RENUKA SHARMA CENTRAL BANK OF INDIA(607115)
69 SORENG SK-04-002-040-002/157
() 		2804002000NRG23170320230113533 21/03/2023 BHIM MAYA RAI 2804002WL006096 BHIM MAYA RAI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893986 Mrs. BHIM MAYA RAI CENTRAL BANK OF INDIA(607115)
70 SORENG SK-04-002-040-002/160
() 		2804002000NRG23170320230113621 21/03/2023 SARITA CHETTRI 2804002WL006097 SARITA CHETTRI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893858 Mrs. SARITA CHETTRI CENTRAL BANK OF INDIA(607115)
71 SORENG SK-04-002-040-002/160
() 		2804002000NRG23170320230113622 21/03/2023 SARITA CHETTRI 2804002WL006097 SARITA CHETTRI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893859 Mrs. SARITA CHETTRI CENTRAL BANK OF INDIA(607115)
72 SORENG SK-04-002-040-002/163
() 		2804002000NRG23170320230113625 21/03/2023 DEVIKA CHETTRI 2804002WL006097 DEVIKA CHETTRI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893836 Mrs. DEVIKA CHETTRI CENTRAL BANK OF INDIA(607115)
73 SORENG SK-04-002-040-002/163
() 		2804002000NRG23170320230113626 21/03/2023 DEVIKA CHETTRI 2804002WL006097 DEVIKA CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893837 Mrs. DEVIKA CHETTRI CENTRAL BANK OF INDIA(607115)
74 SORENG SK-04-002-040-002/163
() 		2804002000NRG23180320230115402 21/03/2023 DEVIKA CHETTRI 2804002WL006187 DEVIKA CHETTRI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893838 Mrs. DEVIKA CHETTRI CENTRAL BANK OF INDIA(607115)
75 SORENG SK-04-002-040-002/165
() 		2804002000NRG23180320230115403 21/03/2023 PURNI MAYA CHETTRI 2804002WL006187 PURNI MAYA CHETTRI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893913 Mrs. PURNI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
76 SORENG SK-04-002-040-002/165
() 		2804002000NRG23170320230113627 21/03/2023 PURNI MAYA CHETTRI 2804002WL006097 PURNI MAYA CHETTRI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893911 Mrs. PURNI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
77 SORENG SK-04-002-040-002/165
() 		2804002000NRG23170320230113628 21/03/2023 PURNI MAYA CHETTRI 2804002WL006097 PURNI MAYA CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893912 Mrs. PURNI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
78 SORENG SK-04-002-040-002/172
() 		2804002000NRG23170320230113496 21/03/2023 BHAKTA MAYA SUBBA 2804002WL006095 BHAKTA MAYA SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893951 Mrs. BHAKTA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
79 SORENG SK-04-002-040-002/174
() 		2804002000NRG23170320230113535 21/03/2023 ANITA LIMBOO 2804002WL006096 ANITA LIMBOO 00089 CBIN0282267 444 444 Processed 30/03/2023 0308892905 Mrs. ANITA LIMBOO CENTRAL BANK OF INDIA(607115)
80 SORENG SK-04-002-040-002/176
() 		2804002000NRG23170320230113497 21/03/2023 LAXMI SHARMA 2804002WL006095 LAXMI SHARMA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893899 Mrs. LAXMI SHARMA CENTRAL BANK OF INDIA(607115)
81 SORENG SK-04-002-040-002/182
() 		2804002000NRG23170320230113501 21/03/2023 GOVIN PSD SHARMA 2804002WL006095 GOVIN PSD SHARMA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893846 Mr. GOBIN PRASAD SHARMA CENTRAL BANK OF INDIA(607115)
82 SORENG SK-04-002-040-002/183
() 		2804002000NRG23170320230113633 21/03/2023 KESHAB CHETTRI 2804002WL006097 KESHAB CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893862 Mr. KESHAB CHETTRI CENTRAL BANK OF INDIA(607115)
83 SORENG SK-04-002-040-002/183
() 		2804002000NRG23180320230115404 21/03/2023 KESHAB CHETTRI 2804002WL006187 KESHAB CHETTRI 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893861 Mr. KESHAB CHETTRI CENTRAL BANK OF INDIA(607115)
84 SORENG SK-04-002-040-002/263
() 		2804002000NRG23170320230113636 21/03/2023 BUDHI RAJ SUBBA 2804002WL006097 BUDHI RAJ SUBBA 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893863 Mr. BUDHI RAJ SUBBA CENTRAL BANK OF INDIA(607115)
85 SORENG SK-04-002-040-002/272
() 		2804002000NRG23170320230113502 21/03/2023 PREM KRI CHETTRI 2804002WL006095 PREM KRI CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893857 Mrs. PREM KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
86 SORENG SK-04-002-040-002/492
() 		2804002000NRG23170320230113503 21/03/2023 Rozi Hangma Subba 2804002WL006095 Rozi Hangma Subba 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893032 Miss. ROZI HANGMA LIMBOO CENTRAL BANK OF INDIA(607115)
87 SORENG SK-04-002-040-002/494
() 		2804002000NRG23170320230113470 21/03/2023 DURGA BDR PANTHA 2804002WL006094 DURGA BDR PANTHA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893860 Mr. DURGA BAHADUR PANTHA CENTRAL BANK OF INDIA(607115)
88 SORENG SK-04-002-040-002/5
() 		2804002000NRG23170320230113638 21/03/2023 BISHAL RAI 2804002WL006097 BISHAL RAI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893088 Mr. BISHAL RAI CENTRAL BANK OF INDIA(607115)
89 SORENG SK-04-002-040-002/552
() 		2804002000NRG23170320230113641 21/03/2023 JAMUNA CHHETRI 2804002WL006097 JAMUNA CHHETRI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893726 Ms. JAMUNA CHHETRI CENTRAL BANK OF INDIA(607115)
90 SORENG SK-04-002-040-002/552
() 		2804002000NRG23170320230113642 21/03/2023 JAMUNA CHHETRI 2804002WL006097 JAMUNA CHHETRI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893727 Ms. JAMUNA CHHETRI CENTRAL BANK OF INDIA(607115)
91 SORENG SK-04-002-040-002/561
() 		2804002000NRG23180320230115393 21/03/2023 ASH MAYA CHETTRI 2804002WL006186 ASH MAYA CHETTRI 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893952 Mrs. ASH MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
92 SORENG SK-04-002-040-002/582
() 		2804002000NRG23170320230113643 21/03/2023 BIKASH TAMANG 2804002WL006097 BIKASH TAMANG 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893070 Mr. BIKASH TAMANG CENTRAL BANK OF INDIA(607115)
93 SORENG SK-04-002-040-002/582
() 		2804002000NRG23170320230113644 21/03/2023 BIKASH TAMANG 2804002WL006097 BIKASH TAMANG 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893071 Mr. BIKASH TAMANG CENTRAL BANK OF INDIA(607115)
94 SORENG SK-04-002-040-002/605
() 		2804002000NRG23170320230113645 21/03/2023 BEENA CHETTRI 2804002WL006097 BEENA CHETTRI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308892956 Mrs. BEENA CHETTRI CENTRAL BANK OF INDIA(607115)
95 SORENG SK-04-002-040-002/605
() 		2804002000NRG23170320230113646 21/03/2023 BEENA CHETTRI 2804002WL006097 BEENA CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308892957 Mrs. BEENA CHETTRI CENTRAL BANK OF INDIA(607115)
96 SORENG SK-04-002-040-002/638
() 		2804002000NRG23170320230113471 21/03/2023 JANUKA CHETTRI 2804002WL006094 JANUKA CHETTRI 00089 CBIN0282267 888 888 Processed 30/03/2023 0308892931 Mrs. JANUKA CHETTRI CENTRAL BANK OF INDIA(607115)
97 SORENG SK-04-002-040-002/645
() 		2804002000NRG23170320230113649 21/03/2023 deepak chettri 2804002WL006097 deepak chettri 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308894001 Mr. DEEPAK CHETTRI CENTRAL BANK OF INDIA(607115)
98 SORENG SK-04-002-040-002/645
() 		2804002000NRG23180320230115406 21/03/2023 deepak chettri 2804002WL006187 deepak chettri 00089 CBIN0282267 222 222 Processed 30/03/2023 0308894002 Mr. DEEPAK CHETTRI CENTRAL BANK OF INDIA(607115)
99 SORENG SK-04-002-040-002/700
() 		2804002000NRG23170320230113273 21/03/2023 CHITRA KR SUNWAR 2804002WL006083 CHITRA KR SUNWAR 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893443 Mr. CHITRA KUMAR MUKHIA CENTRAL BANK OF INDIA(607115)
100 SORENG SK-04-002-040-002/700
() 		2804002000NRG23140320230107893 21/03/2023 CHITRA KR SUNWAR 2804002WL005821 CHITRA KR SUNWAR 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893444 Mr. CHITRA KUMAR MUKHIA CENTRAL BANK OF INDIA(607115)
101 SORENG SK-04-002-040-002/711
() 		2804002000NRG23170320230113651 21/03/2023 GHAT BDR MUKHIA 2804002WL006097 GHAT BDR MUKHIA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308892929 GHATBAHADURMUKHIA Sikkim State Co Operative Bank Ltd(607920)
102 SORENG SK-04-002-040-003/109
() 		2804002000NRG23170320230113652 21/03/2023 RANJANA RAI 2804002WL006097 RANJANA RAI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893432 Mrs. RANJANA RAI CENTRAL BANK OF INDIA(607115)
103 SORENG SK-04-002-040-003/144
() 		2804002000NRG23170320230113504 21/03/2023 KAMALA CHETTRI 2804002WL006095 KAMALA CHETTRI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893875 Mrs. KAMALA CHETTRI CENTRAL BANK OF INDIA(607115)
104 SORENG SK-04-002-040-003/145
() 		2804002000NRG23170320230113506 21/03/2023 TULASHI SHARMA 2804002WL006095 TULASHI SHARMA 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893698 Mrs. TULSHI SHARMA CENTRAL BANK OF INDIA(607115)
105 SORENG SK-04-002-040-003/18
() 		2804002000NRG23140320230107894 21/03/2023 PRADEEP THAPA 2804002WL005821 PRADEEP THAPA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893884 Mr. PRADEEP THAPA CENTRAL BANK OF INDIA(607115)
106 SORENG SK-04-002-040-003/18
() 		2804002000NRG23140320230107895 21/03/2023 PRADEEP THAPA 2804002WL005821 PRADEEP THAPA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893885 Mr. PRADEEP THAPA CENTRAL BANK OF INDIA(607115)
107 SORENG SK-04-002-040-003/2
() 		2804002000NRG23140320230107896 21/03/2023 PRAMILA THAPA 2804002WL005821 PRAMILA THAPA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893991 Mrs. PRAMILA THAPA CENTRAL BANK OF INDIA(607115)
108 SORENG SK-04-002-040-003/240
() 		2804002000NRG23140320230107897 21/03/2023 HARI PD THAPA 2804002WL005821 HARI PD THAPA 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893997 Mr. HARI PRASAD THAPA CENTRAL BANK OF INDIA(607115)
109 SORENG SK-04-002-040-003/247
() 		2804002000NRG23140320230108202 21/03/2023 meera chettri 2804002WL005825 meera chettri 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893998 Mrs. MEERA CHETTRI CENTRAL BANK OF INDIA(607115)
110 SORENG SK-04-002-040-003/30
() 		2804002000NRG23140320230108233 21/03/2023 RUPA SUBBA 2804002WL005826 RUPA SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893990 Mrs. RUPA SUBBA CENTRAL BANK OF INDIA(607115)
111 SORENG SK-04-002-040-003/33
() 		2804002000NRG23140320230108206 21/03/2023 DIL MAYA SUBBA 2804002WL005825 DIL MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893819 Mrs. DIL MAYA SUBBA CENTRAL BANK OF INDIA(607115)
112 SORENG SK-04-002-040-003/34
() 		2804002000NRG23140320230108234 21/03/2023 BUDHA MAYA SUBBA 2804002WL005826 BUDHA MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893813 Mrs. BUDHA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
113 SORENG SK-04-002-040-003/37
() 		2804002000NRG23140320230108207 21/03/2023 LILA RAI 2804002WL005825 LILA RAI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308894052 Mrs. LILA RAI CENTRAL BANK OF INDIA(607115)
114 SORENG SK-04-002-040-003/42
() 		2804002000NRG23140320230107903 21/03/2023 AMRITA RAI 2804002WL005821 AMRITA RAI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893868 Mrs. AMRITA RAI CENTRAL BANK OF INDIA(607115)
115 SORENG SK-04-002-040-003/47
() 		2804002000NRG23140320230107904 21/03/2023 KUMAR RAI 2804002WL005821 KUMAR RAI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308892936 Mr. KUMAR RAI CENTRAL BANK OF INDIA(607115)
116 SORENG SK-04-002-040-003/48
() 		2804002000NRG23140320230108208 21/03/2023 NANU PRADHAN 2804002WL005825 NANU PRADHAN 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893818 NANU PRADHAN INDUSIND BANK(607189)
117 SORENG SK-04-002-040-003/49
() 		2804002000NRG23140320230108209 21/03/2023 TIKA MAYA RAI 2804002WL005825 TIKA MAYA RAI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893462 Mrs. TIKA MAYA RAI CENTRAL BANK OF INDIA(607115)
118 SORENG SK-04-002-040-003/495
() 		2804002000NRG23170320230113274 21/03/2023 KAMAL MAYA SUBBA 2804002WL006083 KAMAL MAYA SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893047 Mrs. KAMAL MAYA LIMBOO(SUBBA) CENTRAL BANK OF INDIA(607115)
119 SORENG SK-04-002-040-003/495
() 		2804002000NRG23140320230107906 21/03/2023 KAMAL MAYA SUBBA 2804002WL005821 KAMAL MAYA SUBBA 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893046 Mrs. KAMAL MAYA LIMBOO(SUBBA) CENTRAL BANK OF INDIA(607115)
120 SORENG SK-04-002-040-003/495
() 		2804002000NRG23140320230107905 21/03/2023 KAMAL MAYA SUBBA 2804002WL005821 KAMAL MAYA SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893045 Mrs. KAMAL MAYA LIMBOO(SUBBA) CENTRAL BANK OF INDIA(607115)
121 SORENG SK-04-002-040-003/50
() 		2804002000NRG23140320230108210 21/03/2023 CHATUR MAYA CHETTRI 2804002WL005825 CHATUR MAYA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893996 Mrs. CHATUR CHETTRI CENTRAL BANK OF INDIA(607115)
122 SORENG SK-04-002-040-003/567
() 		2804002000NRG23140320230107909 21/03/2023 DIK MAYA SUBBA 2804002WL005821 DIK MAYA SUBBA 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893013 Mrs. DIK MAYA SUBBA CENTRAL BANK OF INDIA(607115)
123 SORENG SK-04-002-040-003/567
() 		2804002000NRG23140320230107908 21/03/2023 DIK MAYA SUBBA 2804002WL005821 DIK MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893012 Mrs. DIK MAYA SUBBA CENTRAL BANK OF INDIA(607115)
124 SORENG SK-04-002-040-003/59
() 		2804002000NRG23140320230108212 21/03/2023 REENA SUBBA 2804002WL005825 REENA SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893820 Mrs. REENA SUBBA CENTRAL BANK OF INDIA(607115)
125 SORENG SK-04-002-040-003/591
() 		2804002000NRG23140320230108213 21/03/2023 PREM KRI CHETTRI 2804002WL005825 PREM KRI CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893814 Mrs. PREM KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
126 SORENG SK-04-002-040-003/608
() 		2804002000NRG23170320230113276 21/03/2023 DEV RAJ SUBBA 2804002WL006083 DEV RAJ SUBBA 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308892985 Mr. DEV RAJ SUBBA CENTRAL BANK OF INDIA(607115)
127 SORENG SK-04-002-040-003/608
() 		2804002000NRG23140320230107910 21/03/2023 DEV RAJ SUBBA 2804002WL005821 DEV RAJ SUBBA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308892984 Mr. DEV RAJ SUBBA CENTRAL BANK OF INDIA(607115)
128 SORENG SK-04-002-040-003/65
() 		2804002000NRG23140320230108215 21/03/2023 TIKA MAYA SUBBA 2804002WL005825 TIKA MAYA SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893994 Mrs. TIKA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
129 SORENG SK-04-002-040-003/7
() 		2804002000NRG23170320230113277 21/03/2023 SASHI KALA THAPA 2804002WL006083 SASHI KALA THAPA 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308894047 Mrs. SASHI KALA THAPA CENTRAL BANK OF INDIA(607115)
130 SORENG SK-04-002-040-003/7
() 		2804002000NRG23140320230107911 21/03/2023 SASHI KALA THAPA 2804002WL005821 SASHI KALA THAPA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308894048 Mrs. SASHI KALA THAPA CENTRAL BANK OF INDIA(607115)
131 SORENG SK-04-002-040-003/73
() 		2804002000NRG23140320230108218 21/03/2023 DEVI MAYA CHETTRI 2804002WL005825 DEVI MAYA CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893835 Mrs. DEVI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
132 SORENG SK-04-002-040-003/741
() 		2804002000NRG23170320230113655 21/03/2023 MANITA RAI 2804002WL006097 MANITA RAI 00089 CBIN0282267 888 888 Processed 30/03/2023 0308892978 Mrs. MANITA RAI CENTRAL BANK OF INDIA(607115)
133 SORENG SK-04-002-040-003/741
() 		2804002000NRG23170320230113656 21/03/2023 MANITA RAI 2804002WL006097 MANITA RAI 00089 CBIN0282267 888 888 Processed 30/03/2023 0308892983 Mrs. MANITA RAI CENTRAL BANK OF INDIA(607115)
134 SORENG SK-04-002-040-003/741
() 		2804002000NRG23180320230115407 21/03/2023 MANITA RAI 2804002WL006187 MANITA RAI 00089 CBIN0282267 222 222 Processed 30/03/2023 0308892982 Mrs. MANITA RAI CENTRAL BANK OF INDIA(607115)
135 SORENG SK-04-002-040-003/77
() 		2804002000NRG23140320230108219 21/03/2023 DIK BDR RAI 2804002WL005825 DIK BDR RAI 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893817 Mr. DIK BAHADUR RAI CENTRAL BANK OF INDIA(607115)
136 SORENG SK-04-002-040-003/78
() 		2804002000NRG23140320230108220 21/03/2023 LAXMI LIMBOO 2804002WL005825 LAXMI LIMBOO 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893821 Mrs. LAXMI SUBBA CENTRAL BANK OF INDIA(607115)
137 SORENG SK-04-002-040-004/297
() 		2804002000NRG23170320230113278 21/03/2023 SANTOSH KAMI 2804002WL006083 SANTOSH KAMI 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893882 Mr. SANTOSH KAMI CENTRAL BANK OF INDIA(607115)
138 SORENG SK-04-002-040-004/299
() 		2804002000NRG23170320230113657 21/03/2023 LAL BDR SUBBA 2804002WL006097 LAL BDR SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893889 Mr. LALL BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
139 SORENG SK-04-002-040-004/308
() 		2804002000NRG23170320230113658 21/03/2023 RITA DEVI SHARMA 2804002WL006097 RITA DEVI SHARMA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893878 Mrs. REETA DEVI SHARMA CENTRAL BANK OF INDIA(607115)
140 SORENG SK-04-002-040-004/321
() 		2804002000NRG23170320230113659 21/03/2023 NURI RAI 2804002WL006097 NURI RAI 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893931 Mrs. NOORI RAI CENTRAL BANK OF INDIA(607115)
141 SORENG SK-04-002-040-004/327
() 		2804002000NRG23170320230113660 21/03/2023 ARJUN GURUNG 2804002WL006097 ARJUN GURUNG 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308892987 Mr. ARJUN GURUNG CENTRAL BANK OF INDIA(607115)
142 SORENG SK-04-002-040-004/487
() 		2804002000NRG23140320230107914 21/03/2023 BAL KRI RAI 2804002WL005821 BAL KRI RAI 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893565 Mrs. BAL KUMARI RAI CENTRAL BANK OF INDIA(607115)
143 SORENG SK-04-002-040-004/586
() 		2804002000NRG23170320230113661 21/03/2023 BHANU SHARMA 2804002WL006097 BHANU SHARMA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308894046 Mr. BHANU BHAKTA SHARMA CENTRAL BANK OF INDIA(607115)
144 SORENG SK-04-002-040-004/640
() 		2804002000NRG23140320230107915 21/03/2023 REJINA GAJAMER 2804002WL005821 REJINA GAJAMER 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308892998 Mrs. REJINA KAMI CENTRAL BANK OF INDIA(607115)
145 SORENG SK-04-002-040-004/647
() 		2804002000NRG23140320230107916 21/03/2023 HARI KR.RAI 2804002WL005821 HARI KR.RAI 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893699 Mr. HARI KUMAR RAI CENTRAL BANK OF INDIA(607115)
146 SORENG SK-04-002-040-004/685
() 		2804002000NRG23140320230107917 21/03/2023 KUSHANG DOMA SHERPA 2804002WL005821 KUSHANG DOMA SHERPA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893704 Ms. KUSHANG DOMA SHERPA CENTRAL BANK OF INDIA(607115)
147 SORENG SK-04-002-040-004/688
() 		2804002000NRG23140320230108221 21/03/2023 RAM KUMAR CHETTRI 2804002WL005825 RAM KUMAR CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308892980 Mr. RAM KUMAR CHHETRI CENTRAL BANK OF INDIA(607115)
148 SORENG SK-04-002-040-005/395
() 		2804002000NRG23140320230108098 21/03/2023 DDURGA MAYA CHETTRI 2804002WL005823 DDURGA MAYA CHETTRI 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893806 Mrs. DURGA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
149 SORENG SK-04-002-040-005/396
() 		2804002000NRG23140320230108099 21/03/2023 SANTA BDR CHETTRI 2804002WL005823 SANTA BDR CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893097 Mr. SANTA BDR CHETTRI CENTRAL BANK OF INDIA(607115)
150 SORENG SK-04-002-040-005/399
() 		2804002000NRG23140320230108100 21/03/2023 BUDHI MAYA PRADHAN 2804002WL005823 BUDHI MAYA PRADHAN 00089 CBIN0282267 888 888 Processed 30/03/2023 0308892915 Mrs. BUDHI MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
151 SORENG SK-04-002-040-005/405
() 		2804002000NRG23140320230108236 21/03/2023 BISHNU MAYA SUBBA 2804002WL005827 BISHNU MAYA SUBBA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893769 Mrs. BISHNU MAYA SUBBA CENTRAL BANK OF INDIA(607115)
152 SORENG SK-04-002-040-005/406
() 		2804002000NRG23140320230108101 21/03/2023 ANITA SHARMA 2804002WL005823 ANITA SHARMA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308894078 Mrs. ANITA SHARMA CENTRAL BANK OF INDIA(607115)
153 SORENG SK-04-002-040-005/406
() 		2804002000NRG23170320230113284 21/03/2023 ANITA SHARMA 2804002WL006084 ANITA SHARMA 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308894079 Mrs. ANITA SHARMA CENTRAL BANK OF INDIA(607115)
154 SORENG SK-04-002-040-005/407
() 		2804002000NRG23140320230108237 21/03/2023 LACHI MAYA RAI 2804002WL005827 LACHI MAYA RAI 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308894054 Mrs. LACHI MAYA RAI CENTRAL BANK OF INDIA(607115)
155 SORENG SK-04-002-040-005/408
() 		2804002000NRG23140320230108102 21/03/2023 GETA MAYA CHETTRI 2804002WL005823 GETA MAYA CHETTRI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893801 Mrs. GITA DEVI CHETTRI CENTRAL BANK OF INDIA(607115)
156 SORENG SK-04-002-040-005/409
() 		2804002000NRG23140320230108103 21/03/2023 AMBER SINGH THAPA 2804002WL005823 AMBER SINGH THAPA 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893900 Mr. AMBER SINGH THAPA CENTRAL BANK OF INDIA(607115)
157 SORENG SK-04-002-040-005/410
() 		2804002000NRG23140320230108104 21/03/2023 JIT BDR MANGER 2804002WL005823 JIT BDR MANGER 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893797 Mr. JIT BAHADUR MANGER CENTRAL BANK OF INDIA(607115)
158 SORENG SK-04-002-040-005/414
() 		2804002000NRG23140320230108238 21/03/2023 ANIL KR RAWAT 2804002WL005827 ANIL KR RAWAT 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893879 Mr. ANIL KUMAR RAWAT CENTRAL BANK OF INDIA(607115)
159 SORENG SK-04-002-040-005/449
() 		2804002000NRG23140320230108107 21/03/2023 PUSPA KALA CHETTRI 2804002WL005823 PUSPA KALA CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308894082 Mrs. PUSPA KALA CHETTRI CENTRAL BANK OF INDIA(607115)
160 SORENG SK-04-002-040-005/449
() 		2804002000NRG23140320230108108 21/03/2023 PUSPA KALA CHETTRI 2804002WL005823 PUSPA KALA CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308892911 Mrs. PUSPA KALA CHETTRI CENTRAL BANK OF INDIA(607115)
161 SORENG SK-04-002-040-005/449
() 		2804002000NRG23170320230113286 21/03/2023 PUSPA KALA CHETTRI 2804002WL006084 PUSPA KALA CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308894081 Mrs. PUSPA KALA CHETTRI CENTRAL BANK OF INDIA(607115)
162 SORENG SK-04-002-040-005/457
() 		2804002000NRG23140320230108110 21/03/2023 SHIVA MAYA RAWAT 2804002WL005823 SHIVA MAYA RAWAT 00089 CBIN0282267 666 666 Processed 30/03/2023 0308892916 Mrs. SHIVA MAYA RAWAT CENTRAL BANK OF INDIA(607115)
163 SORENG SK-04-002-040-005/457
() 		2804002000NRG23140320230108111 21/03/2023 SHIVA MAYA RAWAT 2804002WL005823 SHIVA MAYA RAWAT 00089 CBIN0282267 222 222 Processed 30/03/2023 0308892917 Mrs. SHIVA MAYA RAWAT CENTRAL BANK OF INDIA(607115)
164 SORENG SK-04-002-040-005/458
() 		2804002000NRG23140320230108112 21/03/2023 NAR MAYA PRADHAN 2804002WL005823 NAR MAYA PRADHAN 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893803 Mrs. NAR MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
165 SORENG SK-04-002-040-005/461
() 		2804002000NRG23140320230108113 21/03/2023 SHIVA MAYA CHETTRI 2804002WL005823 SHIVA MAYA CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893891 Mrs. SHIVA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
166 SORENG SK-04-002-040-005/461
() 		2804002000NRG23140320230108114 21/03/2023 SHIVA MAYA CHETTRI 2804002WL005823 SHIVA MAYA CHETTRI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893892 Mrs. SHIVA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
167 SORENG SK-04-002-040-005/461
() 		2804002000NRG23170320230113287 21/03/2023 SHIVA MAYA CHETTRI 2804002WL006084 SHIVA MAYA CHETTRI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893890 Mrs. SHIVA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
168 SORENG SK-04-002-040-005/466
() 		2804002000NRG23140320230108117 21/03/2023 DAMBER SING THAPA 2804002WL005823 DAMBER SING THAPA 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893802 Mr. DAMBER SINGH THAPA CENTRAL BANK OF INDIA(607115)
169 SORENG SK-04-002-040-005/477
() 		2804002000NRG23140320230108119 21/03/2023 CHANDRA KALA PRADHAN 2804002WL005823 CHANDRA KALA PRADHAN 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893799 Mrs. CHANDRA KALA PRADHAN CENTRAL BANK OF INDIA(607115)
170 SORENG SK-04-002-040-005/477
() 		2804002000NRG23140320230108120 21/03/2023 CHANDRA KALA PRADHAN 2804002WL005823 CHANDRA KALA PRADHAN 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893800 Mrs. CHANDRA KALA PRADHAN CENTRAL BANK OF INDIA(607115)
171 SORENG SK-04-002-040-005/478
() 		2804002000NRG23140320230108241 21/03/2023 SUMITRA KAMI 2804002WL005827 SUMITRA KAMI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893934 Mrs. SUMITRA BARAILY CENTRAL BANK OF INDIA(607115)
172 SORENG SK-04-002-040-005/508
() 		2804002000NRG23140320230108242 21/03/2023 JANUKA SUBBA 2804002WL005827 JANUKA SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893798 Mrs. JANUKA SUBBA CENTRAL BANK OF INDIA(607115)
173 SORENG SK-04-002-040-005/512
() 		2804002000NRG23140320230108121 21/03/2023 NAR MAYA CHETTRI 2804002WL005823 NAR MAYA CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893807 Mrs. NAR MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
174 SORENG SK-04-002-040-005/515
() 		2804002000NRG23140320230108122 21/03/2023 LALL BDR CHETTRI 2804002WL005823 LALL BDR CHETTRI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893767 Mr. LALL BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
175 SORENG SK-04-002-040-005/515
() 		2804002000NRG23140320230108123 21/03/2023 LALL BDR CHETTRI 2804002WL005823 LALL BDR CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893768 Mr. LALL BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
176 SORENG SK-04-002-040-005/516
() 		2804002000NRG23140320230108124 21/03/2023 KRISHNA MAYA CHETTRI 2804002WL005823 KRISHNA MAYA CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893770 Mrs. KRISHNA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
177 SORENG SK-04-002-040-005/518
() 		2804002000NRG23140320230108125 21/03/2023 PRAMILA SHARMA 2804002WL005823 PRAMILA SHARMA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893049 Miss. PRAMILA SHARMA CENTRAL BANK OF INDIA(607115)
178 SORENG SK-04-002-040-005/518
() 		2804002000NRG23140320230108126 21/03/2023 PRAMILA SHARMA 2804002WL005823 PRAMILA SHARMA 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893050 Miss. PRAMILA SHARMA CENTRAL BANK OF INDIA(607115)
179 SORENG SK-04-002-040-005/518
() 		2804002000NRG23170320230113289 21/03/2023 PRAMILA SHARMA 2804002WL006084 PRAMILA SHARMA 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893051 Miss. PRAMILA SHARMA CENTRAL BANK OF INDIA(607115)
180 SORENG SK-04-002-040-005/535
() 		2804002000NRG23140320230108127 21/03/2023 TULASI RAM SHARMA 2804002WL005823 TULASI RAM SHARMA 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893995 Mr. TULSHI RAM SHARMA CENTRAL BANK OF INDIA(607115)
181 SORENG SK-04-002-040-005/537
() 		2804002000NRG23140320230108128 21/03/2023 JAG MAYA SUBBA 2804002WL005823 JAG MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893804 Mrs. JAG MAYA SUBBA CENTRAL BANK OF INDIA(607115)
182 SORENG SK-04-002-040-005/537
() 		2804002000NRG23140320230108129 21/03/2023 JAG MAYA SUBBA 2804002WL005823 JAG MAYA SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893805 Mrs. JAG MAYA SUBBA CENTRAL BANK OF INDIA(607115)
183 SORENG SK-04-002-040-005/584
() 		2804002000NRG23140320230108130 21/03/2023 KUSHEN KR RAWAT 2804002WL005823 KUSHEN KR RAWAT 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893999 Mr. KHUSEN RAWAT CENTRAL BANK OF INDIA(607115)
184 SORENG SK-04-002-040-005/584
() 		2804002000NRG23140320230108131 21/03/2023 KUSHEN KR RAWAT 2804002WL005823 KUSHEN KR RAWAT 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308894000 Mr. KHUSEN RAWAT CENTRAL BANK OF INDIA(607115)
185 SORENG SK-04-002-040-005/624
() 		2804002000NRG23140320230108132 21/03/2023 ESMITA CHETTRI 2804002WL005823 ESMITA CHETTRI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893054 Miss. ESMITA CHETTRI CENTRAL BANK OF INDIA(607115)
186 SORENG SK-04-002-040-005/624
() 		2804002000NRG23140320230108133 21/03/2023 ESMITA CHETTRI 2804002WL005823 ESMITA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893055 Miss. ESMITA CHETTRI CENTRAL BANK OF INDIA(607115)
187 SORENG SK-04-002-040-005/624
() 		2804002000NRG23170320230113291 21/03/2023 ESMITA CHETTRI 2804002WL006084 ESMITA CHETTRI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893053 Miss. ESMITA CHETTRI CENTRAL BANK OF INDIA(607115)
188 SORENG SK-04-002-040-005/631
() 		2804002000NRG23140320230108223 21/03/2023 ROSY KHARKA 2804002WL005825 ROSY KHARKA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893000 Mrs. ROSY KHARKA CHETTRI CENTRAL BANK OF INDIA(607115)
189 SORENG SK-04-002-040-005/658
() 		2804002000NRG23140320230108136 21/03/2023 BISHNU KUMARI RAI 2804002WL005823 BISHNU KUMARI RAI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308892914 Mrs. BISHNU KUMARI RAI CENTRAL BANK OF INDIA(607115)
190 SORENG SK-04-002-040-005/663
() 		2804002000NRG23140320230108137 21/03/2023 RADHA DEVI PRADHAN 2804002WL005823 RADHA DEVI PRADHAN 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893696 Mrs. RADHA DEVI PRADHAN CENTRAL BANK OF INDIA(607115)
191 SORENG SK-04-002-040-005/663
() 		2804002000NRG23140320230108138 21/03/2023 RADHA DEVI PRADHAN 2804002WL005823 RADHA DEVI PRADHAN 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893693 Mrs. RADHA DEVI PRADHAN CENTRAL BANK OF INDIA(607115)
192 SORENG SK-04-002-040-005/663
() 		2804002000NRG23170320230113292 21/03/2023 RADHA DEVI PRADHAN 2804002WL006084 RADHA DEVI PRADHAN 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893697 Mrs. RADHA DEVI PRADHAN CENTRAL BANK OF INDIA(607115)
193 SORENG SK-04-002-040-005/677
() 		2804002000NRG23170320230113293 21/03/2023 GEETA CHETTRI 2804002WL006084 GEETA CHETTRI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893810 Mrs. GEETA CHETTRI CENTRAL BANK OF INDIA(607115)
194 SORENG SK-04-002-040-005/677
() 		2804002000NRG23140320230108139 21/03/2023 GEETA CHETTRI 2804002WL005823 GEETA CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893808 Mrs. GEETA CHETTRI CENTRAL BANK OF INDIA(607115)
195 SORENG SK-04-002-040-005/677
() 		2804002000NRG23140320230108140 21/03/2023 GEETA CHETTRI 2804002WL005823 GEETA CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893809 Mrs. GEETA CHETTRI CENTRAL BANK OF INDIA(607115)
196 SORENG SK-04-002-040-005/720
() 		2804002000NRG23140320230108141 21/03/2023 SUNDIP SUBBA 2804002WL005823 SUNDIP SUBBA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308892918 Mr. SUNDIP SUBBA CENTRAL BANK OF INDIA(607115)
197 SORENG SK-04-002-040-005/720
() 		2804002000NRG23140320230108142 21/03/2023 SUNDIP SUBBA 2804002WL005823 SUNDIP SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892919 Mr. SUNDIP SUBBA CENTRAL BANK OF INDIA(607115)
198 SORENG SK-04-002-040-005/720
() 		2804002000NRG23170320230113294 21/03/2023 SUNDIP SUBBA 2804002WL006084 SUNDIP SUBBA 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308892920 Mr. SUNDIP SUBBA CENTRAL BANK OF INDIA(607115)
199 SORENG SK-04-002-040-006/13
() 		2804002000NRG23170320230113537 21/03/2023 BINITA CHETTRI 2804002WL006096 BINITA CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893001 Miss. BINITA CHETTRI CENTRAL BANK OF INDIA(607115)
200 SORENG SK-04-002-040-006/13
() 		2804002000NRG23170320230113538 21/03/2023 BINITA CHETTRI 2804002WL006096 BINITA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893002 Miss. BINITA CHETTRI CENTRAL BANK OF INDIA(607115)
201 SORENG SK-04-002-040-007/12
() 		2804002000NRG23170320230113539 21/03/2023 SAPANA SUBBA 2804002WL006096 SAPANA SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893030 SAPANA SUBBA UCO BANK(607066)
202 SORENG SK-04-002-040-007/66
() 		2804002000NRG23170320230113669 21/03/2023 Rajen Pariyer 2804002WL006097 Rajen Pariyer 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893433 Mr. RAJEN PARIYER CENTRAL BANK OF INDIA(607115)
203 SORENG SK-04-002-040-007/66
() 		2804002000NRG23170320230113670 21/03/2023 Rajen Pariyer 2804002WL006097 Rajen Pariyer 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893434 Mr. RAJEN PARIYER CENTRAL BANK OF INDIA(607115)
204 SORENG SK-04-002-040-007/66
() 		2804002000NRG23180320230115416 21/03/2023 Rajen Pariyer 2804002WL006187 Rajen Pariyer 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893435 Mr. RAJEN PARIYER CENTRAL BANK OF INDIA(607115)
205 SORENG SK-04-002-041-001/243
() 		2804002000NRG23160320230111778 21/03/2023 GAYTARI LIMBOO 2804002WL005958 GAYTARI LIMBOO 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893839 Mrs. GAYATRI LIMBOO CENTRAL BANK OF INDIA(607115)
206 SORENG SK-04-002-041-001/466
() 		2804002000NRG23160320230111767 21/03/2023 MON BDR SUBBA 2804002WL005956 MON BDR SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893024 Mr. MAN BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
207 SORENG SK-04-002-041-001/493
() 		2804002000NRG23160320230111740 21/03/2023 DHEERAJ PRADHAN 2804002WL005952 DHEERAJ PRADHAN 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893104 MrDheerajPradhan Sikkim State Co Operative Bank Ltd(607920)
208 SORENG SK-04-002-041-001/744
() 		2804002000NRG23170320230113992 21/03/2023 PEM PHUTI BHUTIA 2804002WL006118 PEM PHUTI BHUTIA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893578 Mrs. PEM PHUTI BHUTIA CENTRAL BANK OF INDIA(607115)
209 SORENG SK-04-002-041-002/222
() 		2804002000NRG23160320230111744 21/03/2023 BAL KR SHARMA 2804002WL005954 BAL KR SHARMA 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893914 Mr. BAL KRISHNA SHARMA CENTRAL BANK OF INDIA(607115)
210 SORENG SK-04-002-041-002/222
() 		2804002000NRG23140320230107926 21/03/2023 BAL KR SHARMA 2804002WL005822 BAL KR SHARMA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893915 Mr. BAL KRISHNA SHARMA CENTRAL BANK OF INDIA(607115)
211 SORENG SK-04-002-041-002/263
() 		2804002000NRG23140320230107927 21/03/2023 KALU MAN TAMANG 2804002WL005822 KALU MAN TAMANG 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893485 MrKaluManTamang Sikkim State Co Operative Bank Ltd(607920)
212 SORENG SK-04-002-041-002/264-A
() 		2804002000NRG23140320230107928 21/03/2023 Kum Sung Dolma Tamang 2804002WL005822 Kum Sung Dolma Tamang 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893445 Miss. KUN SANGDOLMA TAMANG CENTRAL BANK OF INDIA(607115)
213 SORENG SK-04-002-041-002/265
() 		2804002000NRG23140320230107929 21/03/2023 SARMILA TAMANG 2804002WL005822 SARMILA TAMANG 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308892940 Mrs. SARMILA TAMANG CENTRAL BANK OF INDIA(607115)
214 SORENG SK-04-002-041-002/273
() 		2804002000NRG23170320230114036 21/03/2023 AMIT RAI 2804002WL006119 AMIT RAI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308894028 Mr. AMIT RAI CENTRAL BANK OF INDIA(607115)
215 SORENG SK-04-002-041-002/274
() 		2804002000NRG23170320230114037 21/03/2023 SANGITA RAI 2804002WL006119 SANGITA RAI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308894029 Mrs. SANGITA RAI CENTRAL BANK OF INDIA(607115)
216 SORENG SK-04-002-041-002/280
() 		2804002000NRG23180320230114576 21/03/2023 SANCHA MAYA SUBBA 2804002WL006158 SANCHA MAYA SUBBA 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893762 Mrs. SABITRI SUBBA CENTRAL BANK OF INDIA(607115)
217 SORENG SK-04-002-041-002/280
() 		2804002000NRG23180320230114577 21/03/2023 SANCHA MAYA SUBBA 2804002WL006158 SANCHA MAYA SUBBA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893763 Mrs. SABITRI SUBBA CENTRAL BANK OF INDIA(607115)
218 SORENG SK-04-002-041-002/294
() 		2804002000NRG23170320230113826 21/03/2023 AITA RAJ SUBBA 2804002WL006108 AITA RAJ SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893574 Mr. AITA RAJ SUBBA CENTRAL BANK OF INDIA(607115)
219 SORENG SK-04-002-041-002/294
() 		2804002000NRG23170320230113827 21/03/2023 AITA RAJ SUBBA 2804002WL006108 AITA RAJ SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893571 Mr. AITA RAJ SUBBA CENTRAL BANK OF INDIA(607115)
220 SORENG SK-04-002-041-002/318
() 		2804002000NRG23180320230114578 21/03/2023 B TAMANG 2804002WL006158 B TAMANG 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893784 Mrs. BHARTI TAMANG CENTRAL BANK OF INDIA(607115)
221 SORENG SK-04-002-041-002/318
() 		2804002000NRG23180320230114579 21/03/2023 B TAMANG 2804002WL006158 B TAMANG 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893785 Mrs. BHARTI TAMANG CENTRAL BANK OF INDIA(607115)
222 SORENG SK-04-002-041-002/388
() 		2804002000NRG23160320230111746 21/03/2023 SAN MOTI SUBBA 2804002WL005954 SAN MOTI SUBBA 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893971 Mrs. SAN MOTI SUBBA CENTRAL BANK OF INDIA(607115)
223 SORENG SK-04-002-041-002/388
() 		2804002000NRG23140320230107931 21/03/2023 SAN MOTI SUBBA 2804002WL005822 SAN MOTI SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893970 Mrs. SAN MOTI SUBBA CENTRAL BANK OF INDIA(607115)
224 SORENG SK-04-002-041-002/391
() 		2804002000NRG23140320230107932 21/03/2023 MAYA TAMANG 2804002WL005822 MAYA TAMANG 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893843 Mrs. MAYA TAMANG CENTRAL BANK OF INDIA(607115)
225 SORENG SK-04-002-041-002/391
() 		2804002000NRG23160320230111747 21/03/2023 MAYA TAMANG 2804002WL005954 MAYA TAMANG 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893842 Mrs. MAYA TAMANG CENTRAL BANK OF INDIA(607115)
226 SORENG SK-04-002-041-002/395
() 		2804002000NRG23170320230114041 21/03/2023 HASINA RAI 2804002WL006119 HASINA RAI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308894038 Mrs. HASINA RAI CENTRAL BANK OF INDIA(607115)
227 SORENG SK-04-002-041-002/398
() 		2804002000NRG23160320230111748 21/03/2023 BISHNU KR TAMANG 2804002WL005954 BISHNU KR TAMANG 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893561 MR BISHNU KUMAR TAMANG STATE BANK OF INDIA(508548)
228 SORENG SK-04-002-041-002/398
() 		2804002000NRG23140320230107933 21/03/2023 BISHNU KR TAMANG 2804002WL005822 BISHNU KR TAMANG 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893562 MR BISHNU KUMAR TAMANG STATE BANK OF INDIA(508548)
229 SORENG SK-04-002-041-002/422
() 		2804002000NRG23170320230113828 21/03/2023 santa maya subba 2804002WL006108 santa maya subba 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893720 SANTAMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
230 SORENG SK-04-002-041-002/422
() 		2804002000NRG23170320230113829 21/03/2023 santa maya subba 2804002WL006108 santa maya subba 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893721 SANTAMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
231 SORENG SK-04-002-041-002/436
() 		2804002000NRG23180320230114584 21/03/2023 BISHNU KUMARI SUBBA 2804002WL006158 BISHNU KUMARI SUBBA 00089 CBIN0282267 444 444 Processed 30/03/2023 0308892951 Mrs. BISHNU KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
232 SORENG SK-04-002-041-002/436
() 		2804002000NRG23180320230114585 21/03/2023 BISHNU KUMARI SUBBA 2804002WL006158 BISHNU KUMARI SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308892952 Mrs. BISHNU KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
233 SORENG SK-04-002-041-002/439
() 		2804002000NRG23180320230114589 21/03/2023 BINDAYA SUBBA 2804002WL006158 BINDAYA SUBBA 00089 CBIN0282267 444 444 Processed 30/03/2023 0308894073 Mrs. BINDYA SUBBA CENTRAL BANK OF INDIA(607115)
234 SORENG SK-04-002-041-002/439
() 		2804002000NRG23180320230114590 21/03/2023 BINDAYA SUBBA 2804002WL006158 BINDAYA SUBBA 00089 CBIN0282267 888 888 Processed 30/03/2023 0308894074 Mrs. BINDYA SUBBA CENTRAL BANK OF INDIA(607115)
235 SORENG SK-04-002-041-002/442
() 		2804002000NRG23180320230114591 21/03/2023 BUDHA MAYA SUBBA 2804002WL006158 BUDHA MAYA SUBBA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308894044 Mrs. BUDHI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
236 SORENG SK-04-002-041-002/442
() 		2804002000NRG23180320230114592 21/03/2023 BUDHA MAYA SUBBA 2804002WL006158 BUDHA MAYA SUBBA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308894045 Mrs. BUDHI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
237 SORENG SK-04-002-041-002/445
() 		2804002000NRG23180320230114597 21/03/2023 TIKA MAYA SUBBA 2804002WL006158 TIKA MAYA SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308894034 Mrs. TIKA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
238 SORENG SK-04-002-041-002/445
() 		2804002000NRG23180320230114598 21/03/2023 TIKA MAYA SUBBA 2804002WL006158 TIKA MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308894031 Mrs. TIKA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
239 SORENG SK-04-002-041-002/446
() 		2804002000NRG23180320230114599 21/03/2023 MON MAYA SUBBA 2804002WL006158 MON MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893880 MRS MAN MAYA SUBBA STATE BANK OF INDIA(508548)
240 SORENG SK-04-002-041-002/446
() 		2804002000NRG23180320230114600 21/03/2023 MON MAYA SUBBA 2804002WL006158 MON MAYA SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893881 MRS MAN MAYA SUBBA STATE BANK OF INDIA(508548)
241 SORENG SK-04-002-041-002/447
() 		2804002000NRG23170320230113997 21/03/2023 MAN MAYA BHUJEL 2804002WL006118 MAN MAYA BHUJEL 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893907 MsManMayaBhujel Sikkim State Co Operative Bank Ltd(607920)
242 SORENG SK-04-002-041-002/448
() 		2804002000NRG23170320230113998 21/03/2023 A M SUBBA 2804002WL006118 A M SUBBA 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893760 Mrs. AITA MAYA RAI CENTRAL BANK OF INDIA(607115)
243 SORENG SK-04-002-041-002/457
() 		2804002000NRG23160320230111765 21/03/2023 PHUL MAYA SUBBA 2804002WL005955 PHUL MAYA SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893685 Mrs. PHUL MAYA SUBBA CENTRAL BANK OF INDIA(607115)
244 SORENG SK-04-002-041-002/464
() 		2804002000NRG23180320230114607 21/03/2023 BISHNU MAYA BHUJEL 2804002WL006158 BISHNU MAYA BHUJEL 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893681 Mrs. BISHNU MAYA BHUJEL CENTRAL BANK OF INDIA(607115)
245 SORENG SK-04-002-041-002/464
() 		2804002000NRG23180320230114608 21/03/2023 BISHNU MAYA BHUJEL 2804002WL006158 BISHNU MAYA BHUJEL 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893682 Mrs. BISHNU MAYA BHUJEL CENTRAL BANK OF INDIA(607115)
246 SORENG SK-04-002-041-002/492
() 		2804002000NRG23180320230114613 21/03/2023 BUDHI MAYA LIMBOO 2804002WL006158 BUDHI MAYA LIMBOO 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893003 Mrs. BUDHI MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
247 SORENG SK-04-002-041-002/492
() 		2804002000NRG23180320230114614 21/03/2023 BUDHI MAYA LIMBOO 2804002WL006158 BUDHI MAYA LIMBOO 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893031 Mrs. BUDHI MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
248 SORENG SK-04-002-041-002/494
() 		2804002000NRG23170320230114042 21/03/2023 INDRA MAYA SUBBA 2804002WL006119 INDRA MAYA SUBBA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893989 MsIndraMayaSubba Sikkim State Co Operative Bank Ltd(607920)
249 SORENG SK-04-002-041-002/506
() 		2804002000NRG23180320230114615 21/03/2023 CHIZ MAYA SUBBA 2804002WL006158 CHIZ MAYA SUBBA 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893753 MsChizMayaSubba Sikkim State Co Operative Bank Ltd(607920)
250 SORENG SK-04-002-041-002/506
() 		2804002000NRG23180320230114616 21/03/2023 CHIZ MAYA SUBBA 2804002WL006158 CHIZ MAYA SUBBA 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893754 MsChizMayaSubba Sikkim State Co Operative Bank Ltd(607920)
251 SORENG SK-04-002-041-002/507
() 		2804002000NRG23170320230114045 21/03/2023 PHU L MAYAPRADHAN 2804002WL006119 PHU L MAYAPRADHAN 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893841 Mr. DAMBER BAHADUR PRADHAN CENTRAL BANK OF INDIA(607115)
252 SORENG SK-04-002-041-002/533
() 		2804002000NRG23170320230114046 21/03/2023 PASSANG DIKI RAI 2804002WL006119 PASSANG DIKI RAI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893732 Mrs. PASSANG DIKI RAI CENTRAL BANK OF INDIA(607115)
253 SORENG SK-04-002-041-002/541
() 		2804002000NRG23170320230114050 21/03/2023 MUNNA LIMBOO 2804002WL006119 MUNNA LIMBOO 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893745 MR DAK MAN SUBBA STATE BANK OF INDIA(508548)
254 SORENG SK-04-002-041-002/542
() 		2804002000NRG23170320230113832 21/03/2023 MARY SUBBA 2804002WL006108 MARY SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308894036 Miss. MARY SUBBA CENTRAL BANK OF INDIA(607115)
255 SORENG SK-04-002-041-002/542
() 		2804002000NRG23170320230113833 21/03/2023 MARY SUBBA 2804002WL006108 MARY SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308894037 Miss. MARY SUBBA CENTRAL BANK OF INDIA(607115)
256 SORENG SK-04-002-041-002/543
() 		2804002000NRG23170320230114051 21/03/2023 BUDHI MAN SUBBA 2804002WL006119 BUDHI MAN SUBBA 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893082 Mr. BUDHI MAN SUBBA CENTRAL BANK OF INDIA(607115)
257 SORENG SK-04-002-041-002/546
() 		2804002000NRG23170320230113834 21/03/2023 PHURBA DIKI SHERPA 2804002WL006108 PHURBA DIKI SHERPA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308894041 Mrs. PHURBA DIKI SHERPA CENTRAL BANK OF INDIA(607115)
258 SORENG SK-04-002-041-002/553
() 		2804002000NRG23170320230114004 21/03/2023 MAITA RAJ SUBBA 2804002WL006118 MAITA RAJ SUBBA 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893786 MsSangitaSubba Sikkim State Co Operative Bank Ltd(607920)
259 SORENG SK-04-002-041-002/557
() 		2804002000NRG23180320230114621 21/03/2023 HEMA DEVI CHETTRI 2804002WL006158 HEMA DEVI CHETTRI 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893844 MsHeemaDeviChettri Sikkim State Co Operative Bank Ltd(607920)
260 SORENG SK-04-002-041-002/560
() 		2804002000NRG23170320230114010 21/03/2023 INDRA MOTI TAMANG 2804002WL006118 INDRA MOTI TAMANG 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893755 Mrs. INDRA MOTI TAMANG CENTRAL BANK OF INDIA(607115)
261 SORENG SK-04-002-041-002/564
() 		2804002000NRG23170320230114011 21/03/2023 PEM DIKI SHERPA 2804002WL006118 PEM DIKI SHERPA 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893985 Mrs. PEM DIKI SHERPA CENTRAL BANK OF INDIA(607115)
262 SORENG SK-04-002-041-002/566
() 		2804002000NRG23160320230111768 21/03/2023 CHOJEN TAMANG 2804002WL005956 CHOJEN TAMANG 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308892955 MsChojenLama Sikkim State Co Operative Bank Ltd(607920)
263 SORENG SK-04-002-041-002/566
() 		2804002000NRG23160320230111769 21/03/2023 Ranju Lama Tamang 2804002WL005956 Ranju Lama Tamang 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893679 Mrs. RANJU LAMA CENTRAL BANK OF INDIA(607115)
264 SORENG SK-04-002-041-002/566
() 		2804002000NRG23160320230111772 21/03/2023 Ranju Lama Tamang 2804002WL005956 Ranju Lama Tamang 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893680 Mrs. RANJU LAMA CENTRAL BANK OF INDIA(607115)
265 SORENG SK-04-002-041-002/568
() 		2804002000NRG23180320230114622 21/03/2023 TANKA BDR CHETTRI 2804002WL006158 TANKA BDR CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892890 Mr. TANKA BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
266 SORENG SK-04-002-041-002/568
() 		2804002000NRG23180320230114623 21/03/2023 TANKA BDR CHETTRI 2804002WL006158 TANKA BDR CHETTRI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308892891 Mr. TANKA BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
267 SORENG SK-04-002-041-002/570
() 		2804002000NRG23180320230114628 21/03/2023 LALITA RAI 2804002WL006158 LALITA RAI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308892892 LALITARAI Sikkim State Co Operative Bank Ltd(607920)
268 SORENG SK-04-002-041-002/570
() 		2804002000NRG23180320230114629 21/03/2023 LALITA RAI 2804002WL006158 LALITA RAI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308892893 LALITARAI Sikkim State Co Operative Bank Ltd(607920)
269 SORENG SK-04-002-041-002/581
() 		2804002000NRG23170320230114016 21/03/2023 SANGITA SUBBA 2804002WL006118 SANGITA SUBBA 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893710 MsSangitaSubba Sikkim State Co Operative Bank Ltd(607920)
270 SORENG SK-04-002-041-002/592
() 		2804002000NRG23170320230113839 21/03/2023 GOVIN CHETTRI 2804002WL006108 GOVIN CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893093 GOVIN CHETTRI AXIS BANK(607153)
271 SORENG SK-04-002-041-002/592
() 		2804002000NRG23170320230113838 21/03/2023 SWARSWATI GURUNG 2804002WL006108 SWARSWATI GURUNG 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893112 Mrs. SARASWATI GURUNG CENTRAL BANK OF INDIA(607115)
272 SORENG SK-04-002-041-002/612
() 		2804002000NRG23160320230111750 21/03/2023 NAR MAYA SUBBA 2804002WL005954 NAR MAYA SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308894039 Mrs. NAR MAYA SUBBA CENTRAL BANK OF INDIA(607115)
273 SORENG SK-04-002-041-002/612
() 		2804002000NRG23140320230107935 21/03/2023 NAR MAYA SUBBA 2804002WL005822 NAR MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308894040 Mrs. NAR MAYA SUBBA CENTRAL BANK OF INDIA(607115)
274 SORENG SK-04-002-041-002/627
() 		2804002000NRG23180320230114634 21/03/2023 DHAN MAYA SUBBA 2804002WL006158 DHAN MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308894022 Mrs. DHAN MAYA SUBBA CENTRAL BANK OF INDIA(607115)
275 SORENG SK-04-002-041-002/627
() 		2804002000NRG23180320230114635 21/03/2023 DHAN MAYA SUBBA 2804002WL006158 DHAN MAYA SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308894023 Mrs. DHAN MAYA SUBBA CENTRAL BANK OF INDIA(607115)
276 SORENG SK-04-002-041-002/635
() 		2804002000NRG23180320230114636 21/03/2023 DIK MAYA SUBBA 2804002WL006158 DIK MAYA SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893757 Mrs. DIK MAYA SUBBA CENTRAL BANK OF INDIA(607115)
277 SORENG SK-04-002-041-002/635
() 		2804002000NRG23180320230114637 21/03/2023 DIK MAYA SUBBA 2804002WL006158 DIK MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893758 Mrs. DIK MAYA SUBBA CENTRAL BANK OF INDIA(607115)
278 SORENG SK-04-002-041-002/699
() 		2804002000NRG23170320230114020 21/03/2023 PHUR DIKI SHERPA 2804002WL006118 PHUR DIKI SHERPA 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893688 Mrs. PHUR DIKI SHERPA CENTRAL BANK OF INDIA(607115)
279 SORENG SK-04-002-041-002/731
() 		2804002000NRG23180320230114645 21/03/2023 NEETA PRADHAN 2804002WL006158 NEETA PRADHAN 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308892913 NEETAPRADHAN Sikkim State Co Operative Bank Ltd(607920)
280 SORENG SK-04-002-041-002/745
() 		2804002000NRG23180320230114648 21/03/2023 MAYA PRADHAN 2804002WL006158 MAYA PRADHAN 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893759 Mrs. MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
281 SORENG SK-04-002-041-002/788
() 		2804002000NRG23140320230107936 21/03/2023 SUNITA SUBBA 2804002WL005822 SUNITA SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893108 Mrs. SUNITA SUBBA CENTRAL BANK OF INDIA(607115)
282 SORENG SK-04-002-041-002/807
() 		2804002000NRG23140320230107937 21/03/2023 HARI MAYA SHARMA 2804002WL005822 HARI MAYA SHARMA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892928 Mrs. HARI MAYA SHARMA CENTRAL BANK OF INDIA(607115)
283 SORENG SK-04-002-041-002/822
() 		2804002000NRG23170320230113846 21/03/2023 KAMAL MAYA SUBBA 2804002WL006108 KAMAL MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308892958 MrsKamalMayaSubba Sikkim State Co Operative Bank Ltd(607920)
284 SORENG SK-04-002-041-002/822
() 		2804002000NRG23170320230113847 21/03/2023 KAMAL MAYA SUBBA 2804002WL006108 KAMAL MAYA SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308892975 MrsKamalMayaSubba Sikkim State Co Operative Bank Ltd(607920)
285 SORENG SK-04-002-041-002/824
() 		2804002000NRG23170320230113848 21/03/2023 BHIM MAYA SUBBA 2804002WL006108 BHIM MAYA SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893683 BHIMMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
286 SORENG SK-04-002-041-002/824
() 		2804002000NRG23170320230113849 21/03/2023 BHIM MAYA SUBBA 2804002WL006108 BHIM MAYA SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893684 BHIMMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
287 SORENG SK-04-002-041-002/827
() 		2804002000NRG23180320230114651 21/03/2023 SANSILA SUBBA 2804002WL006158 SANSILA SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893086 Miss. SANGILA RAI CENTRAL BANK OF INDIA(607115)
288 SORENG SK-04-002-041-002/827
() 		2804002000NRG23180320230114652 21/03/2023 SANSILA SUBBA 2804002WL006158 SANSILA SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893087 Miss. SANGILA RAI CENTRAL BANK OF INDIA(607115)
289 SORENG SK-04-002-041-002/870
() 		2804002000NRG23180320230114656 21/03/2023 PURNI MAYA CHETTRI 2804002WL006158 PURNI MAYA CHETTRI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308894050 Mrs. PURNI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
290 SORENG SK-04-002-041-002/870
() 		2804002000NRG23180320230114657 21/03/2023 PURNI MAYA CHETTRI 2804002WL006158 PURNI MAYA CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308894051 Mrs. PURNI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
291 SORENG SK-04-002-041-003/110
() 		2804002000NRG23140320230107697 21/03/2023 MANGALI TAMANG 2804002WL005818 MANGALI TAMANG 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893722 MsMangaliTamang Sikkim State Co Operative Bank Ltd(607920)
292 SORENG SK-04-002-041-003/140
() 		2804002000NRG23140320230107938 21/03/2023 MAI SANG TAMANG 2804002WL005822 MAI SANG TAMANG 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893527 MsMaisangTamang Sikkim State Co Operative Bank Ltd(607920)
293 SORENG SK-04-002-041-003/140
() 		2804002000NRG23160320230111752 21/03/2023 MAI SANG TAMANG 2804002WL005954 MAI SANG TAMANG 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893528 MsMaisangTamang Sikkim State Co Operative Bank Ltd(607920)
294 SORENG SK-04-002-041-003/142
() 		2804002000NRG23160320230111753 21/03/2023 MADHU MAYA KAMI 2804002WL005954 MADHU MAYA KAMI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308892942 Mrs. MADHU MAYA KAMI CENTRAL BANK OF INDIA(607115)
295 SORENG SK-04-002-041-003/142
() 		2804002000NRG23140320230107939 21/03/2023 MADHU MAYA KAMI 2804002WL005822 MADHU MAYA KAMI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308892943 Mrs. MADHU MAYA KAMI CENTRAL BANK OF INDIA(607115)
296 SORENG SK-04-002-041-003/146
() 		2804002000NRG23140320230107940 21/03/2023 PABITRA TAMANG 2804002WL005822 PABITRA TAMANG 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893851 MsPabitraTamang Sikkim State Co Operative Bank Ltd(607920)
297 SORENG SK-04-002-041-003/149
() 		2804002000NRG23140320230107941 21/03/2023 Yanki Tamang 2804002WL005822 Yanki Tamang 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893111 Miss. YANKEELA TAMANG CENTRAL BANK OF INDIA(607115)
298 SORENG SK-04-002-041-003/151
() 		2804002000NRG23140320230107942 21/03/2023 TARA TAMANG 2804002WL005822 TARA TAMANG 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893910 MsTaraTamang Sikkim State Co Operative Bank Ltd(607920)
299 SORENG SK-04-002-041-003/153
() 		2804002000NRG23140320230107943 21/03/2023 LAKPA DORJEE TAMANG 2804002WL005822 LAKPA DORJEE TAMANG 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893981 Mr. LAKPA DORJEE TAMANG CENTRAL BANK OF INDIA(607115)
300 SORENG SK-04-002-041-003/153
() 		2804002000NRG23160320230111754 21/03/2023 LAKPA DORJEE TAMANG 2804002WL005954 LAKPA DORJEE TAMANG 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893980 Mr. LAKPA DORJEE TAMANG CENTRAL BANK OF INDIA(607115)
301 SORENG SK-04-002-041-003/157
() 		2804002000NRG23140320230107944 21/03/2023 PURNA BDR TAMANG 2804002WL005822 PURNA BDR TAMANG 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893069 Mr. PURNA BAHADUR TAMANG CENTRAL BANK OF INDIA(607115)
302 SORENG SK-04-002-041-003/160
() 		2804002000NRG23140320230107945 21/03/2023 BIR MAN TAMANG 2804002WL005822 BIR MAN TAMANG 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893937 Mr. BIR MAN TAMANG CENTRAL BANK OF INDIA(607115)
303 SORENG SK-04-002-041-003/162
() 		2804002000NRG23140320230107946 21/03/2023 MON BDR TAMANG 2804002WL005822 MON BDR TAMANG 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892896 Mr. MAN BAHADUR TAMANG CENTRAL BANK OF INDIA(607115)
304 SORENG SK-04-002-041-003/162
() 		2804002000NRG23160320230111755 21/03/2023 MON BDR TAMANG 2804002WL005954 MON BDR TAMANG 00089 CBIN0282267 888 888 Processed 30/03/2023 0308892895 Mr. MAN BAHADUR TAMANG CENTRAL BANK OF INDIA(607115)
305 SORENG SK-04-002-041-003/167
() 		2804002000NRG23140320230107698 21/03/2023 Mon Bdr. Subba 2804002WL005818 Mon Bdr. Subba 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893886 Mr. MON BAHADUR LIMBOO CENTRAL BANK OF INDIA(607115)
306 SORENG SK-04-002-041-003/181
() 		2804002000NRG23140320230107699 21/03/2023 GYAN BDR KARKI 2804002WL005818 GYAN BDR KARKI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893749 MrGyanBdrKarki Sikkim State Co Operative Bank Ltd(607920)
307 SORENG SK-04-002-041-003/193
() 		2804002000NRG23140320230107700 21/03/2023 KUSUM DOLMA TAMANG 2804002WL005818 KUSUM DOLMA TAMANG 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893765 MsKusumDolmaTamang Sikkim State Co Operative Bank Ltd(607920)
308 SORENG SK-04-002-041-003/198
() 		2804002000NRG23140320230107703 21/03/2023 PANCHA BIR TAMANG 2804002WL005818 PANCHA BIR TAMANG 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893883 MrPanchaBirTamang Sikkim State Co Operative Bank Ltd(607920)
309 SORENG SK-04-002-041-003/209
() 		2804002000NRG23160320230111756 21/03/2023 Rup Maya tamang 2804002WL005954 Rup Maya tamang 00089 CBIN0282267 222 222 Processed 30/03/2023 0308894063 Mrs. RAN MAYA TAMANG CENTRAL BANK OF INDIA(607115)
310 SORENG SK-04-002-041-003/239
() 		2804002000NRG23140320230107706 21/03/2023 BISHNU MAYA CHETTRI 2804002WL005818 BISHNU MAYA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893764 MsBishnuMayaKarki Sikkim State Co Operative Bank Ltd(607920)
311 SORENG SK-04-002-041-003/258
() 		2804002000NRG23160320230111757 21/03/2023 SONAM TAMANG 2804002WL005954 SONAM TAMANG 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308892894 SONAMTAMANG Sikkim State Co Operative Bank Ltd(607920)
312 SORENG SK-04-002-041-003/322
() 		2804002000NRG23160320230111758 21/03/2023 RAN BDR TAMANG 2804002WL005954 RAN BDR TAMANG 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893928 Mr. RAM BAHADUR TAMANG CENTRAL BANK OF INDIA(607115)
313 SORENG SK-04-002-041-003/322
() 		2804002000NRG23140320230107947 21/03/2023 RAN BDR TAMANG 2804002WL005822 RAN BDR TAMANG 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893929 Mr. RAM BAHADUR TAMANG CENTRAL BANK OF INDIA(607115)
314 SORENG SK-04-002-041-003/328
() 		2804002000NRG23140320230107948 21/03/2023 ROJI TAMANG 2804002WL005822 ROJI TAMANG 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308894027 Mrs. ROZEE TAMANG(ILLITERATE) CENTRAL BANK OF INDIA(607115)
315 SORENG SK-04-002-041-003/328
() 		2804002000NRG23160320230111759 21/03/2023 ROJI TAMANG 2804002WL005954 ROJI TAMANG 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308894026 Mrs. ROZEE TAMANG(ILLITERATE) CENTRAL BANK OF INDIA(607115)
316 SORENG SK-04-002-041-003/330
() 		2804002000NRG23140320230107949 21/03/2023 GRACE SUBBA 2804002WL005822 GRACE SUBBA 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893446 Mrs. GRACE SUBBA CENTRAL BANK OF INDIA(607115)
317 SORENG SK-04-002-041-003/551
() 		2804002000NRG23140320230107710 21/03/2023 SHYAM BAHADUR KARKI 2804002WL005818 SHYAM BAHADUR KARKI 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893834 MrShyamBdrKarki Sikkim State Co Operative Bank Ltd(607920)
318 SORENG SK-04-002-041-003/659
() 		2804002000NRG23140320230107950 21/03/2023 OBET SUBBA 2804002WL005822 OBET SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893822 Mr. ABED SUBBA CENTRAL BANK OF INDIA(607115)
319 SORENG SK-04-002-041-003/660
() 		2804002000NRG23160320230111743 21/03/2023 BIJAY TAMANG 2804002WL005953 BIJAY TAMANG 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892932 Mr. BIJAY TAMANG CENTRAL BANK OF INDIA(607115)
320 SORENG SK-04-002-041-003/766
() 		2804002000NRG23140320230107713 21/03/2023 BOSAN TAMANG 2804002WL005818 BOSAN TAMANG 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892979 Mr. BASAN TAMANG CENTRAL BANK OF INDIA(607115)
321 SORENG SK-04-002-041-003/767
() 		2804002000NRG23140320230107714 21/03/2023 ANJITA TAMANG 2804002WL005818 ANJITA TAMANG 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893114 Mrs. ANJITA TAMANG CENTRAL BANK OF INDIA(607115)
322 SORENG SK-04-002-041-003/774
() 		2804002000NRG23140320230107952 21/03/2023 PISKILA SUBBA 2804002WL005822 PISKILA SUBBA 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893850 Mrs. PRISKILA SUBBA CENTRAL BANK OF INDIA(607115)
323 SORENG SK-04-002-041-003/775
() 		2804002000NRG23140320230107953 21/03/2023 PEMBA DORJEE TAMANG 2804002WL005822 PEMBA DORJEE TAMANG 00089 CBIN0282267 222 222 Processed 30/03/2023 0308894043 Mr. PEMBA DORJEE TAMANG CENTRAL BANK OF INDIA(607115)
324 SORENG SK-04-002-041-003/815
() 		2804002000NRG23160320230111761 21/03/2023 SARASATI TAMANG 2804002WL005954 SARASATI TAMANG 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893079 Ms. SARASOTI TAMANG CENTRAL BANK OF INDIA(607115)
325 SORENG SK-04-002-041-003/873
() 		2804002000NRG23140320230107715 21/03/2023 SANTA BDR KARKI 2804002WL005818 SANTA BDR KARKI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893893 Mr. SANTA BAHADUR KARKI CENTRAL BANK OF INDIA(607115)
326 SORENG SK-04-002-041-003/893
() 		2804002000NRG23160320230111762 21/03/2023 MANOJ KUMAR TAMANG 2804002WL005954 MANOJ KUMAR TAMANG 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893731 Mr. MANOJ TAMANG CENTRAL BANK OF INDIA(607115)
327 SORENG SK-04-002-041-003/894
() 		2804002000NRG23140320230107954 21/03/2023 LAMU SHERPA 2804002WL005822 LAMU SHERPA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308892930 Mrs. LAMU SHERPA W/O.NIMA RINJEE SHERPA CENTRAL BANK OF INDIA(607115)
328 SORENG SK-04-002-041-004/102
() 		2804002000NRG23140320230107957 21/03/2023 TILA RUPA CHETTRI 2804002WL005822 TILA RUPA CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893962 Mrs. TULA RUPA CHETTRI CENTRAL BANK OF INDIA(607115)
329 SORENG SK-04-002-041-004/102
() 		2804002000NRG23140320230107958 21/03/2023 TILA RUPA CHETTRI 2804002WL005822 TILA RUPA CHETTRI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893963 Mrs. TULA RUPA CHETTRI CENTRAL BANK OF INDIA(607115)
330 SORENG SK-04-002-041-004/102
() 		2804002000NRG23170320230113397 21/03/2023 TILA RUPA CHETTRI 2804002WL006091 TILA RUPA CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893961 Mrs. TULA RUPA CHETTRI CENTRAL BANK OF INDIA(607115)
331 SORENG SK-04-002-041-004/113
() 		2804002000NRG23170320230113909 21/03/2023 SUKAR SINGH RAI 2804002WL006112 SUKAR SINGH RAI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893924 SURKASINGRAI Sikkim State Co Operative Bank Ltd(607920)
332 SORENG SK-04-002-041-004/116
() 		2804002000NRG23170320230113910 21/03/2023 LAMU TAMANG 2804002WL006112 LAMU TAMANG 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892941 Mrs. LAMU TAMANG CENTRAL BANK OF INDIA(607115)
333 SORENG SK-04-002-041-004/123
() 		2804002000NRG23140320230107983 21/03/2023 HASTA BDR CHETTRI 2804002WL005822 HASTA BDR CHETTRI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893520 MrHastaBdrChettri Sikkim State Co Operative Bank Ltd(607920)
334 SORENG SK-04-002-041-004/138
() 		2804002000NRG23140320230107985 21/03/2023 Bidiyawati tamang 2804002WL005822 Bidiyawati tamang 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308894075 MsBidhyawatiTamang Sikkim State Co Operative Bank Ltd(607920)
335 SORENG SK-04-002-041-004/343
() 		2804002000NRG23140320230107990 21/03/2023 KALPANA TAMANG 2804002WL005822 KALPANA TAMANG 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893481 MsKalpanaTamang Sikkim State Co Operative Bank Ltd(607920)
336 SORENG SK-04-002-041-004/343
() 		2804002000NRG23170320230113913 21/03/2023 KALPANA TAMANG 2804002WL006112 KALPANA TAMANG 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893482 MsKalpanaTamang Sikkim State Co Operative Bank Ltd(607920)
337 SORENG SK-04-002-041-004/353
() 		2804002000NRG23170320230113914 21/03/2023 KARNA BDR RAI 2804002WL006112 KARNA BDR RAI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893932 MrKarnaBdrRai Sikkim State Co Operative Bank Ltd(607920)
338 SORENG SK-04-002-041-004/353
() 		2804002000NRG23140320230107997 21/03/2023 KARNA BDR RAI 2804002WL005822 KARNA BDR RAI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893933 MrKarnaBdrRai Sikkim State Co Operative Bank Ltd(607920)
339 SORENG SK-04-002-041-004/363
() 		2804002000NRG23140320230107998 21/03/2023 KHARI MAYA CHETTRI 2804002WL005822 KHARI MAYA CHETTRI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893925 KHARIMAYACHETTRI Sikkim State Co Operative Bank Ltd(607920)
340 SORENG SK-04-002-041-004/363
() 		2804002000NRG23170320230113915 21/03/2023 KHARI MAYA CHETTRI 2804002WL006112 KHARI MAYA CHETTRI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893926 KHARIMAYACHETTRI Sikkim State Co Operative Bank Ltd(607920)
341 SORENG SK-04-002-041-004/364
() 		2804002000NRG23170320230113916 21/03/2023 SHRIMAN SUBBA 2804002WL006112 SHRIMAN SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308894072 SHRIMANLIMBOO Sikkim State Co Operative Bank Ltd(607920)
342 SORENG SK-04-002-041-004/364
() 		2804002000NRG23140320230108000 21/03/2023 SHRIMAN SUBBA 2804002WL005822 SHRIMAN SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308894071 SHRIMANLIMBOO Sikkim State Co Operative Bank Ltd(607920)
343 SORENG SK-04-002-041-004/370
() 		2804002000NRG23140320230108004 21/03/2023 KHARKA BDR CHETTRI 2804002WL005822 KHARKA BDR CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893940 MrKharkaBdrChettri Sikkim State Co Operative Bank Ltd(607920)
344 SORENG SK-04-002-041-004/370
() 		2804002000NRG23140320230108005 21/03/2023 KHARKA BDR CHETTRI 2804002WL005822 KHARKA BDR CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893941 MrKharkaBdrChettri Sikkim State Co Operative Bank Ltd(607920)
345 SORENG SK-04-002-041-004/484
() 		2804002000NRG23140320230108007 21/03/2023 SARITA SUBBA 2804002WL005822 SARITA SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893921 MsSaritaSubba Sikkim State Co Operative Bank Ltd(607920)
346 SORENG SK-04-002-041-004/484
() 		2804002000NRG23140320230108008 21/03/2023 SARITA SUBBA 2804002WL005822 SARITA SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893922 MsSaritaSubba Sikkim State Co Operative Bank Ltd(607920)
347 SORENG SK-04-002-041-004/484
() 		2804002000NRG23170320230113401 21/03/2023 SARITA SUBBA 2804002WL006091 SARITA SUBBA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893923 MsSaritaSubba Sikkim State Co Operative Bank Ltd(607920)
348 SORENG SK-04-002-041-004/609
() 		2804002000NRG23170320230113403 21/03/2023 SUK MAYA TAMANG 2804002WL006091 SUK MAYA TAMANG 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893477 AMITKUMARTAMANGSUKMAYATAM Sikkim State Co Operative Bank Ltd(607920)
349 SORENG SK-04-002-041-004/609
() 		2804002000NRG23140320230108014 21/03/2023 SUK MAYA TAMANG 2804002WL005822 SUK MAYA TAMANG 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893483 AMITKUMARTAMANGSUKMAYATAM Sikkim State Co Operative Bank Ltd(607920)
350 SORENG SK-04-002-041-004/609
() 		2804002000NRG23140320230108015 21/03/2023 SUK MAYA TAMANG 2804002WL005822 SUK MAYA TAMANG 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893484 AMITKUMARTAMANGSUKMAYATAM Sikkim State Co Operative Bank Ltd(607920)
351 SORENG SK-04-002-041-004/617
() 		2804002000NRG23140320230108017 21/03/2023 BIMLA TAMANG 2804002WL005822 BIMLA TAMANG 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893953 Mr. BIMLA TAMANG CENTRAL BANK OF INDIA(607115)
352 SORENG SK-04-002-041-004/617
() 		2804002000NRG23170320230113919 21/03/2023 BIMLA TAMANG 2804002WL006112 BIMLA TAMANG 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893957 Mr. BIMLA TAMANG CENTRAL BANK OF INDIA(607115)
353 SORENG SK-04-002-041-004/700
() 		2804002000NRG23170320230113921 21/03/2023 ROHIT KR CHETTRI 2804002WL006112 ROHIT KR CHETTRI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893701 Mr. ROHIT KUMAR CHETTRI CENTRAL BANK OF INDIA(607115)
354 SORENG SK-04-002-041-004/700
() 		2804002000NRG23140320230108030 21/03/2023 ROHIT KR CHETTRI 2804002WL005822 ROHIT KR CHETTRI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893700 Mr. ROHIT KUMAR CHETTRI CENTRAL BANK OF INDIA(607115)
355 SORENG SK-04-002-041-004/702
() 		2804002000NRG23140320230108031 21/03/2023 PUJA TAMANG 2804002WL005822 PUJA TAMANG 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893958 Mrs. PUJA TAMANG CENTRAL BANK OF INDIA(607115)
356 SORENG SK-04-002-041-004/702
() 		2804002000NRG23140320230108033 21/03/2023 PUJA TAMANG 2804002WL005822 PUJA TAMANG 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893959 Mrs. PUJA TAMANG CENTRAL BANK OF INDIA(607115)
357 SORENG SK-04-002-041-004/702
() 		2804002000NRG23170320230113405 21/03/2023 PUJA TAMANG 2804002WL006091 PUJA TAMANG 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893960 Mrs. PUJA TAMANG CENTRAL BANK OF INDIA(607115)
358 SORENG SK-04-002-041-004/758
() 		2804002000NRG23140320230108037 21/03/2023 SARSWATI SHARMA 2804002WL005822 SARSWATI SHARMA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308892924 PURNAPRASADSHARMASARASWATI Sikkim State Co Operative Bank Ltd(607920)
359 SORENG SK-04-002-041-004/759
() 		2804002000NRG23140320230108040 21/03/2023 DAMBER KRI CHETTRI 2804002WL005822 DAMBER KRI CHETTRI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893085 Mrs. DAMBER KRI CHETTRI CENTRAL BANK OF INDIA(607115)
360 SORENG SK-04-002-041-004/759
() 		2804002000NRG23170320230113922 21/03/2023 LALL BDR CHETTRI 2804002WL006112 LALL BDR CHETTRI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308892988 LALLBDRCHETTRI Sikkim State Co Operative Bank Ltd(607920)
361 SORENG SK-04-002-041-004/83
() 		2804002000NRG23160320230111763 21/03/2023 RENUKA KAMI 2804002WL005954 RENUKA KAMI 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893908 MsRenukaKami Sikkim State Co Operative Bank Ltd(607920)
362 SORENG SK-04-002-041-004/83
() 		2804002000NRG23140320230108046 21/03/2023 RENUKA KAMI 2804002WL005822 RENUKA KAMI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893909 MsRenukaKami Sikkim State Co Operative Bank Ltd(607920)
363 SORENG SK-04-002-041-004/842
() 		2804002000NRG23140320230108047 21/03/2023 ARMILA RAI 2804002WL005822 ARMILA RAI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893955 Mrs. ARMILA RAI CENTRAL BANK OF INDIA(607115)
364 SORENG SK-04-002-041-004/842
() 		2804002000NRG23140320230108048 21/03/2023 ARMILA RAI 2804002WL005822 ARMILA RAI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893956 Mrs. ARMILA RAI CENTRAL BANK OF INDIA(607115)
365 SORENG SK-04-002-041-004/842
() 		2804002000NRG23170320230113408 21/03/2023 ARMILA RAI 2804002WL006091 ARMILA RAI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893954 Mrs. ARMILA RAI CENTRAL BANK OF INDIA(607115)
366 SORENG SK-04-002-041-004/87
() 		2804002000NRG23170320230113409 21/03/2023 NARESH TAMANG 2804002WL006091 NARESH TAMANG 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893944 MrNareshTamang Sikkim State Co Operative Bank Ltd(607920)
367 SORENG SK-04-002-041-004/87
() 		2804002000NRG23140320230108051 21/03/2023 NARESH TAMANG 2804002WL005822 NARESH TAMANG 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893945 MrNareshTamang Sikkim State Co Operative Bank Ltd(607920)
368 SORENG SK-04-002-041-004/87
() 		2804002000NRG23140320230108052 21/03/2023 NARESH TAMANG 2804002WL005822 NARESH TAMANG 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893946 MrNareshTamang Sikkim State Co Operative Bank Ltd(607920)
369 SORENG SK-04-002-041-005/10
() 		2804002000NRG23140320230107771 21/03/2023 JANUKA CHETTRI 2804002WL005820 JANUKA CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893692 MsJanukaChettri Sikkim State Co Operative Bank Ltd(607920)
370 SORENG SK-04-002-041-005/12
() 		2804002000NRG23140320230107772 21/03/2023 TARA MAN LIMBOO 2804002WL005820 TARA MAN LIMBOO 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893748 MrTaraManSubba Sikkim State Co Operative Bank Ltd(607920)
371 SORENG SK-04-002-041-005/16
() 		2804002000NRG23140320230107775 21/03/2023 MENUKA KAMI 2804002WL005820 MENUKA KAMI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893522 MsMenukaBiswakarmakami Sikkim State Co Operative Bank Ltd(607920)
372 SORENG SK-04-002-041-005/18
() 		2804002000NRG23140320230107776 21/03/2023 AMRITA KAMI 2804002WL005820 AMRITA KAMI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893519 MsAmritaKami Sikkim State Co Operative Bank Ltd(607920)
373 SORENG SK-04-002-041-005/19
() 		2804002000NRG23140320230107778 21/03/2023 LOK BAHADUR SUBBA 2804002WL005820 LOK BAHADUR SUBBA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893829 MrLokBahadurLimboo Sikkim State Co Operative Bank Ltd(607920)
374 SORENG SK-04-002-041-005/23
() 		2804002000NRG23140320230107784 21/03/2023 KRISHNA BDR CHETTRI 2804002WL005820 KRISHNA BDR CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893987 Mr. KRISHNA PRASAD SHARMA CENTRAL BANK OF INDIA(607115)
375 SORENG SK-04-002-041-005/25
() 		2804002000NRG23140320230107788 21/03/2023 GYAN PRASAD SHARMA 2804002WL005820 GYAN PRASAD SHARMA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893898 Mr. GYAN PRASAD SHARMA CENTRAL BANK OF INDIA(607115)
376 SORENG SK-04-002-041-005/27
() 		2804002000NRG23140320230107791 21/03/2023 CHANDRA BAHADUR CHETTRI 2804002WL005820 CHANDRA BAHADUR CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893897 MrChandraBdrChettri Sikkim State Co Operative Bank Ltd(607920)
377 SORENG SK-04-002-041-005/28
() 		2804002000NRG23140320230107793 21/03/2023 RADIKA CHETTRI 2804002WL005820 RADIKA CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893052 MsRadhikaChettri Sikkim State Co Operative Bank Ltd(607920)
378 SORENG SK-04-002-041-005/287
() 		2804002000NRG23140320230107795 21/03/2023 CHET BAHADUR CHETTRI 2804002WL005820 CHET BAHADUR CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893550 MrChetBdrChettri Sikkim State Co Operative Bank Ltd(607920)
379 SORENG SK-04-002-041-005/29
() 		2804002000NRG23140320230107796 21/03/2023 LAXUMAN CHETTRI 2804002WL005820 LAXUMAN CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893832 Mr. LAXUMAN CHETTRI CENTRAL BANK OF INDIA(607115)
380 SORENG SK-04-002-041-005/341
() 		2804002000NRG23140320230107804 21/03/2023 NIRMAL SINGH SUBBA 2804002WL005820 NIRMAL SINGH SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893523 MrNirmalSinghSubbaLimboo Sikkim State Co Operative Bank Ltd(607920)
381 SORENG SK-04-002-041-005/35
() 		2804002000NRG23140320230107805 21/03/2023 TIKA MAYA CHETTRI 2804002WL005820 TIKA MAYA CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893716 MRS TIKA MAYA CHETTRI STATE BANK OF INDIA(508548)
382 SORENG SK-04-002-041-005/371
() 		2804002000NRG23140320230107808 21/03/2023 RITA TAMANG 2804002WL005820 RITA TAMANG 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893711 MsRitaTamang Sikkim State Co Operative Bank Ltd(607920)
383 SORENG SK-04-002-041-005/39
() 		2804002000NRG23140320230107812 21/03/2023 CHURAMANI SHARMA 2804002WL005820 CHURAMANI SHARMA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893831 Mr. CHURA MANI SHARMA CENTRAL BANK OF INDIA(607115)
384 SORENG SK-04-002-041-005/42
() 		2804002000NRG23140320230107814 21/03/2023 NARABADA SHARMA 2804002WL005820 NARABADA SHARMA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893524 MsNarbadaSharma Sikkim State Co Operative Bank Ltd(607920)
385 SORENG SK-04-002-041-005/43
() 		2804002000NRG23140320230107815 21/03/2023 HOM PD SHARMA 2804002WL005820 HOM PD SHARMA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893725 Mr. HOM PRASAD SHARMA CENTRAL BANK OF INDIA(607115)
386 SORENG SK-04-002-041-005/469
() 		2804002000NRG23140320230107819 21/03/2023 PUSHPA SHARMA 2804002WL005820 PUSHPA SHARMA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893747 MsPushpaPokhrelSharma Sikkim State Co Operative Bank Ltd(607920)
387 SORENG SK-04-002-041-005/473
() 		2804002000NRG23140320230107822 21/03/2023 KAMALA SHARMA 2804002WL005820 KAMALA SHARMA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893724 MsKamalaSharma Sikkim State Co Operative Bank Ltd(607920)
388 SORENG SK-04-002-041-005/49
() 		2804002000NRG23140320230107826 21/03/2023 PUSPA CHETTRI 2804002WL005820 PUSPA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893525 MsPuspaKalaChettri Sikkim State Co Operative Bank Ltd(607920)
389 SORENG SK-04-002-041-005/503
() 		2804002000NRG23140320230107832 21/03/2023 Sumitra chettri 2804002WL005820 Sumitra chettri 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893038 Mrs. SUMITRA CHETTRI CENTRAL BANK OF INDIA(607115)
390 SORENG SK-04-002-041-005/504
() 		2804002000NRG23140320230107833 21/03/2023 SHIMA CHETTRI 2804002WL005820 SHIMA CHETTRI 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893717 MsShimaChettri Sikkim State Co Operative Bank Ltd(607920)
391 SORENG SK-04-002-041-005/51
() 		2804002000NRG23140320230107836 21/03/2023 BIMALA SHARMA 2804002WL005820 BIMALA SHARMA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893713 MrYokKumarSharma Sikkim State Co Operative Bank Ltd(607920)
392 SORENG SK-04-002-041-005/512
() 		2804002000NRG23140320230107837 21/03/2023 LALITA SHARMA 2804002WL005820 LALITA SHARMA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308894080 Mrs. LALITA SHARMA CENTRAL BANK OF INDIA(607115)
393 SORENG SK-04-002-041-005/514
() 		2804002000NRG23140320230107840 21/03/2023 MON MAYALIMBU 2804002WL005820 MON MAYALIMBU 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893746 MsMonMayaSubba Sikkim State Co Operative Bank Ltd(607920)
394 SORENG SK-04-002-041-005/518
() 		2804002000NRG23140320230107841 21/03/2023 KHARKA BDR CHETTRI 2804002WL005820 KHARKA BDR CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893830 Mr. KHARKA BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
395 SORENG SK-04-002-041-005/54
() 		2804002000NRG23140320230107845 21/03/2023 INDRA CHETTRI 2804002WL005820 INDRA CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893833 Mrs. INDRA KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
396 SORENG SK-04-002-041-005/55
() 		2804002000NRG23140320230107848 21/03/2023 TULSHI CHETTRI 2804002WL005820 TULSHI CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893751 TULSHI CHETTRI SO INDRA BAHADUR CHETTRI UNION BANK OF INDIA(508500)
397 SORENG SK-04-002-041-005/594-A
() 		2804002000NRG23140320230107851 21/03/2023 SABITA SHARMA 2804002WL005820 SABITA SHARMA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893712 MsSabitaSharma Sikkim State Co Operative Bank Ltd(607920)
398 SORENG SK-04-002-041-005/61
() 		2804002000NRG23140320230107854 21/03/2023 TILL BAHADUR PRADHAN 2804002WL005820 TILL BAHADUR PRADHAN 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893787 Mr. TIL BAHADUR PRADHAN CENTRAL BANK OF INDIA(607115)
399 SORENG SK-04-002-041-005/687
() 		2804002000NRG23140320230107857 21/03/2023 Nar maya chettri 2804002WL005820 Nar maya chettri 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308892934 NARMAYASHARMA Sikkim State Co Operative Bank Ltd(607920)
400 SORENG SK-04-002-041-005/7
() 		2804002000NRG23140320230107858 21/03/2023 REETA DEVI CHETTRI 2804002WL005820 REETA DEVI CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893441 Mrs. REETA DEVI CHETTRI CENTRAL BANK OF INDIA(607115)
401 SORENG SK-04-002-041-005/772
() 		2804002000NRG23140320230107860 21/03/2023 PHIP RANI SHARMA 2804002WL005820 PHIP RANI SHARMA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893521 Mrs. PHIP RANI SUBBA CENTRAL BANK OF INDIA(607115)
402 SORENG SK-04-002-041-005/8
() 		2804002000NRG23140320230107863 21/03/2023 Mohan Singh chettri 2804002WL005820 Mohan Singh chettri 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893575 MrMohanSingChettri Sikkim State Co Operative Bank Ltd(607920)
403 SORENG SK-04-002-041-005/800
() 		2804002000NRG23140320230107864 21/03/2023 DURGA MAYA CHETTRI 2804002WL005820 DURGA MAYA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893761 Mrs. DURGA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
404 SORENG SK-04-002-041-005/812
() 		2804002000NRG23140320230107867 21/03/2023 NAINA KALA CHETTRI 2804002WL005820 NAINA KALA CHETTRI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893723 Mrs. NAINA KALA CHETTRI CENTRAL BANK OF INDIA(607115)
405 SORENG SK-04-002-041-005/814
() 		2804002000NRG23140320230107868 21/03/2023 ita maya rai 2804002WL005820 ita maya rai 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893039 Mrs. AITY MAYA RAI CENTRAL BANK OF INDIA(607115)
406 SORENG SK-04-002-041-005/818
() 		2804002000NRG23140320230107871 21/03/2023 CHANDRA PR CHETTRI 2804002WL005820 CHANDRA PR CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893766 CHANDRAPRAKASHCHETTRI Sikkim State Co Operative Bank Ltd(607920)
407 SORENG SK-04-002-041-005/831
() 		2804002000NRG23140320230107873 21/03/2023 KALYANI CHETTRI 2804002WL005820 KALYANI CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893756 Mrs. KALYANI CHETTRI CENTRAL BANK OF INDIA(607115)
408 SORENG SK-04-002-041-005/854
() 		2804002000NRG23140320230107874 21/03/2023 PURNI MAYA SUBBA 2804002WL005820 PURNI MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892981 PURNIMAYASUBB Sikkim State Co Operative Bank Ltd(607920)
409 SORENG SK-04-002-041-005/856
() 		2804002000NRG23140320230107877 21/03/2023 SARALA RAI 2804002WL005820 SARALA RAI 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893752 SARALARAI Sikkim State Co Operative Bank Ltd(607920)
410 SORENG SK-04-002-041-005/860
() 		2804002000NRG23140320230107878 21/03/2023 CHANDRA PD. SHARMA 2804002WL005820 CHANDRA PD. SHARMA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308892935 MR CHANDRA PRASAD SHARMA STATE BANK OF INDIA(508548)
411 SORENG SK-04-002-041-005/9
() 		2804002000NRG23140320230107882 21/03/2023 GYANI MAYA CHETTRI 2804002WL005820 GYANI MAYA CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893715 MsGyaniMayaChettri Sikkim State Co Operative Bank Ltd(607920)
412 SORENG SK-04-002-041-006/133
() 		2804002000NRG23170320230114025 21/03/2023 TIKA RAM CHETTRI 2804002WL006118 TIKA RAM CHETTRI 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893020 Mr. TIKA RAM CHETTRI CENTRAL BANK OF INDIA(607115)
413 SORENG SK-04-002-041-006/708
() 		2804002000NRG23160320230111741 21/03/2023 CHANDRA KALA THAPA 2804002WL005952 CHANDRA KALA THAPA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893084 MsChandraKalaThapa Sikkim State Co Operative Bank Ltd(607920)
414 SORENG SK-04-002-041-006/901
() 		2804002000NRG23160320230111766 21/03/2023 BISU SUBBA 2804002WL005955 BISU SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893080 Mr. BISU SUBBA CENTRAL BANK OF INDIA(607115)
415 SORENG SK-04-002-041-006/931
() 		2804002000NRG23170320230114029 21/03/2023 januki tamamg 2804002WL006118 januki tamamg 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893573 MRS JANUKA TAMANG STATE BANK OF INDIA(508548)
416 SORENG SK-04-002-041-007/804
() 		2804002000NRG23140320230108060 21/03/2023 MAHI MAJI 2804002WL005822 MAHI MAJI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893566 Mrs. MAHI MAJI CENTRAL BANK OF INDIA(607115)
417 SORENG SK-04-002-041-007/819
() 		2804002000NRG23170320230113857 21/03/2023 SAM HANGMA SUBBA 2804002WL006108 SAM HANGMA SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893426 Miss. SAM HANGMA LIMBOO CENTRAL BANK OF INDIA(607115)
418 SORENG SK-04-002-041-007/819
() 		2804002000NRG23170320230113858 21/03/2023 SAM HANGMA SUBBA 2804002WL006108 SAM HANGMA SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893427 Miss. SAM HANGMA LIMBOO CENTRAL BANK OF INDIA(607115)
419 SORENG SK-04-002-041-009/937-A
() 		2804002000NRG23170320230114030 21/03/2023 BANDANA BHUJEL 2804002WL006118 BANDANA BHUJEL 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893551 Mrs. BANDANA BHUJEL CENTRAL BANK OF INDIA(607115)
420 SORENG SK-04-002-042-002/276
() 		2804002000NRG23160320230112789 21/03/2023 FILUG SUBBA 2804002WL006024 FILUG SUBBA 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893019 Mr. FILUG LIMBOO CENTRAL BANK OF INDIA(607115)
421 SORENG SK-04-002-042-002/299
() 		2804002000NRG23160320230112791 21/03/2023 Durga Kumar Subba 2804002WL006024 Durga Kumar Subba 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893949 Mr. DURGA KUMAR SUBBA CENTRAL BANK OF INDIA(607115)
422 SORENG SK-04-002-042-002/299
() 		2804002000NRG23160320230112793 21/03/2023 Durga Kumar Subba 2804002WL006024 Durga Kumar Subba 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893950 Mr. DURGA KUMAR SUBBA CENTRAL BANK OF INDIA(607115)
423 SORENG SK-04-002-042-002/299
() 		2804002000NRG23160320230112792 21/03/2023 MEENA MAYA SUBBA 2804002WL006024 MEENA MAYA SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893993 Mrs. MEENA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
424 SORENG SK-04-002-042-002/299
() 		2804002000NRG23160320230112790 21/03/2023 MEENA MAYA SUBBA 2804002WL006024 MEENA MAYA SUBBA 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893992 Mrs. MEENA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
425 SORENG SK-04-002-042-005/594
() 		2804002000NRG23160320230112479 21/03/2023 TSH YANGDEN BHUTIA 2804002WL006006 TSH YANGDEN BHUTIA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893816 Miss. TSHERING YANGDEN BHUTIA CENTRAL BANK OF INDIA(607115)
426 SORENG SK-04-002-043-001/21
() 		2804002000NRG23190320230115979 21/03/2023 SUKRA SINGH SUBBA 2804002WL006216 SUKRA SINGH SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308894077 AITAMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
427 SORENG SK-04-002-043-001/3
() 		2804002000NRG23190320230115980 21/03/2023 DEVI MAYA DAHAL 2804002WL006216 DEVI MAYA DAHAL 00089 CBIN0282267 444 444 Processed 30/03/2023 0308892886 MsDeviMayaDahal Sikkim State Co Operative Bank Ltd(607920)
428 SORENG SK-04-002-043-001/381
() 		2804002000NRG23160320230112566 21/03/2023 KAMAL MAYA LIMBOO 2804002WL006012 KAMAL MAYA LIMBOO 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308892999 Mrs. KAMAL MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
429 SORENG SK-04-002-043-001/45
() 		2804002000NRG23160320230112572 21/03/2023 KAMALA SUBBA 2804002WL006012 KAMALA SUBBA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893853 MsKamalaSubba Sikkim State Co Operative Bank Ltd(607920)
430 SORENG SK-04-002-043-001/45
() 		2804002000NRG23190320230115981 21/03/2023 KAMALA SUBBA 2804002WL006216 KAMALA SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893854 MsKamalaSubba Sikkim State Co Operative Bank Ltd(607920)
431 SORENG SK-04-002-043-001/46
() 		2804002000NRG23190320230115982 21/03/2023 KAJU MAYA SUBBA 2804002WL006216 KAJU MAYA SUBBA 00089 CBIN0282267 888 888 Processed 30/03/2023 0308892910 Mrs. KAJU MAYA SUBBA W/O.AITA MAN SUBBA CENTRAL BANK OF INDIA(607115)
432 SORENG SK-04-002-043-001/522
() 		2804002000NRG23190320230115983 21/03/2023 SUNITA RAI 2804002WL006216 SUNITA RAI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893856 SUNITARAI Sikkim State Co Operative Bank Ltd(607920)
433 SORENG SK-04-002-043-001/552
() 		2804002000NRG23160320230112575 21/03/2023 Narayan Kumar Subba 2804002WL006012 Narayan Kumar Subba 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893988 Mr. NARAYAN KUMAR SUBBA CENTRAL BANK OF INDIA(607115)
434 SORENG SK-04-002-043-001/67
() 		2804002000NRG23160320230112581 21/03/2023 PREM KUMAR CHETTRI 2804002WL006012 PREM KUMAR CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893825 Mr. PREM KUMAR CHETTRI CENTRAL BANK OF INDIA(607115)
435 SORENG SK-04-002-043-001/67
() 		2804002000NRG23190320230115985 21/03/2023 PREM KUMAR CHETTRI 2804002WL006216 PREM KUMAR CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893824 Mr. PREM KUMAR CHETTRI CENTRAL BANK OF INDIA(607115)
436 SORENG SK-04-002-043-001/78
() 		2804002000NRG23190320230115986 21/03/2023 SEWA KUMAR LIMBOO 2804002WL006216 SEWA KUMAR LIMBOO 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893110 SEWA KUMAR LIMBOO HDFC BANK LTD(607152)
437 SORENG SK-04-002-043-001/81
() 		2804002000NRG23190320230115987 21/03/2023 Sabitri Subba 2804002WL006216 Sabitri Subba 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893855 MsSabitrasubba Sikkim State Co Operative Bank Ltd(607920)
438 SORENG SK-04-002-043-002/107
() 		2804002000NRG23160320230112480 21/03/2023 SUNITA LIMBOO 2804002WL006006 SUNITA LIMBOO 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893876 Mrs. SUNITA LIMBOO CENTRAL BANK OF INDIA(607115)
439 SORENG SK-04-002-043-002/117
() 		2804002000NRG23190320230115937 21/03/2023 Sujata Rai 2804002WL006215 Sujata Rai 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308894005 Mrs. SUJATA RAI CENTRAL BANK OF INDIA(607115)
440 SORENG SK-04-002-043-002/117
() 		2804002000NRG23190320230115936 21/03/2023 Sujata Rai 2804002WL006215 Sujata Rai 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308894008 Mrs. SUJATA RAI CENTRAL BANK OF INDIA(607115)
441 SORENG SK-04-002-043-002/121
() 		2804002000NRG23190320230115988 21/03/2023 PRANISHA SUBBA 2804002WL006216 PRANISHA SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893919 Miss. PRANISHA SUBB CENTRAL BANK OF INDIA(607115)
442 SORENG SK-04-002-043-002/126
() 		2804002000NRG23160320230112481 21/03/2023 Sancha Maya Subba 2804002WL006006 Sancha Maya Subba 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893678 MrSanchaMayaSubba Sikkim State Co Operative Bank Ltd(607920)
443 SORENG SK-04-002-043-002/401
() 		2804002000NRG23160320230112482 21/03/2023 BHOJ KUMARI CHETTRI 2804002WL006006 BHOJ KUMARI CHETTRI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893840 Mrs. BHOJ KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
444 SORENG SK-04-002-043-002/412
() 		2804002000NRG23160320230112483 21/03/2023 PHIP HANGMA SUBBA 2804002WL006006 PHIP HANGMA SUBBA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308892885 PHIP HANGMA SUBBA UCO BANK(607066)
445 SORENG SK-04-002-043-002/437
() 		2804002000NRG23190320230115989 21/03/2023 BIMLA LIMBOO 2804002WL006216 BIMLA LIMBOO 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893916 MsBimalaSubbaLimboo Sikkim State Co Operative Bank Ltd(607920)
446 SORENG SK-04-002-043-002/518
() 		2804002000NRG23160320230112485 21/03/2023 SARITA SUBBA 2804002WL006006 SARITA SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893917 SARITASUBBA Sikkim State Co Operative Bank Ltd(607920)
447 SORENG SK-04-002-043-002/545
() 		2804002000NRG23190320230115990 21/03/2023 PURNA BAHADUR SUBBA 2804002WL006216 PURNA BAHADUR SUBBA 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893918 PURNABDRSUBBA Sikkim State Co Operative Bank Ltd(607920)
448 SORENG SK-04-002-043-002/83
() 		2804002000NRG23160320230112487 21/03/2023 SANKIT LEPCHA 2804002WL006006 SANKIT LEPCHA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308894067 Mrs. SANKIT LEPCHA CENTRAL BANK OF INDIA(607115)
449 SORENG SK-04-002-043-002/85
() 		2804002000NRG23190320230115938 21/03/2023 Devika Pradhan 2804002WL006215 Devika Pradhan 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893577 MsDevikaPradhan Sikkim State Co Operative Bank Ltd(607920)
450 SORENG SK-04-002-043-002/88
() 		2804002000NRG23160320230112488 21/03/2023 Devi Lall Subba 2804002WL006006 Devi Lall Subba 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308894032 MrDevilallsubba Sikkim State Co Operative Bank Ltd(607920)
451 SORENG SK-04-002-043-002/98
() 		2804002000NRG23160320230112489 21/03/2023 BHAGI MAYA SUBBA 2804002WL006006 BHAGI MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893564 BHAGIMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
452 SORENG SK-04-002-043-002/99
() 		2804002000NRG23160320230112490 21/03/2023 GAW MAYA SUBBA 2804002WL006006 GAW MAYA SUBBA 00089 CBIN0282267 222 222 Processed 30/03/2023 0308894012 Mrs. GAW MAYA SUBBA CENTRAL BANK OF INDIA(607115)
453 SORENG SK-04-002-043-003/145
() 		2804002000NRG23190320230115991 21/03/2023 MON KUMARI BHATTRAI 2804002WL006216 MON KUMARI BHATTRAI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308894009 Mrs. MON KUMARI BHATTARAI CENTRAL BANK OF INDIA(607115)
454 SORENG SK-04-002-043-003/155
() 		2804002000NRG23190320230115940 21/03/2023 Tika Ram Karki 2804002WL006215 Tika Ram Karki 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893677 MrTikaRamkarki Sikkim State Co Operative Bank Ltd(607920)
455 SORENG SK-04-002-043-003/156
() 		2804002000NRG23190320230115941 21/03/2023 NIR KUMAR PRADHAN 2804002WL006215 NIR KUMAR PRADHAN 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893792 MrNirKumarPradhan Sikkim State Co Operative Bank Ltd(607920)
456 SORENG SK-04-002-043-003/158
() 		2804002000NRG23190320230115943 21/03/2023 GANGA LALL PRADHAN 2804002WL006215 GANGA LALL PRADHAN 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893811 GangaLallPradhan Sikkim State Co Operative Bank Ltd(607920)
457 SORENG SK-04-002-043-003/158
() 		2804002000NRG23190320230115944 21/03/2023 GANGA MAYA PRADHAN 2804002WL006215 GANGA MAYA PRADHAN 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893702 Mrs. GANGA MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
458 SORENG SK-04-002-043-003/160
() 		2804002000NRG23190320230115945 21/03/2023 Hem kumar pradhan 2804002WL006215 Hem kumar pradhan 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893572 MrHemKumarPradhan Sikkim State Co Operative Bank Ltd(607920)
459 SORENG SK-04-002-043-003/165
() 		2804002000NRG23190320230115949 21/03/2023 SUK MAYA SUBBA 2804002WL006215 SUK MAYA SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893791 MsSukMayaSubba Sikkim State Co Operative Bank Ltd(607920)
460 SORENG SK-04-002-043-003/165
() 		2804002000NRG23190320230115948 21/03/2023 SUK MAYA SUBBA 2804002WL006215 SUK MAYA SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893790 MsSukMayaSubba Sikkim State Co Operative Bank Ltd(607920)
461 SORENG SK-04-002-043-003/168
() 		2804002000NRG23190320230115950 21/03/2023 CHATRA NARAYAN PRADHAN 2804002WL006215 CHATRA NARAYAN PRADHAN 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893984 MrChatraNarayanPradhan Sikkim State Co Operative Bank Ltd(607920)
462 SORENG SK-04-002-043-003/171
() 		2804002000NRG23190320230115952 21/03/2023 TIKA RAM KARKI 2804002WL006215 TIKA RAM KARKI 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893789 MrTikaRamKarki Sikkim State Co Operative Bank Ltd(607920)
463 SORENG SK-04-002-043-003/180
() 		2804002000NRG23190320230115953 21/03/2023 DIK MAYA CHETTRI 2804002WL006215 DIK MAYA CHETTRI 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893109 Mrs. DIK MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
464 SORENG SK-04-002-043-003/181
() 		2804002000NRG23190320230115954 21/03/2023 Purna Bdr Karki 2804002WL006215 Purna Bdr Karki 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308894053 MrPurnaBdrKarki Sikkim State Co Operative Bank Ltd(607920)
465 SORENG SK-04-002-043-003/185
() 		2804002000NRG23190320230115956 21/03/2023 BISHNU KUMARI KARKI 2804002WL006215 BISHNU KUMARI KARKI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308894013 Mrs. BISHNU KUMARI KARKI CENTRAL BANK OF INDIA(607115)
466 SORENG SK-04-002-043-003/186
() 		2804002000NRG23190320230115957 21/03/2023 YOG MAYA CHETTRI 2804002WL006215 YOG MAYA CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893788 YOGMAYACHETTRI Sikkim State Co Operative Bank Ltd(607920)
467 SORENG SK-04-002-043-003/192
() 		2804002000NRG23190320230115958 21/03/2023 TIL BAHADUR KARKI 2804002WL006215 TIL BAHADUR KARKI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893796 MrTilBdrKarki Sikkim State Co Operative Bank Ltd(607920)
468 SORENG SK-04-002-043-003/194
() 		2804002000NRG23190320230115959 21/03/2023 KESHAR BAHADUR SUBBA 2804002WL006215 KESHAR BAHADUR SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893852 KESHARBDRSUBBA Sikkim State Co Operative Bank Ltd(607920)
469 SORENG SK-04-002-043-003/200
() 		2804002000NRG23190320230115962 21/03/2023 CHANDRA MAYA PRADHAN 2804002WL006215 CHANDRA MAYA PRADHAN 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308892889 MsChandraMayaPradhan Sikkim State Co Operative Bank Ltd(607920)
470 SORENG SK-04-002-043-003/204
() 		2804002000NRG23190320230115964 21/03/2023 MENU HANGMA SUBBA 2804002WL006215 MENU HANGMA SUBBA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893559 MENUHANGMASUBBA Sikkim State Co Operative Bank Ltd(607920)
471 SORENG SK-04-002-043-003/204
() 		2804002000NRG23190320230115963 21/03/2023 Sok Roti Subba 2804002WL006215 Sok Roti Subba 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893812 MrSomRotiSubba Sikkim State Co Operative Bank Ltd(607920)
472 SORENG SK-04-002-043-003/389
() 		2804002000NRG23190320230115992 21/03/2023 NERU PRASAD BHATARAI 2804002WL006216 NERU PRASAD BHATARAI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308892887 NERUPRASADBHATTARAI Sikkim State Co Operative Bank Ltd(607920)
473 SORENG SK-04-002-043-003/390
() 		2804002000NRG23190320230115993 21/03/2023 KHUSENDRA PRASAD BHATTRAI 2804002WL006216 KHUSENDRA PRASAD BHATTRAI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893823 MrKhushendraPdSharma Sikkim State Co Operative Bank Ltd(607920)
474 SORENG SK-04-002-043-003/390
() 		2804002000NRG23160320230112598 21/03/2023 KHUSENDRA PRASAD BHATTRAI 2804002WL006012 KHUSENDRA PRASAD BHATTRAI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893826 MrKhushendraPdSharma Sikkim State Co Operative Bank Ltd(607920)
475 SORENG SK-04-002-043-003/390
() 		2804002000NRG23190320230115994 21/03/2023 NANDA RUPA SAPKOTA 2804002WL006216 NANDA RUPA SAPKOTA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308894035 Mrs. NANDA RUPA SAPKOTA CENTRAL BANK OF INDIA(607115)
476 SORENG SK-04-002-043-003/428
() 		2804002000NRG23190320230115967 21/03/2023 Asha Hangma Subba 2804002WL006215 Asha Hangma Subba 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893828 MsAshaHangmaSubba Sikkim State Co Operative Bank Ltd(607920)
477 SORENG SK-04-002-043-003/428
() 		2804002000NRG23190320230115966 21/03/2023 Asha Hangma Subba 2804002WL006215 Asha Hangma Subba 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893827 MsAshaHangmaSubba Sikkim State Co Operative Bank Ltd(607920)
478 SORENG SK-04-002-043-003/451
() 		2804002000NRG23190320230115969 21/03/2023 HARKA HANG SUBBA 2804002WL006215 HARKA HANG SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893569 HARKAHANGLIMBOO Sikkim State Co Operative Bank Ltd(607920)
479 SORENG SK-04-002-043-003/451
() 		2804002000NRG23190320230115968 21/03/2023 HARKA HANG SUBBA 2804002WL006215 HARKA HANG SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893568 HARKAHANGLIMBOO Sikkim State Co Operative Bank Ltd(607920)
480 SORENG SK-04-002-043-003/463
() 		2804002000NRG23190320230115970 21/03/2023 SHER BAHADUR PRADHAN 2804002WL006215 SHER BAHADUR PRADHAN 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893795 MrSherBdrPradhan Sikkim State Co Operative Bank Ltd(607920)
481 SORENG SK-04-002-043-003/468
() 		2804002000NRG23190320230115972 21/03/2023 NAR MAYA SUBBA 2804002WL006215 NAR MAYA SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893794 NARMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
482 SORENG SK-04-002-043-003/468
() 		2804002000NRG23190320230115971 21/03/2023 NAR MAYA SUBBA 2804002WL006215 NAR MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893793 NARMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
483 SORENG SK-04-002-043-003/470
() 		2804002000NRG23190320230115974 21/03/2023 JANUKA PRADHAN 2804002WL006215 JANUKA PRADHAN 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308894056 JANUKAPRADHAN Sikkim State Co Operative Bank Ltd(607920)
484 SORENG SK-04-002-043-003/470
() 		2804002000NRG23190320230115973 21/03/2023 JANUKA PRADHAN 2804002WL006215 JANUKA PRADHAN 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308894055 JANUKAPRADHAN Sikkim State Co Operative Bank Ltd(607920)
485 SORENG SK-04-002-043-003/503
() 		2804002000NRG23190320230115975 21/03/2023 DINESH SUBBA 2804002WL006215 DINESH SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308894049 Mr. DINESH SUBBA CENTRAL BANK OF INDIA(607115)
486 SORENG SK-04-002-043-003/539
() 		2804002000NRG23190320230115976 21/03/2023 SITA MAYA PRADHAN 2804002WL006215 SITA MAYA PRADHAN 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893703 Mrs. SITA DEVI CHETTRI CENTRAL BANK OF INDIA(607115)
487 SORENG SK-04-002-043-003/568
() 		2804002000NRG23190320230115978 21/03/2023 Suk Maya Subba 2804002WL006215 Suk Maya Subba 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893695 Mrs. SUK MAYA SUBBA CENTRAL BANK OF INDIA(607115)
488 SORENG SK-04-002-043-003/568
() 		2804002000NRG23190320230115977 21/03/2023 Suk Maya Subba 2804002WL006215 Suk Maya Subba 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893694 Mrs. SUK MAYA SUBBA CENTRAL BANK OF INDIA(607115)
489 SORENG SK-04-002-043-004/209
() 		2804002000NRG23160320230112533 21/03/2023 PUJA CHETTRI 2804002WL006011 PUJA CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893510 PUJACHETTRI Sikkim State Co Operative Bank Ltd(607920)
490 SORENG SK-04-002-043-004/222
() 		2804002000NRG23160320230112536 21/03/2023 PUJA CHETTRI 2804002WL006011 PUJA CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893509 PUJACHETTRI Sikkim State Co Operative Bank Ltd(607920)
491 SORENG SK-04-002-043-004/225
() 		2804002000NRG23160320230112537 21/03/2023 BHAWANA CHHETRI 2804002WL006011 BHAWANA CHHETRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308894015 Mrs. BHAWANA KHARKA(CHETTRI) CENTRAL BANK OF INDIA(607115)
492 SORENG SK-04-002-043-004/269
() 		2804002000NRG23160320230112543 21/03/2023 DEW KUMAR PRADHAN 2804002WL006011 DEW KUMAR PRADHAN 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893576 MrDewKrPradhan Sikkim State Co Operative Bank Ltd(607920)
493 SORENG SK-04-002-043-004/270
() 		2804002000NRG23190320230115903 21/03/2023 MOTI CHAND PRADHAN 2804002WL006213 MOTI CHAND PRADHAN 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893579 MrMotiChandPradhan Sikkim State Co Operative Bank Ltd(607920)
494 SORENG SK-04-002-043-004/275
() 		2804002000NRG23190320230115905 21/03/2023 MEENA KARKI 2804002WL006213 MEENA KARKI 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308892912 Mrs. MEENA KARKI CENTRAL BANK OF INDIA(607115)
495 SORENG SK-04-002-043-004/279
() 		2804002000NRG23190320230115906 21/03/2023 RAN BAHADUR KARKI 2804002WL006213 RAN BAHADUR KARKI 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893016 MrRanBdrKarki Sikkim State Co Operative Bank Ltd(607920)
496 SORENG SK-04-002-043-004/465
() 		2804002000NRG23190320230115908 21/03/2023 SURESH KUMAR CHETTRI 2804002WL006213 SURESH KUMAR CHETTRI 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893968 SURESHCHETTRI Sikkim State Co Operative Bank Ltd(607920)
497 SORENG SK-04-002-043-004/465
() 		2804002000NRG23160320230112556 21/03/2023 SURESH KUMAR CHETTRI 2804002WL006011 SURESH KUMAR CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893967 SURESHCHETTRI Sikkim State Co Operative Bank Ltd(607920)
498 SORENG SK-04-002-043-004/510
() 		2804002000NRG23190320230115909 21/03/2023 RAMESH KUMAR KARKI 2804002WL006213 RAMESH KUMAR KARKI 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308893567 MrRameshKrKarki Sikkim State Co Operative Bank Ltd(607920)
499 SORENG SK-04-002-043-004/548
() 		2804002000NRG23160320230112559 21/03/2023 APSANA CHETTRI 2804002WL006011 APSANA CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893431 MISS APSANA KARKI STATE BANK OF INDIA(508548)
500 SORENG SK-04-002-043-004/548
() 		2804002000NRG23160320230112558 21/03/2023 GANGA MAYA CHETTRY 2804002WL006011 GANGA MAYA CHETTRY 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893982 Mrs. GANGA MAYA CHETTRY CENTRAL BANK OF INDIA(607115)
501 SORENG SK-04-002-043-004/548
() 		2804002000NRG23190320230115910 21/03/2023 GANGA MAYA CHETTRY 2804002WL006213 GANGA MAYA CHETTRY 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893979 Mrs. GANGA MAYA CHETTRY CENTRAL BANK OF INDIA(607115)
502 SORENG SK-04-002-043-004/569
() 		2804002000NRG23190320230115911 21/03/2023 SUBASH CHETTRI 2804002WL006213 SUBASH CHETTRI 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0308892997 SUBASHCHETTRI Sikkim State Co Operative Bank Ltd(607920)
503 SORENG SK-04-002-044-001/12
() 		2804002000NRG23140320230107391 21/03/2023 Krishna Dhital 2804002WL005800 Krishna Dhital 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893871 Mrs. KRISHNA DHITAL CENTRAL BANK OF INDIA(607115)
504 SORENG SK-04-002-044-001/12
() 		2804002000NRG23140320230107389 21/03/2023 Krishna Dhital 2804002WL005800 Krishna Dhital 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893870 Mrs. KRISHNA DHITAL CENTRAL BANK OF INDIA(607115)
505 SORENG SK-04-002-044-001/13
() 		2804002000NRG23140320230107354 21/03/2023 Bal Kumari Manger 2804002WL005798 Bal Kumari Manger 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893869 Mrs. BAL KUMARI MANGER CENTRAL BANK OF INDIA(607115)
506 SORENG SK-04-002-044-001/15
() 		2804002000NRG23140320230107440 21/03/2023 Bishnu Maya Pradhan 2804002WL005802 Bishnu Maya Pradhan 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893920 Mrs. BISHNU MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
507 SORENG SK-04-002-044-001/18
() 		2804002000NRG23140320230107392 21/03/2023 Kalpana Rai 2804002WL005800 Kalpana Rai 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893113 Mrs. KALPANA RAI CENTRAL BANK OF INDIA(607115)
508 SORENG SK-04-002-044-001/2
() 		2804002000NRG23140320230107358 21/03/2023 Kuberdhan Pradhan 2804002WL005798 Kuberdhan Pradhan 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893774 Mr. KUBERDHAN PRADHAN CENTRAL BANK OF INDIA(607115)
509 SORENG SK-04-002-044-001/2
() 		2804002000NRG23170320230113960 21/03/2023 Kuberdhan Pradhan 2804002WL006115 Kuberdhan Pradhan 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893771 Mr. KUBERDHAN PRADHAN CENTRAL BANK OF INDIA(607115)
510 SORENG SK-04-002-044-001/21
() 		2804002000NRG23140320230107393 21/03/2023 Yogendra Prasad Dhital 2804002WL005800 Yogendra Prasad Dhital 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893781 MR YOGENDRA PRASAD DHITAL STATE BANK OF INDIA(508548)
511 SORENG SK-04-002-044-001/219
() 		2804002000NRG23140320230107362 21/03/2023 Deepa Pradhan 2804002WL005798 Deepa Pradhan 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893903 Mrs. DEEPA PRADHAN CENTRAL BANK OF INDIA(607115)
512 SORENG SK-04-002-044-001/219
() 		2804002000NRG23170320230113961 21/03/2023 Deepa Pradhan 2804002WL006115 Deepa Pradhan 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893902 Mrs. DEEPA PRADHAN CENTRAL BANK OF INDIA(607115)
513 SORENG SK-04-002-044-001/219
() 		2804002000NRG23140320230107361 21/03/2023 Vikash Pradhan 2804002WL005798 Vikash Pradhan 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893773 Mr. VIKASH PRADHAN CENTRAL BANK OF INDIA(607115)
514 SORENG SK-04-002-044-001/224
() 		2804002000NRG23140320230107453 21/03/2023 Radhika Chhetri 2804002WL005803 Radhika Chhetri 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893874 Mrs. RADHIKA CHHETRI CENTRAL BANK OF INDIA(607115)
515 SORENG SK-04-002-044-001/24
() 		2804002000NRG23140320230107441 21/03/2023 Radha Shanker 2804002WL005802 Radha Shanker 00089 CBIN0282267 222 222 Processed 30/03/2023 0308892990 Mrs. RADHA SHANKER CENTRAL BANK OF INDIA(607115)
516 SORENG SK-04-002-044-001/251
() 		2804002000NRG23140320230107366 21/03/2023 Kamali Tamang 2804002WL005798 Kamali Tamang 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893939 Mrs. KAMALI TAMANG CENTRAL BANK OF INDIA(607115)
517 SORENG SK-04-002-044-001/26
() 		2804002000NRG23140320230107443 21/03/2023 mohan Kumari shanker 2804002WL005802 mohan Kumari shanker 00089 CBIN0282267 222 222 Processed 30/03/2023 0308893783 MR MOHAN KUMAR SHANKER STATE BANK OF INDIA(508548)
518 SORENG SK-04-002-044-001/26
() 		2804002000NRG23140320230107442 21/03/2023 mohan Kumari shanker 2804002WL005802 mohan Kumari shanker 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893782 MR MOHAN KUMAR SHANKER STATE BANK OF INDIA(508548)
519 SORENG SK-04-002-044-001/27
() 		2804002000NRG23140320230107446 21/03/2023 DIL BAHADUR SHANKER 2804002WL005802 DIL BAHADUR SHANKER 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893778 MR DIL BAHADUR SHANKER STATE BANK OF INDIA(508548)
520 SORENG SK-04-002-044-001/27
() 		2804002000NRG23140320230107444 21/03/2023 DIL BAHADUR SHANKER 2804002WL005802 DIL BAHADUR SHANKER 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893777 MR DIL BAHADUR SHANKER STATE BANK OF INDIA(508548)
521 SORENG SK-04-002-044-001/280
() 		2804002000NRG23140320230107370 21/03/2023 Susheela Subba 2804002WL005798 Susheela Subba 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893847 Mrs. SUSHEELA SUBBA CENTRAL BANK OF INDIA(607115)
522 SORENG SK-04-002-044-001/280
() 		2804002000NRG23170320230113962 21/03/2023 Susheela Subba 2804002WL006115 Susheela Subba 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893848 Mrs. SUSHEELA SUBBA CENTRAL BANK OF INDIA(607115)
523 SORENG SK-04-002-044-001/293
() 		2804002000NRG23140320230107455 21/03/2023 Sharmila Pradhan 2804002WL005803 Sharmila Pradhan 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893041 Mrs. SHARMILA PRADHAN CENTRAL BANK OF INDIA(607115)
524 SORENG SK-04-002-044-001/298
() 		2804002000NRG23140320230107373 21/03/2023 kalpana gurung 2804002WL005798 kalpana gurung 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893042 Miss. KALPANA GURUNG CENTRAL BANK OF INDIA(607115)
525 SORENG SK-04-002-044-001/298
() 		2804002000NRG23170320230113963 21/03/2023 kalpana gurung 2804002WL006115 kalpana gurung 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893043 Miss. KALPANA GURUNG CENTRAL BANK OF INDIA(607115)
526 SORENG SK-04-002-044-001/30
() 		2804002000NRG23170320230113964 21/03/2023 SARITA PRADHAN 2804002WL006115 SARITA PRADHAN 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893873 Mrs. SARITA PRADHAN CENTRAL BANK OF INDIA(607115)
527 SORENG SK-04-002-044-001/30
() 		2804002000NRG23140320230107374 21/03/2023 SARITA PRADHAN 2804002WL005798 SARITA PRADHAN 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893872 Mrs. SARITA PRADHAN CENTRAL BANK OF INDIA(607115)
528 SORENG SK-04-002-044-001/303
() 		2804002000NRG23140320230107378 21/03/2023 sushila pradhan 2804002WL005798 sushila pradhan 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308894004 Mrs. SUSHILA PRADHAN CENTRAL BANK OF INDIA(607115)
529 SORENG SK-04-002-044-001/303
() 		2804002000NRG23170320230113965 21/03/2023 sushila pradhan 2804002WL006115 sushila pradhan 00089 CBIN0282267 444 444 Processed 30/03/2023 0308894003 Mrs. SUSHILA PRADHAN CENTRAL BANK OF INDIA(607115)
530 SORENG SK-04-002-044-001/32
() 		2804002000NRG23140320230107396 21/03/2023 Sanjay Pradhan 2804002WL005800 Sanjay Pradhan 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893780 Mr. SANJAY PRADHAN CENTRAL BANK OF INDIA(607115)
531 SORENG SK-04-002-044-001/32
() 		2804002000NRG23140320230107395 21/03/2023 Sanjay Pradhan 2804002WL005800 Sanjay Pradhan 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893779 Mr. SANJAY PRADHAN CENTRAL BANK OF INDIA(607115)
532 SORENG SK-04-002-044-001/33
() 		2804002000NRG23140320230107457 21/03/2023 Tek Bdr Dorjee 2804002WL005803 Tek Bdr Dorjee 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893775 Mr. TEK BAHADUR DARJEE CENTRAL BANK OF INDIA(607115)
533 SORENG SK-04-002-044-001/34
() 		2804002000NRG23140320230107379 21/03/2023 Aita Maya Rai 2804002WL005798 Aita Maya Rai 00089 CBIN0282267 666 666 Processed 30/03/2023 0308894076 Mrs. AITA MAYA RAI CENTRAL BANK OF INDIA(607115)
534 SORENG SK-04-002-044-001/36
() 		2804002000NRG23140320230107448 21/03/2023 Neeta Shanker 2804002WL005802 Neeta Shanker 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893776 Mrs. NEETA SHANKER CENTRAL BANK OF INDIA(607115)
535 SORENG SK-04-002-044-001/4
() 		2804002000NRG23140320230107398 21/03/2023 sommit lepcha 2804002WL005800 sommit lepcha 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308892938 MRS SOM MIT LEPCHA STATE BANK OF INDIA(508548)
536 SORENG SK-04-002-044-001/4
() 		2804002000NRG23140320230107397 21/03/2023 sommit lepcha 2804002WL005800 sommit lepcha 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308892937 MRS SOM MIT LEPCHA STATE BANK OF INDIA(508548)
537 SORENG SK-04-002-044-001/6
() 		2804002000NRG23170320230113966 21/03/2023 Mina Kumari Pradhan 2804002WL006115 Mina Kumari Pradhan 00089 CBIN0282267 666 666 Processed 30/03/2023 0308894025 Mrs. MINA KUMARI PRADHAN CENTRAL BANK OF INDIA(607115)
538 SORENG SK-04-002-044-002/261
() 		2804002000NRG23140320230107382 21/03/2023 Dinu Hangma Subba 2804002WL005799 Dinu Hangma Subba 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893904 Mrs. DINU HANGMA SUBBA CENTRAL BANK OF INDIA(607115)
539 SORENG SK-04-002-044-002/282
() 		2804002000NRG23140320230107404 21/03/2023 Sumitra Baniya 2804002WL005800 Sumitra Baniya 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893691 Mrs. SUMITRA BANIYA CENTRAL BANK OF INDIA(607115)
540 SORENG SK-04-002-044-002/282
() 		2804002000NRG23140320230107403 21/03/2023 Sumitra Baniya 2804002WL005800 Sumitra Baniya 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893690 Mrs. SUMITRA BANIYA CENTRAL BANK OF INDIA(607115)
541 SORENG SK-04-002-044-002/282
() 		2804002000NRG23170320230113934 21/03/2023 Sumitra Baniya 2804002WL006113 Sumitra Baniya 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893689 Mrs. SUMITRA BANIYA CENTRAL BANK OF INDIA(607115)
542 SORENG SK-04-002-044-002/39
() 		2804002000NRG23140320230107384 21/03/2023 Mon Bahadur Basnett 2804002WL005799 Mon Bahadur Basnett 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308892906 Mr. MAN BAHADUR BASNETT CENTRAL BANK OF INDIA(607115)
543 SORENG SK-04-002-044-002/41
() 		2804002000NRG23170320230113936 21/03/2023 aita maya kami 2804002WL006113 aita maya kami 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308894042 Mrs. AITA MAYA KAMI CENTRAL BANK OF INDIA(607115)
544 SORENG SK-04-002-044-002/442222
() 		2804002000NRG23140320230107386 21/03/2023 Devi Maya Chettri 2804002WL005799 Devi Maya Chettri 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308892933 Mrs. DEVI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
545 SORENG SK-04-002-044-002/48
() 		2804002000NRG23140320230107387 21/03/2023 Deo Maya Chettri 2804002WL005799 Deo Maya Chettri 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308894010 Mrs. DEO MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
546 SORENG SK-04-002-044-002/48
() 		2804002000NRG23140320230107407 21/03/2023 Deo Maya Chettri 2804002WL005800 Deo Maya Chettri 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308894011 Mrs. DEO MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
547 SORENG SK-04-002-044-002/54
() 		2804002000NRG23140320230107410 21/03/2023 Dhan Maya Biswakarma 2804002WL005800 Dhan Maya Biswakarma 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892923 Mrs. DHAN MAYA BISWAKARMA CENTRAL BANK OF INDIA(607115)
548 SORENG SK-04-002-044-002/58
() 		2804002000NRG23140320230107413 21/03/2023 puspa chettri 2804002WL005800 puspa chettri 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892908 Mrs. PUSPA CHETTRI CENTRAL BANK OF INDIA(607115)
549 SORENG SK-04-002-044-002/58
() 		2804002000NRG23140320230107412 21/03/2023 puspa chettri 2804002WL005800 puspa chettri 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308892907 Mrs. PUSPA CHETTRI CENTRAL BANK OF INDIA(607115)
550 SORENG SK-04-002-044-002/58
() 		2804002000NRG23170320230113939 21/03/2023 puspa chettri 2804002WL006113 puspa chettri 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308892909 Mrs. PUSPA CHETTRI CENTRAL BANK OF INDIA(607115)
551 SORENG SK-04-002-044-002/61
() 		2804002000NRG23170320230113940 21/03/2023 chandra kala sharma 2804002WL006113 chandra kala sharma 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308894070 MRS CHANDRA KALA DHITAL STATE BANK OF INDIA(508548)
552 SORENG SK-04-002-044-002/61
() 		2804002000NRG23140320230107415 21/03/2023 chandra kala sharma 2804002WL005800 chandra kala sharma 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308894069 MRS CHANDRA KALA DHITAL STATE BANK OF INDIA(508548)
553 SORENG SK-04-002-044-002/61
() 		2804002000NRG23140320230107414 21/03/2023 chandra kala sharma 2804002WL005800 chandra kala sharma 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308894068 MRS CHANDRA KALA DHITAL STATE BANK OF INDIA(508548)
554 SORENG SK-04-002-044-002/68
() 		2804002000NRG23170320230113942 21/03/2023 Sabitri Bania 2804002WL006113 Sabitri Bania 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893975 Mrs. SABITRI MAYA BANIYA CENTRAL BANK OF INDIA(607115)
555 SORENG SK-04-002-044-002/70
() 		2804002000NRG23140320230107205 21/03/2023 Dhan maya subba 2804002WL005796 Dhan maya subba 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893544 MRS DHAN MAYA SUBBA STATE BANK OF INDIA(508548)
556 SORENG SK-04-002-044-002/71
() 		2804002000NRG23140320230107417 21/03/2023 Sarita Chettri 2804002WL005800 Sarita Chettri 00089 CBIN0282267 666 666 Processed 30/03/2023 0308893969 Mrs. SARITA CHETTRI CENTRAL BANK OF INDIA(607115)
557 SORENG SK-04-002-044-002/78
() 		2804002000NRG23140320230107423 21/03/2023 Padma Devi Kami 2804002WL005800 Padma Devi Kami 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893004 PADMADEVIKAMI Sikkim State Co Operative Bank Ltd(607920)
558 SORENG SK-04-002-044-002/78
() 		2804002000NRG23140320230107421 21/03/2023 Padma Devi Kami 2804002WL005800 Padma Devi Kami 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893007 PADMADEVIKAMI Sikkim State Co Operative Bank Ltd(607920)
559 SORENG SK-04-002-044-002/78
() 		2804002000NRG23170320230113945 21/03/2023 Padma Devi Kami 2804002WL006113 Padma Devi Kami 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893006 PADMADEVIKAMI Sikkim State Co Operative Bank Ltd(607920)
560 SORENG SK-04-002-044-002/79
() 		2804002000NRG23140320230107206 21/03/2023 Parina Khanal 2804002WL005796 Parina Khanal 00089 CBIN0282267 888 888 Processed 30/03/2023 0308893461 Mrs. PARINA KHANAL CENTRAL BANK OF INDIA(607115)
561 SORENG SK-04-002-044-003/210
() 		2804002000NRG23140320230107216 21/03/2023 Durga Maya Adhikari 2804002WL005796 Durga Maya Adhikari 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892901 MRS DURGA MAYA ADHIKARI STATE BANK OF INDIA(508548)
562 SORENG SK-04-002-044-003/210
() 		2804002000NRG23170320230113947 21/03/2023 Durga Maya Adhikari 2804002WL006114 Durga Maya Adhikari 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308892902 MRS DURGA MAYA ADHIKARI STATE BANK OF INDIA(508548)
563 SORENG SK-04-002-044-003/211
() 		2804002000NRG23170320230113948 21/03/2023 yam kumar pradhan 2804002WL006114 yam kumar pradhan 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308892884 MR YAM KUMAR PRADHAN STATE BANK OF INDIA(508548)
564 SORENG SK-04-002-044-003/211
() 		2804002000NRG23140320230107217 21/03/2023 yam kumar pradhan 2804002WL005796 yam kumar pradhan 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308892888 MR YAM KUMAR PRADHAN STATE BANK OF INDIA(508548)
565 SORENG SK-04-002-044-003/262
() 		2804002000NRG23140320230107221 21/03/2023 Rewati Pradhan 2804002WL005796 Rewati Pradhan 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308894059 MRS RAWATI PRADHAN STATE BANK OF INDIA(508548)
566 SORENG SK-04-002-044-003/281
() 		2804002000NRG23140320230107225 21/03/2023 Dew Kumari Pradhan 2804002WL005796 Dew Kumari Pradhan 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308892922 Mrs. DEW KUMARI PRADHAN CENTRAL BANK OF INDIA(607115)
567 SORENG SK-04-002-044-003/291
() 		2804002000NRG23170320230113950 21/03/2023 Uttam Prasad Subba 2804002WL006114 Uttam Prasad Subba 00089 CBIN0282267 222 222 Processed 30/03/2023 0308892925 Mr. UTTAM PRASAD SUBBA S/O.CHAN PRASAD S CENTRAL BANK OF INDIA(607115)
568 SORENG SK-04-002-044-003/85
() 		2804002000NRG23140320230107241 21/03/2023 CHANDRA MAYA PRADHAN 2804002WL005796 CHANDRA MAYA PRADHAN 00089 CBIN0282267 888 888 Processed 30/03/2023 0308894030 Mrs. CHANDRA MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
569 SORENG SK-04-002-044-003/86
() 		2804002000NRG23140320230107242 21/03/2023 RADHA KUMARI PRADHAN 2804002WL005796 RADHA KUMARI PRADHAN 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308894058 Mrs. RADHA KUMARI PRADHAN CENTRAL BANK OF INDIA(607115)
570 SORENG SK-04-002-044-003/91
() 		2804002000NRG23140320230107245 21/03/2023 thagendra pradhan 2804002WL005796 thagendra pradhan 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893017 THAGENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
571 SORENG SK-04-002-044-003/93
() 		2804002000NRG23140320230107246 21/03/2023 om prakash subba 2804002WL005796 om prakash subba 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893736 Mr. OM PRAKASH SUBBA CENTRAL BANK OF INDIA(607115)
572 SORENG SK-04-002-044-003/93
() 		2804002000NRG23170320230113953 21/03/2023 om prakash subba 2804002WL006114 om prakash subba 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893737 Mr. OM PRAKASH SUBBA CENTRAL BANK OF INDIA(607115)
573 SORENG SK-04-002-044-003/97
() 		2804002000NRG23170320230113954 21/03/2023 jas maya subba 2804002WL006114 jas maya subba 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308894065 Mrs. JAS MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
574 SORENG SK-04-002-044-003/97
() 		2804002000NRG23140320230107250 21/03/2023 jas maya subba 2804002WL005796 jas maya subba 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308894064 Mrs. JAS MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
575 SORENG SK-04-002-044-003/98
() 		2804002000NRG23170320230113955 21/03/2023 BIR BDR LIMBOO 2804002WL006114 BIR BDR LIMBOO 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308894060 Mr. BIR BAHADUR LIMBU CENTRAL BANK OF INDIA(607115)
576 SORENG SK-04-002-044-004/112
() 		2804002000NRG23170320230113956 21/03/2023 Budhi man Pradhan 2804002WL006114 Budhi man Pradhan 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893936 Mr. BUDHI MAN PRADHAN CENTRAL BANK OF INDIA(607115)
577 SORENG SK-04-002-044-004/112
() 		2804002000NRG23140320230107253 21/03/2023 Budhi man Pradhan 2804002WL005796 Budhi man Pradhan 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893935 Mr. BUDHI MAN PRADHAN CENTRAL BANK OF INDIA(607115)
578 SORENG SK-04-002-044-004/114
() 		2804002000NRG23140320230107429 21/03/2023 Man Rupa Ghatani 2804002WL005801 Man Rupa Ghatani 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893708 Mrs. MON RUPA GHATANEY CENTRAL BANK OF INDIA(607115)
579 SORENG SK-04-002-044-004/116
() 		2804002000NRG23140320230107430 21/03/2023 Sabina Tamang 2804002WL005801 Sabina Tamang 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893709 Ms. SABINA TAMANG CENTRAL BANK OF INDIA(607115)
580 SORENG SK-04-002-044-004/119
() 		2804002000NRG23140320230107427 21/03/2023 RAJ KUMAR KAMI 2804002WL005800 RAJ KUMAR KAMI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308892939 MR RAJ KUMAR KAMI STATE BANK OF INDIA(508548)
581 SORENG SK-04-002-044-004/123
() 		2804002000NRG23140320230107431 21/03/2023 Mani Raj Limboo 2804002WL005801 Mani Raj Limboo 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0308893580 Mr. MANI RAJ SUBBA (LIMBOO) CENTRAL BANK OF INDIA(607115)
582 SORENG SK-04-002-044-004/136
() 		2804002000NRG23140320230107434 21/03/2023 BOM BDR GHATANI 2804002WL005801 BOM BDR GHATANI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893428 BOM BAHADUR KAMI SO- DHAN BAHADUR KAMI UNION BANK OF INDIA(508500)
583 SORENG SK-04-002-044-004/141
() 		2804002000NRG23140320230107435 21/03/2023 OMA DEVI SHARMA 2804002WL005801 OMA DEVI SHARMA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308892900 Mrs. OMA DEVI SHARMA CENTRAL BANK OF INDIA(607115)
584 SORENG SK-04-002-044-004/144
() 		2804002000NRG23140320230107276 21/03/2023 Binu Hangma Subba 2804002WL005796 Binu Hangma Subba 00089 CBIN0282267 666 666 Processed 30/03/2023 0308892992 Miss. BINU HANGMA SUBBA CENTRAL BANK OF INDIA(607115)
585 SORENG SK-04-002-044-004/230
() 		2804002000NRG23140320230107438 21/03/2023 Anjali Pradhan 2804002WL005801 Anjali Pradhan 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893707 Mrs. ANJALI PRADHAN CENTRAL BANK OF INDIA(607115)
586 SORENG SK-04-002-044-004/230
() 		2804002000NRG23140320230107437 21/03/2023 Anjali Pradhan 2804002WL005801 Anjali Pradhan 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308893706 Mrs. ANJALI PRADHAN CENTRAL BANK OF INDIA(607115)
587 SORENG SK-04-002-044-004/246
() 		2804002000NRG23140320230107439 21/03/2023 BHIM SUBBA 2804002WL005801 BHIM SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308892991 BHIMU SUBBA IDBI BANK(607095)
588 SORENG SK-04-002-044-005/153
() 		2804002000NRG23140320230107319 21/03/2023 PHAMPHA SHARMA 2804002WL005797 PHAMPHA SHARMA 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308894061 Mrs. PAMPHA SHARMA CENTRAL BANK OF INDIA(607115)
589 SORENG SK-04-002-044-005/153
() 		2804002000NRG23140320230108248 21/03/2023 PHAMPHA SHARMA 2804002WL005831 PHAMPHA SHARMA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308894062 Mrs. PAMPHA SHARMA CENTRAL BANK OF INDIA(607115)
590 SORENG SK-04-002-044-005/153
() 		2804002000NRG23190320230115615 21/03/2023 PHAMPHA SHARMA 2804002WL006195 PHAMPHA SHARMA 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308894057 Mrs. PAMPHA SHARMA CENTRAL BANK OF INDIA(607115)
591 SORENG SK-04-002-044-005/162
() 		2804002000NRG23190320230115616 21/03/2023 LALITA SHARMA 2804002WL006195 LALITA SHARMA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893927 Miss. LALITA SHARMA CENTRAL BANK OF INDIA(607115)
592 SORENG SK-04-002-044-005/162
() 		2804002000NRG23140320230107322 21/03/2023 LALITA SHARMA 2804002WL005797 LALITA SHARMA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893930 Miss. LALITA SHARMA CENTRAL BANK OF INDIA(607115)
593 SORENG SK-04-002-044-005/163
() 		2804002000NRG23140320230107323 21/03/2023 RENUKA SHARMA 2804002WL005797 RENUKA SHARMA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893772 RENUKA SHARMA DO- UTTAM DAS SHARMA UNION BANK OF INDIA(508500)
594 SORENG SK-04-002-044-005/163
() 		2804002000NRG23140320230108249 21/03/2023 RENUKA SHARMA 2804002WL005831 RENUKA SHARMA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893744 RENUKA SHARMA DO- UTTAM DAS SHARMA UNION BANK OF INDIA(508500)
595 SORENG SK-04-002-044-005/165
() 		2804002000NRG23140320230108250 21/03/2023 CHANDRA MAYA SHARMA 2804002WL005831 CHANDRA MAYA SHARMA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893973 MRS CHANDRA MAYA SHARMA STATE BANK OF INDIA(508548)
596 SORENG SK-04-002-044-005/165
() 		2804002000NRG23140320230107326 21/03/2023 CHANDRA MAYA SHARMA 2804002WL005797 CHANDRA MAYA SHARMA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893972 MRS CHANDRA MAYA SHARMA STATE BANK OF INDIA(508548)
597 SORENG SK-04-002-044-005/170
() 		2804002000NRG23140320230107327 21/03/2023 Bishnu Chettri 2804002WL005797 Bishnu Chettri 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308894006 Mrs. BISHNU CHETTRI CENTRAL BANK OF INDIA(607115)
598 SORENG SK-04-002-044-005/170
() 		2804002000NRG23140320230108251 21/03/2023 Bishnu Chettri 2804002WL005831 Bishnu Chettri 00089 CBIN0282267 444 444 Processed 30/03/2023 0308894007 Mrs. BISHNU CHETTRI CENTRAL BANK OF INDIA(607115)
599 SORENG SK-04-002-044-005/179
() 		2804002000NRG23140320230108253 21/03/2023 KUNTI BAI SHARMA 2804002WL005831 KUNTI BAI SHARMA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308892898 Mrs. KUNTI BAI SHARMA CENTRAL BANK OF INDIA(607115)
600 SORENG SK-04-002-044-005/179
() 		2804002000NRG23140320230107333 21/03/2023 KUNTI BAI SHARMA 2804002WL005797 KUNTI BAI SHARMA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308892897 Mrs. KUNTI BAI SHARMA CENTRAL BANK OF INDIA(607115)
601 SORENG SK-04-002-044-005/179
() 		2804002000NRG23190320230115619 21/03/2023 KUNTI BAI SHARMA 2804002WL006195 KUNTI BAI SHARMA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0308892899 Mrs. KUNTI BAI SHARMA CENTRAL BANK OF INDIA(607115)
602 SORENG SK-04-002-044-005/180
() 		2804002000NRG23190320230115620 21/03/2023 Pushpa Devi sharma 2804002WL006195 Pushpa Devi sharma 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308892904 Mrs. PUSPA DEVI SHARMA CENTRAL BANK OF INDIA(607115)
603 SORENG SK-04-002-044-005/182
() 		2804002000NRG23190320230115621 21/03/2023 YANG DOMA LIMBOO 2804002WL006195 YANG DOMA LIMBOO 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893008 Mrs. YANG DOMA LIMBU CENTRAL BANK OF INDIA(607115)
604 SORENG SK-04-002-044-005/184
() 		2804002000NRG23190320230115622 21/03/2023 KUMARI KHAREL 2804002WL006195 KUMARI KHAREL 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893978 Mrs. KUMARI KHAREL CENTRAL BANK OF INDIA(607115)
605 SORENG SK-04-002-044-005/184
() 		2804002000NRG23140320230107334 21/03/2023 KUMARI KHAREL 2804002WL005797 KUMARI KHAREL 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893977 Mrs. KUMARI KHAREL CENTRAL BANK OF INDIA(607115)
606 SORENG SK-04-002-044-005/184
() 		2804002000NRG23140320230108255 21/03/2023 KUMARI KHAREL 2804002WL005831 KUMARI KHAREL 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893976 Mrs. KUMARI KHAREL CENTRAL BANK OF INDIA(607115)
607 SORENG SK-04-002-044-005/185
() 		2804002000NRG23140320230108257 21/03/2023 BHIM RANI SUBBA 2804002WL005831 BHIM RANI SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893974 Mrs. BHIM RANI SUBBBA CENTRAL BANK OF INDIA(607115)
608 SORENG SK-04-002-044-005/186
() 		2804002000NRG23140320230108258 21/03/2023 DURGA NEPAL 2804002WL005831 DURGA NEPAL 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893743 Mrs. DURGA NEPAL CENTRAL BANK OF INDIA(607115)
609 SORENG SK-04-002-044-005/186
() 		2804002000NRG23140320230107335 21/03/2023 DURGA NEPAL 2804002WL005797 DURGA NEPAL 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893742 Mrs. DURGA NEPAL CENTRAL BANK OF INDIA(607115)
610 SORENG SK-04-002-044-005/186
() 		2804002000NRG23190320230115624 21/03/2023 DURGA NEPAL 2804002WL006195 DURGA NEPAL 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893741 Mrs. DURGA NEPAL CENTRAL BANK OF INDIA(607115)
611 SORENG SK-04-002-044-005/187
() 		2804002000NRG23190320230115625 21/03/2023 MIRA BAI SHARMA 2804002WL006195 MIRA BAI SHARMA 00089 CBIN0282267 888 888 Processed 30/03/2023 0308894014 Mrs. MIRA BAI SHARMA CENTRAL BANK OF INDIA(607115)
612 SORENG SK-04-002-044-005/188
() 		2804002000NRG23190320230115626 21/03/2023 CHANDRA MAYA SHARMA 2804002WL006195 CHANDRA MAYA SHARMA 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308894016 Mrs. CHANDRA MAYA SHARMA CENTRAL BANK OF INDIA(607115)
613 SORENG SK-04-002-044-005/188
() 		2804002000NRG23140320230107338 21/03/2023 CHANDRA MAYA SHARMA 2804002WL005797 CHANDRA MAYA SHARMA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308894017 Mrs. CHANDRA MAYA SHARMA CENTRAL BANK OF INDIA(607115)
614 SORENG SK-04-002-044-005/188
() 		2804002000NRG23140320230108259 21/03/2023 CHANDRA MAYA SHARMA 2804002WL005831 CHANDRA MAYA SHARMA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308894018 Mrs. CHANDRA MAYA SHARMA CENTRAL BANK OF INDIA(607115)
615 SORENG SK-04-002-044-005/192
() 		2804002000NRG23140320230108260 21/03/2023 SARASWATI SHARMA 2804002WL005831 SARASWATI SHARMA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308894020 Mrs. SARASWATI SHARMA CENTRAL BANK OF INDIA(607115)
616 SORENG SK-04-002-044-005/192
() 		2804002000NRG23140320230107341 21/03/2023 SARASWATI SHARMA 2804002WL005797 SARASWATI SHARMA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308894021 Mrs. SARASWATI SHARMA CENTRAL BANK OF INDIA(607115)
617 SORENG SK-04-002-044-005/192
() 		2804002000NRG23190320230115628 21/03/2023 SARASWATI SHARMA 2804002WL006195 SARASWATI SHARMA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308894019 Mrs. SARASWATI SHARMA CENTRAL BANK OF INDIA(607115)
618 SORENG SK-04-002-044-005/197
() 		2804002000NRG23140320230107343 21/03/2023 BUDHI HANGMA SUBBA 2804002WL005797 BUDHI HANGMA SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308892989 Mrs. BUDHA HANGMA LIMBU CENTRAL BANK OF INDIA(607115)
619 SORENG SK-04-002-044-005/445238
() 		2804002000NRG23140320230107352 21/03/2023 Lakit Lepcha 2804002WL005797 Lakit Lepcha 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308892903 Mrs. LAKIT LEPCHA CENTRAL BANK OF INDIA(607115)
620 SORENG SK-04-002-045-004/348
() 		2804002000NRG23140320230107428 21/03/2023 LEELA MAYA SHARMA 2804002WL005800 LEELA MAYA SHARMA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893849 Mrs. LILA MAYA SHARMA CENTRAL BANK OF INDIA(607115)
621 SORENG SK-04-002-045-005/394
() 		2804002000NRG23180320230114505 21/03/2023 CHANDRA BAHADUR GHIMIREY 2804002WL006155 CHANDRA BAHADUR GHIMIREY 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893739 Mr. CHAKRA BDR GHIMIREY CENTRAL BANK OF INDIA(607115)
622 SORENG SK-04-002-045-005/396
() 		2804002000NRG23180320230114506 21/03/2023 INDRA BDR GHIMIREY 2804002WL006155 INDRA BDR GHIMIREY 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893120 Mr. INDRA BAHADUR GHIMIREY CENTRAL BANK OF INDIA(607115)
623 SORENG SK-04-002-045-005/445
() 		2804002000NRG23180320230114509 21/03/2023 RAM BAHADUR CHETTRI 2804002WL006155 RAM BAHADUR CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893740 Mr. RAM BDR CHETTRI CENTRAL BANK OF INDIA(607115)
624 SORENG SK-04-002-047-005/25
() 		2804002000NRG23180320230114510 21/03/2023 BHIM PSD CHETTRI 2804002WL006155 BHIM PSD CHETTRI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893738 BHIMPRASADCHETTRI Sikkim State Co Operative Bank Ltd(607920)
625 SORENG SK-04-002-047-005/26
() 		2804002000NRG23180320230114511 21/03/2023 BHAGA WATI CHETTRI 2804002WL006155 BHAGA WATI CHETTRI 00089 CBIN0282267 444 444 Processed 30/03/2023 0308893815 Mrs. BHAGAWATI CHETTRI CENTRAL BANK OF INDIA(607115)
626 SORENG SK-04-002-047-005/718
() 		2804002000NRG23180320230114515 21/03/2023 lila maya chettri 2804002WL006155 lila maya chettri 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893048 Mrs. LILA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
627 SORENG SK-04-002-048-001/438
() 		2804002000NRG23140320230108061 21/03/2023 Ram kr tamang 2804002WL005822 Ram kr tamang 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893447 Mr. RAM KUMAR TAMANG CENTRAL BANK OF INDIA(607115)
628 SORENG SK-04-002-048-001/438
() 		2804002000NRG23160320230111764 21/03/2023 Ram kr tamang 2804002WL005954 Ram kr tamang 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0308893448 Mr. RAM KUMAR TAMANG CENTRAL BANK OF INDIA(607115)
629 SORENG SK-04-002-048-001/939
() 		2804002000NRG23140320230108062 21/03/2023 Jeet Maya Rai 2804002WL005822 Jeet Maya Rai 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893552 Mrs. JEET MAYA RAI CENTRAL BANK OF INDIA(607115)
630 SORENG SK-04-002-048-002/944
() 		2804002000NRG23140320230107723 21/03/2023 Sancha maya tamang 2804002WL005818 Sancha maya tamang 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893502 Mrs. SANCHA MAYA TAMANG CENTRAL BANK OF INDIA(607115)
631 SORENG SK-04-002-048-002/967
() 		2804002000NRG23140320230107731 21/03/2023 Som Kumar Limboo 2804002WL005818 Som Kumar Limboo 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893442 Mr. SOM KUMAR LIMBOO CENTRAL BANK OF INDIA(607115)
632 SORENG SK-04-002-048-004/978
() 		2804002000NRG23140320230108095 21/03/2023 Dika Chhetri 2804002WL005822 Dika Chhetri 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893439 MRS DIKA CHHETRI STATE BANK OF INDIA(508548)
633 SORENG SK-04-002-048-004/978
() 		2804002000NRG23170320230113930 21/03/2023 Dika Chhetri 2804002WL006112 Dika Chhetri 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893440 MRS DIKA CHHETRI STATE BANK OF INDIA(508548)
634 SORENG SK-04-002-048-004/980
() 		2804002000NRG23170320230113931 21/03/2023 ANITA TAMANG 2804002WL006112 ANITA TAMANG 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0308893449 MISS ANITA TAMANG STATE BANK OF INDIA(508548)
635 SORENG SK-04-002-048-004/980
() 		2804002000NRG23140320230108096 21/03/2023 ANITA TAMANG 2804002WL005822 ANITA TAMANG 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0308893450 MISS ANITA TAMANG STATE BANK OF INDIA(508548)
636 SORENG SK-04-002-048-005/928
() 		2804002000NRG23140320230107887 21/03/2023 DUKA MAYA CHETTRI 2804002WL005820 DUKA MAYA CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0308893735 Miss. DUKU MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
637 SORENG SK-04-002-048-005/958
() 		2804002000NRG23140320230107889 21/03/2023 Hem kumari chettri 2804002WL005820 Hem kumari chettri 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0308893040 HEM KUMARI CHETRI CANARA BANK(508532)
638 SORENG SK-04-002-049-002/748
() 		2804002000NRG23140320230107924 21/03/2023 Suk Maya Tamang 2804002WL005821 Suk Maya Tamang 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893103 Mrs. SUK MAYA TAMANG CENTRAL BANK OF INDIA(607115)
639 SORENG SK-04-002-049-002/748
() 		2804002000NRG23140320230107923 21/03/2023 Suk Maya Tamang 2804002WL005821 Suk Maya Tamang 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893102 Mrs. SUK MAYA TAMANG CENTRAL BANK OF INDIA(607115)
640 SORENG SK-04-002-049-002/748
() 		2804002000NRG23170320230113283 21/03/2023 Suk Maya Tamang 2804002WL006083 Suk Maya Tamang 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893101 Mrs. SUK MAYA TAMANG CENTRAL BANK OF INDIA(607115)
641 SORENG SK-04-002-049-002/753
() 		2804002000NRG23170320230113295 21/03/2023 KIshan Kumar Thapa 2804002WL006084 KIshan Kumar Thapa 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893096 Mr. KISHAN KUMAR THAPA CENTRAL BANK OF INDIA(607115)
642 SORENG SK-04-002-049-002/753
() 		2804002000NRG23140320230108143 21/03/2023 KIshan Kumar Thapa 2804002WL005823 KIshan Kumar Thapa 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0308893094 Mr. KISHAN KUMAR THAPA CENTRAL BANK OF INDIA(607115)
643 SORENG SK-04-002-049-002/753
() 		2804002000NRG23140320230108144 21/03/2023 KIshan Kumar Thapa 2804002WL005823 KIshan Kumar Thapa 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893095 Mr. KISHAN KUMAR THAPA CENTRAL BANK OF INDIA(607115)
644 SORENG SK-04-002-049-003/222
() 		2804002000NRG23140320230107925 21/03/2023 Madan Chettri 2804002WL005821 Madan Chettri 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893034 MR MADAN CHETTRI STATE BANK OF INDIA(508548)
645 SORENG SK-04-002-049-003/765
() 		2804002000NRG23140320230108229 21/03/2023 Diwas Tamang 2804002WL005825 Diwas Tamang 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0308893033 DIWAS TAMANG IDBI BANK(607095)
646 SORENG SK-04-002-049-003/99
() 		2804002000NRG23140320230108231 21/03/2023 Subash Rai 2804002WL005825 Subash Rai 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0308893037 Mr. SUBASH RAI CENTRAL BANK OF INDIA(607115)
SubTotal 1151070 1151070
647 SORENG SK-04-002-044-002/226
() 		2804002000NRG23170320230113933 21/03/2023 RINA RAI 2804002WL006113 RINA RAI 00089 CBIN0283131 222 222 Processed 30/03/2023 0308893470 Mrs. RINA RAI CENTRAL BANK OF INDIA(607115)
648 SORENG SK-04-002-044-002/226
() 		2804002000NRG23140320230107401 21/03/2023 RINA RAI 2804002WL005800 RINA RAI 00089 CBIN0283131 1998 1998 Processed 30/03/2023 0308893469 Mrs. RINA RAI CENTRAL BANK OF INDIA(607115)
649 SORENG SK-04-002-048-002/962
() 		2804002000NRG23140320230107728 21/03/2023 ABISHEK RAI 2804002WL005818 ABISHEK RAI 00089 CBIN0283131 1776 1776 Processed 30/03/2023 0308893100 Miss. DIMPAL JOGI CENTRAL BANK OF INDIA(607115)
650 SORENG SK-04-002-049-004/756
() 		2804002000NRG23170320230113297 21/03/2023 Ganesh Lall Gurung 2804002WL006084 Ganesh Lall Gurung 00089 CBIN0283131 1110 1110 Processed 30/03/2023 0308893546 MR GANESH LALL GURUNG STATE BANK OF INDIA(508548)
651 SORENG SK-04-002-049-004/756
() 		2804002000NRG23140320230108147 21/03/2023 Ganesh Lall Gurung 2804002WL005823 Ganesh Lall Gurung 00089 CBIN0283131 2220 2220 Processed 30/03/2023 0308893517 MR GANESH LALL GURUNG STATE BANK OF INDIA(508548)
652 SORENG SK-04-002-049-004/756
() 		2804002000NRG23140320230108148 21/03/2023 Ganesh Lall Gurung 2804002WL005823 Ganesh Lall Gurung 00089 CBIN0283131 888 888 Processed 30/03/2023 0308893518 MR GANESH LALL GURUNG STATE BANK OF INDIA(508548)
653 SORENG SK-04-002-049-004/98
() 		2804002000NRG23140320230108157 21/03/2023 Prasika Rai 2804002WL005823 Prasika Rai 00089 CBIN0283131 2442 2442 Processed 30/03/2023 0308893556 MS PRASIKA RAI STATE BANK OF INDIA(508548)
654 SORENG SK-04-002-049-004/98
() 		2804002000NRG23140320230108158 21/03/2023 Prasika Rai 2804002WL005823 Prasika Rai 00089 CBIN0283131 1776 1776 Processed 30/03/2023 0308893557 MS PRASIKA RAI STATE BANK OF INDIA(508548)
655 SORENG SK-04-002-049-004/98
() 		2804002000NRG23170320230113300 21/03/2023 Prasika Rai 2804002WL006084 Prasika Rai 00089 CBIN0283131 2886 2886 Processed 30/03/2023 0308893558 MS PRASIKA RAI STATE BANK OF INDIA(508548)
SubTotal 15318 15318
656 SORENG SK-04-002-041-005/24
() 		2804002000NRG23140320230107787 21/03/2023 NARA PATI SHARMA 2804002WL005820 NARA PATI SHARMA 00165 IBKL0001225 1776 1776 Processed 30/03/2023 0308893492 MsNarapatiSharma Sikkim State Co Operative Bank Ltd(607920)
657 SORENG SK-04-002-044-005/186
() 		2804002000NRG23140320230107336 21/03/2023 Rashik Sharma 2804002WL005797 Rashik Sharma 00165 IBKL0001225 2220 2220 Processed 30/03/2023 0308893491 RASHIK SHARMA IDBI BANK(607095)
658 SORENG SK-04-002-048-004/937
() 		2804002000NRG23140320230108079 21/03/2023 Usha chettri 2804002WL005822 Usha chettri 00165 IBKL0001225 1332 1332 Processed 30/03/2023 0308893487 USHA CHETTRI IDBI BANK(607095)
659 SORENG SK-04-002-049-004/747
() 		2804002000NRG23140320230108145 21/03/2023 Lachuman Gurung 2804002WL005823 Lachuman Gurung 00165 IBKL0001225 2886 2886 Processed 30/03/2023 0308893489 LACHUMAN GURUNG IDBI BANK(607095)
660 SORENG SK-04-002-049-004/747
() 		2804002000NRG23140320230108146 21/03/2023 Lachuman Gurung 2804002WL005823 Lachuman Gurung 00165 IBKL0001225 2442 2442 Processed 30/03/2023 0308893490 LACHUMAN GURUNG IDBI BANK(607095)
661 SORENG SK-04-002-049-004/747
() 		2804002000NRG23170320230113296 21/03/2023 Lachuman Gurung 2804002WL006084 Lachuman Gurung 00165 IBKL0001225 2220 2220 Processed 30/03/2023 0308893488 LACHUMAN GURUNG IDBI BANK(607095)
SubTotal 12876 12876
662 SORENG SK-04-002-041-005/5
() 		2804002000NRG23140320230107828 21/03/2023 RUDRA KUMAR SUBBA 2804002WL005820 RUDRA KUMAR SUBBA 00165 IBKL0001887 888 888 Processed 30/03/2023 0308893526 MsMayaLimbu Sikkim State Co Operative Bank Ltd(607920)
SubTotal 888 888
663 SORENG SK-04-002-041-004/119
() 		2804002000NRG23140320230107978 21/03/2023 TARA KRI CHETTRI 2804002WL005822 TARA KRI CHETTRI 00177 IOBA0003485 222 222 Processed 30/03/2023 0308893417 MsTaraKumariChettri Sikkim State Co Operative Bank Ltd(607920)
664 SORENG SK-04-002-041-004/119
() 		2804002000NRG23140320230107979 21/03/2023 TARA KRI CHETTRI 2804002WL005822 TARA KRI CHETTRI 00177 IOBA0003485 1110 1110 Processed 30/03/2023 0308893418 MsTaraKumariChettri Sikkim State Co Operative Bank Ltd(607920)
665 SORENG SK-04-002-041-004/368
() 		2804002000NRG23140320230108003 21/03/2023 SHER BDR SUBBA 2804002WL005822 SHER BDR SUBBA 00177 IOBA0003485 2886 2886 Processed 30/03/2023 0308893456 MrSherBdrSubba Sikkim State Co Operative Bank Ltd(607920)
666 SORENG SK-04-002-041-004/368
() 		2804002000NRG23170320230113917 21/03/2023 SHER BDR SUBBA 2804002WL006112 SHER BDR SUBBA 00177 IOBA0003485 2220 2220 Processed 30/03/2023 0308893457 MrSherBdrSubba Sikkim State Co Operative Bank Ltd(607920)
667 SORENG SK-04-002-041-004/517
() 		2804002000NRG23170320230113402 21/03/2023 Ms. Til Kri Chettri 2804002WL006091 Ms. Til Kri Chettri 00177 IOBA0003485 1554 1554 Processed 30/03/2023 0308893454 MsTilKrichettri Sikkim State Co Operative Bank Ltd(607920)
668 SORENG SK-04-002-041-004/517
() 		2804002000NRG23140320230108012 21/03/2023 Ms. Til Kri Chettri 2804002WL005822 Ms. Til Kri Chettri 00177 IOBA0003485 1776 1776 Processed 30/03/2023 0308893452 MsTilKrichettri Sikkim State Co Operative Bank Ltd(607920)
669 SORENG SK-04-002-041-004/517
() 		2804002000NRG23140320230108013 21/03/2023 Ms. Til Kri Chettri 2804002WL005822 Ms. Til Kri Chettri 00177 IOBA0003485 2664 2664 Processed 30/03/2023 0308893453 MsTilKrichettri Sikkim State Co Operative Bank Ltd(607920)
670 SORENG SK-04-002-041-004/649
() 		2804002000NRG23140320230108018 21/03/2023 SANTI SUBBA 2804002WL005822 SANTI SUBBA 00177 IOBA0003485 2220 2220 Processed 30/03/2023 0308893459 SANTI SUBBA INDIAN OVERSEAS BANK(508541)
671 SORENG SK-04-002-041-004/649
() 		2804002000NRG23140320230108020 21/03/2023 SANTI SUBBA 2804002WL005822 SANTI SUBBA 00177 IOBA0003485 222 222 Processed 30/03/2023 0308893460 SANTI SUBBA INDIAN OVERSEAS BANK(508541)
672 SORENG SK-04-002-041-004/651
() 		2804002000NRG23140320230108021 21/03/2023 DHAN MAYA CHETTRI 2804002WL005822 DHAN MAYA CHETTRI 00177 IOBA0003485 1110 1110 Processed 30/03/2023 0308893419 MrKharkabdrchettri Sikkim State Co Operative Bank Ltd(607920)
673 SORENG SK-04-002-041-004/651
() 		2804002000NRG23140320230108022 21/03/2023 DHAN MAYA CHETTRI 2804002WL005822 DHAN MAYA CHETTRI 00177 IOBA0003485 1776 1776 Processed 30/03/2023 0308893420 MrKharkabdrchettri Sikkim State Co Operative Bank Ltd(607920)
674 SORENG SK-04-002-041-004/651
() 		2804002000NRG23170320230113404 21/03/2023 DHAN MAYA CHETTRI 2804002WL006091 DHAN MAYA CHETTRI 00177 IOBA0003485 1110 1110 Processed 30/03/2023 0308893421 MrKharkabdrchettri Sikkim State Co Operative Bank Ltd(607920)
675 SORENG SK-04-002-041-004/654
() 		2804002000NRG23140320230108025 21/03/2023 Dichen Tamang 2804002WL005822 Dichen Tamang 00177 IOBA0003485 1998 1998 Processed 30/03/2023 0308893422 DICHEN CHETTRI INDIAN OVERSEAS BANK(508541)
676 SORENG SK-04-002-041-004/654
() 		2804002000NRG23140320230108026 21/03/2023 Dichen Tamang 2804002WL005822 Dichen Tamang 00177 IOBA0003485 222 222 Processed 30/03/2023 0308893423 DICHEN CHETTRI INDIAN OVERSEAS BANK(508541)
677 SORENG SK-04-002-041-004/760
() 		2804002000NRG23140320230108041 21/03/2023 Gow maya rai 2804002WL005822 Gow maya rai 00177 IOBA0003485 1332 1332 Processed 30/03/2023 0308893124 GOWMAYARAI Sikkim State Co Operative Bank Ltd(607920)
678 SORENG SK-04-002-041-004/760
() 		2804002000NRG23170320230113407 21/03/2023 Gow maya rai 2804002WL006091 Gow maya rai 00177 IOBA0003485 3108 3108 Processed 30/03/2023 0308893416 GOWMAYARAI Sikkim State Co Operative Bank Ltd(607920)
679 SORENG SK-04-002-041-005/375
() 		2804002000NRG23140320230108058 21/03/2023 JAMPA DEVI CHETTRI 2804002WL005822 JAMPA DEVI CHETTRI 00177 IOBA0003485 1776 1776 Processed 30/03/2023 0308893458 MsJampaDeviChettri Sikkim State Co Operative Bank Ltd(607920)
680 SORENG SK-04-002-048-004/442
() 		2804002000NRG23140320230108066 21/03/2023 Budha Moti Subba 2804002WL005822 Budha Moti Subba 00177 IOBA0003485 1110 1110 Processed 30/03/2023 0308893424 BUDHA M SUBBA INDIAN OVERSEAS BANK(508541)
681 SORENG SK-04-002-048-004/443
() 		2804002000NRG23140320230108069 21/03/2023 SANJIT CHETTRI 2804002WL005822 SANJIT CHETTRI 00177 IOBA0003485 222 222 Processed 30/03/2023 0308893455 SANJEET CHETTRI INDIAN OVERSEAS BANK(508541)
682 SORENG SK-04-002-048-004/443
() 		2804002000NRG23170320230113411 21/03/2023 SANJIT CHETTRI 2804002WL006091 SANJIT CHETTRI 00177 IOBA0003485 222 222 Processed 30/03/2023 0308893451 SANJEET CHETTRI INDIAN OVERSEAS BANK(508541)
SubTotal 28860 28860
683 SORENG SK-04-002-040-003/72
() 		2804002000NRG23140320230108217 21/03/2023 Menuka Subba 2804002WL005825 Menuka Subba 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0308893022 MRS MENUKA SUBBA STATE BANK OF INDIA(508548)
684 SORENG SK-04-002-040-004/731
() 		2804002000NRG23140320230108235 21/03/2023 DEW HANG SUBBA 2804002WL005826 DEW HANG SUBBA 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0308893538 Mr. DEW HANG LIMBOO CENTRAL BANK OF INDIA(607115)
685 SORENG SK-04-002-041-002/805
() 		2804002000NRG23170320230114024 21/03/2023 VAWANA RAI 2804002WL006118 VAWANA RAI 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0308893560 VAWANA RAI UNION BANK OF INDIA(508500)
686 SORENG SK-04-002-041-003/188
() 		2804002000NRG23140320230108224 21/03/2023 NIRMALA LIMBOO 2804002WL005825 NIRMALA LIMBOO 00415 SBIN0006954 3108 3108 Processed 30/03/2023 0308893081 MrsNirmalaSubba Sikkim State Co Operative Bank Ltd(607920)
687 SORENG SK-04-002-041-004/104
() 		2804002000NRG23170320230113906 21/03/2023 DIL BDR CHETTRI 2804002WL006112 DIL BDR CHETTRI 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0308892945 MrDilBdrChettri Sikkim State Co Operative Bank Ltd(607920)
688 SORENG SK-04-002-041-004/104
() 		2804002000NRG23140320230107959 21/03/2023 DIL BDR CHETTRI 2804002WL005822 DIL BDR CHETTRI 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0308892944 MrDilBdrChettri Sikkim State Co Operative Bank Ltd(607920)
689 SORENG SK-04-002-041-004/108
() 		2804002000NRG23140320230107963 21/03/2023 PURNA BDR TAMANG 2804002WL005822 PURNA BDR TAMANG 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0308893058 PURNABDRTAMANGBIMLATAMANG Sikkim State Co Operative Bank Ltd(607920)
690 SORENG SK-04-002-041-004/108
() 		2804002000NRG23170320230113908 21/03/2023 PURNA BDR TAMANG 2804002WL006112 PURNA BDR TAMANG 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0308893059 PURNABDRTAMANGBIMLATAMANG Sikkim State Co Operative Bank Ltd(607920)
691 SORENG SK-04-002-041-004/114
() 		2804002000NRG23170320230113398 21/03/2023 TARA KRI TAMANG 2804002WL006091 TARA KRI TAMANG 00415 SBIN0006954 3108 3108 Processed 30/03/2023 0308893537 MRS TARA KUMARI TAMANG STATE BANK OF INDIA(508548)
692 SORENG SK-04-002-041-004/114
() 		2804002000NRG23140320230107967 21/03/2023 TARA KRI TAMANG 2804002WL005822 TARA KRI TAMANG 00415 SBIN0006954 1998 1998 Processed 30/03/2023 0308893535 MRS TARA KUMARI TAMANG STATE BANK OF INDIA(508548)
693 SORENG SK-04-002-041-004/114
() 		2804002000NRG23140320230107968 21/03/2023 TARA KRI TAMANG 2804002WL005822 TARA KRI TAMANG 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0308893536 MRS TARA KUMARI TAMANG STATE BANK OF INDIA(508548)
694 SORENG SK-04-002-041-004/115
() 		2804002000NRG23140320230107969 21/03/2023 TEK BAHADUR BHANDARI CHETTRI 2804002WL005822 TEK BAHADUR BHANDARI CHETTRI 00415 SBIN0006954 444 444 Processed 30/03/2023 0308893064 MrTekBdrChettribhandari Sikkim State Co Operative Bank Ltd(607920)
695 SORENG SK-04-002-041-004/115
() 		2804002000NRG23140320230107970 21/03/2023 TEK BAHADUR BHANDARI CHETTRI 2804002WL005822 TEK BAHADUR BHANDARI CHETTRI 00415 SBIN0006954 1776 1776 Processed 30/03/2023 0308893065 MrTekBdrChettribhandari Sikkim State Co Operative Bank Ltd(607920)
696 SORENG SK-04-002-041-004/117
() 		2804002000NRG23140320230107974 21/03/2023 BINOD PANDAY 2804002WL005822 BINOD PANDAY 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0308893074 MrBinodPanday Sikkim State Co Operative Bank Ltd(607920)
697 SORENG SK-04-002-041-004/117
() 		2804002000NRG23170320230113911 21/03/2023 BINOD PANDAY 2804002WL006112 BINOD PANDAY 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0308893075 MrBinodPanday Sikkim State Co Operative Bank Ltd(607920)
698 SORENG SK-04-002-041-004/118
() 		2804002000NRG23140320230107975 21/03/2023 TILOK SINGH TAMANG 2804002WL005822 TILOK SINGH TAMANG 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0308893062 MrTilakSinghTamang Sikkim State Co Operative Bank Ltd(607920)
699 SORENG SK-04-002-041-004/118
() 		2804002000NRG23140320230107977 21/03/2023 TILOK SINGH TAMANG 2804002WL005822 TILOK SINGH TAMANG 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0308893063 MrTilakSinghTamang Sikkim State Co Operative Bank Ltd(607920)
700 SORENG SK-04-002-041-004/348
() 		2804002000NRG23140320230107993 21/03/2023 PRADIP TAMANG 2804002WL005822 PRADIP TAMANG 00415 SBIN0006954 2442 2442 Processed 30/03/2023 0308893060 MrPradeepTamang Sikkim State Co Operative Bank Ltd(607920)
701 SORENG SK-04-002-041-004/348
() 		2804002000NRG23140320230107994 21/03/2023 PRADIP TAMANG 2804002WL005822 PRADIP TAMANG 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0308893061 MrPradeepTamang Sikkim State Co Operative Bank Ltd(607920)
702 SORENG SK-04-002-041-004/348
() 		2804002000NRG23170320230113400 21/03/2023 PRADIP TAMANG 2804002WL006091 PRADIP TAMANG 00415 SBIN0006954 1554 1554 Processed 30/03/2023 0308893056 MrPradeepTamang Sikkim State Co Operative Bank Ltd(607920)
703 SORENG SK-04-002-041-004/499
() 		2804002000NRG23170320230113918 21/03/2023 MON BDR CHETTRI 2804002WL006112 MON BDR CHETTRI 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0308893463 MONBDRCHETTRI Sikkim State Co Operative Bank Ltd(607920)
704 SORENG SK-04-002-041-004/499
() 		2804002000NRG23140320230108009 21/03/2023 MON BDR CHETTRI 2804002WL005822 MON BDR CHETTRI 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0308893464 MONBDRCHETTRI Sikkim State Co Operative Bank Ltd(607920)
705 SORENG SK-04-002-041-004/71
() 		2804002000NRG23140320230108034 21/03/2023 PREM KRI TAMANG 2804002WL005822 PREM KRI TAMANG 00415 SBIN0006954 1776 1776 Processed 30/03/2023 0308893028 MRS PREM KUMARI TAMANG STATE BANK OF INDIA(508548)
706 SORENG SK-04-002-041-004/71
() 		2804002000NRG23140320230108036 21/03/2023 PREM KRI TAMANG 2804002WL005822 PREM KRI TAMANG 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0308893029 MRS PREM KUMARI TAMANG STATE BANK OF INDIA(508548)
707 SORENG SK-04-002-041-004/71
() 		2804002000NRG23170320230113406 21/03/2023 PREM KRI TAMANG 2804002WL006091 PREM KRI TAMANG 00415 SBIN0006954 1110 1110 Processed 30/03/2023 0308893027 MRS PREM KUMARI TAMANG STATE BANK OF INDIA(508548)
708 SORENG SK-04-002-041-004/97
() 		2804002000NRG23140320230108056 21/03/2023 santa bir subba 2804002WL005822 santa bir subba 00415 SBIN0006954 222 222 Processed 30/03/2023 0308893066 SANTABIRSUBBA Sikkim State Co Operative Bank Ltd(607920)
709 SORENG SK-04-002-041-004/97
() 		2804002000NRG23140320230108057 21/03/2023 santa bir subba 2804002WL005822 santa bir subba 00415 SBIN0006954 2442 2442 Processed 30/03/2023 0308893067 SANTABIRSUBBA Sikkim State Co Operative Bank Ltd(607920)
710 SORENG SK-04-002-041-005/34
() 		2804002000NRG23140320230107801 21/03/2023 PHUL MAYA CHETTRI 2804002WL005820 PHUL MAYA CHETTRI 00415 SBIN0006954 1998 1998 Processed 30/03/2023 0308893486 MRS FUL MAYA CHHETRI STATE BANK OF INDIA(508548)
711 SORENG SK-04-002-041-005/519
() 		2804002000NRG23140320230107844 21/03/2023 INDRA MAYA SHARMA 2804002WL005820 INDRA MAYA SHARMA 00415 SBIN0006954 1554 1554 Processed 30/03/2023 0308893718 MsTikaKumariSharma Sikkim State Co Operative Bank Ltd(607920)
712 SORENG SK-04-002-041-005/57
() 		2804002000NRG23140320230107849 21/03/2023 GANGA BDR CHETTRI 2804002WL005820 GANGA BDR CHETTRI 00415 SBIN0006954 1554 1554 Processed 30/03/2023 0308893057 MrGangaBdrChettri Sikkim State Co Operative Bank Ltd(607920)
713 SORENG SK-04-002-043-003/157
() 		2804002000NRG23190320230115942 21/03/2023 DHAN MAYA PRADHAN 2804002WL006215 DHAN MAYA PRADHAN 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0308892950 MRS DHAN MAYA PRADHAN STATE BANK OF INDIA(508548)
714 SORENG SK-04-002-044-001/35
() 		2804002000NRG23170320230113946 21/03/2023 beatrice shanker 2804002WL006114 beatrice shanker 00415 SBIN0006954 2442 2442 Processed 30/03/2023 0308892947 Mrs. BOTAICA SHANKAR CENTRAL BANK OF INDIA(607115)
715 SORENG SK-04-002-044-001/35
() 		2804002000NRG23140320230107203 21/03/2023 beatrice shanker 2804002WL005796 beatrice shanker 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0308892946 Mrs. BOTAICA SHANKAR CENTRAL BANK OF INDIA(607115)
716 SORENG SK-04-002-044-002/289
() 		2804002000NRG23170320230113935 21/03/2023 madhan kumar panth 2804002WL006113 madhan kumar panth 00415 SBIN0006954 666 666 Processed 30/03/2023 0308893121 MR MADAN KUMAR PANTH STATE BANK OF INDIA(508548)
717 SORENG SK-04-002-044-002/49
() 		2804002000NRG23170320230113938 21/03/2023 Anupam Baniya 2804002WL006113 Anupam Baniya 00415 SBIN0006954 1110 1110 Processed 30/03/2023 0308893541 ANUPAM BANIYA IDBI BANK(607095)
718 SORENG SK-04-002-044-002/49
() 		2804002000NRG23140320230107409 21/03/2023 Anupam Baniya 2804002WL005800 Anupam Baniya 00415 SBIN0006954 1776 1776 Processed 30/03/2023 0308893540 ANUPAM BANIYA IDBI BANK(607095)
719 SORENG SK-04-002-044-002/49
() 		2804002000NRG23140320230107408 21/03/2023 Anupam Baniya 2804002WL005800 Anupam Baniya 00415 SBIN0006954 1554 1554 Processed 30/03/2023 0308893539 ANUPAM BANIYA IDBI BANK(607095)
720 SORENG SK-04-002-044-002/65
() 		2804002000NRG23140320230107451 21/03/2023 mithu shanker 2804002WL005802 mithu shanker 00415 SBIN0006954 666 666 Processed 30/03/2023 0308893123 MRS MITHU SHANKER STATE BANK OF INDIA(508548)
721 SORENG SK-04-002-044-002/65
() 		2804002000NRG23140320230107450 21/03/2023 mithu shanker 2804002WL005802 mithu shanker 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0308893122 MRS MITHU SHANKER STATE BANK OF INDIA(508548)
722 SORENG SK-04-002-044-002/80
() 		2804002000NRG23140320230107426 21/03/2023 Krishna Maya Bania 2804002WL005800 Krishna Maya Bania 00415 SBIN0006954 1998 1998 Processed 30/03/2023 0308893073 MRS KRISHNA MAYA BANIA STATE BANK OF INDIA(508548)
723 SORENG SK-04-002-044-002/80
() 		2804002000NRG23140320230107425 21/03/2023 Krishna Maya Bania 2804002WL005800 Krishna Maya Bania 00415 SBIN0006954 1110 1110 Processed 30/03/2023 0308893072 MRS KRISHNA MAYA BANIA STATE BANK OF INDIA(508548)
724 SORENG SK-04-002-044-005/177
() 		2804002000NRG23190320230115618 21/03/2023 Dhan Kumari Rai 2804002WL006195 Dhan Kumari Rai 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0308893068 MRS DHAN KUMARI RAI STATE BANK OF INDIA(508548)
725 SORENG SK-04-002-044-005/208
() 		2804002000NRG23140320230107305 21/03/2023 BHUPAL MAN RAI 2804002WL005796 BHUPAL MAN RAI 00415 SBIN0006954 1776 1776 Processed 30/03/2023 0308893430 BHUPAL MAN RAI UNION BANK OF INDIA(508500)
726 SORENG SK-04-002-044-005/312
() 		2804002000NRG23140320230107349 21/03/2023 Amrita Darjee 2804002WL005797 Amrita Darjee 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0308893035 AMRITADARJEE Sikkim State Co Operative Bank Ltd(607920)
727 SORENG SK-04-002-044-005/312
() 		2804002000NRG23140320230108264 21/03/2023 Amrita Darjee 2804002WL005831 Amrita Darjee 00415 SBIN0006954 1776 1776 Processed 30/03/2023 0308893036 AMRITADARJEE Sikkim State Co Operative Bank Ltd(607920)
728 SORENG SK-04-002-048-004/440
() 		2804002000NRG23170320230113410 21/03/2023 Purni Maya Chettri 2804002WL006091 Purni Maya Chettri 00415 SBIN0006954 1332 1332 Processed 30/03/2023 0308893117 MRS PURNI MAYA CHETTRI LTI STATE BANK OF INDIA(508548)
729 SORENG SK-04-002-048-004/440
() 		2804002000NRG23140320230108063 21/03/2023 Purni Maya Chettri 2804002WL005822 Purni Maya Chettri 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0308893115 MRS PURNI MAYA CHETTRI LTI STATE BANK OF INDIA(508548)
730 SORENG SK-04-002-048-004/440
() 		2804002000NRG23140320230108065 21/03/2023 Purni Maya Chettri 2804002WL005822 Purni Maya Chettri 00415 SBIN0006954 1554 1554 Processed 30/03/2023 0308893116 MRS PURNI MAYA CHETTRI LTI STATE BANK OF INDIA(508548)
731 SORENG SK-04-002-048-005/83
() 		2804002000NRG23140320230107886 21/03/2023 Krishna bir chettri 2804002WL005820 Krishna bir chettri 00415 SBIN0006954 1998 1998 Processed 30/03/2023 0308893021 MR KRISHNA BIR CHETTRI STATE BANK OF INDIA(508548)
732 SORENG SK-04-002-049-001/752
() 		2804002000NRG23140320230107919 21/03/2023 Sarita Mukhia 2804002WL005821 Sarita Mukhia 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0308893531 MRS SARITA SUBBA STATE BANK OF INDIA(508548)
733 SORENG SK-04-002-049-001/752
() 		2804002000NRG23140320230107918 21/03/2023 Sarita Mukhia 2804002WL005821 Sarita Mukhia 00415 SBIN0006954 3108 3108 Processed 30/03/2023 0308893530 MRS SARITA SUBBA STATE BANK OF INDIA(508548)
734 SORENG SK-04-002-049-001/752
() 		2804002000NRG23170320230113280 21/03/2023 Sarita Mukhia 2804002WL006083 Sarita Mukhia 00415 SBIN0006954 1110 1110 Processed 30/03/2023 0308893529 MRS SARITA SUBBA STATE BANK OF INDIA(508548)
735 SORENG SK-04-002-049-004/781
() 		2804002000NRG23170320230113299 21/03/2023 BIMALA DEVI SHARMA 2804002WL006084 BIMALA DEVI SHARMA 00415 SBIN0006954 3108 3108 Processed 30/03/2023 0308893026 MRS BIMALA DEVI SHARMA STATE BANK OF INDIA(508548)
736 SORENG SK-04-002-049-004/781
() 		2804002000NRG23140320230108155 21/03/2023 BIMALA DEVI SHARMA 2804002WL005823 BIMALA DEVI SHARMA 00415 SBIN0006954 2442 2442 Processed 30/03/2023 0308893023 MRS BIMALA DEVI SHARMA STATE BANK OF INDIA(508548)
737 SORENG SK-04-002-049-004/781
() 		2804002000NRG23140320230108156 21/03/2023 BIMALA DEVI SHARMA 2804002WL005823 BIMALA DEVI SHARMA 00415 SBIN0006954 3108 3108 Processed 30/03/2023 0308893025 MRS BIMALA DEVI SHARMA STATE BANK OF INDIA(508548)
SubTotal 117438 117438
738 SORENG SK-04-002-044-003/315
() 		2804002000NRG23140320230107381 21/03/2023 Indu Pradhan 2804002WL005798 Indu Pradhan 00415 SBIN0007070 888 888 Processed 30/03/2023 0308893468 MRS INDU KUMARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 888 888
739 SORENG SK-04-002-040-001/485
() 		2804002000NRG23180320230115388 21/03/2023 Surjay Limbu Subba 2804002WL006186 Surjay Limbu Subba 00415 SBIN0007097 3108 3108 Processed 30/03/2023 0308893119 MR SURJAY LIMBU SUBBA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
740 SORENG SK-04-002-041-002/462
() 		2804002000NRG23170320230114003 21/03/2023 bishal bhujel 2804002WL006118 bishal bhujel 00415 SBIN0007890 888 888 Processed 30/03/2023 0308893467 BISHALBHUJEL Sikkim State Co Operative Bank Ltd(607920)
741 SORENG SK-04-002-041-002/559
() 		2804002000NRG23170320230114007 21/03/2023 AYUSH TAMANG 2804002WL006118 AYUSH TAMANG 00415 SBIN0007890 2664 2664 Processed 30/03/2023 0308893495 MR AYUSH TAMANG STATE BANK OF INDIA(508548)
742 SORENG SK-04-002-041-004/120
() 		2804002000NRG23140320230107980 21/03/2023 DAMBER SINGH TAMANG 2804002WL005822 DAMBER SINGH TAMANG 00415 SBIN0007890 2886 2886 Processed 30/03/2023 0308893505 MrDamberSinghTamang Sikkim State Co Operative Bank Ltd(607920)
743 SORENG SK-04-002-041-004/120
() 		2804002000NRG23140320230107981 21/03/2023 DAMBER SINGH TAMANG 2804002WL005822 DAMBER SINGH TAMANG 00415 SBIN0007890 1998 1998 Processed 30/03/2023 0308893506 MrDamberSinghTamang Sikkim State Co Operative Bank Ltd(607920)
744 SORENG SK-04-002-041-004/120
() 		2804002000NRG23170320230113399 21/03/2023 DAMBER SINGH TAMANG 2804002WL006091 DAMBER SINGH TAMANG 00415 SBIN0007890 666 666 Processed 30/03/2023 0308893507 MrDamberSinghTamang Sikkim State Co Operative Bank Ltd(607920)
745 SORENG SK-04-002-041-005/2
() 		2804002000NRG23140320230107781 21/03/2023 som maya limboo 2804002WL005820 som maya limboo 00415 SBIN0007890 1776 1776 Processed 30/03/2023 0308893547 MRS SOM MAYA LIMBU STATE BANK OF INDIA(508548)
746 SORENG SK-04-002-043-002/533
() 		2804002000NRG23160320230112486 21/03/2023 KUL MAN SUBBA 2804002WL006006 KUL MAN SUBBA 00415 SBIN0007890 2220 2220 Processed 30/03/2023 0308893466 KULMANSUBBA Sikkim State Co Operative Bank Ltd(607920)
747 SORENG SK-04-002-043-003/3209
() 		2804002000NRG23190320230115965 21/03/2023 Chinta Mani Pradhan 2804002WL006215 Chinta Mani Pradhan 00415 SBIN0007890 2442 2442 Processed 30/03/2023 0308893474 MR CHINTA MANI PPRADHAN STATE BANK OF INDIA(508548)
748 SORENG SK-04-002-043-004/272
() 		2804002000NRG23190320230115904 21/03/2023 PASSANG LHAMU SHERPA 2804002WL006213 PASSANG LHAMU SHERPA 00415 SBIN0007890 3330 3330 Processed 30/03/2023 0308892953 MS PASSANG LHAMU SHERPA STATE BANK OF INDIA(508548)
749 SORENG SK-04-002-043-004/272
() 		2804002000NRG23160320230112546 21/03/2023 PASSANG LHAMU SHERPA 2804002WL006011 PASSANG LHAMU SHERPA 00415 SBIN0007890 2442 2442 Processed 30/03/2023 0308892954 MS PASSANG LHAMU SHERPA STATE BANK OF INDIA(508548)
750 SORENG SK-04-002-044-001/12
() 		2804002000NRG23140320230107390 21/03/2023 Rubina Chettri 2804002WL005800 Rubina Chettri 00415 SBIN0007890 1776 1776 Processed 30/03/2023 0308893534 Miss. RUBINA CHETTRI CENTRAL BANK OF INDIA(607115)
751 SORENG SK-04-002-044-001/253
() 		2804002000NRG23140320230107454 21/03/2023 Tika Maya Pradhan 2804002WL005803 Tika Maya Pradhan 00415 SBIN0007890 666 666 Processed 30/03/2023 0308893503 MISS TIKA MAYA PRADHAN STATE BANK OF INDIA(508548)
752 SORENG SK-04-002-044-001/27
() 		2804002000NRG23140320230107447 21/03/2023 Asha Shanker 2804002WL005802 Asha Shanker 00415 SBIN0007890 2664 2664 Processed 30/03/2023 0308893118 MRS ASHA SHANKER STATE BANK OF INDIA(508548)
753 SORENG SK-04-002-044-002/217
() 		2804002000NRG23140320230107400 21/03/2023 AMRITA KAMI 2804002WL005800 AMRITA KAMI 00415 SBIN0007890 1332 1332 Processed 30/03/2023 0308893473 MRS AMRITA KAMI STATE BANK OF INDIA(508548)
754 SORENG SK-04-002-044-002/217
() 		2804002000NRG23140320230107399 21/03/2023 AMRITA KAMI 2804002WL005800 AMRITA KAMI 00415 SBIN0007890 1554 1554 Processed 30/03/2023 0308893472 MRS AMRITA KAMI STATE BANK OF INDIA(508548)
755 SORENG SK-04-002-044-002/217
() 		2804002000NRG23170320230113932 21/03/2023 AMRITA KAMI 2804002WL006113 AMRITA KAMI 00415 SBIN0007890 1332 1332 Processed 30/03/2023 0308893471 MRS AMRITA KAMI STATE BANK OF INDIA(508548)
756 SORENG SK-04-002-044-002/39
() 		2804002000NRG23140320230107385 21/03/2023 YASHODA PRADHAN 2804002WL005799 YASHODA PRADHAN 00415 SBIN0007890 3108 3108 Processed 30/03/2023 0308893499 MRS YASHODA PRADHAN STATE BANK OF INDIA(508548)
757 SORENG SK-04-002-044-002/45
() 		2804002000NRG23140320230107406 21/03/2023 purna bahadur kami 2804002WL005800 purna bahadur kami 00415 SBIN0007890 1554 1554 Processed 30/03/2023 0308893515 MR PURNA BAHADUR KAMI STATE BANK OF INDIA(508548)
758 SORENG SK-04-002-044-002/45
() 		2804002000NRG23140320230107405 21/03/2023 purna bahadur kami 2804002WL005800 purna bahadur kami 00415 SBIN0007890 1332 1332 Processed 30/03/2023 0308893514 MR PURNA BAHADUR KAMI STATE BANK OF INDIA(508548)
759 SORENG SK-04-002-044-002/45
() 		2804002000NRG23170320230113937 21/03/2023 purna bahadur kami 2804002WL006113 purna bahadur kami 00415 SBIN0007890 444 444 Processed 30/03/2023 0308893516 MR PURNA BAHADUR KAMI STATE BANK OF INDIA(508548)
760 SORENG SK-04-002-044-002/56
() 		2804002000NRG23140320230107411 21/03/2023 meena kumari biswakarma 2804002WL005800 meena kumari biswakarma 00415 SBIN0007890 1998 1998 Processed 30/03/2023 0308893513 MRS MEENA KUMARI BISWAKARMA STATE BANK OF INDIA(508548)
761 SORENG SK-04-002-044-002/64
() 		2804002000NRG23140320230107416 21/03/2023 AITA HANGMA SUBBA 2804002WL005800 AITA HANGMA SUBBA 00415 SBIN0007890 666 666 Processed 30/03/2023 0308893493 MISS AITA HANGMA SUBBA STATE BANK OF INDIA(508548)
762 SORENG SK-04-002-044-002/64
() 		2804002000NRG23140320230107388 21/03/2023 AITA HANGMA SUBBA 2804002WL005799 AITA HANGMA SUBBA 00415 SBIN0007890 3108 3108 Processed 30/03/2023 0308893497 MISS AITA HANGMA SUBBA STATE BANK OF INDIA(508548)
763 SORENG SK-04-002-044-002/64
() 		2804002000NRG23170320230113941 21/03/2023 AITA HANGMA SUBBA 2804002WL006113 AITA HANGMA SUBBA 00415 SBIN0007890 888 888 Processed 30/03/2023 0308893496 MISS AITA HANGMA SUBBA STATE BANK OF INDIA(508548)
764 SORENG SK-04-002-044-002/72
() 		2804002000NRG23170320230113943 21/03/2023 Bhakta Kumari Panth 2804002WL006113 Bhakta Kumari Panth 00415 SBIN0007890 888 888 Processed 30/03/2023 0308893512 MRS BHAKTA KUMARI PANTH STATE BANK OF INDIA(508548)
765 SORENG SK-04-002-044-002/72
() 		2804002000NRG23140320230107418 21/03/2023 Bhakta Kumari Panth 2804002WL005800 Bhakta Kumari Panth 00415 SBIN0007890 1554 1554 Processed 30/03/2023 0308893511 MRS BHAKTA KUMARI PANTH STATE BANK OF INDIA(508548)
766 SORENG SK-04-002-044-002/77
() 		2804002000NRG23140320230107420 21/03/2023 chandra maya subba 2804002WL005800 chandra maya subba 00415 SBIN0007890 1554 1554 Processed 30/03/2023 0308893494 MRS CHANDRA MAYA SUBBA STATE BANK OF INDIA(508548)
767 SORENG SK-04-002-044-002/77
() 		2804002000NRG23140320230107419 21/03/2023 chandra maya subba 2804002WL005800 chandra maya subba 00415 SBIN0007890 1110 1110 Processed 30/03/2023 0308893476 MRS CHANDRA MAYA SUBBA STATE BANK OF INDIA(508548)
768 SORENG SK-04-002-044-002/77
() 		2804002000NRG23170320230113944 21/03/2023 chandra maya subba 2804002WL006113 chandra maya subba 00415 SBIN0007890 888 888 Processed 30/03/2023 0308893475 MRS CHANDRA MAYA SUBBA STATE BANK OF INDIA(508548)
769 SORENG SK-04-002-044-003/306
() 		2804002000NRG23170320230113951 21/03/2023 sangita rai 2804002WL006114 sangita rai 00415 SBIN0007890 1332 1332 Processed 30/03/2023 0308893549 MISS SANGITA RAI STATE BANK OF INDIA(508548)
770 SORENG SK-04-002-044-004/119
() 		2804002000NRG23170320230113957 21/03/2023 PRABITRA KAMI 2804002WL006114 PRABITRA KAMI 00415 SBIN0007890 2220 2220 Processed 30/03/2023 0308893498 Miss. PABITRA KAMI CENTRAL BANK OF INDIA(607115)
771 SORENG SK-04-002-044-005/151
() 		2804002000NRG23140320230107318 21/03/2023 Dadiki Limbu 2804002WL005797 Dadiki Limbu 00415 SBIN0007890 2220 2220 Processed 30/03/2023 0308893504 MRS DADIKI LIMBU STATE BANK OF INDIA(508548)
772 SORENG SK-04-002-044-005/180
() 		2804002000NRG23140320230108254 21/03/2023 ratna das sharma 2804002WL005831 ratna das sharma 00415 SBIN0007890 2664 2664 Processed 30/03/2023 0308893465 MR RATAN DAS SHARMA STATE BANK OF INDIA(508548)
773 SORENG SK-04-002-044-005/207
() 		2804002000NRG23140320230108261 21/03/2023 Phul Maya Subba 2804002WL005831 Phul Maya Subba 00415 SBIN0007890 2220 2220 Processed 30/03/2023 0308893076 MRS PHUL MAYA SUBBA STATE BANK OF INDIA(508548)
774 SORENG SK-04-002-044-005/207
() 		2804002000NRG23140320230107344 21/03/2023 Phul Maya Subba 2804002WL005797 Phul Maya Subba 00415 SBIN0007890 2220 2220 Processed 30/03/2023 0308893077 MRS PHUL MAYA SUBBA STATE BANK OF INDIA(508548)
775 SORENG SK-04-002-044-005/207
() 		2804002000NRG23190320230115629 21/03/2023 Phul Maya Subba 2804002WL006195 Phul Maya Subba 00415 SBIN0007890 2220 2220 Processed 30/03/2023 0308893078 MRS PHUL MAYA SUBBA STATE BANK OF INDIA(508548)
776 SORENG SK-04-002-044-005/283
() 		2804002000NRG23140320230107346 21/03/2023 Romi Limboo 2804002WL005797 Romi Limboo 00415 SBIN0007890 1332 1332 Processed 30/03/2023 0308893548 MRS ROMI LIMBU STATE BANK OF INDIA(508548)
777 SORENG SK-04-002-044-005/283
() 		2804002000NRG23140320230108263 21/03/2023 Romi Limboo 2804002WL005831 Romi Limboo 00415 SBIN0007890 1554 1554 Processed 30/03/2023 0308893545 MRS ROMI LIMBU STATE BANK OF INDIA(508548)
778 SORENG SK-04-002-045-005/416
() 		2804002000NRG23180320230114508 21/03/2023 DEVI MAYA CHETTRI 2804002WL006155 DEVI MAYA CHETTRI 00415 SBIN0007890 222 222 Processed 30/03/2023 0308893508 MRS DEVI MAYA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 67932 67932
779 SORENG SK-04-002-043-003/169
() 		2804002000NRG23190320230115951 21/03/2023 Homa Pradhan 2804002WL006215 Homa Pradhan 00415 SBIN0008287 3330 3330 Processed 30/03/2023 0308893533 MS HOMA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
780 SORENG SK-04-002-041-002/688
() 		2804002000NRG23170320230114019 21/03/2023 DAMBER KRI CHETTRI 2804002WL006118 DAMBER KRI CHETTRI 00415 SBIN0009034 2664 2664 Processed 30/03/2023 0308893532 MISS DAMBER KUMARI CHETTRI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
781 SORENG SK-04-002-043-004/253
() 		2804002000NRG23190320230115901 21/03/2023 Parbati Karki 2804002WL006213 Parbati Karki 00415 SBIN0010546 1554 1554 Processed 30/03/2023 0308893555 Miss. PARBATI KARKI CENTRAL BANK OF INDIA(607115)
782 SORENG SK-04-002-044-005/184
() 		2804002000NRG23190320230115623 21/03/2023 Kumar Sharma 2804002WL006195 Kumar Sharma 00415 SBIN0010546 2220 2220 Processed 30/03/2023 0308893554 KUMAR SHARMA IDBI BANK(607095)
783 SORENG SK-04-002-044-005/184
() 		2804002000NRG23140320230108256 21/03/2023 Kumar Sharma 2804002WL005831 Kumar Sharma 00415 SBIN0010546 2664 2664 Processed 30/03/2023 0308893553 KUMAR SHARMA IDBI BANK(607095)
SubTotal 6438 6438
784 SORENG SK-04-002-043-004/401
() 		2804002000NRG23190320230115907 21/03/2023 Bhakta Bahadur Sapkota 2804002WL006213 Bhakta Bahadur Sapkota 00415 SBIN0061284 3330 3330 Processed 30/03/2023 0308894024 MrBhaktaBdrSapkota Sikkim State Co Operative Bank Ltd(607920)
SubTotal 3330 3330
785 SORENG SK-04-002-048-004/970
() 		2804002000NRG23140320230108087 21/03/2023 Rudra Bahadur Chettri 2804002WL005822 Rudra Bahadur Chettri 00468 UBIN0553174 1110 1110 Processed 30/03/2023 0308893090 RUDRA BDR CHETTRI UNION BANK OF INDIA(508500)
786 SORENG SK-04-002-048-004/970
() 		2804002000NRG23140320230108088 21/03/2023 Rudra Bahadur Chettri 2804002WL005822 Rudra Bahadur Chettri 00468 UBIN0553174 1554 1554 Processed 30/03/2023 0308893091 RUDRA BDR CHETTRI UNION BANK OF INDIA(508500)
787 SORENG SK-04-002-048-004/970
() 		2804002000NRG23170320230113412 21/03/2023 Rudra Bahadur Chettri 2804002WL006091 Rudra Bahadur Chettri 00468 UBIN0553174 1332 1332 Processed 30/03/2023 0308893089 RUDRA BDR CHETTRI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
788 SORENG SK-04-002-041-005/22
() 		2804002000NRG23140320230107782 21/03/2023 URMILA SHARMA 2804002WL005820 URMILA SHARMA 00468 UBIN0553182 1998 1998 Processed 30/03/2023 0308893714 URMILA SHARMA UNION BANK OF INDIA(508500)
789 SORENG SK-04-002-041-005/50
() 		2804002000NRG23140320230107829 21/03/2023 TIKA KRI SHARMA 2804002WL005820 TIKA KRI SHARMA 00468 UBIN0553182 1776 1776 Processed 30/03/2023 0308893750 MsKeshariBaiSharma Sikkim State Co Operative Bank Ltd(607920)
790 SORENG SK-04-002-043-002/495
() 		2804002000NRG23160320230112484 21/03/2023 LILA DEVI RAI 2804002WL006006 LILA DEVI RAI 00468 UBIN0553182 2220 2220 Processed 30/03/2023 0308892993 LILADEVIRAI Sikkim State Co Operative Bank Ltd(607920)
791 SORENG SK-04-002-043-004/235
() 		2804002000NRG23160320230112541 21/03/2023 MEERA BISWAKARMA 2804002WL006011 MEERA BISWAKARMA 00468 UBIN0553182 2442 2442 Processed 30/03/2023 0308893436 MEERA BISWAKARMA UNION BANK OF INDIA(508500)
792 SORENG SK-04-002-043-004/235
() 		2804002000NRG23190320230115900 21/03/2023 MEERA BISWAKARMA 2804002WL006213 MEERA BISWAKARMA 00468 UBIN0553182 3330 3330 Processed 30/03/2023 0308893437 MEERA BISWAKARMA UNION BANK OF INDIA(508500)
793 SORENG SK-04-002-044-004/303
() 		2804002000NRG23140320230107288 21/03/2023 Namrata Subba 2804002WL005796 Namrata Subba 00468 UBIN0553182 1554 1554 Processed 30/03/2023 0308893438 NAMRATA SUBBA UNION BANK OF INDIA(508500)
794 SORENG SK-04-002-044-005/191
() 		2804002000NRG23190320230115627 21/03/2023 Urmila Sharma 2804002WL006195 Urmila Sharma 00468 UBIN0553182 2886 2886 Processed 30/03/2023 0308892921 URMILA SHARMA UNION BANK OF INDIA(508500)
795 SORENG SK-04-002-044-005/267
() 		2804002000NRG23190320230115630 21/03/2023 PREM KRI SHARMA 2804002WL006195 PREM KRI SHARMA 00468 UBIN0553182 2220 2220 Processed 30/03/2023 0308892927 PREM KRI SHARMA W/O MOHAN KR SHARMA UNION BANK OF INDIA(508500)
796 SORENG SK-04-002-044-005/267
() 		2804002000NRG23140320230108262 21/03/2023 PREM KRI SHARMA 2804002WL005831 PREM KRI SHARMA 00468 UBIN0553182 1998 1998 Processed 30/03/2023 0308892926 PREM KRI SHARMA W/O MOHAN KR SHARMA UNION BANK OF INDIA(508500)
SubTotal 20424 20424
Total 1453212 1453212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_210323APB_FTO_12378 AXIS BANK UTIB0000441 RANGPO (SIKKIM) 1998
2 SORENG SK2804002_210323APB_FTO_12378 AXIS BANK UTIB0003552 Mangan 888
3 SORENG SK2804002_210323APB_FTO_12378 AXIS BANK UTIB0004256 Soreng 2664
4 SORENG SK2804002_210323APB_FTO_12378 Bank of Baroda BARB0RANIPO RANIPOOL 1776
5 SORENG SK2804002_210323APB_FTO_12378 Canara Bank CNRB0004184 Namchi 6882
6 SORENG SK2804002_210323APB_FTO_12378 Central Bank Of India CBIN0282266 DENTAM 444
7 SORENG SK2804002_210323APB_FTO_12378 Central Bank Of India CBIN0282267 SORENG 1151070
8 SORENG SK2804002_210323APB_FTO_12378 Central Bank Of India CBIN0283131 NAYA BAZAR 15318
9 SORENG SK2804002_210323APB_FTO_12378 IDBI Bank IBKL0001225 Jorethang Branch 12876
10 SORENG SK2804002_210323APB_FTO_12378 IDBI Bank IBKL0001887 IDBI GHYALSHING 888
11 SORENG SK2804002_210323APB_FTO_12378 Indian Overseas Bank IOBA0003485 Jorethang 28860
12 SORENG SK2804002_210323APB_FTO_12378 State Bank of India SBIN0006954 JORETHANG 117438
13 SORENG SK2804002_210323APB_FTO_12378 State Bank of India SBIN0007070 CHUNGTHANG 888
14 SORENG SK2804002_210323APB_FTO_12378 State Bank of India SBIN0007097 ZERO POINT 3108
15 SORENG SK2804002_210323APB_FTO_12378 State Bank of India SBIN0007890 SOMBERIA 67932
16 SORENG SK2804002_210323APB_FTO_12378 State Bank of India SBIN0008287 DEORALI BAZAR 3330
17 SORENG SK2804002_210323APB_FTO_12378 State Bank of India SBIN0009034 MAJHITAR 2664
18 SORENG SK2804002_210323APB_FTO_12378 State Bank of India SBIN0010546 RANGPO 6438
19 SORENG SK2804002_210323APB_FTO_12378 State Bank of India SBIN0061284 Soreng 3330
20 SORENG SK2804002_210323APB_FTO_12378 Union Bank of India UBIN0553174 SINGTAM 3996
21 SORENG SK2804002_210323APB_FTO_12378 Union Bank of India UBIN0553182 JORETHANG 20424

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