Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:12 PM 
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FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_201222APB_FTO_9652
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-04-002-045-005/377
() 		2804002000NRG23171220220078429 20/12/2022 DILLU KUMARI CHETTRI 2804002WL004241 DILLU KUMARI CHETTRI 00089 CBIN0282256 3108 3108 Processed 27/12/2022 7441303452 Mrs. DILLU KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
2 SORENG SK-04-004-022-005/800
() 		2804002000NRG23201220220081897 20/12/2022 Dil maya Limbo 2804002WL004401 Dil maya Limbo 00089 CBIN0282266 3330 3330 Processed 27/12/2022 7441303914 DILMAYALIMBOO Sikkim State Co Operative Bank Ltd(607920)
SubTotal 3330 3330
3 SORENG SK-04-002-040-001/193
() 		2804002000NRG23181220220079523 20/12/2022 RAN MAYA RAI 2804002WL004285 RAN MAYA RAI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303669 Mrs. RAN MAYA RAI CENTRAL BANK OF INDIA(607115)
4 SORENG SK-04-002-040-001/194
() 		2804002000NRG23181220220079636 20/12/2022 DOMIT LEPCHA 2804002WL004288 DOMIT LEPCHA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303547 Mrs. DOMIT LEPCHA CENTRAL BANK OF INDIA(607115)
5 SORENG SK-04-002-040-001/196
() 		2804002000NRG23181220220079524 20/12/2022 HARI KUMARI CHETTRI 2804002WL004285 HARI KUMARI CHETTRI 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303737 Mrs. HARI KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
6 SORENG SK-04-002-040-001/197
() 		2804002000NRG23181220220079525 20/12/2022 UMIKA PANDAY 2804002WL004285 UMIKA PANDAY 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303672 Mrs. UMIKA PANDAY CENTRAL BANK OF INDIA(607115)
7 SORENG SK-04-002-040-001/200
() 		2804002000NRG23181220220079637 20/12/2022 SUDASHNA MANGER 2804002WL004288 SUDASHNA MANGER 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303455 Mrs. SUDASHNA MANGER CENTRAL BANK OF INDIA(607115)
8 SORENG SK-04-002-040-001/203
() 		2804002000NRG23181220220079528 20/12/2022 CHANDRIKA RAI 2804002WL004285 CHANDRIKA RAI 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303842 Mrs. CHANDRIKA RAI CENTRAL BANK OF INDIA(607115)
9 SORENG SK-04-002-040-001/205
() 		2804002000NRG23181220220079529 20/12/2022 SANGTA BASNET 2804002WL004285 SANGTA BASNET 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303864 Mrs. SANGITA BASNET CENTRAL BANK OF INDIA(607115)
10 SORENG SK-04-002-040-001/213
() 		2804002000NRG23181220220079638 20/12/2022 KRISHNA KUMARI CHETTRI 2804002WL004288 KRISHNA KUMARI CHETTRI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303701 Mrs. KRISHNA KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
11 SORENG SK-04-002-040-001/216
() 		2804002000NRG23181220220079639 20/12/2022 SANCHAMIT LEPCHA 2804002WL004288 SANCHAMIT LEPCHA 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303406 Mrs. SANCHAMIT LEPCHA CENTRAL BANK OF INDIA(607115)
12 SORENG SK-04-002-040-001/221
() 		2804002000NRG23181220220079599 20/12/2022 BINOD SUBBA 2804002WL004287 BINOD SUBBA 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303786 Mr. BINOD SUBBA CENTRAL BANK OF INDIA(607115)
13 SORENG SK-04-002-040-001/227
() 		2804002000NRG23181220220079534 20/12/2022 HARI KALA CHETTRI 2804002WL004285 HARI KALA CHETTRI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303670 HARI KALA CHHETRI CENTRAL BANK OF INDIA(607115)
14 SORENG SK-04-002-040-001/229
() 		2804002000NRG23181220220079536 20/12/2022 Tula Maya Basnet 2804002WL004285 Tula Maya Basnet 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303828 Mrs. TULA MAYA BASNET CENTRAL BANK OF INDIA(607115)
15 SORENG SK-04-002-040-001/230
() 		2804002000NRG23181220220079537 20/12/2022 SANTOSH BHANDARI 2804002WL004285 SANTOSH BHANDARI 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303880 Mr. SANTOSH BHANDARI CENTRAL BANK OF INDIA(607115)
16 SORENG SK-04-002-040-001/232
() 		2804002000NRG23181220220079538 20/12/2022 KRISHNA MAYA GURUNG 2804002WL004285 KRISHNA MAYA GURUNG 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303462 Mrs. KRASHNA MAYA GURUNG CENTRAL BANK OF INDIA(607115)
17 SORENG SK-04-002-040-001/233
() 		2804002000NRG23181220220079539 20/12/2022 TULA MAYA PANDAY 2804002WL004285 TULA MAYA PANDAY 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303395 Mrs. TULA MAYA PANDEY CENTRAL BANK OF INDIA(607115)
18 SORENG SK-04-002-040-001/235
() 		2804002000NRG23181220220079640 20/12/2022 MENUKA DEVI RAI 2804002WL004288 MENUKA DEVI RAI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303458 Mrs. MENUKA DEVI RAI CENTRAL BANK OF INDIA(607115)
19 SORENG SK-04-002-040-001/237
() 		2804002000NRG23181220220079541 20/12/2022 GEETA KARKI 2804002WL004285 GEETA KARKI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303872 Mrs. GITA KARKI CENTRAL BANK OF INDIA(607115)
20 SORENG SK-04-002-040-001/250
() 		2804002000NRG23181220220079542 20/12/2022 CHANDRA KUMARI KARKI 2804002WL004285 CHANDRA KUMARI KARKI 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303827 Mrs. CHANDRA KUMARI KARKI CENTRAL BANK OF INDIA(607115)
21 SORENG SK-04-002-040-001/252
() 		2804002000NRG23181220220079543 20/12/2022 PAMPHA DEVI KARKI 2804002WL004285 PAMPHA DEVI KARKI 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303679 Mrs. PUMPHA DEVI KARKI CENTRAL BANK OF INDIA(607115)
22 SORENG SK-04-002-040-001/254
() 		2804002000NRG23181220220079545 20/12/2022 MON KUM KARKI 2804002WL004285 MON KUM KARKI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303459 Mrs. MAN KUMARI KARKI CENTRAL BANK OF INDIA(607115)
23 SORENG SK-04-002-040-001/255
() 		2804002000NRG23181220220079547 20/12/2022 KUMARI BHANDARI 2804002WL004285 KUMARI BHANDARI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303674 Mrs. KUMARI BHANDARI CENTRAL BANK OF INDIA(607115)
24 SORENG SK-04-002-040-001/255
() 		2804002000NRG23181220220079546 20/12/2022 YOK BAHADUR BHANDARI 2804002WL004285 YOK BAHADUR BHANDARI 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303858 Mr. YOK BAHADUR BHANDDARI CENTRAL BANK OF INDIA(607115)
25 SORENG SK-04-002-040-001/257
() 		2804002000NRG23181220220079548 20/12/2022 CHANDRA KUMARI BHANDRI 2804002WL004285 CHANDRA KUMARI BHANDRI 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303683 Mrs. CHANDRA KUMARI BHANDARI CENTRAL BANK OF INDIA(607115)
26 SORENG SK-04-002-040-001/259
() 		2804002000NRG23181220220079549 20/12/2022 ANITA LIMBOO 2804002WL004285 ANITA LIMBOO 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303836 Mrs. ANITA LIMBU CENTRAL BANK OF INDIA(607115)
27 SORENG SK-04-002-040-001/376
() 		2804002000NRG23181220220079659 20/12/2022 DAMBER KRI. KARKI 2804002WL004289 DAMBER KRI. KARKI 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303680 Mrs. DAMBER KUMAR KARKI CENTRAL BANK OF INDIA(607115)
28 SORENG SK-04-002-040-001/386
() 		2804002000NRG23181220220079641 20/12/2022 CHANDRA KALA RAI 2804002WL004288 CHANDRA KALA RAI 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303850 Mrs. CHANDRA KALA RAI CENTRAL BANK OF INDIA(607115)
29 SORENG SK-04-002-040-001/387
() 		2804002000NRG23181220220079642 20/12/2022 TIKA KUMAR RAI 2804002WL004288 TIKA KUMAR RAI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303788 Mr. TIKA KUMAR RAI S/O.GANGA BDR RAI CENTRAL BANK OF INDIA(607115)
30 SORENG SK-04-002-040-001/392
() 		2804002000NRG23181220220079550 20/12/2022 CHANDRA KALA KARKI 2804002WL004285 CHANDRA KALA KARKI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303852 Mrs. CHANDRA KALA KARKI CENTRAL BANK OF INDIA(607115)
31 SORENG SK-04-002-040-001/393
() 		2804002000NRG23181220220079643 20/12/2022 KRISHNA LIMBOO 2804002WL004288 KRISHNA LIMBOO 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303461 Mr. KRISHNA LIMBOO CENTRAL BANK OF INDIA(607115)
32 SORENG SK-04-002-040-001/424
() 		2804002000NRG23181220220079644 20/12/2022 MANIKA RAI 2804002WL004288 MANIKA RAI 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303808 Mrs. MANIKA RAI CENTRAL BANK OF INDIA(607115)
33 SORENG SK-04-002-040-001/479
() 		2804002000NRG23181220220079645 20/12/2022 TIKA MAYA RAI 2804002WL004288 TIKA MAYA RAI 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303509 Miss. TIKA MAYA RAI CENTRAL BANK OF INDIA(607115)
34 SORENG SK-04-002-040-001/480
() 		2804002000NRG23181220220079551 20/12/2022 DAK MAN CHETTRI 2804002WL004285 DAK MAN CHETTRI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303813 Mr. DAK MAN CHETTRI CENTRAL BANK OF INDIA(607115)
35 SORENG SK-04-002-040-001/483
() 		2804002000NRG23181220220079552 20/12/2022 ARJUN KRI THAPA 2804002WL004285 ARJUN KRI THAPA 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303682 Mrs. ARJUN KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
36 SORENG SK-04-002-040-001/501
() 		2804002000NRG23181220220079553 20/12/2022 SUK BIR BHANDARI 2804002WL004285 SUK BIR BHANDARI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303815 Mr. SUK BIR BHANDARI CENTRAL BANK OF INDIA(607115)
37 SORENG SK-04-002-040-001/525
() 		2804002000NRG23181220220079646 20/12/2022 MONILA BASNET 2804002WL004288 MONILA BASNET 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303580 Miss. MONIKA BASNETT CENTRAL BANK OF INDIA(607115)
38 SORENG SK-04-002-040-001/526
() 		2804002000NRG23181220220079555 20/12/2022 YOK BDR BASNET 2804002WL004285 YOK BDR BASNET 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303681 Mr. YOG BAHADUR BASNET CENTRAL BANK OF INDIA(607115)
39 SORENG SK-04-002-040-001/528
() 		2804002000NRG23181220220079556 20/12/2022 CHANDRA KALA LIMBOO 2804002WL004285 CHANDRA KALA LIMBOO 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303749 Mrs. CHANDRA KALA LIMBOO CENTRAL BANK OF INDIA(607115)
40 SORENG SK-04-002-040-001/534
() 		2804002000NRG23181220220079647 20/12/2022 CHOMIT LEPCHA 2804002WL004288 CHOMIT LEPCHA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303780 Mrs. CHOMIT LEPCHA CENTRAL BANK OF INDIA(607115)
41 SORENG SK-04-002-040-001/555
() 		2804002000NRG23181220220079660 20/12/2022 ASHMOTI RAI 2804002WL004289 ASHMOTI RAI 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303463 Mrs. ASH MOTI RAI CENTRAL BANK OF INDIA(607115)
42 SORENG SK-04-002-040-001/556
() 		2804002000NRG23181220220079557 20/12/2022 HARI MAYA CHETTRI 2804002WL004285 HARI MAYA CHETTRI 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303457 Mrs. HARI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
43 SORENG SK-04-002-040-001/600
() 		2804002000NRG23181220220079558 20/12/2022 RUDRA BAHADUR BASNET 2804002WL004285 RUDRA BAHADUR BASNET 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303838 Mr. RUDRA BAHADUR BASNET CENTRAL BANK OF INDIA(607115)
44 SORENG SK-04-002-040-001/626
() 		2804002000NRG23181220220079560 20/12/2022 CHANDRA MAYA KARKI 2804002WL004285 CHANDRA MAYA KARKI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303652 Mrs. CHANDRA MAYA KARKI CENTRAL BANK OF INDIA(607115)
45 SORENG SK-04-002-040-001/650
() 		2804002000NRG23181220220079648 20/12/2022 RADHIKA CHETTRI 2804002WL004288 RADHIKA CHETTRI 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303482 Mrs. RADHIKA CHETTRI CENTRAL BANK OF INDIA(607115)
46 SORENG SK-04-002-040-001/664
() 		2804002000NRG23181220220079563 20/12/2022 SITA CHETTRI 2804002WL004285 SITA CHETTRI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303530 Mrs. SITA CHETTRI CENTRAL BANK OF INDIA(607115)
47 SORENG SK-04-002-040-001/670
() 		2804002000NRG23181220220079564 20/12/2022 MON MAYA CHETTRI 2804002WL004285 MON MAYA CHETTRI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303651 Mrs. MON MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
48 SORENG SK-04-002-040-001/673
() 		2804002000NRG23181220220079649 20/12/2022 NIMKIT LEPCHA 2804002WL004288 NIMKIT LEPCHA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303570 Mrs. NIMKIT LEPCHA CENTRAL BANK OF INDIA(607115)
49 SORENG SK-04-002-040-001/675
() 		2804002000NRG23181220220079565 20/12/2022 JYOTI CHETTRI 2804002WL004285 JYOTI CHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303525 Mrs. JYOTI CHETTRI CENTRAL BANK OF INDIA(607115)
50 SORENG SK-04-002-040-001/676
() 		2804002000NRG23161220220076646 20/12/2022 KALPANA RAI 2804002WL004147 KALPANA RAI 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303598 Mrs. KALPANA RAI CENTRAL BANK OF INDIA(607115)
51 SORENG SK-04-002-040-001/682
() 		2804002000NRG23181220220079566 20/12/2022 SURAJ BASNET 2804002WL004285 SURAJ BASNET 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303879 Mr. SURAJ BASNET CENTRAL BANK OF INDIA(607115)
52 SORENG SK-04-002-040-001/708
() 		2804002000NRG23181220220079650 20/12/2022 MANJULI SUBBA 2804002WL004288 MANJULI SUBBA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303837 Mrs. MANJULI SUBBA CENTRAL BANK OF INDIA(607115)
53 SORENG SK-04-002-040-001/709
() 		2804002000NRG23181220220079651 20/12/2022 BIKASH CHETTRI 2804002WL004288 BIKASH CHETTRI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303843 Mr. BIKASH CHETTRI CENTRAL BANK OF INDIA(607115)
54 SORENG SK-04-002-040-001/81
() 		2804002000NRG23181220220079654 20/12/2022 BUDHA BIR RAI 2804002WL004288 BUDHA BIR RAI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303809 Mr. BUDDHA BIR RAI CENTRAL BANK OF INDIA(607115)
55 SORENG SK-04-002-040-001/82
() 		2804002000NRG23181220220079567 20/12/2022 NANDA KUM CHETTRI 2804002WL004285 NANDA KUM CHETTRI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303853 Mrs. NANDA KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
56 SORENG SK-04-002-040-001/87
() 		2804002000NRG23181220220079656 20/12/2022 MUNA KUMARI BASNET 2804002WL004288 MUNA KUMARI BASNET 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303447 Miss. MUNA KUMARI BASNET CENTRAL BANK OF INDIA(607115)
57 SORENG SK-04-002-040-001/99
() 		2804002000NRG23181220220079658 20/12/2022 GEETA RAI 2804002WL004288 GEETA RAI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303579 Mrs. GEETA RAI CENTRAL BANK OF INDIA(607115)
58 SORENG SK-04-002-040-002/106
() 		2804002000NRG23181220220079600 20/12/2022 TEREJA CHETTRI 2804002WL004287 TEREJA CHETTRI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303638 Ms. TEREJA CHETTRI CENTRAL BANK OF INDIA(607115)
59 SORENG SK-04-002-040-002/113
() 		2804002000NRG23181220220079601 20/12/2022 SUK MAYA SUBBA 2804002WL004287 SUK MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303640 Mrs. SUK MAYA SUBBA CENTRAL BANK OF INDIA(607115)
60 SORENG SK-04-002-040-002/115
() 		2804002000NRG23181220220079664 20/12/2022 KAMALA RAI 2804002WL004289 KAMALA RAI 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303642 Mrs. KAMALA RAI CENTRAL BANK OF INDIA(607115)
61 SORENG SK-04-002-040-002/116
() 		2804002000NRG23181220220079665 20/12/2022 SOM KRI. SUBBA 2804002WL004289 SOM KRI. SUBBA 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303460 Mrs. SOM KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
62 SORENG SK-04-002-040-002/117
() 		2804002000NRG23181220220079666 20/12/2022 PURNI MAYA SUBBA 2804002WL004289 PURNI MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303820 Mrs. PURNI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
63 SORENG SK-04-002-040-002/118
() 		2804002000NRG23181220220079602 20/12/2022 BINA KUMARI CHETTRI 2804002WL004287 BINA KUMARI CHETTRI 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303451 Miss. BINA KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
64 SORENG SK-04-002-040-002/119
() 		2804002000NRG23181220220079667 20/12/2022 RESHMA SUBBA 2804002WL004289 RESHMA SUBBA 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303778 Mrs. RESHMA LIMBOO(SUBBA) CENTRAL BANK OF INDIA(607115)
65 SORENG SK-04-002-040-002/121
() 		2804002000NRG23181220220079603 20/12/2022 AMRITA MAYA CHETTRI 2804002WL004287 AMRITA MAYA CHETTRI 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303403 Mrs. AMRITA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
66 SORENG SK-04-002-040-002/123
() 		2804002000NRG23181220220079604 20/12/2022 KESHER MAYA CHETTRI 2804002WL004287 KESHER MAYA CHETTRI 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303673 Mrs. KESHAR MAYA CHHETRI CENTRAL BANK OF INDIA(607115)
67 SORENG SK-04-002-040-002/129
() 		2804002000NRG23181220220079607 20/12/2022 PREM KRI CHETTRI 2804002WL004287 PREM KRI CHETTRI 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303426 Mrs. PREM KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
68 SORENG SK-04-002-040-002/131
() 		2804002000NRG23181220220079668 20/12/2022 SANCHA RANI LEPCHA 2804002WL004289 SANCHA RANI LEPCHA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303454 Mrs. SANCHA RANI LEPCHA CENTRAL BANK OF INDIA(607115)
69 SORENG SK-04-002-040-002/132
() 		2804002000NRG23181220220079608 20/12/2022 GANGA CHETTRI 2804002WL004287 GANGA CHETTRI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303538 Mrs. GANGA CHETTRI CENTRAL BANK OF INDIA(607115)
70 SORENG SK-04-002-040-002/133
() 		2804002000NRG23181220220079669 20/12/2022 THAN PD SUBBA 2804002WL004289 THAN PD SUBBA 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303693 Mr. THAN PRASAD SUBBA CENTRAL BANK OF INDIA(607115)
71 SORENG SK-04-002-040-002/136
() 		2804002000NRG23181220220079670 20/12/2022 MON MAYA RAI 2804002WL004289 MON MAYA RAI 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303705 Mrs. MON MAYA RAI CENTRAL BANK OF INDIA(607115)
72 SORENG SK-04-002-040-002/138
() 		2804002000NRG23181220220079609 20/12/2022 DAMBER KRI SUBBA 2804002WL004287 DAMBER KRI SUBBA 00089 CBIN0282267 444 444 Processed 27/12/2022 7441303656 Mrs. DAMBER KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
73 SORENG SK-04-002-040-002/139
() 		2804002000NRG23181220220079671 20/12/2022 DIL BDR LIMBOO 2804002WL004289 DIL BDR LIMBOO 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303663 Mr. DIL BDR LIMBOO CENTRAL BANK OF INDIA(607115)
74 SORENG SK-04-002-040-002/141
() 		2804002000NRG23181220220079672 20/12/2022 AMRITA MAYA RAI 2804002WL004289 AMRITA MAYA RAI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303644 Mrs. AMRITA MAYA RAI CENTRAL BANK OF INDIA(607115)
75 SORENG SK-04-002-040-002/152
() 		2804002000NRG23181220220079611 20/12/2022 CHITRA MAYA CHETTRI 2804002WL004287 CHITRA MAYA CHETTRI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303777 Mrs. CHITRA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
76 SORENG SK-04-002-040-002/154
() 		2804002000NRG23181220220079673 20/12/2022 KARUNA PARIYAR 2804002WL004289 KARUNA PARIYAR 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303437 Mr. KARUNA PARIYAR CENTRAL BANK OF INDIA(607115)
77 SORENG SK-04-002-040-002/157
() 		2804002000NRG23181220220079674 20/12/2022 BHIM MAYA RAI 2804002WL004289 BHIM MAYA RAI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303868 Mrs. BHIM MAYA RAI CENTRAL BANK OF INDIA(607115)
78 SORENG SK-04-002-040-002/163
() 		2804002000NRG23181220220079612 20/12/2022 DEVIKA CHETTRI 2804002WL004287 DEVIKA CHETTRI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303764 Mrs. DEVIKA CHETTRI CENTRAL BANK OF INDIA(607115)
79 SORENG SK-04-002-040-002/170
() 		2804002000NRG23181220220079613 20/12/2022 UDAI LAL RAI 2804002WL004287 UDAI LAL RAI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303826 Mr. UDAI LALL RAI CENTRAL BANK OF INDIA(607115)
80 SORENG SK-04-002-040-002/172
() 		2804002000NRG23181220220079677 20/12/2022 BHAKTA MAYA SUBBA 2804002WL004289 BHAKTA MAYA SUBBA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303831 Mrs. BHAKTA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
81 SORENG SK-04-002-040-002/174
() 		2804002000NRG23181220220079678 20/12/2022 ANITA LIMBOO 2804002WL004289 ANITA LIMBOO 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303430 Mrs. ANITA LIMBOO CENTRAL BANK OF INDIA(607115)
82 SORENG SK-04-002-040-002/181
() 		2804002000NRG23181220220079615 20/12/2022 RITA DEVI CHETTRI 2804002WL004287 RITA DEVI CHETTRI 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303533 Mrs. REETA DEVI CHETTRI CENTRAL BANK OF INDIA(607115)
83 SORENG SK-04-002-040-002/189
() 		2804002000NRG23181220220079616 20/12/2022 nirmala chettri 2804002WL004287 nirmala chettri 00089 CBIN0282267 444 444 Processed 27/12/2022 7441303876 Mrs. NIRMALA CHETTRI CENTRAL BANK OF INDIA(607115)
84 SORENG SK-04-002-040-002/263
() 		2804002000NRG23181220220079617 20/12/2022 BUDHI RAJ SUBBA 2804002WL004287 BUDHI RAJ SUBBA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303641 Mr. BUDHI RAJ SUBBA CENTRAL BANK OF INDIA(607115)
85 SORENG SK-04-002-040-002/268
() 		2804002000NRG23181220220079618 20/12/2022 ANILA RAI 2804002WL004287 ANILA RAI 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303438 Mrs. ANILA RAI CENTRAL BANK OF INDIA(607115)
86 SORENG SK-04-002-040-002/272
() 		2804002000NRG23181220220079680 20/12/2022 PREM KRI CHETTRI 2804002WL004289 PREM KRI CHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303575 Mrs. PREM KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
87 SORENG SK-04-002-040-002/491
() 		2804002000NRG23181220220079690 20/12/2022 Deo Nanday Subba 2804002WL004290 Deo Nanday Subba 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303896 Mr. DEO NANDAY SUBBA CENTRAL BANK OF INDIA(607115)
88 SORENG SK-04-002-040-002/492
() 		2804002000NRG23181220220079681 20/12/2022 Rozi Hangma Subba 2804002WL004289 Rozi Hangma Subba 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303902 Miss. ROZI HANGMA LIMBOO CENTRAL BANK OF INDIA(607115)
89 SORENG SK-04-002-040-002/494
() 		2804002000NRG23181220220079619 20/12/2022 TIKA MAYA SUBBA 2804002WL004287 TIKA MAYA SUBBA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303643 Mrs. TIKA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
90 SORENG SK-04-002-040-002/506
() 		2804002000NRG23181220220079620 20/12/2022 BISHNU MAYA CHETTRI 2804002WL004287 BISHNU MAYA CHETTRI 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303434 Mrs. BISHNU MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
91 SORENG SK-04-002-040-002/551
() 		2804002000NRG23181220220079682 20/12/2022 KUMARI KHEWA 2804002WL004289 KUMARI KHEWA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303394 Mrs. KUMARI KHEWA CENTRAL BANK OF INDIA(607115)
92 SORENG SK-04-002-040-002/582
() 		2804002000NRG23181220220079621 20/12/2022 BIKASH TAMANG 2804002WL004287 BIKASH TAMANG 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303477 Mr. BIKASH TAMANG CENTRAL BANK OF INDIA(607115)
93 SORENG SK-04-002-040-002/603
() 		2804002000NRG23181220220079622 20/12/2022 KASHMIRA DAHAL 2804002WL004287 KASHMIRA DAHAL 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303418 Mrs. KASHMIRA DAHAL CENTRAL BANK OF INDIA(607115)
94 SORENG SK-04-002-040-002/638
() 		2804002000NRG23181220220079623 20/12/2022 JANUKA CHETTRI 2804002WL004287 JANUKA CHETTRI 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303807 Mrs. JANUKA CHETTRI CENTRAL BANK OF INDIA(607115)
95 SORENG SK-04-002-040-002/645
() 		2804002000NRG23181220220079625 20/12/2022 deepak chettri 2804002WL004287 deepak chettri 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303885 Mr. DEEPAK CHETTRI CENTRAL BANK OF INDIA(607115)
96 SORENG SK-04-002-040-002/652
() 		2804002000NRG23181220220079684 20/12/2022 NARENDRA CHETTRI 2804002WL004289 NARENDRA CHETTRI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303795 Mr. NARENDRA CHETTRI CENTRAL BANK OF INDIA(607115)
97 SORENG SK-04-002-040-002/658
() 		2804002000NRG23181220220079626 20/12/2022 TARA DEVI SHARMA 2804002WL004287 TARA DEVI SHARMA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303671 Mrs. TARA DEVI SHARMA CENTRAL BANK OF INDIA(607115)
98 SORENG SK-04-002-040-002/662
() 		2804002000NRG23161220220076611 20/12/2022 DHAN RAJ RAI 2804002WL004142 DHAN RAJ RAI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303803 Mr. DHAN RAJ RAI CENTRAL BANK OF INDIA(607115)
99 SORENG SK-04-002-040-002/695
() 		2804002000NRG23181220220079443 20/12/2022 DINESH KUMAR RAI 2804002WL004281 DINESH KUMAR RAI 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303659 Mr. DINESH KUMAR RAI CENTRAL BANK OF INDIA(607115)
100 SORENG SK-04-002-040-002/716
() 		2804002000NRG23181220220079444 20/12/2022 PRAKASH RAI 2804002WL004281 PRAKASH RAI 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303648 PRAKASH RAI INDIAN OVERSEAS BANK(508541)
101 SORENG SK-04-002-040-002/726
() 		2804002000NRG23161220220076612 20/12/2022 DA DIKI SHERPA 2804002WL004142 DA DIKI SHERPA 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303766 Mrs. DA DIKI SHERPA CENTRAL BANK OF INDIA(607115)
102 SORENG SK-04-002-040-003/107
() 		2804002000NRG23181220220078682 20/12/2022 JUNITA SUBBA 2804002WL004251 JUNITA SUBBA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303854 Mrs. JUNITA SUBBA CENTRAL BANK OF INDIA(607115)
103 SORENG SK-04-002-040-003/122
() 		2804002000NRG23161220220076647 20/12/2022 BHAKTA BAHADUR CHETTRI 2804002WL004147 BHAKTA BAHADUR CHETTRI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303891 Mr. BHAKTA BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
104 SORENG SK-04-002-040-003/146
() 		2804002000NRG23181220220079629 20/12/2022 PHURMIT GURUNG 2804002WL004287 PHURMIT GURUNG 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303436 Mrs. PHURMIT GURUNG CENTRAL BANK OF INDIA(607115)
105 SORENG SK-04-002-040-003/149
() 		2804002000NRG23181220220079630 20/12/2022 SABITRI DEVI SHARMA 2804002WL004287 SABITRI DEVI SHARMA 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303781 Mrs. SABITRI DEVI SHARMA CENTRAL BANK OF INDIA(607115)
106 SORENG SK-04-002-040-003/2
() 		2804002000NRG23161220220076650 20/12/2022 PRAMILA THAPA 2804002WL004147 PRAMILA THAPA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303875 Mrs. PRAMILA THAPA CENTRAL BANK OF INDIA(607115)
107 SORENG SK-04-002-040-003/22
() 		2804002000NRG23161220220076600 20/12/2022 HARI MAYA CHETTRI 2804002WL004141 HARI MAYA CHETTRI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303596 Mrs. HARI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
108 SORENG SK-04-002-040-003/240
() 		2804002000NRG23181220220079446 20/12/2022 HARI PD THAPA 2804002WL004281 HARI PD THAPA 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303883 Mr. HARI PRASAD THAPA CENTRAL BANK OF INDIA(607115)
109 SORENG SK-04-002-040-003/247
() 		2804002000NRG23181220220078683 20/12/2022 meera chettri 2804002WL004251 meera chettri 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303884 Mrs. MEERA CHETTRI CENTRAL BANK OF INDIA(607115)
110 SORENG SK-04-002-040-003/3
() 		2804002000NRG23161220220076651 20/12/2022 RAJANI CHETTRI 2804002WL004147 RAJANI CHETTRI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303599 Mrs. RAJANI CHETTRI CENTRAL BANK OF INDIA(607115)
111 SORENG SK-04-002-040-003/33
() 		2804002000NRG23181220220078686 20/12/2022 DIL MAYA SUBBA 2804002WL004251 DIL MAYA SUBBA 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303626 Mrs. DIL MAYA SUBBA CENTRAL BANK OF INDIA(607115)
112 SORENG SK-04-002-040-003/4
() 		2804002000NRG23161220220076652 20/12/2022 Sunita Chettri 2804002WL004147 Sunita Chettri 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303417 Mrs. SUNITA CHETTRI CENTRAL BANK OF INDIA(607115)
113 SORENG SK-04-002-040-003/42
() 		2804002000NRG23161220220076618 20/12/2022 AMRITA RAI 2804002WL004143 AMRITA RAI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303649 Mrs. AMRITA RAI CENTRAL BANK OF INDIA(607115)
114 SORENG SK-04-002-040-003/47
() 		2804002000NRG23161220220076619 20/12/2022 KUMAR RAI 2804002WL004143 KUMAR RAI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303431 Mr. KUMAR RAI CENTRAL BANK OF INDIA(607115)
115 SORENG SK-04-002-040-003/48
() 		2804002000NRG23181220220078687 20/12/2022 NANU PRADHAN 2804002WL004251 NANU PRADHAN 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303625 NANU PRADHAN INDUSIND BANK(607189)
116 SORENG SK-04-002-040-003/49
() 		2804002000NRG23181220220078688 20/12/2022 TIKA MAYA RAI 2804002WL004251 TIKA MAYA RAI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303499 Mrs. TIKA MAYA RAI CENTRAL BANK OF INDIA(607115)
117 SORENG SK-04-002-040-003/497
() 		2804002000NRG23181220220079569 20/12/2022 SUSHMA SUBBA 2804002WL004285 SUSHMA SUBBA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303840 Miss. SUSHMA SUBBA CENTRAL BANK OF INDIA(607115)
118 SORENG SK-04-002-040-003/50
() 		2804002000NRG23181220220078689 20/12/2022 CHATUR MAYA CHETTRI 2804002WL004251 CHATUR MAYA CHETTRI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303881 Mrs. CHATUR CHETTRI CENTRAL BANK OF INDIA(607115)
119 SORENG SK-04-002-040-003/52
() 		2804002000NRG23161220220076656 20/12/2022 Ganga Chettri 2804002WL004147 Ganga Chettri 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303851 Mrs. GANGA CHETTRI CENTRAL BANK OF INDIA(607115)
120 SORENG SK-04-002-040-003/53
() 		2804002000NRG23161220220076622 20/12/2022 Hem Kumari Kharka 2804002WL004143 Hem Kumari Kharka 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303541 Mrs. HEM KUMARI KHARKA CENTRAL BANK OF INDIA(607115)
121 SORENG SK-04-002-040-003/546
() 		2804002000NRG23161220220076623 20/12/2022 Dawa Phuti Sherpa 2804002WL004143 Dawa Phuti Sherpa 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303765 DAWA PHUTI SHERPA IDBI BANK(607095)
122 SORENG SK-04-002-040-003/55
() 		2804002000NRG23161220220076657 20/12/2022 MAR MAN THAPA 2804002WL004147 MAR MAN THAPA 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303812 Mr. MER MAN THAPA CENTRAL BANK OF INDIA(607115)
123 SORENG SK-04-002-040-003/559
() 		2804002000NRG23181220220078691 20/12/2022 SOM KRI SUBBA 2804002WL004251 SOM KRI SUBBA 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303856 Mrs. SOM KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
124 SORENG SK-04-002-040-003/567
() 		2804002000NRG23161220220076624 20/12/2022 DIK MAYA SUBBA 2804002WL004143 DIK MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303456 Mrs. DIK MAYA SUBBA CENTRAL BANK OF INDIA(607115)
125 SORENG SK-04-002-040-003/59
() 		2804002000NRG23181220220078692 20/12/2022 REENA SUBBA 2804002WL004251 REENA SUBBA 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303627 Mrs. REENA SUBBA CENTRAL BANK OF INDIA(607115)
126 SORENG SK-04-002-040-003/591
() 		2804002000NRG23181220220078693 20/12/2022 PREM KRI CHETTRI 2804002WL004251 PREM KRI CHETTRI 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303600 Mrs. PREM KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
127 SORENG SK-04-002-040-003/64
() 		2804002000NRG23181220220078695 20/12/2022 SANCHA BIR SUBBA 2804002WL004251 SANCHA BIR SUBBA 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303861 Mr. SANCHA BIR SUBBA CENTRAL BANK OF INDIA(607115)
128 SORENG SK-04-002-040-003/65
() 		2804002000NRG23181220220078696 20/12/2022 TIKA MAYA SUBBA 2804002WL004251 TIKA MAYA SUBBA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303877 Mrs. TIKA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
129 SORENG SK-04-002-040-003/661
() 		2804002000NRG23161220220076658 20/12/2022 REK BDR CHETTRI 2804002WL004147 REK BDR CHETTRI 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303439 Mr. REK BAHADUR CHHETRI CENTRAL BANK OF INDIA(607115)
130 SORENG SK-04-002-040-003/679
() 		2804002000NRG23181220220079685 20/12/2022 SUBHALA THAPA 2804002WL004289 SUBHALA THAPA 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303425 Mrs. SUBHLA THAPA CENTRAL BANK OF INDIA(607115)
131 SORENG SK-04-002-040-003/703
() 		2804002000NRG23181220220079686 20/12/2022 PUSPA LIMBOO 2804002WL004289 PUSPA LIMBOO 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303865 Mrs. PUSHPA LIMBOO CENTRAL BANK OF INDIA(607115)
132 SORENG SK-04-002-040-003/721
() 		2804002000NRG23181220220079631 20/12/2022 RANJANA DAHAL 2804002WL004287 RANJANA DAHAL 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303894 Mrs. RANJANA DAHAL CENTRAL BANK OF INDIA(607115)
133 SORENG SK-04-002-040-003/73
() 		2804002000NRG23181220220078699 20/12/2022 DEVI MAYA CHETTRI 2804002WL004251 DEVI MAYA CHETTRI 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303759 Mrs. DEVI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
134 SORENG SK-04-002-040-003/751
() 		2804002000NRG23181220220079632 20/12/2022 DENKA BHUTIA 2804002WL004287 DENKA BHUTIA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303490 Mrs. DENKA BHUTIA CENTRAL BANK OF INDIA(607115)
135 SORENG SK-04-002-040-003/77
() 		2804002000NRG23181220220078700 20/12/2022 DIK BDR RAI 2804002WL004251 DIK BDR RAI 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303624 Mr. DIK BAHADUR RAI CENTRAL BANK OF INDIA(607115)
136 SORENG SK-04-002-040-003/78
() 		2804002000NRG23181220220078701 20/12/2022 LAXMI LIMBOO 2804002WL004251 LAXMI LIMBOO 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303628 Mrs. LAXMI SUBBA CENTRAL BANK OF INDIA(607115)
137 SORENG SK-04-002-040-004/25
() 		2804002000NRG23161220220076659 20/12/2022 MENUKA SHARMA 2804002WL004147 MENUKA SHARMA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303393 Mrs. MANUKA SHARMA CENTRAL BANK OF INDIA(607115)
138 SORENG SK-04-002-040-004/285
() 		2804002000NRG23181220220079448 20/12/2022 NETRA BDR GURUNG 2804002WL004281 NETRA BDR GURUNG 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303821 Mr. NETRA BAHADUR GURUNG CENTRAL BANK OF INDIA(607115)
139 SORENG SK-04-002-040-004/287
() 		2804002000NRG23181220220079449 20/12/2022 DIL MAYA RAI 2804002WL004281 DIL MAYA RAI 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303540 Mrs. DIL MAYA RAI CENTRAL BANK OF INDIA(607115)
140 SORENG SK-04-002-040-004/289
() 		2804002000NRG23181220220079450 20/12/2022 MEENA SHARMA 2804002WL004281 MEENA SHARMA 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303645 Mrs. MEENA SHARMA CENTRAL BANK OF INDIA(607115)
141 SORENG SK-04-002-040-004/294
() 		2804002000NRG23181220220079451 20/12/2022 GARJA MAN RAI 2804002WL004281 GARJA MAN RAI 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303817 Mr. GARJA MAN RAI CENTRAL BANK OF INDIA(607115)
142 SORENG SK-04-002-040-004/295
() 		2804002000NRG23181220220079452 20/12/2022 JILKI MAYA RAI 2804002WL004281 JILKI MAYA RAI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303432 Mrs. JHILKI MAYA RAI CENTRAL BANK OF INDIA(607115)
143 SORENG SK-04-002-040-004/297
() 		2804002000NRG23181220220079453 20/12/2022 SANTOSH KAMI 2804002WL004281 SANTOSH KAMI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303810 Mr. SANTOSH KAMI CENTRAL BANK OF INDIA(607115)
144 SORENG SK-04-002-040-004/301
() 		2804002000NRG23181220220079455 20/12/2022 KUNTI MAYA KAMI 2804002WL004281 KUNTI MAYA KAMI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303871 Mrs. KUNTI MAYA KAMI CENTRAL BANK OF INDIA(607115)
145 SORENG SK-04-002-040-004/302
() 		2804002000NRG23181220220079456 20/12/2022 SOM MAYA KAMI 2804002WL004281 SOM MAYA KAMI 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303429 Mrs. SOM MAYA KAMI CENTRAL BANK OF INDIA(607115)
146 SORENG SK-04-002-040-004/310
() 		2804002000NRG23181220220079458 20/12/2022 LEELA SHARMA 2804002WL004281 LEELA SHARMA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303804 Mrs. LEELA SHARMA CENTRAL BANK OF INDIA(607115)
147 SORENG SK-04-002-040-004/320
() 		2804002000NRG23161220220076613 20/12/2022 PARJAMIT RAI 2804002WL004142 PARJAMIT RAI 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303882 Mrs. PARJAMIT RAI CENTRAL BANK OF INDIA(607115)
148 SORENG SK-04-002-040-004/351
() 		2804002000NRG23161220220076614 20/12/2022 CHANDRA MAYA GURUNG 2804002WL004142 CHANDRA MAYA GURUNG 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303467 Mrs. CHANDRA MAYA GURUNG CENTRAL BANK OF INDIA(607115)
149 SORENG SK-04-002-040-004/366
() 		2804002000NRG23181220220079460 20/12/2022 PURNI MAYA RAI 2804002WL004281 PURNI MAYA RAI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303646 Mrs. PURNA MAYA RAI CENTRAL BANK OF INDIA(607115)
150 SORENG SK-04-002-040-004/368
() 		2804002000NRG23181220220079461 20/12/2022 CHANDRA BDR RAI 2804002WL004281 CHANDRA BDR RAI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303846 Mr. CHANDRA BDR RAI CENTRAL BANK OF INDIA(607115)
151 SORENG SK-04-002-040-004/370
() 		2804002000NRG23161220220076616 20/12/2022 SITA RAI 2804002WL004142 SITA RAI 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303647 Mrs. SITA RAI CENTRAL BANK OF INDIA(607115)
152 SORENG SK-04-002-040-004/487
() 		2804002000NRG23181220220079462 20/12/2022 BAL KRI RAI 2804002WL004281 BAL KRI RAI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303532 Mrs. BAL KUMARI RAI CENTRAL BANK OF INDIA(607115)
153 SORENG SK-04-002-040-004/533
() 		2804002000NRG23181220220079464 20/12/2022 NAR BDR LOHAR 2804002WL004281 NAR BDR LOHAR 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303811 Mr. NAR BAHADUR LOHAR CENTRAL BANK OF INDIA(607115)
154 SORENG SK-04-002-040-004/560
() 		2804002000NRG23181220220079465 20/12/2022 INDRA KR GURUNG 2804002WL004281 INDRA KR GURUNG 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303822 Mr. INDRA KUMAR GURUNG CENTRAL BANK OF INDIA(607115)
155 SORENG SK-04-002-040-004/640
() 		2804002000NRG23181220220079466 20/12/2022 REJINA GAJAMER 2804002WL004281 REJINA GAJAMER 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303855 Mrs. REJINA KAMI CENTRAL BANK OF INDIA(607115)
156 SORENG SK-04-002-040-004/647
() 		2804002000NRG23181220220079467 20/12/2022 HARI KR.RAI 2804002WL004281 HARI KR.RAI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303542 Mr. HARI KUMAR RAI CENTRAL BANK OF INDIA(607115)
157 SORENG SK-04-002-040-004/685
() 		2804002000NRG23181220220079468 20/12/2022 KUSHANG DOMA SHERPA 2804002WL004281 KUSHANG DOMA SHERPA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303549 Ms. KUSHANG DOMA SHERPA CENTRAL BANK OF INDIA(607115)
158 SORENG SK-04-002-040-004/688
() 		2804002000NRG23181220220078702 20/12/2022 RAM KUMAR CHETTRI 2804002WL004251 RAM KUMAR CHETTRI 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303835 Mr. RAM KUMAR CHHETRI CENTRAL BANK OF INDIA(607115)
159 SORENG SK-04-002-040-005/419
() 		2804002000NRG23161220220076630 20/12/2022 GANESH KR CHETTRI 2804002WL004145 GANESH KR CHETTRI 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303748 Mr. GANESH KUMAR CHETTRI CENTRAL BANK OF INDIA(607115)
160 SORENG SK-04-002-040-005/421
() 		2804002000NRG23161220220076625 20/12/2022 PURNI MAYA PRADHAN 2804002WL004144 PURNI MAYA PRADHAN 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303830 Mrs. PURNA MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
161 SORENG SK-04-002-040-005/434
() 		2804002000NRG23161220220076633 20/12/2022 CHATRA KALA CHETTRI 2804002WL004145 CHATRA KALA CHETTRI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303814 MRS CHATRA KALA CHETTRI STATE BANK OF INDIA(508548)
162 SORENG SK-04-002-040-005/441
() 		2804002000NRG23161220220076626 20/12/2022 INDRA KRI RAI 2804002WL004144 INDRA KRI RAI 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303576 Mrs. INDRA KUMARI RAI CENTRAL BANK OF INDIA(607115)
163 SORENG SK-04-002-040-005/442
() 		2804002000NRG23161220220076601 20/12/2022 TARA RAWAT 2804002WL004141 TARA RAWAT 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303824 TARA RAWAT IDBI BANK(607095)
164 SORENG SK-04-002-040-005/443
() 		2804002000NRG23161220220076602 20/12/2022 OM NATH KARKI 2804002WL004141 OM NATH KARKI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303819 MR OM NATH KARKI STATE BANK OF INDIA(508548)
165 SORENG SK-04-002-040-005/450
() 		2804002000NRG23161220220076603 20/12/2022 DEEPAK CHETTRI 2804002WL004141 DEEPAK CHETTRI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303594 Mr. DEEPAK CHETTRI CENTRAL BANK OF INDIA(607115)
166 SORENG SK-04-002-040-005/460
() 		2804002000NRG23161220220076606 20/12/2022 DEO KR KARKI 2804002WL004141 DEO KR KARKI 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303818 Mr. DEW KUMAR KARKI CENTRAL BANK OF INDIA(607115)
167 SORENG SK-04-002-040-005/513
() 		2804002000NRG23161220220076607 20/12/2022 TIKA MAYA CHETTRI 2804002WL004141 TIKA MAYA CHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303793 Mrs. TIKA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
168 SORENG SK-04-002-040-005/514
() 		2804002000NRG23161220220076627 20/12/2022 MALATI PRADHAN 2804002WL004144 MALATI PRADHAN 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303502 Mrs. MALATI PRADHAN CENTRAL BANK OF INDIA(607115)
169 SORENG SK-04-002-040-005/523
() 		2804002000NRG23161220220076628 20/12/2022 SUMAN RAI 2804002WL004144 SUMAN RAI 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303878 Mr. SUMAN RAI CENTRAL BANK OF INDIA(607115)
170 SORENG SK-04-002-040-005/540
() 		2804002000NRG23161220220076608 20/12/2022 DEO KRI RAWAT 2804002WL004141 DEO KRI RAWAT 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303543 Miss. DEO KUMARI RAWAT CENTRAL BANK OF INDIA(607115)
171 SORENG SK-04-002-040-005/554
() 		2804002000NRG23181220220079633 20/12/2022 KUNTA CHETRI 2804002WL004287 KUNTA CHETRI 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303639 Mrs. KUNTA CHETTRI CENTRAL BANK OF INDIA(607115)
172 SORENG SK-04-002-040-005/593
() 		2804002000NRG23161220220076635 20/12/2022 THAKUR PD CHETTRI 2804002WL004145 THAKUR PD CHETTRI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303866 Mr. THAKUR PRASAD CHETTRI CENTRAL BANK OF INDIA(607115)
173 SORENG SK-04-002-040-005/594
() 		2804002000NRG23161220220076636 20/12/2022 BIRBAL RAI 2804002WL004145 BIRBAL RAI 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303873 Mr. BIRBAL RAI CENTRAL BANK OF INDIA(607115)
174 SORENG SK-04-002-040-005/596
() 		2804002000NRG23161220220076637 20/12/2022 CHANDRA MAYA CHETTRI 2804002WL004145 CHANDRA MAYA CHETTRI 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303595 Mrs. CHANDRA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
175 SORENG SK-04-002-040-005/631
() 		2804002000NRG23181220220078703 20/12/2022 ROSY KHARKA 2804002WL004251 ROSY KHARKA 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303893 Mrs. ROSY KHARKA CHETTRI CENTRAL BANK OF INDIA(607115)
176 SORENG SK-04-002-040-005/637
() 		2804002000NRG23161220220076638 20/12/2022 LAXMI BHUTIA 2804002WL004145 LAXMI BHUTIA 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303849 Mrs. LAXMI BHUTIA CENTRAL BANK OF INDIA(607115)
177 SORENG SK-04-002-040-005/637
() 		2804002000NRG23161220220076629 20/12/2022 RAM BDR CHETTRI 2804002WL004144 RAM BDR CHETTRI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303839 Mr. RAN BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
178 SORENG SK-04-002-040-005/70
() 		2804002000NRG23161220220076609 20/12/2022 BISHNU MAYA SHARMA 2804002WL004141 BISHNU MAYA SHARMA 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303404 Mr. BISHNU MAYA SHARMA CENTRAL BANK OF INDIA(607115)
179 SORENG SK-04-002-040-006/13
() 		2804002000NRG23181220220079570 20/12/2022 BINITA CHETTRI 2804002WL004285 BINITA CHETTRI 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303895 Miss. BINITA CHETTRI CENTRAL BANK OF INDIA(607115)
180 SORENG SK-04-002-040-006/635
() 		2804002000NRG23181220220079572 20/12/2022 DAMBER KUMARI GURUNG 2804002WL004285 DAMBER KUMARI GURUNG 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303841 Mrs. DAMBER KUMARI GURUNG CENTRAL BANK OF INDIA(607115)
181 SORENG SK-04-002-040-006/689
() 		2804002000NRG23181220220079573 20/12/2022 puspa chettri 2804002WL004285 puspa chettri 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303678 PUSPA CHETTRI BANK OF BARODA(606985)
182 SORENG SK-04-002-040-006/719
() 		2804002000NRG23181220220079574 20/12/2022 BHIM MAYA BASNET 2804002WL004285 BHIM MAYA BASNET 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303675 Mrs. BHIM MAYA BASNET CENTRAL BANK OF INDIA(607115)
183 SORENG SK-04-002-040-006/750
() 		2804002000NRG23181220220079576 20/12/2022 SUBASH BASNET 2804002WL004285 SUBASH BASNET 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303905 SUBASH BASNET INDIAN OVERSEAS BANK(508541)
184 SORENG SK-04-002-040-007/12
() 		2804002000NRG23181220220079687 20/12/2022 SAPANA SUBBA 2804002WL004289 SAPANA SUBBA 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303907 SAPANA SUBBA UCO BANK(607066)
185 SORENG SK-04-002-040-007/3
() 		2804002000NRG23181220220079688 20/12/2022 RAM BAHADUR CHETTRI 2804002WL004289 RAM BAHADUR CHETTRI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303897 Mr. RAM BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
186 SORENG SK-04-002-040-007/749
() 		2804002000NRG23181220220079689 20/12/2022 JIT BAHADUR CHETTRI 2804002WL004289 JIT BAHADUR CHETTRI 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303898 Mr. JIT BAHADUR SUBBA S/O.SANJA BDR SUBB CENTRAL BANK OF INDIA(607115)
187 SORENG SK-04-002-041-001/225
() 		2804002000NRG23161220220076672 20/12/2022 MUNESH SUBBA 2804002WL004149 MUNESH SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303405 MUNESH SUBBA ICICI BANK LTD(508534)
188 SORENG SK-04-002-041-001/244
() 		2804002000NRG23161220220077248 20/12/2022 SARASWATI TAMANG 2804002WL004177 SARASWATI TAMANG 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303397 Mrs. SARASWATI TAMANG CENTRAL BANK OF INDIA(607115)
189 SORENG SK-04-002-041-001/253
() 		2804002000NRG23161220220076673 20/12/2022 RUP HANGMA SUBBA 2804002WL004149 RUP HANGMA SUBBA 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303727 Mrs. RUPA HANGMA SUBBA CENTRAL BANK OF INDIA(607115)
190 SORENG SK-04-002-041-001/385
() 		2804002000NRG23181220220078794 20/12/2022 GOPI KRI PRADHAN 2804002WL004253 GOPI KRI PRADHAN 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303790 MsGopiKumariPradhan Sikkim State Co Operative Bank Ltd(607920)
191 SORENG SK-04-002-041-001/530
() 		2804002000NRG23161220220076675 20/12/2022 MAN BAHADUR SUBBA 2804002WL004149 MAN BAHADUR SUBBA 00089 CBIN0282267 444 444 Processed 27/12/2022 7441303696 MrMonBdrSubba Sikkim State Co Operative Bank Ltd(607920)
192 SORENG SK-04-002-041-001/770
() 		2804002000NRG23171220220078191 20/12/2022 UMESH GURUNG 2804002WL004222 UMESH GURUNG 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303495 MrUmeshGurung Sikkim State Co Operative Bank Ltd(607920)
193 SORENG SK-04-002-041-001/866
() 		2804002000NRG23161220220076676 20/12/2022 SUSMITA GURUNG 2804002WL004149 SUSMITA GURUNG 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303768 MRS SUSMITA GURUNG STATE BANK OF INDIA(508548)
194 SORENG SK-04-002-041-001/905
() 		2804002000NRG23161220220076677 20/12/2022 LEELA HANG SUBBA 2804002WL004149 LEELA HANG SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303435 Mr. LEELA HANG SUBBA CENTRAL BANK OF INDIA(607115)
195 SORENG SK-04-002-041-002/273
() 		2804002000NRG23171220220078243 20/12/2022 AMIT RAI 2804002WL004225 AMIT RAI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303752 Mr. AMIT RAI CENTRAL BANK OF INDIA(607115)
196 SORENG SK-04-002-041-002/274
() 		2804002000NRG23171220220078244 20/12/2022 SANGITA RAI 2804002WL004225 SANGITA RAI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303753 Mrs. SANGITA RAI CENTRAL BANK OF INDIA(607115)
197 SORENG SK-04-002-041-002/278
() 		2804002000NRG23171220220078192 20/12/2022 sovana subba 2804002WL004222 sovana subba 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303481 Ms. SHOVANA LIMBOO CENTRAL BANK OF INDIA(607115)
198 SORENG SK-04-002-041-002/279
() 		2804002000NRG23171220220078245 20/12/2022 pramila balmiki 2804002WL004225 pramila balmiki 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303776 Miss. PRAMILA BALMIKI CENTRAL BANK OF INDIA(607115)
199 SORENG SK-04-002-041-002/280
() 		2804002000NRG23171220220078216 20/12/2022 SANCHA MAYA SUBBA 2804002WL004224 SANCHA MAYA SUBBA 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303591 Mrs. SABITRI SUBBA CENTRAL BANK OF INDIA(607115)
200 SORENG SK-04-002-041-002/318
() 		2804002000NRG23171220220078217 20/12/2022 B TAMANG 2804002WL004224 B TAMANG 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303718 Mrs. BHARTI TAMANG CENTRAL BANK OF INDIA(607115)
201 SORENG SK-04-002-041-002/392
() 		2804002000NRG23161220220077213 20/12/2022 JIT BDR SUBBA 2804002WL004172 JIT BDR SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303590 Mr. JEET BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
202 SORENG SK-04-002-041-002/392
() 		2804002000NRG23161220220077214 20/12/2022 T D SUBBA 2804002WL004172 T D SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303789 Mrs. TIKA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
203 SORENG SK-04-002-041-002/394
() 		2804002000NRG23161220220076508 20/12/2022 dey kri chettri 2804002WL004136 dey kri chettri 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303730 MsDeoKumariChettri Sikkim State Co Operative Bank Ltd(607920)
204 SORENG SK-04-002-041-002/395
() 		2804002000NRG23171220220078247 20/12/2022 HASINA RAI 2804002WL004225 HASINA RAI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303398 Mrs. HASINA RAI CENTRAL BANK OF INDIA(607115)
205 SORENG SK-04-002-041-002/409
() 		2804002000NRG23171220220078193 20/12/2022 INDRA BDR BHUJEL 2804002WL004222 INDRA BDR BHUJEL 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303583 MrIndraBdrBhujel Sikkim State Co Operative Bank Ltd(607920)
206 SORENG SK-04-002-041-002/436
() 		2804002000NRG23171220220078219 20/12/2022 BISHNU KUMARI SUBBA 2804002WL004224 BISHNU KUMARI SUBBA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303440 Mrs. BISHNU KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
207 SORENG SK-04-002-041-002/439
() 		2804002000NRG23171220220078220 20/12/2022 BINDAYA SUBBA 2804002WL004224 BINDAYA SUBBA 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303791 Mrs. BINDYA SUBBA CENTRAL BANK OF INDIA(607115)
208 SORENG SK-04-002-041-002/442
() 		2804002000NRG23171220220078221 20/12/2022 BUDHA MAYA SUBBA 2804002WL004224 BUDHA MAYA SUBBA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303409 Mrs. BUDHI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
209 SORENG SK-04-002-041-002/444
() 		2804002000NRG23171220220078222 20/12/2022 GOW MOTI SUBBA 2804002WL004224 GOW MOTI SUBBA 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303464 Mrs. GOW MOTI SUBBA CENTRAL BANK OF INDIA(607115)
210 SORENG SK-04-002-041-002/445
() 		2804002000NRG23171220220078223 20/12/2022 TIKA MAYA SUBBA 2804002WL004224 TIKA MAYA SUBBA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303396 Mrs. TIKA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
211 SORENG SK-04-002-041-002/447
() 		2804002000NRG23171220220078194 20/12/2022 MAN MAYA BHUJEL 2804002WL004222 MAN MAYA BHUJEL 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303694 MsManMayaBhujel Sikkim State Co Operative Bank Ltd(607920)
212 SORENG SK-04-002-041-002/459
() 		2804002000NRG23161220220076509 20/12/2022 PUSPA PRADHAN 2804002WL004136 PUSPA PRADHAN 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303784 Mrs. PUSPA KUMARI PRADHAN CENTRAL BANK OF INDIA(607115)
213 SORENG SK-04-002-041-002/464
() 		2804002000NRG23171220220078225 20/12/2022 BISHNU MAYA BHUJEL 2804002WL004224 BISHNU MAYA BHUJEL 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303665 Mrs. BISHNU MAYA BHUJEL CENTRAL BANK OF INDIA(607115)
214 SORENG SK-04-002-041-002/492
() 		2804002000NRG23171220220078226 20/12/2022 BUDHI MAYA LIMBOO 2804002WL004224 BUDHI MAYA LIMBOO 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303900 Mrs. BUDHI MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
215 SORENG SK-04-002-041-002/494
() 		2804002000NRG23171220220078248 20/12/2022 INDRA MAYA SUBBA 2804002WL004225 INDRA MAYA SUBBA 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303870 MsIndraMayaSubba Sikkim State Co Operative Bank Ltd(607920)
216 SORENG SK-04-002-041-002/505
() 		2804002000NRG23161220220076512 20/12/2022 KAMAL MAYA SUBBA 2804002WL004137 KAMAL MAYA SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303720 MsKamalMayaSubba Sikkim State Co Operative Bank Ltd(607920)
217 SORENG SK-04-002-041-002/506
() 		2804002000NRG23171220220078227 20/12/2022 CHIZ MAYA SUBBA 2804002WL004224 CHIZ MAYA SUBBA 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303562 MsChizMayaSubba Sikkim State Co Operative Bank Ltd(607920)
218 SORENG SK-04-002-041-002/507
() 		2804002000NRG23171220220078249 20/12/2022 PHU L MAYAPRADHAN 2804002WL004225 PHU L MAYAPRADHAN 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303771 Mr. DAMBER BAHADUR PRADHAN CENTRAL BANK OF INDIA(607115)
219 SORENG SK-04-002-041-002/533
() 		2804002000NRG23171220220078250 20/12/2022 PASSANG DIKI RAI 2804002WL004225 PASSANG DIKI RAI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303704 Mrs. PASSANG DIKI RAI CENTRAL BANK OF INDIA(607115)
220 SORENG SK-04-002-041-002/534
() 		2804002000NRG23171220220078251 20/12/2022 H M SUBBA 2804002WL004225 H M SUBBA 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303442 Mrs. HARI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
221 SORENG SK-04-002-041-002/541
() 		2804002000NRG23171220220078252 20/12/2022 MUNNA LIMBOO 2804002WL004225 MUNNA LIMBOO 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303584 MR DAK MAN SUBBA STATE BANK OF INDIA(508548)
222 SORENG SK-04-002-041-002/544
() 		2804002000NRG23171220220078254 20/12/2022 AITA MAYA SUBBA 2804002WL004225 AITA MAYA SUBBA 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303772 Mrs. AITA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
223 SORENG SK-04-002-041-002/553
() 		2804002000NRG23171220220078196 20/12/2022 MAITA RAJ SUBBA 2804002WL004222 MAITA RAJ SUBBA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303719 MsSangitaSubba Sikkim State Co Operative Bank Ltd(607920)
224 SORENG SK-04-002-041-002/557
() 		2804002000NRG23171220220078228 20/12/2022 HEMA DEVI CHETTRI 2804002WL004224 HEMA DEVI CHETTRI 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303774 MsHeemaDeviChettri Sikkim State Co Operative Bank Ltd(607920)
225 SORENG SK-04-002-041-002/558
() 		2804002000NRG23161220220077244 20/12/2022 C M CHETTRI 2804002WL004175 C M CHETTRI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303729 Mr. CHURA MANI CHETTRI CENTRAL BANK OF INDIA(607115)
226 SORENG SK-04-002-041-002/560
() 		2804002000NRG23171220220078197 20/12/2022 INDRA MOTI TAMANG 2804002WL004222 INDRA MOTI TAMANG 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303573 Mrs. INDRA MOTI TAMANG CENTRAL BANK OF INDIA(607115)
227 SORENG SK-04-002-041-002/563
() 		2804002000NRG23171220220078256 20/12/2022 LALITA SUBBA 2804002WL004225 LALITA SUBBA 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303728 Mrs. LALITA PRADHAN CENTRAL BANK OF INDIA(607115)
228 SORENG SK-04-002-041-002/564
() 		2804002000NRG23171220220078198 20/12/2022 PEM DIKI SHERPA 2804002WL004222 PEM DIKI SHERPA 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303867 Mrs. PEM DIKI SHERPA CENTRAL BANK OF INDIA(607115)
229 SORENG SK-04-002-041-002/570
() 		2804002000NRG23171220220078229 20/12/2022 LALITA RAI 2804002WL004224 LALITA RAI 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303416 LALITARAI Sikkim State Co Operative Bank Ltd(607920)
230 SORENG SK-04-002-041-002/571
() 		2804002000NRG23171220220078230 20/12/2022 UTTER MAYA SUBBA 2804002WL004224 UTTER MAYA SUBBA 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303695 MsUttarMayaSubba Sikkim State Co Operative Bank Ltd(607920)
231 SORENG SK-04-002-041-002/587
() 		2804002000NRG23171220220078257 20/12/2022 ANITA SUBBA 2804002WL004225 ANITA SUBBA 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303847 ANITA SUBBA ICICI BANK LTD(508534)
232 SORENG SK-04-002-041-002/588
() 		2804002000NRG23171220220078258 20/12/2022 SAROJA SUBBA 2804002WL004225 SAROJA SUBBA 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303667 Mrs. SAROJA SUBBA CENTRAL BANK OF INDIA(607115)
233 SORENG SK-04-002-041-002/627
() 		2804002000NRG23171220220078231 20/12/2022 DHAN MAYA SUBBA 2804002WL004224 DHAN MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303746 Mrs. DHAN MAYA SUBBA CENTRAL BANK OF INDIA(607115)
234 SORENG SK-04-002-041-002/635
() 		2804002000NRG23171220220078232 20/12/2022 DIK MAYA SUBBA 2804002WL004224 DIK MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303586 Mrs. DIK MAYA SUBBA CENTRAL BANK OF INDIA(607115)
235 SORENG SK-04-002-041-002/640
() 		2804002000NRG23161220220076511 20/12/2022 NIRMALA PRADHAN 2804002WL004136 NIRMALA PRADHAN 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303761 MsNirmalaPradhan Sikkim State Co Operative Bank Ltd(607920)
236 SORENG SK-04-002-041-002/675
() 		2804002000NRG23171220220078233 20/12/2022 SABITA SHARMA 2804002WL004224 SABITA SHARMA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303797 MRS SABITA SHARMA STATE BANK OF INDIA(508548)
237 SORENG SK-04-002-041-002/694
() 		2804002000NRG23161220220077249 20/12/2022 SUK BDR SUBBA 2804002WL004177 SUK BDR SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303450 Mr. SUK BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
238 SORENG SK-04-002-041-002/699
() 		2804002000NRG23171220220078199 20/12/2022 PHUR DIKI SHERPA 2804002WL004222 PHUR DIKI SHERPA 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303666 Mrs. PHUR DIKI SHERPA CENTRAL BANK OF INDIA(607115)
239 SORENG SK-04-002-041-002/731
() 		2804002000NRG23171220220078234 20/12/2022 NEETA PRADHAN 2804002WL004224 NEETA PRADHAN 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303799 NEETAPRADHAN Sikkim State Co Operative Bank Ltd(607920)
240 SORENG SK-04-002-041-002/745
() 		2804002000NRG23171220220078235 20/12/2022 MAYA PRADHAN 2804002WL004224 MAYA PRADHAN 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303589 Mrs. MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
241 SORENG SK-04-002-041-002/755
() 		2804002000NRG23181220220078795 20/12/2022 ANITA SUBBA 2804002WL004253 ANITA SUBBA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303592 Mrs. ANITA SUBBA CENTRAL BANK OF INDIA(607115)
242 SORENG SK-04-002-041-002/791
() 		2804002000NRG23181220220078796 20/12/2022 B KRI CHETTRI 2804002WL004253 B KRI CHETTRI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303769 Mrs. BHANU KUMARI GURUNG CENTRAL BANK OF INDIA(607115)
243 SORENG SK-04-002-041-002/837
() 		2804002000NRG23171220220078237 20/12/2022 JANUKA CHETTRI 2804002WL004224 JANUKA CHETTRI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303588 Mrs. JANUKA CHETTRI CENTRAL BANK OF INDIA(607115)
244 SORENG SK-04-002-041-002/870
() 		2804002000NRG23171220220078238 20/12/2022 PURNI MAYA CHETTRI 2804002WL004224 PURNI MAYA CHETTRI 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303411 Mrs. PURNI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
245 SORENG SK-04-002-041-003/114
() 		2804002000NRG23181220220079787 20/12/2022 K S SUBBA 2804002WL004296 K S SUBBA 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303466 Mr. BHOJ RAJ LIMBOO CENTRAL BANK OF INDIA(607115)
246 SORENG SK-04-002-041-003/179
() 		2804002000NRG23181220220079788 20/12/2022 Uttam Kumar Subba 2804002WL004296 Uttam Kumar Subba 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303433 Mrs. UTTAM KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
247 SORENG SK-04-002-041-003/331
() 		2804002000NRG23181220220079791 20/12/2022 TEK BDR CHETTRI 2804002WL004296 TEK BDR CHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303756 Mr. TEK BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
248 SORENG SK-04-002-041-003/478
() 		2804002000NRG23181220220079792 20/12/2022 SUNITA TAMANG 2804002WL004296 SUNITA TAMANG 00089 CBIN0282267 444 444 Processed 27/12/2022 7441303421 Mrs. SUNITA TAMANG CENTRAL BANK OF INDIA(607115)
249 SORENG SK-04-002-041-004/174
() 		2804002000NRG23181220220079794 20/12/2022 SARASWATI SUBBA 2804002WL004296 SARASWATI SUBBA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303845 MrSanjitSubba Sikkim State Co Operative Bank Ltd(607920)
250 SORENG SK-04-002-041-004/203
() 		2804002048NRG23161220220076662 20/12/2022 TEK BDR CHETTRI 2804002048WL004148 TEK BDR CHETTRI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303700 Mr. TEK BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
251 SORENG SK-04-002-041-004/758
() 		2804002048NRG23161220220076664 20/12/2022 SARSWATI SHARMA 2804002048WL004148 SARSWATI SHARMA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303805 PURNAPRASADSHARMASARASWATI Sikkim State Co Operative Bank Ltd(607920)
252 SORENG SK-04-002-041-006/133
() 		2804002000NRG23171220220078200 20/12/2022 TIKA RAM CHETTRI 2804002WL004222 TIKA RAM CHETTRI 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303468 Mr. TIKA RAM CHETTRI CENTRAL BANK OF INDIA(607115)
253 SORENG SK-04-002-041-006/582
() 		2804002000NRG23161220220076515 20/12/2022 KESHARI SUBBA 2804002WL004138 KESHARI SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303587 Mrs. KESHWARI RAI CENTRAL BANK OF INDIA(607115)
254 SORENG SK-04-002-041-006/720
() 		2804002000NRG23181220220078798 20/12/2022 URMILA SUBBA 2804002WL004253 URMILA SUBBA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303585 URMILASUBBA Sikkim State Co Operative Bank Ltd(607920)
255 SORENG SK-04-002-041-006/734
() 		2804002000NRG23161220220076513 20/12/2022 YOGESH SUBBA 2804002WL004137 YOGESH SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303593 Mr. YOGESH SUBBA CENTRAL BANK OF INDIA(607115)
256 SORENG SK-04-002-041-006/753
() 		2804002000NRG23171220220078259 20/12/2022 SRIJANA SUBBA 2804002WL004225 SRIJANA SUBBA 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303747 Mrs. SRIJANA CHETTRI CENTRAL BANK OF INDIA(607115)
257 SORENG SK-04-002-041-006/838
() 		2804002000NRG23171220220078260 20/12/2022 JUK MAYA SUBBA 2804002WL004225 JUK MAYA SUBBA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303796 JAGMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
258 SORENG SK-04-002-041-006/844
() 		2804002000NRG23181220220078799 20/12/2022 GARJA MAN GURUNG 2804002WL004253 GARJA MAN GURUNG 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303721 Mr. GARJAMAN GURUNG CENTRAL BANK OF INDIA(607115)
259 SORENG SK-04-002-041-006/844
() 		2804002000NRG23181220220078800 20/12/2022 TARA GURUNG 2804002WL004253 TARA GURUNG 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303792 Mrs. TARA GURUNG CENTRAL BANK OF INDIA(607115)
260 SORENG SK-04-002-041-006/871
() 		2804002000NRG23171220220078261 20/12/2022 TULSI SUBBA 2804002WL004225 TULSI SUBBA 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303888 Mrs. TULSHI SUBBA CENTRAL BANK OF INDIA(607115)
261 SORENG SK-04-002-041-006/880
() 		2804002000NRG23181220220078801 20/12/2022 PUMPHA GURUNG 2804002WL004253 PUMPHA GURUNG 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303834 Mrs. PUMPHA GURUNG CENTRAL BANK OF INDIA(607115)
262 SORENG SK-04-002-041-006/918
() 		2804002000NRG23171220220078201 20/12/2022 TENZING SHERPA 2804002WL004222 TENZING SHERPA 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303658 Mr. TENZING SHERPA CENTRAL BANK OF INDIA(607115)
263 SORENG SK-04-002-041-006/921
() 		2804002000NRG23181220220078802 20/12/2022 DOMAKIT LEPCHA 2804002WL004253 DOMAKIT LEPCHA 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303706 Mrs. DOMAKIT LEPCHA CENTRAL BANK OF INDIA(607115)
264 SORENG SK-04-002-041-007/653
() 		2804002000NRG23171220220078262 20/12/2022 Dawa tamang 2804002WL004225 Dawa tamang 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303892 Mr. DAWA DORJEE TAMANG CENTRAL BANK OF INDIA(607115)
265 SORENG SK-04-002-041-007/741
() 		2804002000NRG23181220220078803 20/12/2022 NETRA RAWAT 2804002WL004253 NETRA RAWAT 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303763 Mrs. NETRA RAWAT CENTRAL BANK OF INDIA(607115)
266 SORENG SK-04-002-041-008/943
() 		2804002000NRG23161220220077243 20/12/2022 SANGITA JOGI 2804002WL004174 SANGITA JOGI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303775 Mrs. SANGITA JOGI CENTRAL BANK OF INDIA(607115)
267 SORENG SK-04-002-041-009/937-A
() 		2804002000NRG23171220220078204 20/12/2022 BANDANA BHUJEL 2804002WL004222 BANDANA BHUJEL 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303523 Mrs. BANDANA BHUJEL CENTRAL BANK OF INDIA(607115)
268 SORENG SK-04-002-041-010/930
() 		2804002000NRG23181220220078805 20/12/2022 DORJEE BHUTIA 2804002WL004253 DORJEE BHUTIA 00089 CBIN0282267 444 444 Processed 27/12/2022 7441303422 Mr. DORJEE BHUTIA CENTRAL BANK OF INDIA(607115)
269 SORENG SK-04-002-041-010/942
() 		2804002000NRG23181220220078806 20/12/2022 AMRITA SHERPA 2804002WL004253 AMRITA SHERPA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303770 Mrs. AMRITA SHERPA CENTRAL BANK OF INDIA(607115)
270 SORENG SK-04-002-042-001/117
() 		2804002000NRG23181220220078991 20/12/2022 budhi maya rai 2804002WL004263 budhi maya rai 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303661 Mrs. BUDHI MAYA RAI CENTRAL BANK OF INDIA(607115)
271 SORENG SK-04-002-042-001/133
() 		2804002000NRG23181220220078992 20/12/2022 rup bdr gurung 2804002WL004263 rup bdr gurung 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303551 Mr. RUP BAHADUR GURUNG CENTRAL BANK OF INDIA(607115)
272 SORENG SK-04-002-042-001/134
() 		2804002000NRG23181220220078993 20/12/2022 HARKI MAYA GURUNG 2804002WL004263 HARKI MAYA GURUNG 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303622 Miss. HARKI MAYA GURUNG CENTRAL BANK OF INDIA(607115)
273 SORENG SK-04-002-042-001/136
() 		2804002000NRG23181220220078994 20/12/2022 nar bdr gurung 2804002WL004263 nar bdr gurung 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303552 Mr. NAR BAHADUR GURUNG CENTRAL BANK OF INDIA(607115)
274 SORENG SK-04-002-042-001/145
() 		2804002000NRG23181220220078995 20/12/2022 TIKA MAYA GURUNG 2804002WL004263 TIKA MAYA GURUNG 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303623 Mrs. TIKA MAYA GURUNG CENTRAL BANK OF INDIA(607115)
275 SORENG SK-04-002-042-001/147
() 		2804002000NRG23181220220078996 20/12/2022 AITA BAHADUR GURUNG 2804002WL004263 AITA BAHADUR GURUNG 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303577 Mr. AITA BAHADUR GURUNG CENTRAL BANK OF INDIA(607115)
276 SORENG SK-04-002-042-001/157
() 		2804002000NRG23181220220078997 20/12/2022 KIPA SHERPA 2804002WL004263 KIPA SHERPA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303773 Mr. KIPA SHERPA CENTRAL BANK OF INDIA(607115)
277 SORENG SK-04-002-042-001/359
() 		2804002000NRG23181220220078998 20/12/2022 BHIM KUMARI GURUNG 2804002WL004263 BHIM KUMARI GURUNG 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303903 Mrs. BHIM KUMARI GURUNG CENTRAL BANK OF INDIA(607115)
278 SORENG SK-04-002-042-001/624
() 		2804002000NRG23181220220079000 20/12/2022 LOKESH RAI 2804002WL004263 LOKESH RAI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303572 Mr. LOKESH RAI CENTRAL BANK OF INDIA(607115)
279 SORENG SK-04-002-042-001/667
() 		2804002000NRG23181220220079001 20/12/2022 Sunu Hangma Subba 2804002WL004263 Sunu Hangma Subba 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303489 Mrs. SUNU HANGMA SUBBA CENTRAL BANK OF INDIA(607115)
280 SORENG SK-04-002-042-003/582
() 		2804002000NRG23191220220080494 20/12/2022 Chozang Bhutia 2804002WL004354 Chozang Bhutia 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303604 Mr. CHOZANG BHUTIA CENTRAL BANK OF INDIA(607115)
281 SORENG SK-04-002-042-004/631
() 		2804002000NRG23181220220079003 20/12/2022 DAL BIR GURUNG 2804002WL004263 DAL BIR GURUNG 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303555 Mr. DAL BIR GURUNG CENTRAL BANK OF INDIA(607115)
282 SORENG SK-04-002-042-005/192
() 		2804002000NRG23191220220080495 20/12/2022 chung chung bhutia 2804002WL004354 chung chung bhutia 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303414 Mrs. CHUNG CHUNG BHUTIA CENTRAL BANK OF INDIA(607115)
283 SORENG SK-04-002-042-005/193
() 		2804002000NRG23191220220080496 20/12/2022 ASHOK BHUTIA 2804002WL004354 ASHOK BHUTIA 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303441 Mr. ASHOK BHUTIA CENTRAL BANK OF INDIA(607115)
284 SORENG SK-04-002-042-005/194
() 		2804002000NRG23191220220080497 20/12/2022 UGEN SAMDU BHUTIA 2804002WL004354 UGEN SAMDU BHUTIA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303655 Mr. UGEN SAMDU BHUTIA CENTRAL BANK OF INDIA(607115)
285 SORENG SK-04-002-042-005/197
() 		2804002000NRG23191220220080498 20/12/2022 TANDI LAMU BHUTIA 2804002WL004354 TANDI LAMU BHUTIA 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303609 Mrs. TANDI LAMU BHUTIA CENTRAL BANK OF INDIA(607115)
286 SORENG SK-04-002-042-005/198
() 		2804002000NRG23191220220080499 20/12/2022 BUM TSHERING BHUTIA 2804002WL004354 BUM TSHERING BHUTIA 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303554 Mr. BUM TSHERING BHUTIA CENTRAL BANK OF INDIA(607115)
287 SORENG SK-04-002-042-005/211
() 		2804002000NRG23191220220080500 20/12/2022 KARMA THENDUP BHUTIA 2804002WL004354 KARMA THENDUP BHUTIA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303783 Mr. KARMA THENDUP BHUTIA CENTRAL BANK OF INDIA(607115)
288 SORENG SK-04-002-042-005/212
() 		2804002000NRG23191220220080501 20/12/2022 PEM LAMU BHUTIA 2804002WL004354 PEM LAMU BHUTIA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303407 Mrs. PEM LAMU BHUTIA CENTRAL BANK OF INDIA(607115)
289 SORENG SK-04-002-042-005/218
() 		2804002000NRG23191220220080503 20/12/2022 SANCHA MAYA TAMANG 2804002WL004354 SANCHA MAYA TAMANG 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303605 Mrs. SANJA MAYA TAMANG CENTRAL BANK OF INDIA(607115)
290 SORENG SK-04-002-042-005/219
() 		2804002000NRG23191220220080504 20/12/2022 PHURBA SINGH TAMANG 2804002WL004354 PHURBA SINGH TAMANG 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303610 Mr. PHURBA SINGH TAMANG CENTRAL BANK OF INDIA(607115)
291 SORENG SK-04-002-042-005/223
() 		2804002000NRG23191220220080505 20/12/2022 sashi devi tamang 2804002WL004354 sashi devi tamang 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303606 Mrs. SASHI DEVI TAMANG CENTRAL BANK OF INDIA(607115)
292 SORENG SK-04-002-042-005/224
() 		2804002000NRG23191220220080506 20/12/2022 sushila devi tamang 2804002WL004354 sushila devi tamang 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303569 Mrs. SUSHILA DEVI TAMANG CENTRAL BANK OF INDIA(607115)
293 SORENG SK-04-002-042-005/240
() 		2804002000NRG23191220220080507 20/12/2022 birtha singh giri 2804002WL004354 birtha singh giri 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303488 Mr. BIRKHA SINGH SANYASI CENTRAL BANK OF INDIA(607115)
294 SORENG SK-04-002-042-005/241
() 		2804002000NRG23191220220080508 20/12/2022 SABITRI CHETTRI 2804002WL004354 SABITRI CHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303607 Mrs. SABITRI CHETTRI CENTRAL BANK OF INDIA(607115)
295 SORENG SK-04-002-042-005/244
() 		2804002000NRG23191220220080509 20/12/2022 ZIM CHUNG BHUTIA 2804002WL004354 ZIM CHUNG BHUTIA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303611 Mr. ZIM CHUNG BHUTIA CENTRAL BANK OF INDIA(607115)
296 SORENG SK-04-002-042-005/341
() 		2804002000NRG23191220220080510 20/12/2022 TSHERING PAMU BHUTIA 2804002WL004354 TSHERING PAMU BHUTIA 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303548 Mrs. TSHERING PALMU BHUTIA CENTRAL BANK OF INDIA(607115)
297 SORENG SK-04-002-042-005/402
() 		2804002000NRG23191220220080511 20/12/2022 BIKRAM TAMANG 2804002WL004354 BIKRAM TAMANG 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303608 Mr. BIKRAM TAMANG CENTRAL BANK OF INDIA(607115)
298 SORENG SK-04-002-042-005/541
() 		2804002000NRG23191220220080512 20/12/2022 HISSEY ONGDI LEPCHA 2804002WL004354 HISSEY ONGDI LEPCHA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303449 Mr. HISSEY ONGDI LEPCHA CENTRAL BANK OF INDIA(607115)
299 SORENG SK-04-002-042-005/542
() 		2804002000NRG23191220220080513 20/12/2022 DOLMA BHUTIA 2804002WL004354 DOLMA BHUTIA 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303844 Mrs. DOLMA BHUTIA CENTRAL BANK OF INDIA(607115)
300 SORENG SK-04-002-042-005/594
() 		2804002000NRG23181220220079578 20/12/2022 TSH YANGDEN BHUTIA 2804002WL004286 TSH YANGDEN BHUTIA 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303574 Miss. TSHERING YANGDEN BHUTIA CENTRAL BANK OF INDIA(607115)
301 SORENG SK-04-002-042-005/632
() 		2804002000NRG23191220220080514 20/12/2022 NIM CHODEN BHUTIA 2804002WL004354 NIM CHODEN BHUTIA 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303802 Mrs. NIM CHODEN BHUTIA CENTRAL BANK OF INDIA(607115)
302 SORENG SK-04-002-042-005/64
() 		2804002000NRG23191220220080515 20/12/2022 MANGAL DHOJ TAMANG 2804002WL004354 MANGAL DHOJ TAMANG 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303399 Mr. MANGAL DHOJ TAMANG CENTRAL BANK OF INDIA(607115)
303 SORENG SK-04-002-043-001/18
() 		2804002000NRG23181220220079692 20/12/2022 Bhagi Man subba 2804002WL004291 Bhagi Man subba 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303760 MrBhagiManSubba Sikkim State Co Operative Bank Ltd(607920)
304 SORENG SK-04-002-043-001/2
() 		2804002000NRG23181220220079693 20/12/2022 PABITRA DARJEE 2804002WL004291 PABITRA DARJEE 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303537 Mrs. PABITRA DARJEE` CENTRAL BANK OF INDIA(607115)
305 SORENG SK-04-002-043-001/22
() 		2804002000NRG23181220220079694 20/12/2022 AITA RAJ LIMBU 2804002WL004291 AITA RAJ LIMBU 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303686 MrAitaRajSubba Sikkim State Co Operative Bank Ltd(607920)
306 SORENG SK-04-002-043-001/23
() 		2804002000NRG23181220220079695 20/12/2022 Budhi bal Limbu 2804002WL004291 Budhi bal Limbu 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303633 MrBudhiBalSubba Sikkim State Co Operative Bank Ltd(607920)
307 SORENG SK-04-002-043-001/3
() 		2804002000NRG23181220220079696 20/12/2022 DEVI MAYA DAHAL 2804002WL004291 DEVI MAYA DAHAL 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303413 MsDeviMayaDahal Sikkim State Co Operative Bank Ltd(607920)
308 SORENG SK-04-002-043-001/31
() 		2804002000NRG23181220220079697 20/12/2022 Narbada Chettri 2804002WL004291 Narbada Chettri 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303890 NARBADACHETTRI Sikkim State Co Operative Bank Ltd(607920)
309 SORENG SK-04-002-043-001/32
() 		2804002000NRG23181220220079698 20/12/2022 SASHI KALA LIMBOO 2804002WL004291 SASHI KALA LIMBOO 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303859 Mrs. SASHI KALA LIMBOO CENTRAL BANK OF INDIA(607115)
310 SORENG SK-04-002-043-001/35
() 		2804002000NRG23181220220079699 20/12/2022 PHUL MAYA SUBBA 2804002WL004291 PHUL MAYA SUBBA 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303684 PHULMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
311 SORENG SK-04-002-043-001/36
() 		2804002000NRG23181220220079700 20/12/2022 INDRA BAHADUR SUBBA 2804002WL004291 INDRA BAHADUR SUBBA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303685 Mr. INDRA BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
312 SORENG SK-04-002-043-001/38
() 		2804002000NRG23181220220079701 20/12/2022 GOMA SUBBA 2804002WL004291 GOMA SUBBA 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303886 Mrs. GOMA SUBBA CENTRAL BANK OF INDIA(607115)
313 SORENG SK-04-002-043-001/381
() 		2804002000NRG23181220220079702 20/12/2022 KAMAL MAYA LIMBOO 2804002WL004291 KAMAL MAYA LIMBOO 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303887 Mrs. KAMAL MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
314 SORENG SK-04-002-043-001/4
() 		2804002000NRG23181220220079703 20/12/2022 DEVIKA DAHAL 2804002WL004291 DEVIKA DAHAL 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303550 Mrs. DEVIKA DAHAL CENTRAL BANK OF INDIA(607115)
315 SORENG SK-04-002-043-001/407
() 		2804002000NRG23181220220079704 20/12/2022 Sallu Maya Limbu 2804002WL004291 Sallu Maya Limbu 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303536 MsSaluMayaSubba Sikkim State Co Operative Bank Ltd(607920)
316 SORENG SK-04-002-043-001/41
() 		2804002000NRG23181220220079705 20/12/2022 PHUR MIT SUBBA 2804002WL004291 PHUR MIT SUBBA 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303889 PHURMIT SUBBA UCO BANK(607066)
317 SORENG SK-04-002-043-001/45
() 		2804002000NRG23181220220079706 20/12/2022 KAMALA SUBBA 2804002WL004291 KAMALA SUBBA 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303634 MsKamalaSubba Sikkim State Co Operative Bank Ltd(607920)
318 SORENG SK-04-002-043-001/474
() 		2804002000NRG23181220220079707 20/12/2022 PADAM SINGH LIMBU 2804002WL004291 PADAM SINGH LIMBU 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303754 Mr. PADAM SINGH LIMBU CENTRAL BANK OF INDIA(607115)
319 SORENG SK-04-002-043-001/522
() 		2804002000NRG23181220220079708 20/12/2022 SUNITA RAI 2804002WL004291 SUNITA RAI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303635 SUNITARAI Sikkim State Co Operative Bank Ltd(607920)
320 SORENG SK-04-002-043-001/549
() 		2804002000NRG23181220220079709 20/12/2022 BAL BAHADUR LIMBU 2804002WL004291 BAL BAHADUR LIMBU 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303636 BALBDRLIMBOOSUBBA Sikkim State Co Operative Bank Ltd(607920)
321 SORENG SK-04-002-043-001/549
() 		2804002000NRG23181220220079710 20/12/2022 SANCHA MAYA LEPCHA 2804002WL004291 SANCHA MAYA LEPCHA 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303566 Mrs. SANCHA MAYA LEPCHA CENTRAL BANK OF INDIA(607115)
322 SORENG SK-04-002-043-001/55
() 		2804002000NRG23181220220079579 20/12/2022 Suk Maya subba 2804002WL004286 Suk Maya subba 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303758 MsSukMayaSubba Sikkim State Co Operative Bank Ltd(607920)
323 SORENG SK-04-002-043-001/552
() 		2804002000NRG23181220220079711 20/12/2022 Narayan Kumar Subba 2804002WL004291 Narayan Kumar Subba 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303869 Mr. NARAYAN KUMAR SUBBA CENTRAL BANK OF INDIA(607115)
324 SORENG SK-04-002-043-001/562
() 		2804002000NRG23181220220079713 20/12/2022 Jeet Moti Subba 2804002WL004291 Jeet Moti Subba 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303757 Mrs. JEET MOTI SUBBA CENTRAL BANK OF INDIA(607115)
325 SORENG SK-04-002-043-001/71
() 		2804002000NRG23181220220079714 20/12/2022 BUDHI MAYA SUBBA 2804002WL004291 BUDHI MAYA SUBBA 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303637 Mrs. BUDHI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
326 SORENG SK-04-002-043-001/78
() 		2804002000NRG23181220220079715 20/12/2022 SEWA KUMAR LIMBOO 2804002WL004291 SEWA KUMAR LIMBOO 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303479 SEWA KUMAR LIMBOO HDFC BANK LTD(607152)
327 SORENG SK-04-002-043-001/81
() 		2804002000NRG23181220220079716 20/12/2022 Sabitri Subba 2804002WL004291 Sabitri Subba 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303567 MsSabitrasubba Sikkim State Co Operative Bank Ltd(607920)
328 SORENG SK-04-002-043-002/101
() 		2804002000NRG23181220220079580 20/12/2022 HANG BAHADUR SUBBA 2804002WL004286 HANG BAHADUR SUBBA 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303529 MrHangBdrSubba Sikkim State Co Operative Bank Ltd(607920)
329 SORENG SK-04-002-043-002/107
() 		2804002000NRG23181220220079581 20/12/2022 SUNITA LIMBOO 2804002WL004286 SUNITA LIMBOO 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303779 Mrs. SUNITA LIMBOO CENTRAL BANK OF INDIA(607115)
330 SORENG SK-04-002-043-002/108
() 		2804002000NRG23181220220079582 20/12/2022 Mon maya subba 2804002WL004286 Mon maya subba 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303734 MsMonMayaSubbaLimbu Sikkim State Co Operative Bank Ltd(607920)
331 SORENG SK-04-002-043-002/116
() 		2804002000NRG23181220220079583 20/12/2022 Ranju Subba 2804002WL004286 Ranju Subba 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303738 Mrs. RANJU SUBBA CENTRAL BANK OF INDIA(607115)
332 SORENG SK-04-002-043-002/117
() 		2804002000NRG23191220220081421 20/12/2022 Sujata Rai 2804002WL004379 Sujata Rai 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303578 Mrs. SUJATA RAI CENTRAL BANK OF INDIA(607115)
333 SORENG SK-04-002-043-002/126
() 		2804002000NRG23181220220079584 20/12/2022 Sancha Maya Subba 2804002WL004286 Sancha Maya Subba 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303662 MrSanchaMayaSubba Sikkim State Co Operative Bank Ltd(607920)
334 SORENG SK-04-002-043-002/136
() 		2804002000NRG23181220220079585 20/12/2022 DHAN KRI FUYAL 2804002WL004286 DHAN KRI FUYAL 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303697 MsDhanKumarichettrifujal Sikkim State Co Operative Bank Ltd(607920)
335 SORENG SK-04-002-043-002/401
() 		2804002000NRG23181220220079586 20/12/2022 BHOJ KUMARI CHETTRI 2804002WL004286 BHOJ KUMARI CHETTRI 00089 CBIN0282267 444 444 Processed 27/12/2022 7441303767 Mrs. BHOJ KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
336 SORENG SK-04-002-043-002/458
() 		2804002000NRG23181220220079588 20/12/2022 SUK MAYA LIMBOO 2804002WL004286 SUK MAYA LIMBOO 00089 CBIN0282267 444 444 Processed 27/12/2022 7441303492 SUKMAYALIMBOO Sikkim State Co Operative Bank Ltd(607920)
337 SORENG SK-04-002-043-002/459
() 		2804002000NRG23181220220079589 20/12/2022 Phul Maya Biswakarma 2804002WL004286 Phul Maya Biswakarma 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303794 Mrs. SUKMAYA KAMI CENTRAL BANK OF INDIA(607115)
338 SORENG SK-04-002-043-002/521
() 		2804002000NRG23181220220079591 20/12/2022 SUNITA SUBBA 2804002WL004286 SUNITA SUBBA 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303698 SUNITASUBBA Sikkim State Co Operative Bank Ltd(607920)
339 SORENG SK-04-002-043-002/545
() 		2804002000NRG23181220220079717 20/12/2022 PURNA BAHADUR SUBBA 2804002WL004291 PURNA BAHADUR SUBBA 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303699 PURNABDRSUBBA Sikkim State Co Operative Bank Ltd(607920)
340 SORENG SK-04-002-043-002/85
() 		2804002000NRG23191220220081422 20/12/2022 Devika Pradhan 2804002WL004379 Devika Pradhan 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303657 MsDevikaPradhan Sikkim State Co Operative Bank Ltd(607920)
341 SORENG SK-04-002-043-002/86
() 		2804002000NRG23181220220079593 20/12/2022 PHUL MAYA SUBBA 2804002WL004286 PHUL MAYA SUBBA 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303860 PHULMAYALIMBOOSUBBA Sikkim State Co Operative Bank Ltd(607920)
342 SORENG SK-04-002-043-002/92
() 		2804002000NRG23181220220079594 20/12/2022 LALITA SUBBA 2804002WL004286 LALITA SUBBA 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303539 MsLalitaSubba Sikkim State Co Operative Bank Ltd(607920)
343 SORENG SK-04-002-043-002/96
() 		2804002000NRG23181220220079595 20/12/2022 PURNA KRI PRADHAN 2804002WL004286 PURNA KRI PRADHAN 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303739 Mrs. PURNA KRI PRADHAN CENTRAL BANK OF INDIA(607115)
344 SORENG SK-04-002-043-002/97
() 		2804002000NRG23181220220079596 20/12/2022 DHAN MAYA PRADHAN 2804002WL004286 DHAN MAYA PRADHAN 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303544 DHANMAYAPRADHAN Sikkim State Co Operative Bank Ltd(607920)
345 SORENG SK-04-002-043-002/98
() 		2804002000NRG23181220220079597 20/12/2022 BHAGI MAYA SUBBA 2804002WL004286 BHAGI MAYA SUBBA 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303531 BHAGIMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
346 SORENG SK-04-002-043-002/99
() 		2804002000NRG23181220220079598 20/12/2022 GAW MAYA SUBBA 2804002WL004286 GAW MAYA SUBBA 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303740 Mrs. GAW MAYA SUBBA CENTRAL BANK OF INDIA(607115)
347 SORENG SK-04-002-043-003/149
() 		2804002000NRG23191220220081423 20/12/2022 Santa Hang Subba 2804002WL004379 Santa Hang Subba 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303825 MrSantaHangSubba Sikkim State Co Operative Bank Ltd(607920)
348 SORENG SK-04-002-043-003/165
() 		2804002000NRG23191220220081424 20/12/2022 SUK MAYA SUBBA 2804002WL004379 SUK MAYA SUBBA 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303722 MsSukMayaSubba Sikkim State Co Operative Bank Ltd(607920)
349 SORENG SK-04-002-043-003/167
() 		2804002000NRG23191220220081425 20/12/2022 THAGU MAYA PRADHAN 2804002WL004379 THAGU MAYA PRADHAN 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303899 Mr. THAGU MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
350 SORENG SK-04-002-043-003/168
() 		2804002000NRG23191220220081426 20/12/2022 CHATRA NARAYAN PRADHAN 2804002WL004379 CHATRA NARAYAN PRADHAN 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303863 MrChatraNarayanPradhan Sikkim State Co Operative Bank Ltd(607920)
351 SORENG SK-04-002-043-003/173
() 		2804002000NRG23191220220081427 20/12/2022 CHANDRA HANG SUBBA 2804002WL004379 CHANDRA HANG SUBBA 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303735 MrChandraHangSubba Sikkim State Co Operative Bank Ltd(607920)
352 SORENG SK-04-002-043-003/193
() 		2804002000NRG23191220220081429 20/12/2022 PABITRA PRADHAN 2804002WL004379 PABITRA PRADHAN 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303862 MsPabitraMayaPradhan Sikkim State Co Operative Bank Ltd(607920)
353 SORENG SK-04-002-043-003/197
() 		2804002000NRG23191220220081430 20/12/2022 PURNA MAYA PRADHAN 2804002WL004379 PURNA MAYA PRADHAN 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303443 Mrs. PURNA MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
354 SORENG SK-04-002-043-003/204
() 		2804002000NRG23191220220081432 20/12/2022 Sok Roti Subba 2804002WL004379 Sok Roti Subba 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303597 MrSomRotiSubba Sikkim State Co Operative Bank Ltd(607920)
355 SORENG SK-04-002-043-003/408
() 		2804002000NRG23191220220081433 20/12/2022 Richa Singh Subba 2804002WL004379 Richa Singh Subba 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303725 MrRichaSinghSubba Sikkim State Co Operative Bank Ltd(607920)
356 SORENG SK-04-002-043-003/428
() 		2804002000NRG23191220220081434 20/12/2022 Asha Hangma Subba 2804002WL004379 Asha Hangma Subba 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303726 MsAshaHangmaSubba Sikkim State Co Operative Bank Ltd(607920)
357 SORENG SK-04-002-043-003/463
() 		2804002000NRG23191220220081435 20/12/2022 SHER BAHADUR PRADHAN 2804002WL004379 SHER BAHADUR PRADHAN 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303724 MrSherBdrPradhan Sikkim State Co Operative Bank Ltd(607920)
358 SORENG SK-04-002-043-003/468
() 		2804002000NRG23191220220081436 20/12/2022 NAR MAYA SUBBA 2804002WL004379 NAR MAYA SUBBA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303723 NARMAYASUBBA Sikkim State Co Operative Bank Ltd(607920)
359 SORENG SK-04-002-043-003/470
() 		2804002000NRG23191220220081437 20/12/2022 JANUKA PRADHAN 2804002WL004379 JANUKA PRADHAN 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303412 JANUKAPRADHAN Sikkim State Co Operative Bank Ltd(607920)
360 SORENG SK-04-002-043-003/503
() 		2804002000NRG23191220220081438 20/12/2022 DINESH SUBBA 2804002WL004379 DINESH SUBBA 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303410 Mr. DINESH SUBBA CENTRAL BANK OF INDIA(607115)
361 SORENG SK-04-002-043-003/545
() 		2804002000NRG23191220220081439 20/12/2022 ARPAN PRADHAN 2804002WL004379 ARPAN PRADHAN 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303629 ARPAN PRADHAN ICICI BANK LTD(508534)
362 SORENG SK-04-002-043-005/3207
() 		2804002000NRG23191220220081416 20/12/2022 Anita khati 2804002WL004378 Anita khati 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303762 Miss. ANITA KHATI CENTRAL BANK OF INDIA(607115)
363 SORENG SK-04-002-044-001/209
() 		2804002000NRG23191220220080366 20/12/2022 Krishna Maya Pradhan 2804002WL004347 Krishna Maya Pradhan 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303535 Mrs. KRISHNA KUMARI PRADHAN CENTRAL BANK OF INDIA(607115)
364 SORENG SK-04-002-044-001/254
() 		2804002000NRG23191220220080369 20/12/2022 Rudra Mani Pradhan 2804002WL004347 Rudra Mani Pradhan 00089 CBIN0282267 444 444 Processed 27/12/2022 7441303553 Mr. RUDRA MANI PRADHAN CENTRAL BANK OF INDIA(607115)
365 SORENG SK-04-002-044-001/260
() 		2804002000NRG23191220220080370 20/12/2022 akash rai 2804002WL004347 akash rai 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303874 Mr. AKASH RAI CENTRAL BANK OF INDIA(607115)
366 SORENG SK-04-002-044-002/225
() 		2804002000NRG23181220220080052 20/12/2022 suk moti kami 2804002WL004323 suk moti kami 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303650 Mrs. SUK MOTI KAMI CENTRAL BANK OF INDIA(607115)
367 SORENG SK-04-002-044-002/38
() 		2804002000NRG23181220220080055 20/12/2022 Dik Maya Chettri 2804002WL004323 Dik Maya Chettri 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303800 MRS DIL MAYA CHETTRI STATE BANK OF INDIA(508548)
368 SORENG SK-04-002-044-002/68
() 		2804002000NRG23181220220080059 20/12/2022 Sabitri Bania 2804002WL004323 Sabitri Bania 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303731 Mrs. SABITRI MAYA BANIYA CENTRAL BANK OF INDIA(607115)
369 SORENG SK-04-002-044-002/71
() 		2804002000NRG23181220220080060 20/12/2022 Sarita Chettri 2804002WL004323 Sarita Chettri 00089 CBIN0282267 666 666 Processed 27/12/2022 7441303703 Mrs. SARITA CHETTRI CENTRAL BANK OF INDIA(607115)
370 SORENG SK-04-002-044-002/79
() 		2804002000NRG23191220220080346 20/12/2022 Parina Khanal 2804002WL004344 Parina Khanal 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303498 Mrs. PARINA KHANAL CENTRAL BANK OF INDIA(607115)
371 SORENG SK-04-002-044-003/291
() 		2804002000NRG23191220220080347 20/12/2022 Uttam Prasad Subba 2804002WL004344 Uttam Prasad Subba 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303806 Mr. UTTAM PRASAD SUBBA S/O.CHAN PRASAD S CENTRAL BANK OF INDIA(607115)
372 SORENG SK-04-002-044-003/86
() 		2804002000NRG23191220220080363 20/12/2022 Bhanu KUMAR pradhan 2804002WL004346 Bhanu KUMAR pradhan 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303707 Mr. BHANU KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
373 SORENG SK-04-002-044-003/87
() 		2804002000NRG23191220220080364 20/12/2022 dingha singh pradhan 2804002WL004346 dingha singh pradhan 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303787 Mr. DIRGA SINGH PRADHAN CENTRAL BANK OF INDIA(607115)
374 SORENG SK-04-002-044-003/88
() 		2804002000NRG23191220220080365 20/12/2022 GUN NARAYAN PRADHAN 2804002WL004346 GUN NARAYAN PRADHAN 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303708 Mr. GUN NARAYAN PRADHAN CENTRAL BANK OF INDIA(607115)
375 SORENG SK-04-002-044-005/156
() 		2804002000NRG23191220220081706 20/12/2022 Nar Maya Mohora 2804002WL004394 Nar Maya Mohora 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303755 Mrs. NAR MAYA MOHORA CENTRAL BANK OF INDIA(607115)
376 SORENG SK-04-002-044-005/162
() 		2804002000NRG23191220220080354 20/12/2022 LALITA SHARMA 2804002WL004345 LALITA SHARMA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303823 Miss. LALITA SHARMA CENTRAL BANK OF INDIA(607115)
377 SORENG SK-04-002-044-005/163
() 		2804002000NRG23191220220080355 20/12/2022 RENUKA SHARMA 2804002WL004345 RENUKA SHARMA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303716 RENUKA SHARMA DO- UTTAM DAS SHARMA UNION BANK OF INDIA(508500)
378 SORENG SK-04-002-044-005/165
() 		2804002000NRG23191220220080356 20/12/2022 CHANDRA MAYA SHARMA 2804002WL004345 CHANDRA MAYA SHARMA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303556 MRS CHANDRA MAYA SHARMA STATE BANK OF INDIA(508548)
379 SORENG SK-04-002-044-005/170
() 		2804002000NRG23191220220080372 20/12/2022 Bishnu Chettri 2804002WL004348 Bishnu Chettri 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303732 Mrs. BISHNU CHETTRI CENTRAL BANK OF INDIA(607115)
380 SORENG SK-04-002-044-005/173
() 		2804002000NRG23191220220080373 20/12/2022 Dil Kumari Kharel 2804002WL004348 Dil Kumari Kharel 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303557 Mrs. DIL KUMARI KHAREL CENTRAL BANK OF INDIA(607115)
381 SORENG SK-04-002-044-005/179
() 		2804002000NRG23191220220080374 20/12/2022 KUNTI BAI SHARMA 2804002WL004348 KUNTI BAI SHARMA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303427 Mrs. KUNTI BAI SHARMA CENTRAL BANK OF INDIA(607115)
382 SORENG SK-04-002-044-005/182
() 		2804002000NRG23191220220081708 20/12/2022 YANG DOMA LIMBOO 2804002WL004394 YANG DOMA LIMBOO 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303453 Mrs. YANG DOMA LIMBU CENTRAL BANK OF INDIA(607115)
383 SORENG SK-04-002-044-005/187
() 		2804002000NRG23191220220080375 20/12/2022 MIRA BAI SHARMA 2804002WL004348 MIRA BAI SHARMA 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303558 Mrs. MIRA BAI SHARMA CENTRAL BANK OF INDIA(607115)
384 SORENG SK-04-002-044-005/188
() 		2804002000NRG23191220220080376 20/12/2022 CHANDRA MAYA SHARMA 2804002WL004348 CHANDRA MAYA SHARMA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303744 Mrs. CHANDRA MAYA SHARMA CENTRAL BANK OF INDIA(607115)
385 SORENG SK-04-002-044-005/189
() 		2804002000NRG23191220220080359 20/12/2022 AMAR DAS SHARMA 2804002WL004345 AMAR DAS SHARMA 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303715 Mr. AMBER DAS SHARMA CENTRAL BANK OF INDIA(607115)
386 SORENG SK-04-002-044-005/189
() 		2804002000NRG23191220220080377 20/12/2022 Murali Bai Sharma 2804002WL004348 Murali Bai Sharma 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303785 Mrs. MURALI BAI SHARMA CENTRAL BANK OF INDIA(607115)
387 SORENG SK-04-002-044-005/192
() 		2804002000NRG23191220220080378 20/12/2022 SARASWATI SHARMA 2804002WL004348 SARASWATI SHARMA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303745 Mrs. SARASWATI SHARMA CENTRAL BANK OF INDIA(607115)
388 SORENG SK-04-002-044-005/286
() 		2804002000NRG23191220220080380 20/12/2022 majila jogi 2804002WL004348 majila jogi 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303664 MANJILA JOGI INDIAN OVERSEAS BANK(508541)
389 SORENG SK-04-002-044-005/445234
() 		2804002000NRG23191220220080382 20/12/2022 Damayanti sharma 2804002WL004348 Damayanti sharma 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303743 Mrs. DAMAYANTI SHARMA CENTRAL BANK OF INDIA(607115)
390 SORENG SK-04-002-044-005/445238
() 		2804002000NRG23191220220080383 20/12/2022 Lakit Lepcha 2804002WL004348 Lakit Lepcha 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303428 Mrs. LAKIT LEPCHA CENTRAL BANK OF INDIA(607115)
391 SORENG SK-04-002-045-003/313
() 		2804002000NRG23201220220081889 20/12/2022 anu lall kami 2804002WL004401 anu lall kami 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303612 Mr. ANU LALL KAMI CENTRAL BANK OF INDIA(607115)
392 SORENG SK-04-002-045-004/257
() 		2804002000NRG23181220220080090 20/12/2022 AITA HANG SUBBA 2804002WL004325 AITA HANG SUBBA 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303620 Mr. AITA HANG LIMBOO CENTRAL BANK OF INDIA(607115)
393 SORENG SK-04-002-045-004/260
() 		2804002000NRG23181220220080173 20/12/2022 NIMKIT LEPCHA 2804002WL004329 NIMKIT LEPCHA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303545 Mrs. NIM KIT LEPCHA CENTRAL BANK OF INDIA(607115)
394 SORENG SK-04-002-045-004/261
() 		2804002000NRG23181220220080111 20/12/2022 AITA MAYA SUBBA 2804002WL004326 AITA MAYA SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303527 Miss. AITA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
395 SORENG SK-04-002-045-004/262
() 		2804002000NRG23181220220080091 20/12/2022 Kabita Khati 2804002WL004325 Kabita Khati 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303908 KABITA KHATI UNION BANK OF INDIA(508500)
396 SORENG SK-04-002-045-004/267
() 		2804002000NRG23181220220080092 20/12/2022 MONGAL SING SUBBA 2804002WL004325 MONGAL SING SUBBA 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303617 Mr. MANGAL SINGH SUBBA CENTRAL BANK OF INDIA(607115)
397 SORENG SK-04-002-045-004/268
() 		2804002000NRG23181220220080093 20/12/2022 BUDHA MAYA SUBBA 2804002WL004325 BUDHA MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303619 Mrs. BUDHA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
398 SORENG SK-04-002-045-004/269
() 		2804002000NRG23181220220080094 20/12/2022 BIR BAHADUR LIMBOO 2804002WL004325 BIR BAHADUR LIMBOO 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303613 Mr. BIR BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
399 SORENG SK-04-002-045-004/273
() 		2804002000NRG23181220220080112 20/12/2022 BUDHI MAN KAMI 2804002WL004326 BUDHI MAN KAMI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303742 Mr. BUDHI MAN KAMI CENTRAL BANK OF INDIA(607115)
400 SORENG SK-04-002-045-004/279
() 		2804002000NRG23181220220080174 20/12/2022 SONAM TSHERING LEPCHA 2804002WL004329 SONAM TSHERING LEPCHA 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303692 Mr. SONAM TSHERING LEPCHA CENTRAL BANK OF INDIA(607115)
401 SORENG SK-04-002-045-004/280
() 		2804002000NRG23181220220080128 20/12/2022 DAWA TSHERING LEPCHA 2804002WL004327 DAWA TSHERING LEPCHA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303660 Mr. DAWA TSHERING LEPCHA CENTRAL BANK OF INDIA(607115)
402 SORENG SK-04-002-045-004/285
() 		2804002000NRG23181220220080176 20/12/2022 SABITRI CHETTRI 2804002WL004329 SABITRI CHETTRI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303546 Mrs. SABITRI CHETTRI CENTRAL BANK OF INDIA(607115)
403 SORENG SK-04-002-045-004/287
() 		2804002000NRG23181220220080177 20/12/2022 BUDHA RANI LEPCHA 2804002WL004329 BUDHA RANI LEPCHA 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303514 MsBudhaRaniLepcha Sikkim State Co Operative Bank Ltd(607920)
404 SORENG SK-04-002-045-004/290
() 		2804002000NRG23181220220080095 20/12/2022 JAG MAYA SUBBA 2804002WL004325 JAG MAYA SUBBA 00089 CBIN0282267 444 444 Processed 27/12/2022 7441303616 JUG MAYA SUBBA IDBI BANK(607095)
405 SORENG SK-04-002-045-004/291
() 		2804002000NRG23181220220080096 20/12/2022 CHANDRA MAYA BARAILYI 2804002WL004325 CHANDRA MAYA BARAILYI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303534 Mrs. CHANDRA BARAILY CENTRAL BANK OF INDIA(607115)
406 SORENG SK-04-002-045-004/295
() 		2804002000NRG23181220220080097 20/12/2022 KRISHNA BDR KAMI 2804002WL004325 KRISHNA BDR KAMI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303751 Mr. KRISHNA KUMAR KAMI CENTRAL BANK OF INDIA(607115)
407 SORENG SK-04-002-045-004/295
() 		2804002000NRG23181220220080098 20/12/2022 RANJANA SUNAR 2804002WL004325 RANJANA SUNAR 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303782 Miss. RANJANA SUNAR CENTRAL BANK OF INDIA(607115)
408 SORENG SK-04-002-045-004/298
() 		2804002000NRG23181220220080129 20/12/2022 CHAP TSHERING LEPCHA 2804002WL004327 CHAP TSHERING LEPCHA 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303528 Mrs. JAS MOTI LEPCHA CENTRAL BANK OF INDIA(607115)
409 SORENG SK-04-002-045-004/299
() 		2804002000NRG23181220220080114 20/12/2022 NANDU MAYA KAMI 2804002WL004326 NANDU MAYA KAMI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303420 MRS NANDU MAYA RASAILY STATE BANK OF INDIA(508548)
410 SORENG SK-04-002-045-004/304
() 		2804002000NRG23181220220080100 20/12/2022 SUK BDR SUBBA 2804002WL004325 SUK BDR SUBBA 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303801 Mr. SUK BAHADUR LIMBOO CENTRAL BANK OF INDIA(607115)
411 SORENG SK-04-002-045-004/305
() 		2804002000NRG23201220220081890 20/12/2022 MEERAP LIMBOO 2804002WL004401 MEERAP LIMBOO 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303750 Mr. MEERAP LIMBU CENTRAL BANK OF INDIA(607115)
412 SORENG SK-04-002-045-004/306
() 		2804002000NRG23181220220080101 20/12/2022 JYOTI RAI 2804002WL004325 JYOTI RAI 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303677 MRS JYOTI RAI STATE BANK OF INDIA(508548)
413 SORENG SK-04-002-045-004/308
() 		2804002000NRG23181220220080102 20/12/2022 SITA SUBBA 2804002WL004325 SITA SUBBA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303484 MsSitaSubbalimboo Sikkim State Co Operative Bank Ltd(607920)
414 SORENG SK-04-002-045-004/310
() 		2804002000NRG23201220220081891 20/12/2022 HARKA BDR KAMI 2804002WL004401 HARKA BDR KAMI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303618 Mr. HARKA BAHADUR KAMI CENTRAL BANK OF INDIA(607115)
415 SORENG SK-04-002-045-004/311
() 		2804002000NRG23201220220081892 20/12/2022 JANGA LALL KAMI 2804002WL004401 JANGA LALL KAMI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303615 Mr. JANGA LALL KAMI CENTRAL BANK OF INDIA(607115)
416 SORENG SK-04-002-045-004/312
() 		2804002000NRG23201220220081893 20/12/2022 BIRKHA BDR KAMI 2804002WL004401 BIRKHA BDR KAMI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303668 Mr. BIRKHA BAHADUR KAMI CENTRAL BANK OF INDIA(607115)
417 SORENG SK-04-002-045-004/312
() 		2804002000NRG23201220220081894 20/12/2022 MON MAYA KAMI 2804002WL004401 MON MAYA KAMI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303485 Mrs. MAN MAYA KAMI CENTRAL BANK OF INDIA(607115)
418 SORENG SK-04-002-045-004/318
() 		2804002000NRG23181220220080179 20/12/2022 MAGAN HANG SUBBA 2804002WL004329 MAGAN HANG SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303424 Mr. MAGAN HANG SUBBA CENTRAL BANK OF INDIA(607115)
419 SORENG SK-04-002-045-004/321
() 		2804002000NRG23181220220080115 20/12/2022 INDRA MAYA BARILY 2804002WL004326 INDRA MAYA BARILY 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303408 Mrs. INDRA MAYA BARAILY CENTRAL BANK OF INDIA(607115)
420 SORENG SK-04-002-045-004/327
() 		2804002000NRG23181220220080180 20/12/2022 ASHA RAI 2804002WL004329 ASHA RAI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303690 Mrs. ASHA RAI CENTRAL BANK OF INDIA(607115)
421 SORENG SK-04-002-045-004/330
() 		2804002000NRG23181220220080116 20/12/2022 AITA MAYA LIMBOO 2804002WL004326 AITA MAYA LIMBOO 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303419 Mrs. AITA MAYA LIMBOO(ILLITARATE) CENTRAL BANK OF INDIA(607115)
422 SORENG SK-04-002-045-004/332
() 		2804002000NRG23181220220080181 20/12/2022 SUK MAYA LIMBU 2804002WL004329 SUK MAYA LIMBU 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303688 Mrs. SUK MAYA LIMBU CENTRAL BANK OF INDIA(607115)
423 SORENG SK-04-002-045-004/333
() 		2804002000NRG23181220220080117 20/12/2022 CHANDRA MAYA SUBBA 2804002WL004326 CHANDRA MAYA SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303676 Mrs. CHANDRA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
424 SORENG SK-04-002-045-004/336
() 		2804002000NRG23181220220080103 20/12/2022 GANGA MAYA SHARMA 2804002WL004325 GANGA MAYA SHARMA 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303833 Mrs. GANGA MAYA SHARMA CENTRAL BANK OF INDIA(607115)
425 SORENG SK-04-002-045-004/341
() 		2804002000NRG23181220220080118 20/12/2022 AMRITA PRADHAN 2804002WL004326 AMRITA PRADHAN 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303423 Mrs. AMRITA PRADHAN CENTRAL BANK OF INDIA(607115)
426 SORENG SK-04-002-045-004/344
() 		2804002000NRG23181220220080119 20/12/2022 LAXIMEE PRADHAN 2804002WL004326 LAXIMEE PRADHAN 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303717 Mrs. LAXMI PRADHAN CENTRAL BANK OF INDIA(607115)
427 SORENG SK-04-002-045-004/346
() 		2804002000NRG23181220220080121 20/12/2022 CHANDRA MOTI SUBBA 2804002WL004326 CHANDRA MOTI SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303483 Mrs. CHANDRA MOTI SUBBA (PRADHAN) CENTRAL BANK OF INDIA(607115)
428 SORENG SK-04-002-045-004/352
() 		2804002000NRG23181220220080182 20/12/2022 MUNA SUBBA 2804002WL004329 MUNA SUBBA 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303691 Mrs. MUNA SUBBA CENTRAL BANK OF INDIA(607115)
429 SORENG SK-04-002-045-004/353
() 		2804002000NRG23181220220080104 20/12/2022 BISHNU MAYA KAMI 2804002WL004325 BISHNU MAYA KAMI 00089 CBIN0282267 2442 2442 Processed 27/12/2022 7441303614 Mrs. BISHNU MAYA KAMI CENTRAL BANK OF INDIA(607115)
430 SORENG SK-04-002-045-004/581
() 		2804002000NRG23181220220080183 20/12/2022 BHARITI SHARMA 2804002WL004329 BHARITI SHARMA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303494 Mrs. BHARATI SHARMA CENTRAL BANK OF INDIA(607115)
431 SORENG SK-04-002-045-004/590
() 		2804002000NRG23181220220080105 20/12/2022 sarita chettri 2804002WL004325 sarita chettri 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303415 MRS SARITA CHETTRI STATE BANK OF INDIA(508548)
432 SORENG SK-04-002-045-004/591
() 		2804002000NRG23181220220080123 20/12/2022 SOM BAHADUR SUBBA 2804002WL004326 SOM BAHADUR SUBBA 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303741 Mr. SOM BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
433 SORENG SK-04-002-045-004/634
() 		2804002000NRG23181220220080125 20/12/2022 CHANDRA BAHADUR KAMI 2804002WL004326 CHANDRA BAHADUR KAMI 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303689 Mr. CHANDRA BAHADUR KAMI CENTRAL BANK OF INDIA(607115)
434 SORENG SK-04-002-045-005/357
() 		2804002000NRG23171220220078426 20/12/2022 nar bahadur chhettri 2804002WL004241 nar bahadur chhettri 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303714 Mr. NAR BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
435 SORENG SK-04-002-045-005/360
() 		2804002000NRG23181220220080150 20/12/2022 AMBER BAHADUR SUBBA 2804002WL004328 AMBER BAHADUR SUBBA 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303601 Mr. AMBER BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
436 SORENG SK-04-002-045-005/361
() 		2804002000NRG23181220220080151 20/12/2022 BHAKTA BDR limbu 2804002WL004328 BHAKTA BDR limbu 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303561 Mr. BHAKTA BAHADUR LIMBU CENTRAL BANK OF INDIA(607115)
437 SORENG SK-04-002-045-005/364
() 		2804002000NRG23181220220080152 20/12/2022 MOHAN KUMAR CHHETTRI 2804002WL004328 MOHAN KUMAR CHHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303602 Mr. MOHAN KUMAR CHETTRI CENTRAL BANK OF INDIA(607115)
438 SORENG SK-04-002-045-005/365
() 		2804002000NRG23171220220078427 20/12/2022 PABI MAYA CHHETTRI 2804002WL004241 PABI MAYA CHHETTRI 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303621 Mrs. PABI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
439 SORENG SK-04-002-045-005/371
() 		2804002000NRG23171220220078428 20/12/2022 Tara Man Chettri 2804002WL004241 Tara Man Chettri 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303568 MrTaraManChettri Sikkim State Co Operative Bank Ltd(607920)
440 SORENG SK-04-002-045-005/375
() 		2804002000NRG23181220220080131 20/12/2022 PURNA BAHADUR KAMI 2804002WL004327 PURNA BAHADUR KAMI 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303581 Mr. PURNA BAHADUR KAMI CENTRAL BANK OF INDIA(607115)
441 SORENG SK-04-002-045-005/378
() 		2804002000NRG23171220220078430 20/12/2022 CHITRA KUMARI CHHETRI 2804002WL004241 CHITRA KUMARI CHHETRI 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303632 Mrs. CHITRA KUMARI SAPKOTA CENTRAL BANK OF INDIA(607115)
442 SORENG SK-04-002-045-005/385
() 		2804002000NRG23171220220078431 20/12/2022 GOPAL CHANDRA CHHETTRI 2804002WL004241 GOPAL CHANDRA CHHETTRI 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303559 GOPAL CHANDRA CHETTRI UNION BANK OF INDIA(508500)
443 SORENG SK-04-002-045-005/387
() 		2804002000NRG23171220220078432 20/12/2022 bishnu kumar sapkota 2804002WL004241 bishnu kumar sapkota 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303832 Mr. BISHNU KUMAR CHETTRI CENTRAL BANK OF INDIA(607115)
444 SORENG SK-04-002-045-005/388
() 		2804002000NRG23181220220080153 20/12/2022 NAR MAYA CHETTRI 2804002WL004328 NAR MAYA CHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303710 NAR MAYA KHARKA INDIAN OVERSEAS BANK(508541)
445 SORENG SK-04-002-045-005/390
() 		2804002000NRG23181220220080154 20/12/2022 BIRKHA BAHADUR CHHETTRI 2804002WL004328 BIRKHA BAHADUR CHHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303711 Mr. BIRKHA BDR CHETTRI CENTRAL BANK OF INDIA(607115)
446 SORENG SK-04-002-045-005/391
() 		2804002000NRG23181220220080155 20/12/2022 ROBIN KAFLAY 2804002WL004328 ROBIN KAFLAY 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303829 Mr. RABIN KAFLEY CENTRAL BANK OF INDIA(607115)
447 SORENG SK-04-002-045-005/396
() 		2804002000NRG23181220220080157 20/12/2022 INDRA BDR GHIMIREY 2804002WL004328 INDRA BDR GHIMIREY 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303493 Mr. INDRA BAHADUR GHIMIREY CENTRAL BANK OF INDIA(607115)
448 SORENG SK-04-002-045-005/402
() 		2804002000NRG23181220220080159 20/12/2022 SON RANI SUBBA 2804002WL004328 SON RANI SUBBA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303465 Mrs. SAN RANI SUBBA CENTRAL BANK OF INDIA(607115)
449 SORENG SK-04-002-045-005/403
() 		2804002000NRG23181220220080160 20/12/2022 DAMBER KUMAR CHHETTRI 2804002WL004328 DAMBER KUMAR CHHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303565 Mr. DAMBER KUMAR CHHETRI CENTRAL BANK OF INDIA(607115)
450 SORENG SK-04-002-045-005/406
() 		2804002000NRG23181220220080161 20/12/2022 MANGAL SINGH SUBBA 2804002WL004328 MANGAL SINGH SUBBA 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303816 Mr. MANGAL SINGH SUBBA CENTRAL BANK OF INDIA(607115)
451 SORENG SK-04-002-045-005/408
() 		2804002000NRG23181220220080162 20/12/2022 SANTI HANGMA SUBBA 2804002WL004328 SANTI HANGMA SUBBA 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303571 Mrs. SHANTI HANGMA LIMBU CENTRAL BANK OF INDIA(607115)
452 SORENG SK-04-002-045-005/411
() 		2804002000NRG23171220220078433 20/12/2022 sagar sapkota 2804002WL004241 sagar sapkota 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303713 Mr. SAGAR SAPKOTA CENTRAL BANK OF INDIA(607115)
453 SORENG SK-04-002-045-005/416
() 		2804002000NRG23181220220080163 20/12/2022 EM KUMAR CHETTRI 2804002WL004328 EM KUMAR CHETTRI 00089 CBIN0282267 1332 1332 Processed 27/12/2022 7441303709 Mr. EM KUMAR CHETTRI CENTRAL BANK OF INDIA(607115)
454 SORENG SK-04-002-045-005/422
() 		2804002000NRG23181220220080133 20/12/2022 HEM KUMAR PRADHAN 2804002WL004327 HEM KUMAR PRADHAN 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303401 Mr. HEM KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
455 SORENG SK-04-002-045-005/435
() 		2804002000NRG23181220220080135 20/12/2022 TULA RAM BHUJEL 2804002WL004327 TULA RAM BHUJEL 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303469 Mr. TULA RAM BHUJEL CENTRAL BANK OF INDIA(607115)
456 SORENG SK-04-002-045-005/438
() 		2804002000NRG23181220220080136 20/12/2022 PAMPA KUMARI BHUJEL 2804002WL004327 PAMPA KUMARI BHUJEL 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303526 Mrs. PEMPA KUMARI BHUJAL CENTRAL BANK OF INDIA(607115)
457 SORENG SK-04-002-045-005/445
() 		2804002000NRG23181220220080164 20/12/2022 RAM BAHADUR CHETTRI 2804002WL004328 RAM BAHADUR CHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303712 Mr. RAM BDR CHETTRI CENTRAL BANK OF INDIA(607115)
458 SORENG SK-04-002-045-005/454
() 		2804002000NRG23181220220080137 20/12/2022 UMA KUMARI CHETTRI 2804002WL004327 UMA KUMARI CHETTRI 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303901 Mrs. UMA KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
459 SORENG SK-04-002-045-005/457
() 		2804002000NRG23181220220080126 20/12/2022 BHIM MAYA KAMI 2804002WL004326 BHIM MAYA KAMI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303798 Mrs. BHIM MAYA KAMI CENTRAL BANK OF INDIA(607115)
460 SORENG SK-04-002-045-005/458
() 		2804002000NRG23181220220080165 20/12/2022 CHANDRA MAYA LIMBU 2804002WL004328 CHANDRA MAYA LIMBU 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303564 Mrs. CHANDRA MAYA LIMBU CENTRAL BANK OF INDIA(607115)
461 SORENG SK-04-002-045-005/465
() 		2804002000NRG23181220220080166 20/12/2022 DAMBER MAYA CHHETTRI 2804002WL004328 DAMBER MAYA CHHETTRI 00089 CBIN0282267 1776 1776 Processed 27/12/2022 7441303563 Mrs. DAMBER MAYA BHANDARI CENTRAL BANK OF INDIA(607115)
462 SORENG SK-04-002-045-005/498
() 		2804002000NRG23181220220080139 20/12/2022 MON MAYA LIMBOO 2804002WL004327 MON MAYA LIMBOO 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303702 Mrs. MAN MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
463 SORENG SK-04-002-045-005/509
() 		2804002000NRG23181220220080167 20/12/2022 YAMUNA CHHETTRI 2804002WL004328 YAMUNA CHHETTRI 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303560 Mrs. YAMUNA CHETTRI CENTRAL BANK OF INDIA(607115)
464 SORENG SK-04-002-045-005/530
() 		2804002000NRG23181220220080140 20/12/2022 MAI RAI 2804002WL004327 MAI RAI 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303631 Mrs. MAI RAI CENTRAL BANK OF INDIA(607115)
465 SORENG SK-04-002-045-005/599
() 		2804002000NRG23181220220080141 20/12/2022 AITA MAYA SUBBA 2804002WL004327 AITA MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303446 Mrs. AITA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
466 SORENG SK-04-002-047-001/18
() 		2804002000NRG23181220220080107 20/12/2022 SUMITRA SUBBA 2804002WL004325 SUMITRA SUBBA 00089 CBIN0282267 222 222 Processed 27/12/2022 7441303486 MRS SUMITRA SUBBA STATE BANK OF INDIA(508548)
467 SORENG SK-04-002-047-001/58
() 		2804002000NRG23181220220080110 20/12/2022 YOGESH KUMAR RASAILY 2804002WL004325 YOGESH KUMAR RASAILY 00089 CBIN0282267 1110 1110 Processed 27/12/2022 7441303402 Master YOGESH KUMAR RASAILY CENTRAL BANK OF INDIA(607115)
468 SORENG SK-04-002-047-002/53
() 		2804002000NRG23181220220080187 20/12/2022 Indra Lepcha 2804002WL004329 Indra Lepcha 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303857 Mrs. INDRA LEPCHA CENTRAL BANK OF INDIA(607115)
469 SORENG SK-04-002-047-002/579
() 		2804002000NRG23181220220080188 20/12/2022 KALPANA MANGER 2804002WL004329 KALPANA MANGER 00089 CBIN0282267 3330 3330 Processed 27/12/2022 7441303630 MRS KALPANA MANGER STATE BANK OF INDIA(508548)
470 SORENG SK-04-002-047-003/17
() 		2804002000NRG23181220220080142 20/12/2022 PEM TSH LEPCHA 2804002WL004327 PEM TSH LEPCHA 00089 CBIN0282267 888 888 Processed 27/12/2022 7441303400 Mr. PEM TSHERING LEPCHA CENTRAL BANK OF INDIA(607115)
471 SORENG SK-04-002-047-003/19
() 		2804002000NRG23181220220080143 20/12/2022 RAJ KUMARI BHUJEL 2804002WL004327 RAJ KUMARI BHUJEL 00089 CBIN0282267 3108 3108 Processed 27/12/2022 7441303582 MRS RAJ KUMARI BHUJEL STATE BANK OF INDIA(508548)
472 SORENG SK-04-002-047-003/6
() 		2804002000NRG23181220220080144 20/12/2022 GUMAN SINGH BHUJEL 2804002WL004327 GUMAN SINGH BHUJEL 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303733 Mr. GUMAN SINGH BHUJEL CENTRAL BANK OF INDIA(607115)
473 SORENG SK-04-002-047-004/12
() 		2804002000NRG23171220220078435 20/12/2022 PUSPA LALL CHETTRI 2804002WL004241 PUSPA LALL CHETTRI 00089 CBIN0282267 2664 2664 Processed 27/12/2022 7441303736 Mr. PUSPA LALL CHETTRI CENTRAL BANK OF INDIA(607115)
474 SORENG SK-04-002-047-005/13
() 		2804002000NRG23171220220078438 20/12/2022 JHONI MAYA TAMANG 2804002WL004241 JHONI MAYA TAMANG 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303491 Mrs. JHONI TAMANG CENTRAL BANK OF INDIA(607115)
475 SORENG SK-04-002-047-005/26
() 		2804002000NRG23181220220080168 20/12/2022 BHAGA WATI CHETTRI 2804002WL004328 BHAGA WATI CHETTRI 00089 CBIN0282267 2220 2220 Processed 27/12/2022 7441303603 Mrs. BHAGAWATI CHETTRI CENTRAL BANK OF INDIA(607115)
476 SORENG SK-04-002-049-003/222
() 		2804002000NRG23161220220076660 20/12/2022 Madan Chettri 2804002WL004147 Madan Chettri 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303909 MR MADAN CHETTRI STATE BANK OF INDIA(508548)
477 SORENG SK-04-002-049-003/765
() 		2804002000NRG23181220220078708 20/12/2022 Diwas Tamang 2804002WL004251 Diwas Tamang 00089 CBIN0282267 2886 2886 Processed 27/12/2022 7441303904 DIWAS TAMANG IDBI BANK(607095)
478 SORENG SK-04-002-049-003/99
() 		2804002000NRG23181220220078711 20/12/2022 Subash Rai 2804002WL004251 Subash Rai 00089 CBIN0282267 1554 1554 Processed 27/12/2022 7441303913 Mr. SUBASH RAI CENTRAL BANK OF INDIA(607115)
479 SORENG SK-04-002-049-005/200
() 		2804002000NRG23161220220076610 20/12/2022 Dhan Raj Limboo 2804002WL004141 Dhan Raj Limboo 00089 CBIN0282267 1998 1998 Processed 27/12/2022 7441303906 MR DHAN RAJ LIMBOO STATE BANK OF INDIA(508548)
SubTotal 954822 954822
480 SORENG SK-04-002-040-001/201
() 		2804002000NRG23181220220079527 20/12/2022 AMBIKA SANYASI 2804002WL004285 AMBIKA SANYASI 00089 CBIN0283131 1998 1998 Processed 27/12/2022 7441303524 Miss. AMBIKA SANYASI CENTRAL BANK OF INDIA(607115)
481 SORENG SK-04-002-044-002/226
() 		2804002000NRG23181220220080053 20/12/2022 RINA RAI 2804002WL004323 RINA RAI 00089 CBIN0283131 2664 2664 Processed 27/12/2022 7441303506 Mrs. RINA RAI CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
482 SORENG SK-04-002-049-003/768
() 		2804002000NRG23181220220078709 20/12/2022 Santosh Chettri 2804002WL004251 Santosh Chettri 00089 CBIN0283435 1998 1998 Processed 27/12/2022 7441303487 MR SANTOSH CHETTRI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
483 SORENG SK-04-002-042-001/675
() 		2804002000NRG23181220220079002 20/12/2022 Harka Maya Gurung 2804002WL004263 Harka Maya Gurung 00089 CBIN0283805 3330 3330 Processed 27/12/2022 7441303516 HARKA MAYA GURUNG ICICI BANK LTD(508534)
SubTotal 3330 3330
484 SORENG SK-04-002-041-004/80
() 		2804002048NRG23161220220076665 20/12/2022 JAMUNA CHTTRI 2804002048WL004148 JAMUNA CHTTRI 00177 IOBA0003485 888 888 Processed 27/12/2022 7441303497 JAMUNA CHETTRI INDIAN OVERSEAS BANK(508541)
485 SORENG SK-04-002-041-004/85
() 		2804002048NRG23161220220076666 20/12/2022 DAMBER SINGH CHETTRI 2804002048WL004148 DAMBER SINGH CHETTRI 00177 IOBA0003485 3330 3330 Processed 27/12/2022 7441303496 DAMBERSINGHCHETTRI Sikkim State Co Operative Bank Ltd(607920)
SubTotal 4218 4218
486 SORENG SK-04-002-040-003/72
() 		2804002000NRG23181220220078698 20/12/2022 Menuka Subba 2804002WL004251 Menuka Subba 00415 SBIN0006954 1776 1776 Processed 27/12/2022 7441303470 MRS MENUKA SUBBA STATE BANK OF INDIA(508548)
487 SORENG SK-04-002-041-003/188
() 		2804002000NRG23181220220078704 20/12/2022 NIRMALA LIMBOO 2804002WL004251 NIRMALA LIMBOO 00415 SBIN0006954 2886 2886 Processed 27/12/2022 7441303478 MrsNirmalaSubba Sikkim State Co Operative Bank Ltd(607920)
488 SORENG SK-04-002-041-004/347
() 		2804002048NRG23161220220076663 20/12/2022 LALL BAHADUR CHETTRI 2804002048WL004148 LALL BAHADUR CHETTRI 00415 SBIN0006954 1776 1776 Processed 27/12/2022 7441303474 LALLBDRCHETTRI Sikkim State Co Operative Bank Ltd(607920)
489 SORENG SK-04-002-043-005/293
() 		2804002000NRG23191220220081413 20/12/2022 MOHAN PRASAD NIROLA 2804002WL004378 MOHAN PRASAD NIROLA 00415 SBIN0006954 2220 2220 Processed 27/12/2022 7441303471 MrMohanPsdNirola Sikkim State Co Operative Bank Ltd(607920)
490 SORENG SK-04-002-043-005/297
() 		2804002000NRG23191220220081414 20/12/2022 Bhakta Bdr Sanker 2804002WL004378 Bhakta Bdr Sanker 00415 SBIN0006954 3108 3108 Processed 27/12/2022 7441303475 MrBhaktaBdrkami Sikkim State Co Operative Bank Ltd(607920)
491 SORENG SK-04-002-043-005/306
() 		2804002000NRG23191220220081415 20/12/2022 Tek Man Kami 2804002WL004378 Tek Man Kami 00415 SBIN0006954 2220 2220 Processed 27/12/2022 7441303687 MrTekmanKAMICINTURY Sikkim State Co Operative Bank Ltd(607920)
492 SORENG SK-04-002-043-005/395
() 		2804002000NRG23191220220081418 20/12/2022 INDRA LALL GHIMIRAY 2804002WL004378 INDRA LALL GHIMIRAY 00415 SBIN0006954 3108 3108 Processed 27/12/2022 7441303472 MrIndralallGhemeray Sikkim State Co Operative Bank Ltd(607920)
493 SORENG SK-04-002-043-005/545
() 		2804002000NRG23191220220081420 20/12/2022 JANUKA DEVI KAMI 2804002WL004378 JANUKA DEVI KAMI 00415 SBIN0006954 1110 1110 Processed 27/12/2022 7441303473 JANUKADEVIKAMI Sikkim State Co Operative Bank Ltd(607920)
494 SORENG SK-04-002-044-005/177
() 		2804002000NRG23191220220080358 20/12/2022 Dhan Kumari Rai 2804002WL004345 Dhan Kumari Rai 00415 SBIN0006954 2220 2220 Processed 27/12/2022 7441303476 MRS DHAN KUMARI RAI STATE BANK OF INDIA(508548)
495 SORENG SK-04-002-044-005/244
() 		2804002000NRG23191220220080360 20/12/2022 pari maya biswakarma 2804002WL004345 pari maya biswakarma 00415 SBIN0006954 2220 2220 Processed 27/12/2022 7441303520 MRS PARI MAYA BISWAKARMA STATE BANK OF INDIA(508548)
496 SORENG SK-04-002-044-005/312
() 		2804002000NRG23191220220081710 20/12/2022 Amrita Darjee 2804002WL004394 Amrita Darjee 00415 SBIN0006954 1110 1110 Processed 27/12/2022 7441303912 AMRITADARJEE Sikkim State Co Operative Bank Ltd(607920)
497 SORENG SK-04-002-044-005/445232
() 		2804002000NRG23191220220080381 20/12/2022 Smita Kheral 2804002WL004348 Smita Kheral 00415 SBIN0006954 1110 1110 Processed 27/12/2022 7441303480 MISS SMITA KHAREL STATE BANK OF INDIA(508548)
498 SORENG SK-04-002-045-004/314
() 		2804002000NRG23181220220080178 20/12/2022 Sagar Pradhan 2804002WL004329 Sagar Pradhan 00415 SBIN0006954 3330 3330 Processed 27/12/2022 7441303445 MR SAGAR PRADHAN STATE BANK OF INDIA(508548)
499 SORENG SK-04-002-047-004/717
() 		2804002000NRG23171220220078437 20/12/2022 JIT BAHADUR CHETTRI 2804002WL004241 JIT BAHADUR CHETTRI 00415 SBIN0006954 3108 3108 Rejected 28/12/2022 7441303653 Account closed
500 SORENG SK-04-002-049-001/752
() 		2804002000NRG23161220220076617 20/12/2022 Sarita Mukhia 2804002WL004142 Sarita Mukhia 00415 SBIN0006954 1998 1998 Processed 27/12/2022 7441303654 MRS SARITA SUBBA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
501 SORENG SK-04-002-041-002/462
() 		2804002000NRG23171220220078195 20/12/2022 bishal bhujel 2804002WL004222 bishal bhujel 00415 SBIN0007890 444 444 Processed 27/12/2022 7441303505 BISHALBHUJEL Sikkim State Co Operative Bank Ltd(607920)
502 SORENG SK-04-002-041-002/559
() 		2804002000NRG23161220220076510 20/12/2022 AYUSH TAMANG 2804002WL004136 AYUSH TAMANG 00415 SBIN0007890 2886 2886 Processed 27/12/2022 7441303507 MR AYUSH TAMANG STATE BANK OF INDIA(508548)
503 SORENG SK-04-002-041-006/923
() 		2804002000NRG23171220220078202 20/12/2022 raj kumar rai 2804002WL004222 raj kumar rai 00415 SBIN0007890 3108 3108 Processed 27/12/2022 7441303511 MR RAJ KUMAR RAI STATE BANK OF INDIA(508548)
504 SORENG SK-04-002-043-005/289
() 		2804002000NRG23191220220081412 20/12/2022 Renu Shanker 2804002WL004378 Renu Shanker 00415 SBIN0007890 1110 1110 Processed 27/12/2022 7441303515 MRS RENU SHANKER STATE BANK OF INDIA(508548)
505 SORENG SK-04-002-044-001/251
() 		2804002000NRG23191220220080368 20/12/2022 NIRMAL PRADHAN 2804002WL004347 NIRMAL PRADHAN 00415 SBIN0007890 1776 1776 Processed 27/12/2022 7441303508 MR NIRMAL PRADHAN STATE BANK OF INDIA(508548)
506 SORENG SK-04-002-044-004/204
() 		2804002000NRG23191220220080351 20/12/2022 RANMATI SUBBA 2804002WL004344 RANMATI SUBBA 00415 SBIN0007890 222 222 Processed 27/12/2022 7441303521 MRS RAN MOTI LIMBU STATE BANK OF INDIA(508548)
507 SORENG SK-04-002-044-005/149
() 		2804002000NRG23191220220080353 20/12/2022 anjana subba 2804002WL004345 anjana subba 00415 SBIN0007890 2664 2664 Processed 27/12/2022 7441303503 MISS ANJANA SUBBA STATE BANK OF INDIA(508548)
508 SORENG SK-04-002-044-005/151
() 		2804002000NRG23191220220080371 20/12/2022 Dadiki Limbu 2804002WL004348 Dadiki Limbu 00415 SBIN0007890 1554 1554 Processed 27/12/2022 7441303510 MRS DADIKI LIMBU STATE BANK OF INDIA(508548)
509 SORENG SK-04-002-044-005/180
() 		2804002000NRG23191220220081707 20/12/2022 ratna das sharma 2804002WL004394 ratna das sharma 00415 SBIN0007890 1332 1332 Processed 27/12/2022 7441303504 MR RATAN DAS SHARMA STATE BANK OF INDIA(508548)
510 SORENG SK-04-002-044-005/283
() 		2804002000NRG23191220220081709 20/12/2022 Romi Limboo 2804002WL004394 Romi Limboo 00415 SBIN0007890 1110 1110 Processed 27/12/2022 7441303522 MRS ROMI LIMBU STATE BANK OF INDIA(508548)
511 SORENG SK-04-002-045-004/282
() 		2804002000NRG23181220220080175 20/12/2022 dalmit lepcha 2804002WL004329 dalmit lepcha 00415 SBIN0007890 3330 3330 Processed 27/12/2022 7441303519 MRS DAL MIT LEPCHA STATE BANK OF INDIA(508548)
512 SORENG SK-04-002-045-005/421
() 		2804002000NRG23181220220080132 20/12/2022 damantha chettri 2804002WL004327 damantha chettri 00415 SBIN0007890 1110 1110 Processed 27/12/2022 7441303513 MRS DAMANTA CHETTRI STATE BANK OF INDIA(508548)
513 SORENG SK-04-002-045-005/447
() 		2804002000NRG23171220220078434 20/12/2022 dil kumari chettri 2804002WL004241 dil kumari chettri 00415 SBIN0007890 3108 3108 Processed 27/12/2022 7441303512 MRS DIL KUMARI CHETTRI STATE BANK OF INDIA(508548)
514 SORENG SK-04-002-047-003/7
() 		2804002000NRG23181220220080147 20/12/2022 hingmon subba 2804002WL004327 hingmon subba 00415 SBIN0007890 666 666 Processed 27/12/2022 7441303501 MR HING MAN SUBBA STATE BANK OF INDIA(508548)
515 SORENG SK-04-002-047-003/7
() 		2804002000NRG23181220220080146 20/12/2022 manisha subba 2804002WL004327 manisha subba 00415 SBIN0007890 1998 1998 Processed 27/12/2022 7441303517 MRS MANISHA LIMU STATE BANK OF INDIA(508548)
516 SORENG SK-04-002-047-003/8
() 		2804002000NRG23181220220080148 20/12/2022 BHUDIKA SUBBA 2804002WL004327 BHUDIKA SUBBA 00415 SBIN0007890 2442 2442 Processed 27/12/2022 7441303518 MRS BUDHIKA SUBBA STATE BANK OF INDIA(508548)
517 SORENG SK-04-002-047-003/9
() 		2804002000NRG23181220220080149 20/12/2022 MANGALMIT SUBBA 2804002WL004327 MANGALMIT SUBBA 00415 SBIN0007890 1110 1110 Processed 27/12/2022 7441303500 MRS MANGAL MIT SUBBA STATE BANK OF INDIA(508548)
SubTotal 29970 29970
518 SORENG SK-04-002-043-003/198
() 		2804002000NRG23191220220081431 20/12/2022 Man Bahadur Pradhan 2804002WL004379 Man Bahadur Pradhan 00415 SBIN0009034 3330 3330 Processed 27/12/2022 7441303444 MR MAN BAHADUR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
519 SORENG SK-04-002-043-001/15
() 		2804002000NRG23181220220079691 20/12/2022 Kharga Bahadur Chhetri 2804002WL004291 Kharga Bahadur Chhetri 00415 SBIN0061284 1110 1110 Processed 27/12/2022 7441303910 KHARGABDRCHETTRI Sikkim State Co Operative Bank Ltd(607920)
520 SORENG SK-04-002-043-003/173
() 		2804002000NRG23191220220081428 20/12/2022 NEELU LIMBOO 2804002WL004379 NEELU LIMBOO 00415 SBIN0061284 1998 1998 Processed 27/12/2022 7441303448 NEELUSUBBA Sikkim State Co Operative Bank Ltd(607920)
521 SORENG SK-04-002-045-004/344
() 		2804002000NRG23181220220080120 20/12/2022 Kushal Pradhan 2804002WL004326 Kushal Pradhan 00415 SBIN0061284 3330 3330 Processed 27/12/2022 7441303911 KUSHALPRADHAN Sikkim State Co Operative Bank Ltd(607920)
SubTotal 6438 6438
522 SORENG SK-04-002-043-002/495
() 		2804002000NRG23181220220079590 20/12/2022 LILA DEVI RAI 2804002WL004286 LILA DEVI RAI 00468 UBIN0553182 1998 1998 Processed 27/12/2022 7441303848 LILADEVIRAI Sikkim State Co Operative Bank Ltd(607920)
523 SORENG SK-04-002-044-005/208
() 		2804002000NRG23191220220080352 20/12/2022 tara rai 2804002WL004344 tara rai 00468 UBIN0553182 222 222 Processed 27/12/2022 7441303915 TARA RAI UNION BANK OF INDIA(508500)
SubTotal 2220 2220
Total 1050726 1050726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_201222APB_FTO_9652 Central Bank Of India CBIN0282256 GEYZING 3108
2 SORENG SK2804002_201222APB_FTO_9652 Central Bank Of India CBIN0282266 DENTAM 3330
3 SORENG SK2804002_201222APB_FTO_9652 Central Bank Of India CBIN0282267 SORENG 954822
4 SORENG SK2804002_201222APB_FTO_9652 Central Bank Of India CBIN0283131 NAYA BAZAR 4662
5 SORENG SK2804002_201222APB_FTO_9652 Central Bank Of India CBIN0283435 TADONG 1998
6 SORENG SK2804002_201222APB_FTO_9652 Central Bank Of India CBIN0283805 RANIPOOL 3330
7 SORENG SK2804002_201222APB_FTO_9652 Indian Overseas Bank IOBA0003485 Jorethang 4218
8 SORENG SK2804002_201222APB_FTO_9652 State Bank of India SBIN0006954 JORETHANG 33300
9 SORENG SK2804002_201222APB_FTO_9652 State Bank of India SBIN0007890 SOMBERIA 29970
10 SORENG SK2804002_201222APB_FTO_9652 State Bank of India SBIN0009034 MAJHITAR 3330
11 SORENG SK2804002_201222APB_FTO_9652 State Bank of India SBIN0061284 Soreng 6438
12 SORENG SK2804002_201222APB_FTO_9652 Union Bank of India UBIN0553182 JORETHANG 2220

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