|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SORENG
|
SK-04-002-042-001/117
()
|
2804002000NRG23181120220070545
|
20/11/2022
|
budhi maya rai
|
2804002WL003822
|
budhi maya rai
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
01/12/2022
|
|
6765374985
|
|
Mrs. BUDHI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-042-001/119
()
|
2804002000NRG23181120220070546
|
20/11/2022
|
santosh rai
|
2804002WL003822
|
santosh rai
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374986
|
|
Mr. SANTOSH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-042-001/120
()
|
2804002000NRG23181120220070547
|
20/11/2022
|
buddhi maya rai
|
2804002WL003822
|
buddhi maya rai
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
01/12/2022
|
|
6765374984
|
|
Ms. BUDHI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-042-001/122
()
|
2804002000NRG23181120220070548
|
20/11/2022
|
ghina maya rai
|
2804002WL003822
|
ghina maya rai
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
01/12/2022
|
|
6765374988
|
|
Mrs. GINA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-042-001/125
()
|
2804002000NRG23181120220070549
|
20/11/2022
|
maita maya rai
|
2804002WL003822
|
maita maya rai
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765374995
|
|
Mrs. MAITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-042-001/130
()
|
2804002000NRG23181120220070550
|
20/11/2022
|
Phurba Sherpa
|
2804002WL003822
|
Phurba Sherpa
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765374991
|
|
Mr. PHURBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-042-001/132
()
|
2804002000NRG23181120220070551
|
20/11/2022
|
Dhan Raj Gurung
|
2804002WL003822
|
Dhan Raj Gurung
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765375011
|
|
Mr. DHAN RAJ GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-042-001/134
()
|
2804002000NRG23181120220070552
|
20/11/2022
|
HARKI MAYA GURUNG
|
2804002WL003822
|
HARKI MAYA GURUNG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
01/12/2022
|
|
6765374948
|
|
Miss. HARKI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-042-001/145
()
|
2804002000NRG23181120220070553
|
20/11/2022
|
TIKA MAYA GURUNG
|
2804002WL003822
|
TIKA MAYA GURUNG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765374954
|
|
Mrs. TIKA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-042-001/150
()
|
2804002000NRG23181120220070555
|
20/11/2022
|
SANJAY TENZING SHERPA
|
2804002WL003822
|
SANJAY TENZING SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
01/12/2022
|
|
6765374996
|
|
Mr. SANGAY TANZING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-042-001/151
()
|
2804002000NRG23181120220070556
|
20/11/2022
|
LENDUP SHERPA
|
2804002WL003822
|
LENDUP SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
01/12/2022
|
|
6765374981
|
|
Mr. LHENDUP SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-042-001/157
()
|
2804002000NRG23181120220070557
|
20/11/2022
|
KIPA SHERPA
|
2804002WL003822
|
KIPA SHERPA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
01/12/2022
|
|
6765374989
|
|
Mr. KIPA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-042-001/162
()
|
2804002000NRG23181120220070558
|
20/11/2022
|
PHUL MAYA RAI
|
2804002WL003822
|
PHUL MAYA RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
01/12/2022
|
|
6765375006
|
|
Mrs. PHUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-042-001/372
()
|
2804002000NRG23181120220070559
|
20/11/2022
|
PHUR LAMU SHERPA
|
2804002WL003822
|
PHUR LAMU SHERPA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
01/12/2022
|
|
6765374955
|
|
Mrs. PHUR LAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-042-001/385
()
|
2804002000NRG23181120220070560
|
20/11/2022
|
KAMALA SHERPA
|
2804002WL003822
|
KAMALA SHERPA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765374945
|
|
Mrs. KAMALA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-042-001/391
()
|
2804002000NRG23181120220070561
|
20/11/2022
|
SHYAM KR GURUNG
|
2804002WL003822
|
SHYAM KR GURUNG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
01/12/2022
|
|
6765374997
|
|
Mr. SHYAM KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-042-001/409
()
|
2804002000NRG23181120220070562
|
20/11/2022
|
TIL MAYA KAMI
|
2804002WL003822
|
TIL MAYA KAMI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
01/12/2022
|
|
6765374993
|
|
Mrs. TIL MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-042-001/424
()
|
2804002000NRG23181120220070563
|
20/11/2022
|
SHAKILA RAI
|
2804002WL003822
|
SHAKILA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
01/12/2022
|
|
6765375010
|
|
Mrs. SAKILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORENG
|
SK-04-002-042-001/471
()
|
2804002000NRG23181120220070564
|
20/11/2022
|
BEENU SHERPA
|
2804002WL003822
|
BEENU SHERPA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
01/12/2022
|
|
6765374992
|
|
Mr. SHERAP SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORENG
|
SK-04-002-042-001/475
()
|
2804002000NRG23181120220070565
|
20/11/2022
|
PURNI MAYA RAI
|
2804002WL003822
|
PURNI MAYA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765375007
|
|
Mrs. PURNI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-042-001/576
()
|
2804002000NRG23181120220070566
|
20/11/2022
|
Dawa Sherpa
|
2804002WL003822
|
Dawa Sherpa
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
01/12/2022
|
|
6765374990
|
|
Mr. DAWA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-042-001/590
()
|
2804002000NRG23181120220070567
|
20/11/2022
|
CHUNG CHUNG SHERPA
|
2804002WL003822
|
CHUNG CHUNG SHERPA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
01/12/2022
|
|
6765374944
|
|
Mrs. CHUNG CHUNG SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-042-001/622
()
|
2804002000NRG23181120220070568
|
20/11/2022
|
PHURBA SANGAY TAMANG
|
2804002WL003822
|
PHURBA SANGAY TAMANG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765374974
|
|
MR PHURBA SANGAY TAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORENG
|
SK-04-002-042-001/624
()
|
2804002000NRG23181120220070569
|
20/11/2022
|
LOKESH RAI
|
2804002WL003822
|
LOKESH RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
01/12/2022
|
|
6765374978
|
|
Mr. LOKESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-042-003/582
()
|
2804002000NRG23171120220070227
|
20/11/2022
|
Chozang Bhutia
|
2804002WL003807
|
Chozang Bhutia
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374947
|
|
Mr. CHOZANG BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-042-005/190
()
|
2804002000NRG23171120220070228
|
20/11/2022
|
SONAM THARCHIN TAMANG
|
2804002WL003807
|
SONAM THARCHIN TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374960
|
|
Mr. SOANM THARCHIN TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORENG
|
SK-04-002-042-005/190
()
|
2804002000NRG23191120220070900
|
20/11/2022
|
SONAM THARCHIN TAMANG
|
2804002WL003836
|
SONAM THARCHIN TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374961
|
|
Mr. SOANM THARCHIN TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORENG
|
SK-04-002-042-005/193
()
|
2804002000NRG23171120220070229
|
20/11/2022
|
ASHOK BHUTIA
|
2804002WL003807
|
ASHOK BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765375000
|
|
Mr. ASHOK BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORENG
|
SK-04-002-042-005/197
()
|
2804002000NRG23171120220070230
|
20/11/2022
|
TANDI LAMU BHUTIA
|
2804002WL003807
|
TANDI LAMU BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374963
|
|
Mrs. TANDI LAMU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORENG
|
SK-04-002-042-005/197
()
|
2804002000NRG23191120220070901
|
20/11/2022
|
TANDI LAMU BHUTIA
|
2804002WL003836
|
TANDI LAMU BHUTIA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765374964
|
|
Mrs. TANDI LAMU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORENG
|
SK-04-002-042-005/211
()
|
2804002000NRG23171120220070231
|
20/11/2022
|
KARMA THENDUP BHUTIA
|
2804002WL003807
|
KARMA THENDUP BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374962
|
|
Mr. KARMA THENDUP BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORENG
|
SK-04-002-042-005/212
()
|
2804002000NRG23171120220070232
|
20/11/2022
|
PEM LAMU BHUTIA
|
2804002WL003807
|
PEM LAMU BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374999
|
|
Mrs. PEM LAMU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORENG
|
SK-04-002-042-005/215
()
|
2804002000NRG23171120220070234
|
20/11/2022
|
PAKKI DOMA BHUTIA
|
2804002WL003807
|
PAKKI DOMA BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374966
|
|
Mrs. PEKKI DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORENG
|
SK-04-002-042-005/215
()
|
2804002000NRG23191120220070904
|
20/11/2022
|
PAKKI DOMA BHUTIA
|
2804002WL003836
|
PAKKI DOMA BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374965
|
|
Mrs. PEKKI DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORENG
|
SK-04-002-042-005/218
()
|
2804002000NRG23191120220070905
|
20/11/2022
|
SANCHA MAYA TAMANG
|
2804002WL003836
|
SANCHA MAYA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765374952
|
|
Mrs. SANJA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORENG
|
SK-04-002-042-005/218
()
|
2804002000NRG23171120220070235
|
20/11/2022
|
SANCHA MAYA TAMANG
|
2804002WL003807
|
SANCHA MAYA TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374953
|
|
Mrs. SANJA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORENG
|
SK-04-002-042-005/219
()
|
2804002000NRG23171120220070236
|
20/11/2022
|
PHURBA SINGH TAMANG
|
2804002WL003807
|
PHURBA SINGH TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374967
|
|
Mr. PHURBA SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORENG
|
SK-04-002-042-005/219
()
|
2804002000NRG23191120220070906
|
20/11/2022
|
PHURBA SINGH TAMANG
|
2804002WL003836
|
PHURBA SINGH TAMANG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
01/12/2022
|
|
6765374968
|
|
Mr. PHURBA SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORENG
|
SK-04-002-042-005/221
()
|
2804002000NRG23171120220070237
|
20/11/2022
|
ongda bhutia
|
2804002WL003807
|
ongda bhutia
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374982
|
|
MR ONGDA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORENG
|
SK-04-002-042-005/223
()
|
2804002000NRG23171120220070238
|
20/11/2022
|
sashi devi tamang
|
2804002WL003807
|
sashi devi tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374956
|
|
Mrs. SASHI DEVI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORENG
|
SK-04-002-042-005/224
()
|
2804002000NRG23171120220070239
|
20/11/2022
|
sushila devi tamang
|
2804002WL003807
|
sushila devi tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374946
|
|
Mrs. SUSHILA DEVI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORENG
|
SK-04-002-042-005/232
()
|
2804002000NRG23171120220070240
|
20/11/2022
|
karma bhutia
|
2804002WL003807
|
karma bhutia
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
01/12/2022
|
|
6765375002
|
|
Mr. KARMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORENG
|
SK-04-002-042-005/232
()
|
2804002000NRG23191120220070907
|
20/11/2022
|
karma bhutia
|
2804002WL003836
|
karma bhutia
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
01/12/2022
|
|
6765375003
|
|
Mr. KARMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORENG
|
SK-04-002-042-005/234
()
|
2804002000NRG23191120220070908
|
20/11/2022
|
dhan bdr tamang
|
2804002WL003836
|
dhan bdr tamang
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
01/12/2022
|
|
6765375008
|
|
Mr. DHAN BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORENG
|
SK-04-002-042-005/234
()
|
2804002000NRG23171120220070241
|
20/11/2022
|
dhan bdr tamang
|
2804002WL003807
|
dhan bdr tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765375009
|
|
Mr. DHAN BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SORENG
|
SK-04-002-042-005/247
()
|
2804002000NRG23171120220070243
|
20/11/2022
|
PABITRA RAI
|
2804002WL003807
|
PABITRA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374998
|
|
Mrs. PABITRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SORENG
|
SK-04-002-042-005/251
()
|
2804002000NRG23171120220070244
|
20/11/2022
|
NIRU DEVI CHETTRI
|
2804002WL003807
|
NIRU DEVI CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374959
|
|
Mrs. NIRU DEVI CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORENG
|
SK-04-002-042-005/251
()
|
2804002000NRG23191120220070909
|
20/11/2022
|
NIRU DEVI CHETTRI
|
2804002WL003836
|
NIRU DEVI CHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
01/12/2022
|
|
6765374958
|
|
Mrs. NIRU DEVI CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORENG
|
SK-04-002-042-005/541
()
|
2804002000NRG23171120220070247
|
20/11/2022
|
HISSEY ONGDI LEPCHA
|
2804002WL003807
|
HISSEY ONGDI LEPCHA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765375001
|
|
Mr. HISSEY ONGDI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SORENG
|
SK-04-002-042-005/542
()
|
2804002000NRG23171120220070248
|
20/11/2022
|
DOLMA BHUTIA
|
2804002WL003807
|
DOLMA BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374976
|
|
Mrs. DOLMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORENG
|
SK-04-002-042-005/549
()
|
2804002000NRG23171120220070249
|
20/11/2022
|
TSHERING DORJEE BHUTIA
|
2804002WL003807
|
TSHERING DORJEE BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765375005
|
|
Mr. TSHERING DORJEE BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORENG
|
SK-04-002-042-005/549
()
|
2804002000NRG23191120220070911
|
20/11/2022
|
TSHERING DORJEE BHUTIA
|
2804002WL003836
|
TSHERING DORJEE BHUTIA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765375004
|
|
Mr. TSHERING DORJEE BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SORENG
|
SK-04-002-042-005/632
()
|
2804002000NRG23191120220070914
|
20/11/2022
|
NIM CHODEN BHUTIA
|
2804002WL003836
|
NIM CHODEN BHUTIA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765374969
|
|
Mrs. NIM CHODEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SORENG
|
SK-04-002-042-005/636
()
|
2804002000NRG23171120220070252
|
20/11/2022
|
RENU TAMANG
|
2804002WL003807
|
RENU TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
01/12/2022
|
|
6765374973
|
|
Mrs. RENU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SORENG
|
SK-04-002-043-001/22
()
|
2804002000NRG23201120220070924
|
20/11/2022
|
AITA RAJ LIMBU
|
2804002WL003838
|
AITA RAJ LIMBU
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
01/12/2022
|
|
6765374971
|
|
MrAitaRajSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
SORENG
|
SK-04-002-043-001/23
()
|
2804002000NRG23201120220070925
|
20/11/2022
|
Budhi bal Limbu
|
2804002WL003838
|
Budhi bal Limbu
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
01/12/2022
|
|
6765374957
|
|
MrBudhiBalSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
SORENG
|
SK-04-002-043-001/24
()
|
2804002000NRG23201120220070926
|
20/11/2022
|
YOAK MAYA SUBBA
|
2804002WL003838
|
YOAK MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765374951
|
|
Mrs. YOAK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORENG
|
SK-04-002-043-001/32
()
|
2804002000NRG23201120220070927
|
20/11/2022
|
Jiwan Subba
|
2804002WL003838
|
Jiwan Subba
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
01/12/2022
|
|
6765374987
|
|
Mr. JIWAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SORENG
|
SK-04-002-043-001/386
()
|
2804002000NRG23201120220070929
|
20/11/2022
|
SONGMIT LEPCHA
|
2804002WL003838
|
SONGMIT LEPCHA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765374980
|
|
MsSongmitsubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
SORENG
|
SK-04-002-043-001/424
()
|
2804002000NRG23201120220070931
|
20/11/2022
|
MON MAYA LIMBOO
|
2804002WL003838
|
MON MAYA LIMBOO
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
01/12/2022
|
|
6765374949
|
|
MsMonmayasubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
SORENG
|
SK-04-002-043-001/45
()
|
2804002000NRG23201120220070932
|
20/11/2022
|
KAMALA SUBBA
|
2804002WL003838
|
KAMALA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
01/12/2022
|
|
6765374950
|
|
MsKamalaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
62
|
SORENG
|
SK-04-002-043-001/549
()
|
2804002000NRG23201120220070933
|
20/11/2022
|
BAL BAHADUR LIMBU
|
2804002WL003838
|
BAL BAHADUR LIMBU
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765374972
|
|
BALBDRLIMBOOSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
63
|
SORENG
|
SK-04-002-043-001/63
()
|
2804002000NRG23201120220070936
|
20/11/2022
|
PURNI MAYA SUBBA
|
2804002WL003838
|
PURNI MAYA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
01/12/2022
|
|
6765374977
|
|
Mrs. PURNI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SORENG
|
SK-04-002-043-001/71
()
|
2804002000NRG23201120220070937
|
20/11/2022
|
BUDHI MAYA SUBBA
|
2804002WL003838
|
BUDHI MAYA SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765374970
|
|
Mrs. BUDHI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SORENG
|
SK-04-002-043-001/9
()
|
2804002000NRG23201120220070938
|
20/11/2022
|
NAINA KALA SHARMA
|
2804002WL003838
|
NAINA KALA SHARMA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765374994
|
|
Mrs. NAINA KALA BHATTARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORENG
|
SK-04-002-043-002/435
()
|
2804002000NRG23201120220070939
|
20/11/2022
|
SITA MAYA SUBBA
|
2804002WL003838
|
SITA MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
01/12/2022
|
|
6765374983
|
|
MsSitaMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
SORENG
|
SK-04-002-043-002/545
()
|
2804002000NRG23201120220070941
|
20/11/2022
|
PURNA BAHADUR SUBBA
|
2804002WL003838
|
PURNA BAHADUR SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765374975
|
|
PURNABDRSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
68
|
SORENG
|
SK-04-002-043-003/544
()
|
2804002000NRG23201120220070942
|
20/11/2022
|
MAN MAYA CHETTRI
|
2804002WL003838
|
MAN MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765374979
|
|
Mr. MAN MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161616
|
161616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161616
|
161616
|
|
|
|
|
|
|
|