Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:30 AM 
Back  

FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_200822APB_FTO_5396
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-04-002-040-001/101
() 		2804002000NRG23170820220046269 20/08/2022 MEENA SUBBA 2804002WL002348 MEENA SUBBA 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768250 Mrs. MEENA BHANDARI CENTRAL BANK OF INDIA(607115)
2 SORENG SK-04-002-040-001/103
() 		2804002000NRG23170820220046270 20/08/2022 SUSHILA SUBBA 2804002WL002348 SUSHILA SUBBA 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768339 Mrs. SUSHILA SUBBA CENTRAL BANK OF INDIA(607115)
3 SORENG SK-04-002-040-001/194
() 		2804002000NRG23170820220046272 20/08/2022 DOMIT LEPCHA 2804002WL002348 DOMIT LEPCHA 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768332 Mrs. DOMIT LEPCHA CENTRAL BANK OF INDIA(607115)
4 SORENG SK-04-002-040-001/199
() 		2804002000NRG23170820220046274 20/08/2022 OM KUMAR CHETTRI 2804002WL002348 OM KUMAR CHETTRI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768137 Mrs. OM KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
5 SORENG SK-04-002-040-001/200
() 		2804002000NRG23170820220046275 20/08/2022 SUDASHNA MANGER 2804002WL002348 SUDASHNA MANGER 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768204 Mrs. SUDASHNA MANGER CENTRAL BANK OF INDIA(607115)
6 SORENG SK-04-002-040-001/204
() 		2804002000NRG23170820220046276 20/08/2022 RAMALA LEPCHA 2804002WL002348 RAMALA LEPCHA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768129 Mrs. RAMALA LEPCHA CENTRAL BANK OF INDIA(607115)
7 SORENG SK-04-002-040-001/217
() 		2804002000NRG23170820220046278 20/08/2022 ARJUN RAI 2804002WL002348 ARJUN RAI 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768343 Mr. ARJUN RAI CENTRAL BANK OF INDIA(607115)
8 SORENG SK-04-002-040-001/221
() 		2804002000NRG23170820220046279 20/08/2022 BINOD SUBBA 2804002WL002348 BINOD SUBBA 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768363 Mr. BINOD SUBBA CENTRAL BANK OF INDIA(607115)
9 SORENG SK-04-002-040-001/223
() 		2804002000NRG23170820220046280 20/08/2022 BISHNU MAYA BASNET 2804002WL002348 BISHNU MAYA BASNET 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768345 Mrs. BISHNU MAYA BASNETT CENTRAL BANK OF INDIA(607115)
10 SORENG SK-04-002-040-001/235
() 		2804002000NRG23170820220046281 20/08/2022 MENUKA DEVI RAI 2804002WL002348 MENUKA DEVI RAI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768205 Mrs. MENUKA DEVI RAI CENTRAL BANK OF INDIA(607115)
11 SORENG SK-04-002-040-001/279
() 		2804002000NRG23170820220046282 20/08/2022 GANGA MAYA CHETTRI 2804002WL002348 GANGA MAYA CHETTRI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768336 Mrs. GANGA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
12 SORENG SK-04-002-040-001/384
() 		2804002000NRG23170820220046283 20/08/2022 HARI MAYA CHETTRI 2804002WL002348 HARI MAYA CHETTRI 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768249 Mrs. HARI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
13 SORENG SK-04-002-040-001/387
() 		2804002000NRG23170820220046284 20/08/2022 TIKA KUMAR RAI 2804002WL002348 TIKA KUMAR RAI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768369 Mr. TIKA KUMAR RAI S/O.GANGA BDR RAI CENTRAL BANK OF INDIA(607115)
14 SORENG SK-04-002-040-001/390
() 		2804002000NRG23170820220046285 20/08/2022 AITA MAYA RAI 2804002WL002348 AITA MAYA RAI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768335 Mrs. AITA MAYA RAI CENTRAL BANK OF INDIA(607115)
15 SORENG SK-04-002-040-001/424
() 		2804002000NRG23170820220046286 20/08/2022 MANIKA RAI 2804002WL002348 MANIKA RAI 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768202 Mrs. MANIKA RAI CENTRAL BANK OF INDIA(607115)
16 SORENG SK-04-002-040-001/555
() 		2804002000NRG23170820220046135 20/08/2022 ASHMOTI RAI 2804002WL002337 ASHMOTI RAI 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768194 Mrs. ASH MOTI RAI CENTRAL BANK OF INDIA(607115)
17 SORENG SK-04-002-040-001/576
() 		2804002000NRG23170820220046287 20/08/2022 SUN MAYA CHETTRI 2804002WL002348 SUN MAYA CHETTRI 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768251 Mrs. SUN MAYA CHHETRI CENTRAL BANK OF INDIA(607115)
18 SORENG SK-04-002-040-001/673
() 		2804002000NRG23170820220046288 20/08/2022 NIMKIT LEPCHA 2804002WL002348 NIMKIT LEPCHA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768333 Mrs. NIMKIT LEPCHA CENTRAL BANK OF INDIA(607115)
19 SORENG SK-04-002-040-001/676
() 		2804002000NRG23170820220046153 20/08/2022 KALPANA RAI 2804002WL002338 KALPANA RAI 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768285 Mrs. KALPANA RAI CENTRAL BANK OF INDIA(607115)
20 SORENG SK-04-002-040-001/709
() 		2804002000NRG23170820220046289 20/08/2022 BIKASH CHETTRI 2804002WL002348 BIKASH CHETTRI 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768032 Mr. BIKASH CHETTRI CENTRAL BANK OF INDIA(607115)
21 SORENG SK-04-002-040-001/81
() 		2804002000NRG23170820220046290 20/08/2022 BUDHA BIR RAI 2804002WL002348 BUDHA BIR RAI 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768203 Mr. BUDDHA BIR RAI CENTRAL BANK OF INDIA(607115)
22 SORENG SK-04-002-040-001/87
() 		2804002000NRG23170820220046292 20/08/2022 MUNA KUMARI BASNET 2804002WL002348 MUNA KUMARI BASNET 00089 CBIN0282267 1110 1110 Processed 25/08/2022 4150768210 Miss. MUNA KUMARI BASNET CENTRAL BANK OF INDIA(607115)
23 SORENG SK-04-002-040-001/99
() 		2804002000NRG23170820220046294 20/08/2022 GEETA RAI 2804002WL002348 GEETA RAI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768334 Mrs. GEETA RAI CENTRAL BANK OF INDIA(607115)
24 SORENG SK-04-002-040-002/108
() 		2804002000NRG23170820220046136 20/08/2022 THAM MOTI SUBBA 2804002WL002337 THAM MOTI SUBBA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768180 Mrs. THAM MOTI SUBBA CENTRAL BANK OF INDIA(607115)
25 SORENG SK-04-002-040-002/116
() 		2804002000NRG23170820220046139 20/08/2022 SOM KRI. SUBBA 2804002WL002337 SOM KRI. SUBBA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768188 Mrs. SOM KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
26 SORENG SK-04-002-040-002/136
() 		2804002000NRG23170820220046140 20/08/2022 MON MAYA RAI 2804002WL002337 MON MAYA RAI 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768124 Mrs. MON MAYA RAI CENTRAL BANK OF INDIA(607115)
27 SORENG SK-04-002-040-002/139
() 		2804002000NRG23170820220046141 20/08/2022 DIL BDR LIMBOO 2804002WL002337 DIL BDR LIMBOO 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768095 Mr. DIL BDR LIMBOO CENTRAL BANK OF INDIA(607115)
28 SORENG SK-04-002-040-002/141
() 		2804002000NRG23170820220046142 20/08/2022 AMRITA MAYA RAI 2804002WL002337 AMRITA MAYA RAI 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768319 Mrs. AMRITA MAYA RAI CENTRAL BANK OF INDIA(607115)
29 SORENG SK-04-002-040-002/147
() 		2804002000NRG23170820220046143 20/08/2022 MILAN SUBBA 2804002WL002337 MILAN SUBBA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768183 Mr. MILAN SUBBA CENTRAL BANK OF INDIA(607115)
30 SORENG SK-04-002-040-002/172
() 		2804002000NRG23170820220046144 20/08/2022 BHAKTA MAYA SUBBA 2804002WL002337 BHAKTA MAYA SUBBA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768179 Mrs. BHAKTA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
31 SORENG SK-04-002-040-002/174
() 		2804002000NRG23170820220046145 20/08/2022 ANITA LIMBOO 2804002WL002337 ANITA LIMBOO 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768187 Mrs. ANITA LIMBOO CENTRAL BANK OF INDIA(607115)
32 SORENG SK-04-002-040-002/180
() 		2804002000NRG23170820220046146 20/08/2022 PURNI MAYA SUBBA 2804002WL002337 PURNI MAYA SUBBA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768181 Mrs. PURNI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
33 SORENG SK-04-002-040-002/183
() 		2804002000NRG23170820220046263 20/08/2022 KESHAB CHETTRI 2804002WL002346 KESHAB CHETTRI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768318 Mr. KESHAB CHETTRI CENTRAL BANK OF INDIA(607115)
34 SORENG SK-04-002-040-002/185
() 		2804002000NRG23170820220046147 20/08/2022 DEW KRI KHEWA 2804002WL002337 DEW KRI KHEWA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768184 Mrs. DEW KUMARI KHEWA CENTRAL BANK OF INDIA(607115)
35 SORENG SK-04-002-040-002/527
() 		2804002000NRG23170820220046148 20/08/2022 SARITA LIMBOO 2804002WL002337 SARITA LIMBOO 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768186 Mrs. SARITA LIMBOO CENTRAL BANK OF INDIA(607115)
36 SORENG SK-04-002-040-002/551
() 		2804002000NRG23170820220046149 20/08/2022 KUMARI KHEWA 2804002WL002337 KUMARI KHEWA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768185 Mrs. KUMARI KHEWA CENTRAL BANK OF INDIA(607115)
37 SORENG SK-04-002-040-002/671
() 		2804002000NRG23170820220047034 20/08/2022 ASHOK RAI 2804002WL002411 ASHOK RAI 00089 CBIN0282267 1110 1110 Processed 25/08/2022 4150768022 Mr. ASHOK RAI CENTRAL BANK OF INDIA(607115)
38 SORENG SK-04-002-040-003/10
() 		2804002000NRG23170820220045798 20/08/2022 SANCHA KRI RAI 2804002WL002311 SANCHA KRI RAI 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768193 Mrs. SANCHA KUMARI RAI CENTRAL BANK OF INDIA(607115)
39 SORENG SK-04-002-040-003/18
() 		2804002000NRG23170820220046156 20/08/2022 PRADEEP THAPA 2804002WL002338 PRADEEP THAPA 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768161 Mr. PRADEEP THAPA CENTRAL BANK OF INDIA(607115)
40 SORENG SK-04-002-040-003/19
() 		2804002000NRG23170820220045800 20/08/2022 SUSHILA THAPA 2804002WL002311 SUSHILA THAPA 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768163 Mrs. SUSHILA THAPA CENTRAL BANK OF INDIA(607115)
41 SORENG SK-04-002-040-003/2
() 		2804002000NRG23170820220046157 20/08/2022 PRAMILA THAPA 2804002WL002338 PRAMILA THAPA 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768245 Mrs. PRAMILA THAPA CENTRAL BANK OF INDIA(607115)
42 SORENG SK-04-002-040-003/3
() 		2804002000NRG23170820220046158 20/08/2022 RAJANI CHETTRI 2804002WL002338 RAJANI CHETTRI 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768286 Mrs. RAJANI CHETTRI CENTRAL BANK OF INDIA(607115)
43 SORENG SK-04-002-040-003/39
() 		2804002000NRG23170820220045737 20/08/2022 PRITHI MAYA SUBBA 2804002WL002304 PRITHI MAYA SUBBA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768176 Mrs. PIRTHI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
44 SORENG SK-04-002-040-003/48
() 		2804002000NRG23170820220046162 20/08/2022 NANU PRADHAN 2804002WL002338 NANU PRADHAN 00089 CBIN0282267 888 888 Processed 25/08/2022 4150768309 NANU PRADHAN INDUSIND BANK(607189)
45 SORENG SK-04-002-040-003/51
() 		2804002000NRG23170820220045802 20/08/2022 LEELA SUBBA 2804002WL002311 LEELA SUBBA 00089 CBIN0282267 888 888 Processed 25/08/2022 4150768287 Mrs. LEELA SUBBA CENTRAL BANK OF INDIA(607115)
46 SORENG SK-04-002-040-003/545
() 		2804002000NRG23170820220045739 20/08/2022 NIRMALA POKHREL 2804002WL002304 NIRMALA POKHREL 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768284 Mrs. NIRMALA POKHREL CENTRAL BANK OF INDIA(607115)
47 SORENG SK-04-002-040-003/57
() 		2804002000NRG23170820220045740 20/08/2022 HASTI MAYA THAPA 2804002WL002304 HASTI MAYA THAPA 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768164 Mrs. HASTI MAYA THAPA CENTRAL BANK OF INDIA(607115)
48 SORENG SK-04-002-040-003/627
() 		2804002000NRG23170820220045741 20/08/2022 RAJ KRI SUBBA 2804002WL002304 RAJ KRI SUBBA 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768283 Mrs. RAJ KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
49 SORENG SK-04-002-040-003/67
() 		2804002000NRG23170820220045803 20/08/2022 BENU PARIYAR 2804002WL002311 BENU PARIYAR 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768240 Mrs. BENU PARIYAR CENTRAL BANK OF INDIA(607115)
50 SORENG SK-04-002-040-003/703
() 		2804002000NRG23170820220046151 20/08/2022 PUSPA LIMBOO 2804002WL002337 PUSPA LIMBOO 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768182 Mrs. PUSHPA LIMBOO CENTRAL BANK OF INDIA(607115)
51 SORENG SK-04-002-040-003/704
() 		2804002000NRG23170820220046265 20/08/2022 SAMEER SUBBA 2804002WL002346 SAMEER SUBBA 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768380 Mr. SAMEER SUBBA CENTRAL BANK OF INDIA(607115)
52 SORENG SK-04-002-040-003/74
() 		2804002000NRG23170820220045804 20/08/2022 suk raj subba 2804002WL002311 suk raj subba 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768162 Mr. SUK RAJ LIMBU CENTRAL BANK OF INDIA(607115)
53 SORENG SK-04-002-040-004/25
() 		2804002000NRG23170820220046166 20/08/2022 MENUKA SHARMA 2804002WL002338 MENUKA SHARMA 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768234 Mrs. MANUKA SHARMA CENTRAL BANK OF INDIA(607115)
54 SORENG SK-04-002-040-004/307
() 		2804002000NRG23170820220046304 20/08/2022 MEENA RAI 2804002WL002352 MEENA RAI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768321 Mrs. MEENA RAI CENTRAL BANK OF INDIA(607115)
55 SORENG SK-04-002-040-004/322
() 		2804002000NRG23170820220047035 20/08/2022 BISHNU PD ADHIKARI 2804002WL002411 BISHNU PD ADHIKARI 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768206 Mr. BISHNU PRASAD ADHIKARI CENTRAL BANK OF INDIA(607115)
56 SORENG SK-04-002-040-004/353
() 		2804002000NRG23170820220047037 20/08/2022 PUSPA GURUNG 2804002WL002411 PUSPA GURUNG 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768320 Mrs. PUSPA GURUNG CENTRAL BANK OF INDIA(607115)
57 SORENG SK-04-002-040-004/358
() 		2804002000NRG23170820220047038 20/08/2022 kabita gurung 2804002WL002411 kabita gurung 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768189 Mrs. KABITA GURUNG CENTRAL BANK OF INDIA(607115)
58 SORENG SK-04-002-040-004/358
() 		2804002000NRG23170820220046305 20/08/2022 UTTAM GURUNG 2804002WL002352 UTTAM GURUNG 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768225 Mr. UTTAM GURUNG CENTRAL BANK OF INDIA(607115)
59 SORENG SK-04-002-040-004/381
() 		2804002000NRG23170820220046307 20/08/2022 RENUKA KHARKA 2804002WL002352 RENUKA KHARKA 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768322 Mrs. RENUKA CHETTRI AT PAKKI GOAN CENTRAL BANK OF INDIA(607115)
60 SORENG SK-04-002-040-004/563
() 		2804002000NRG23170820220047039 20/08/2022 TEJ KRI GURUNG 2804002WL002411 TEJ KRI GURUNG 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768190 Mrs. TEJ KUMARI GURUNG CENTRAL BANK OF INDIA(607115)
61 SORENG SK-04-002-040-004/730
() 		2804002000NRG23170820220045742 20/08/2022 SANCHA MAYA LIMBOO 2804002WL002304 SANCHA MAYA LIMBOO 00089 CBIN0282267 1110 1110 Processed 25/08/2022 4150768246 Mrs. SANCHA MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
62 SORENG SK-04-002-040-004/734
() 		2804002000NRG23170820220045857 20/08/2022 SARITA THAPA 2804002WL002313 SARITA THAPA 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768030 Mrs. SARITA THAPA CENTRAL BANK OF INDIA(607115)
63 SORENG SK-04-002-040-004/738
() 		2804002000NRG23170820220045858 20/08/2022 SARITA RAI 2804002WL002313 SARITA RAI 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768029 Mrs. SARITA RAI CENTRAL BANK OF INDIA(607115)
64 SORENG SK-04-002-040-005/31
() 		2804002000NRG23170820220045943 20/08/2022 PHURBA TAMANG 2804002WL002326 PHURBA TAMANG 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768377 Mr. PHURBA TAMANG CENTRAL BANK OF INDIA(607115)
65 SORENG SK-04-002-040-005/395
() 		2804002000NRG23170820220045944 20/08/2022 DDURGA MAYA CHETTRI 2804002WL002326 DDURGA MAYA CHETTRI 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768278 Mrs. DURGA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
66 SORENG SK-04-002-040-005/397
() 		2804002000NRG23170820220045946 20/08/2022 CHANDRA MAYA TAMANG 2804002WL002326 CHANDRA MAYA TAMANG 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768276 CHANDRA MAYA TAMANG WO-SUK BAHADUR TAMA UNION BANK OF INDIA(508500)
67 SORENG SK-04-002-040-005/408
() 		2804002000NRG23170820220045947 20/08/2022 GETA MAYA CHETTRI 2804002WL002326 GETA MAYA CHETTRI 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768274 Mrs. GITA DEVI CHETTRI CENTRAL BANK OF INDIA(607115)
68 SORENG SK-04-002-040-005/416
() 		2804002000NRG23170820220045949 20/08/2022 DAMBER SING PRADHAN 2804002WL002326 DAMBER SING PRADHAN 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768091 Mr. DAMBER SINGH PRADHAN CENTRAL BANK OF INDIA(607115)
69 SORENG SK-04-002-040-005/421
() 		2804002000NRG23170820220045888 20/08/2022 PURNI MAYA PRADHAN 2804002WL002319 PURNI MAYA PRADHAN 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768156 Mrs. PURNA MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
70 SORENG SK-04-002-040-005/427
() 		2804002000NRG23170820220045889 20/08/2022 UMA DEVI PRADHAN 2804002WL002319 UMA DEVI PRADHAN 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768247 Mrs. OMA DEVI PRADHAN CENTRAL BANK OF INDIA(607115)
71 SORENG SK-04-002-040-005/434
() 		2804002000NRG23170820220045891 20/08/2022 CHATRA KALA CHETTRI 2804002WL002319 CHATRA KALA CHETTRI 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768165 MRS CHATRA KALA CHETTRI STATE BANK OF INDIA(508548)
72 SORENG SK-04-002-040-005/437
() 		2804002000NRG23170820220045892 20/08/2022 ANUKA RAI 2804002WL002319 ANUKA RAI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768288 Miss. ANUKA RAI CENTRAL BANK OF INDIA(607115)
73 SORENG SK-04-002-040-005/438
() 		2804002000NRG23170820220045893 20/08/2022 BUDHI MAYA RAI 2804002WL002319 BUDHI MAYA RAI 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768270 MS BUDHI MAYA RAI STATE BANK OF INDIA(508548)
74 SORENG SK-04-002-040-005/441
() 		2804002000NRG23170820220045894 20/08/2022 INDRA KRI RAI 2804002WL002319 INDRA KRI RAI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768282 Mrs. INDRA KUMARI RAI CENTRAL BANK OF INDIA(607115)
75 SORENG SK-04-002-040-005/442
() 		2804002000NRG23170820220045895 20/08/2022 TARA RAWAT 2804002WL002319 TARA RAWAT 00089 CBIN0282267 444 444 Processed 25/08/2022 4150768157 TARA RAWAT IDBI BANK(607095)
76 SORENG SK-04-002-040-005/443
() 		2804002000NRG23170820220045896 20/08/2022 OM NATH KARKI 2804002WL002319 OM NATH KARKI 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768152 MR OM NATH KARKI STATE BANK OF INDIA(508548)
77 SORENG SK-04-002-040-005/445
() 		2804002000NRG23170820220045950 20/08/2022 NARBADA CHETTRI 2804002WL002326 NARBADA CHETTRI 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768023 Mrs. NARBADA CHETTRI CENTRAL BANK OF INDIA(607115)
78 SORENG SK-04-002-040-005/453
() 		2804002000NRG23170820220045952 20/08/2022 YADHU RAM SHARMA 2804002WL002326 YADHU RAM SHARMA 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768159 MR YADU RAM SHARMALTI STATE BANK OF INDIA(508548)
79 SORENG SK-04-002-040-005/457
() 		2804002000NRG23170820220045953 20/08/2022 SHIVA MAYA RAWAT 2804002WL002326 SHIVA MAYA RAWAT 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768013 Mrs. SHIVA MAYA RAWAT CENTRAL BANK OF INDIA(607115)
80 SORENG SK-04-002-040-005/458
() 		2804002000NRG23170820220045954 20/08/2022 NAR MAYA PRADHAN 2804002WL002326 NAR MAYA PRADHAN 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768277 Mrs. NAR MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
81 SORENG SK-04-002-040-005/460
() 		2804002000NRG23170820220045916 20/08/2022 DEO KR KARKI 2804002WL002325 DEO KR KARKI 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768151 Mr. DEW KUMAR KARKI CENTRAL BANK OF INDIA(607115)
82 SORENG SK-04-002-040-005/464
() 		2804002000NRG23170820220045917 20/08/2022 BHAGI MAYA GURUNG 2804002WL002325 BHAGI MAYA GURUNG 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768175 Mrs. BHAGI MAYA GURUNG CENTRAL BANK OF INDIA(607115)
83 SORENG SK-04-002-040-005/470
() 		2804002000NRG23170820220045956 20/08/2022 damber kri chettri 2804002WL002326 damber kri chettri 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768158 Mrs. DAMBER KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
84 SORENG SK-04-002-040-005/473
() 		2804002000NRG23170820220045958 20/08/2022 REETA SHARMA 2804002WL002326 REETA SHARMA 00089 CBIN0282267 1110 1110 Processed 25/08/2022 4150768016 Mrs. REETA SHARMA CENTRAL BANK OF INDIA(607115)
85 SORENG SK-04-002-040-005/475
() 		2804002000NRG23170820220045959 20/08/2022 GANGA MAYA CHETTRI 2804002WL002326 GANGA MAYA CHETTRI 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768275 Mrs. GANGA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
86 SORENG SK-04-002-040-005/508
() 		2804002000NRG23170820220045920 20/08/2022 JANUKA SUBBA 2804002WL002325 JANUKA SUBBA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768273 Mrs. JANUKA SUBBA CENTRAL BANK OF INDIA(607115)
87 SORENG SK-04-002-040-005/510
() 		2804002000NRG23170820220045921 20/08/2022 LALL RAWAT 2804002WL002325 LALL RAWAT 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768154 Mr. LALL BAHADUR RAWAT CENTRAL BANK OF INDIA(607115)
88 SORENG SK-04-002-040-005/512
() 		2804002000NRG23170820220045961 20/08/2022 NAR MAYA CHETTRI 2804002WL002326 NAR MAYA CHETTRI 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768279 Mrs. NAR MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
89 SORENG SK-04-002-040-005/516
() 		2804002000NRG23170820220045962 20/08/2022 KRISHNA MAYA CHETTRI 2804002WL002326 KRISHNA MAYA CHETTRI 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768271 Mrs. KRISHNA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
90 SORENG SK-04-002-040-005/522
() 		2804002000NRG23170820220045922 20/08/2022 THIRTA BDR KARKI 2804002WL002325 THIRTA BDR KARKI 00089 CBIN0282267 1554 1554 Processed 25/08/2022 4150768153 Mr. TIRTHA BAHADUR KARKI CENTRAL BANK OF INDIA(607115)
91 SORENG SK-04-002-040-005/535
() 		2804002000NRG23170820220045964 20/08/2022 TULASI RAM SHARMA 2804002WL002326 TULASI RAM SHARMA 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768213 Mr. TULSHI RAM SHARMA CENTRAL BANK OF INDIA(607115)
92 SORENG SK-04-002-040-005/540
() 		2804002000NRG23170820220045925 20/08/2022 DEO KRI RAWAT 2804002WL002325 DEO KRI RAWAT 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768268 Miss. DEO KUMARI RAWAT CENTRAL BANK OF INDIA(607115)
93 SORENG SK-04-002-040-005/584
() 		2804002000NRG23170820220045965 20/08/2022 KUSHEN KR RAWAT 2804002WL002326 KUSHEN KR RAWAT 00089 CBIN0282267 444 444 Processed 25/08/2022 4150768239 Mr. KHUSEN RAWAT CENTRAL BANK OF INDIA(607115)
94 SORENG SK-04-002-040-005/592
() 		2804002000NRG23170820220045927 20/08/2022 KALA CHETTRI 2804002WL002325 KALA CHETTRI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768011 Mrs. KALA CHETTRI CENTRAL BANK OF INDIA(607115)
95 SORENG SK-04-002-040-005/593
() 		2804002000NRG23170820220045928 20/08/2022 THAKUR PD CHETTRI 2804002WL002325 THAKUR PD CHETTRI 00089 CBIN0282267 1554 1554 Processed 25/08/2022 4150768233 Mr. THAKUR PRASAD CHETTRI CENTRAL BANK OF INDIA(607115)
96 SORENG SK-04-002-040-005/594
() 		2804002000NRG23170820220045929 20/08/2022 BIRBAL RAI 2804002WL002325 BIRBAL RAI 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768235 Mr. BIRBAL RAI CENTRAL BANK OF INDIA(607115)
97 SORENG SK-04-002-040-005/596
() 		2804002000NRG23170820220045930 20/08/2022 CHANDRA MAYA CHETTRI 2804002WL002325 CHANDRA MAYA CHETTRI 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768272 Mrs. CHANDRA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
98 SORENG SK-04-002-040-005/613
() 		2804002000NRG23170820220045932 20/08/2022 MENUKA RAWAT 2804002WL002325 MENUKA RAWAT 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768155 Mrs. MENUKA RAWAT CENTRAL BANK OF INDIA(607115)
99 SORENG SK-04-002-040-005/652
() 		2804002000NRG23170820220045934 20/08/2022 BIRDHAN RAI 2804002WL002325 BIRDHAN RAI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768248 Mr. BIRDHAN RAI CENTRAL BANK OF INDIA(607115)
100 SORENG SK-04-002-040-005/654
() 		2804002000NRG23170820220045935 20/08/2022 KRISHNA MAYA CHETTRI 2804002WL002325 KRISHNA MAYA CHETTRI 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768269 Mrs. KRISHNA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
101 SORENG SK-04-002-040-005/658
() 		2804002000NRG23170820220045967 20/08/2022 BISHNU KUMARI RAI 2804002WL002326 BISHNU KUMARI RAI 00089 CBIN0282267 1110 1110 Processed 25/08/2022 4150768012 Mrs. BISHNU KUMARI RAI CENTRAL BANK OF INDIA(607115)
102 SORENG SK-04-002-040-005/677
() 		2804002000NRG23170820220045968 20/08/2022 GEETA CHETTRI 2804002WL002326 GEETA CHETTRI 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768280 Mrs. GEETA CHETTRI CENTRAL BANK OF INDIA(607115)
103 SORENG SK-04-002-040-005/712
() 		2804002000NRG23170820220045970 20/08/2022 KHARKA PSD THAPA 2804002WL002326 KHARKA PSD THAPA 00089 CBIN0282267 1110 1110 Processed 25/08/2022 4150768243 Mr. KHARKA PRASAD THAPA CENTRAL BANK OF INDIA(607115)
104 SORENG SK-04-002-040-005/714
() 		2804002000NRG23170820220045972 20/08/2022 GOPAL CHETTRI 2804002WL002326 GOPAL CHETTRI 00089 CBIN0282267 1554 1554 Processed 25/08/2022 4150768381 Mr. GOPAL CHETTRI CENTRAL BANK OF INDIA(607115)
105 SORENG SK-04-002-040-005/720
() 		2804002000NRG23170820220045973 20/08/2022 SUNDIP SUBBA 2804002WL002326 SUNDIP SUBBA 00089 CBIN0282267 444 444 Processed 25/08/2022 4150768015 Mr. SUNDIP SUBBA CENTRAL BANK OF INDIA(607115)
106 SORENG SK-04-002-040-005/725
() 		2804002000NRG23170820220045937 20/08/2022 SABITA THAPA 2804002WL002325 SABITA THAPA 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768024 Mrs. SABITA` THAPA CENTRAL BANK OF INDIA(607115)
107 SORENG SK-04-002-041-003/114
() 		2804002000NRG23180820220047190 20/08/2022 K S SUBBA 2804002WL002421 K S SUBBA 00089 CBIN0282267 3330 3330 Processed 25/08/2022 4150768227 Mr. BHOJ RAJ LIMBOO CENTRAL BANK OF INDIA(607115)
108 SORENG SK-04-002-041-003/136
() 		2804002000NRG23180820220047257 20/08/2022 BALA SINGH TAMANG 2804002WL002424 BALA SINGH TAMANG 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768148 Mr. BALA SINGH TAMANG CENTRAL BANK OF INDIA(607115)
109 SORENG SK-04-002-041-003/143
() 		2804002000NRG23180820220047258 20/08/2022 SASHI KALA KAMI 2804002WL002424 SASHI KALA KAMI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768376 Mrs. SASHI KALA KAMI CENTRAL BANK OF INDIA(607115)
110 SORENG SK-04-002-041-003/144
() 		2804002000NRG23170820220045459 20/08/2022 SUK MAYA TAMANG 2804002WL002280 SUK MAYA TAMANG 00089 CBIN0282267 1110 1110 Processed 25/08/2022 4150768244 Mrs. SUK MAYA TAMANG CENTRAL BANK OF INDIA(607115)
111 SORENG SK-04-002-041-003/162
() 		2804002000NRG23170820220045460 20/08/2022 MON BDR TAMANG 2804002WL002280 MON BDR TAMANG 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768200 Mr. MAN BAHADUR TAMANG CENTRAL BANK OF INDIA(607115)
112 SORENG SK-04-002-041-003/167
() 		2804002000NRG23180820220047191 20/08/2022 Mon Bdr. Subba 2804002WL002421 Mon Bdr. Subba 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768150 Mr. MON BAHADUR LIMBOO CENTRAL BANK OF INDIA(607115)
113 SORENG SK-04-002-041-003/170
() 		2804002000NRG23180820220047259 20/08/2022 UMADAVI KHARKA 2804002WL002424 UMADAVI KHARKA 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768373 Mrs. OMA DEVI CHETTRI CENTRAL BANK OF INDIA(607115)
114 SORENG SK-04-002-041-003/193
() 		2804002000NRG23180820220047263 20/08/2022 KUSUM DOLMA TAMANG 2804002WL002424 KUSUM DOLMA TAMANG 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768266 MsKusumDolmaTamang Sikkim State Co Operative Bank Ltd(607920)
115 SORENG SK-04-002-041-003/331
() 		2804002000NRG23180820220047194 20/08/2022 TEK BDR CHETTRI 2804002WL002421 TEK BDR CHETTRI 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768147 Mr. TEK BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
116 SORENG SK-04-002-041-003/413
() 		2804002000NRG23180820220047272 20/08/2022 PADAM SINGH SUBBA 2804002WL002424 PADAM SINGH SUBBA 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768149 Mr. PADAM SINGH SUBBA CENTRAL BANK OF INDIA(607115)
117 SORENG SK-04-002-041-003/655
() 		2804002000NRG23180820220047195 20/08/2022 AITA RAJ SUBBA 2804002WL002421 AITA RAJ SUBBA 00089 CBIN0282267 3330 3330 Processed 25/08/2022 4150768264 Mr. AITA RAJ LIMBOO CENTRAL BANK OF INDIA(607115)
118 SORENG SK-04-002-041-003/705
() 		2804002000NRG23170820220045462 20/08/2022 PADMA TAMANG 2804002WL002280 PADMA TAMANG 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768354 MS PADMA TAMANG STATE BANK OF INDIA(508548)
119 SORENG SK-04-002-041-003/748
() 		2804002000NRG23180820220047277 20/08/2022 DIPA MAYA TAMANG 2804002WL002424 DIPA MAYA TAMANG 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768364 Mrs. DIPA MAYA TAMANG CENTRAL BANK OF INDIA(607115)
120 SORENG SK-04-002-041-003/750
() 		2804002000NRG23180820220047278 20/08/2022 PHURBA TAMANG 2804002WL002424 PHURBA TAMANG 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768146 MrPhurbaTamang Sikkim State Co Operative Bank Ltd(607920)
121 SORENG SK-04-002-041-003/873
() 		2804002000NRG23180820220047281 20/08/2022 SANTA BDR KARKI 2804002WL002424 SANTA BDR KARKI 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768221 Mr. SANTA BAHADUR KARKI CENTRAL BANK OF INDIA(607115)
122 SORENG SK-04-002-041-003/876
() 		2804002000NRG23180820220047282 20/08/2022 NIRMALA TAMAMG 2804002WL002424 NIRMALA TAMAMG 00089 CBIN0282267 1554 1554 Processed 25/08/2022 4150768021 Mrs. NIRMALA TAMANG CENTRAL BANK OF INDIA(607115)
123 SORENG SK-04-002-041-004/171
() 		2804002000NRG23180820220047198 20/08/2022 LILA PD KHARKA 2804002WL002421 LILA PD KHARKA 00089 CBIN0282267 1110 1110 Processed 25/08/2022 4150768262 Mr. LILA PRASAD KHAKA CENTRAL BANK OF INDIA(607115)
124 SORENG SK-04-002-041-004/305
() 		2804002000NRG23170820220045440 20/08/2022 ARUN KUMAR TAMANG 2804002WL002279 ARUN KUMAR TAMANG 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768027 MsArunKumarTamang Sikkim State Co Operative Bank Ltd(607920)
125 SORENG SK-04-002-041-004/305
() 		2804002000NRG23170820220045441 20/08/2022 UMA DEVI TAMANG 2804002WL002279 UMA DEVI TAMANG 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768018 UMADEVITAMANG Sikkim State Co Operative Bank Ltd(607920)
126 SORENG SK-04-002-041-004/73
() 		2804002000NRG23170820220045448 20/08/2022 KHIL KRI. CHETTRI 2804002WL002279 KHIL KRI. CHETTRI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768020 Mrs. KHIL KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
127 SORENG SK-04-002-041-004/93
() 		2804002000NRG23170820220045454 20/08/2022 BAL BDR CHETTRI 2804002WL002279 BAL BDR CHETTRI 00089 CBIN0282267 1554 1554 Processed 25/08/2022 4150768310 Mr. BAL BAHADUR TAMANG CENTRAL BANK OF INDIA(607115)
128 SORENG SK-04-002-041-005/29
() 		2804002000NRG23180820220047213 20/08/2022 LAXUMAN CHETTRI 2804002WL002422 LAXUMAN CHETTRI 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768144 Mr. LAXUMAN CHETTRI CENTRAL BANK OF INDIA(607115)
129 SORENG SK-04-002-041-005/37
() 		2804002000NRG23180820220047215 20/08/2022 PABITRA CHETTRI 2804002WL002422 PABITRA CHETTRI 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768241 Mrs. PABITRA CHETTRI CENTRAL BANK OF INDIA(607115)
130 SORENG SK-04-002-041-005/510
() 		2804002000NRG23180820220047227 20/08/2022 TIKA RAM CHETTRI 2804002WL002422 TIKA RAM CHETTRI 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768143 MrTikaRamChettri Sikkim State Co Operative Bank Ltd(607920)
131 SORENG SK-04-002-041-005/54
() 		2804002000NRG23180820220047230 20/08/2022 INDRA CHETTRI 2804002WL002422 INDRA CHETTRI 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768145 Mrs. INDRA KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
132 SORENG SK-04-002-041-005/800
() 		2804002000NRG23180820220047237 20/08/2022 DURGA MAYA CHETTRI 2804002WL002422 DURGA MAYA CHETTRI 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768265 Mrs. DURGA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
133 SORENG SK-04-002-041-005/812
() 		2804002000NRG23180820220047238 20/08/2022 NAINA KALA CHETTRI 2804002WL002422 NAINA KALA CHETTRI 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768090 Mrs. NAINA KALA CHETTRI CENTRAL BANK OF INDIA(607115)
134 SORENG SK-04-002-041-005/818
() 		2804002000NRG23180820220047239 20/08/2022 CHANDRA PR CHETTRI 2804002WL002422 CHANDRA PR CHETTRI 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768267 CHANDRAPRAKASHCHETTRI Sikkim State Co Operative Bank Ltd(607920)
135 SORENG SK-04-002-041-005/831
() 		2804002000NRG23180820220047240 20/08/2022 KALYANI CHETTRI 2804002WL002422 KALYANI CHETTRI 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768263 Mrs. KALYANI CHETTRI CENTRAL BANK OF INDIA(607115)
136 SORENG SK-04-002-041-005/855
() 		2804002000NRG23180820220047241 20/08/2022 MANI KUMAR CHETTRI 2804002WL002422 MANI KUMAR CHETTRI 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768033 Mr. MANI KUMAR CHETTRI CENTRAL BANK OF INDIA(607115)
137 SORENG SK-04-002-041-005/860
() 		2804002000NRG23180820220047242 20/08/2022 CHANDRA PD. SHARMA 2804002WL002422 CHANDRA PD. SHARMA 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768025 MR CHANDRA PRASAD SHARMA STATE BANK OF INDIA(508548)
138 SORENG SK-04-002-042-001/625
() 		2804002000NRG23160820220045287 20/08/2022 JUNU RAI 2804002WL002269 JUNU RAI 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768230 Mrs. JUNU RAI CENTRAL BANK OF INDIA(607115)
139 SORENG SK-04-002-042-003/2
() 		2804002000NRG23160820220045289 20/08/2022 mingma lamu tamang 2804002WL002269 mingma lamu tamang 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768169 Mrs. MINGMA LHAMU TAMANG CENTRAL BANK OF INDIA(607115)
140 SORENG SK-04-002-042-003/26
() 		2804002000NRG23160820220045290 20/08/2022 BINU TAMANG 2804002WL002269 BINU TAMANG 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768296 Mrs. BINU TAMANG CENTRAL BANK OF INDIA(607115)
141 SORENG SK-04-002-042-003/305
() 		2804002000NRG23160820220045292 20/08/2022 URMILA TAMANG 2804002WL002269 URMILA TAMANG 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768300 Mrs. URMILA TAMANG CENTRAL BANK OF INDIA(607115)
142 SORENG SK-04-002-042-003/357
() 		2804002000NRG23160820220045293 20/08/2022 MAN MAYA SUBBA 2804002WL002269 MAN MAYA SUBBA 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768297 Mrs. MAN MAYA TAMANG CENTRAL BANK OF INDIA(607115)
143 SORENG SK-04-002-042-003/4
() 		2804002000NRG23160820220045294 20/08/2022 LAKIT TAMANG 2804002WL002269 LAKIT TAMANG 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768299 Mrs. LAKIT TAMANG CENTRAL BANK OF INDIA(607115)
144 SORENG SK-04-002-042-003/537
() 		2804002000NRG23160820220045296 20/08/2022 LAXMI TAMANG 2804002WL002269 LAXMI TAMANG 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768298 Mrs. LAXMI TAMANG CENTRAL BANK OF INDIA(607115)
145 SORENG SK-04-002-042-003/611
() 		2804002000NRG23160820220045298 20/08/2022 Dhan Maya Tamang 2804002WL002269 Dhan Maya Tamang 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768361 Mrs. DHAN MAYA TAMANG CENTRAL BANK OF INDIA(607115)
146 SORENG SK-04-002-042-004/104
() 		2804002000NRG23160820220045301 20/08/2022 PHUL MAYA TAMANG 2804002WL002269 PHUL MAYA TAMANG 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768229 Mrs. PHUL MAYA TAMANG CENTRAL BANK OF INDIA(607115)
147 SORENG SK-04-002-042-004/104
() 		2804002000NRG23160820220045300 20/08/2022 SANTOSHI TAMANG 2804002WL002269 SANTOSHI TAMANG 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768362 Miss. SANTOSHI TAMANG CENTRAL BANK OF INDIA(607115)
148 SORENG SK-04-002-042-004/309
() 		2804002000NRG23160820220045302 20/08/2022 DHAN KRI TAMANG 2804002WL002269 DHAN KRI TAMANG 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768219 Mrs. DHAN KUMARI TAMANG CENTRAL BANK OF INDIA(607115)
149 SORENG SK-04-002-042-004/311
() 		2804002000NRG23160820220045303 20/08/2022 ZIGMILA TAMANG 2804002WL002269 ZIGMILA TAMANG 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768301 Mrs. ZIGMILA TAMANG CENTRAL BANK OF INDIA(607115)
150 SORENG SK-04-002-042-004/316
() 		2804002000NRG23160820220045304 20/08/2022 SHARMILA TAMANG 2804002WL002269 SHARMILA TAMANG 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768349 Mrs. SHARMILA TAMANG CENTRAL BANK OF INDIA(607115)
151 SORENG SK-04-002-042-004/353
() 		2804002000NRG23160820220045306 20/08/2022 JUSH MAYA SHERPA 2804002WL002269 JUSH MAYA SHERPA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768236 Mrs. JAS SHERPA CENTRAL BANK OF INDIA(607115)
152 SORENG SK-04-002-042-004/465
() 		2804002000NRG23160820220045308 20/08/2022 SITA SHERPA 2804002WL002269 SITA SHERPA 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768378 Miss. SITA TAMANG CENTRAL BANK OF INDIA(607115)
153 SORENG SK-04-002-042-004/81
() 		2804002000NRG23160820220045314 20/08/2022 LAKPA TAMANG 2804002WL002269 LAKPA TAMANG 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768220 Mr. LAKPA TAMANG CENTRAL BANK OF INDIA(607115)
154 SORENG SK-04-002-042-004/92
() 		2804002000NRG23160820220045316 20/08/2022 ANITA TAMANG 2804002WL002269 ANITA TAMANG 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768133 Mrs. ANITA TAMANG CENTRAL BANK OF INDIA(607115)
155 SORENG SK-04-002-042-005/167
() 		2804002000NRG23180820220047447 20/08/2022 JAGAT SINGH LIMBOO 2804002WL002432 JAGAT SINGH LIMBOO 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768223 Mr. JAGAT SINGH SUBBA CENTRAL BANK OF INDIA(607115)
156 SORENG SK-04-002-042-005/168
() 		2804002000NRG23180820220047448 20/08/2022 RATNA MAYA SUBBA 2804002WL002432 RATNA MAYA SUBBA 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768307 Mrs. RATNA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
157 SORENG SK-04-002-042-005/175
() 		2804002000NRG23180820220047450 20/08/2022 SUMITRA LIMBOO 2804002WL002432 SUMITRA LIMBOO 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768305 Mrs. SUMITRA LIMBOO CENTRAL BANK OF INDIA(607115)
158 SORENG SK-04-002-042-005/177
() 		2804002000NRG23180820220047451 20/08/2022 REKHA LIMBOO 2804002WL002432 REKHA LIMBOO 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768365 Mrs. REKHA LIMBOO CENTRAL BANK OF INDIA(607115)
159 SORENG SK-04-002-042-005/178
() 		2804002000NRG23180820220047452 20/08/2022 MANGAL SINGH LIMBOO 2804002WL002432 MANGAL SINGH LIMBOO 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768222 Mr. MANGAL SINGH LIMBU CENTRAL BANK OF INDIA(607115)
160 SORENG SK-04-002-042-005/186
() 		2804002000NRG23180820220047454 20/08/2022 KALPANA LIMBOO 2804002WL002432 KALPANA LIMBOO 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768366 Mrs. KALPANA TAMANG CENTRAL BANK OF INDIA(607115)
161 SORENG SK-04-002-042-005/187
() 		2804002000NRG23180820220047455 20/08/2022 DILIP KR TAMANG 2804002WL002432 DILIP KR TAMANG 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768304 Mr. DILIP KUMAR TAMANG CENTRAL BANK OF INDIA(607115)
162 SORENG SK-04-002-042-005/188
() 		2804002000NRG23180820220047456 20/08/2022 KRITI MAYA LIMBOO 2804002WL002432 KRITI MAYA LIMBOO 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768306 Mrs. KRITI MAYA LIMBU CENTRAL BANK OF INDIA(607115)
163 SORENG SK-04-002-042-005/255
() 		2804002000NRG23180820220047459 20/08/2022 BISHNU MAYA LIMBOO 2804002WL002432 BISHNU MAYA LIMBOO 00089 CBIN0282267 888 888 Processed 25/08/2022 4150768224 Mrs. BISHNU MAYA SUBBA CENTRAL BANK OF INDIA(607115)
164 SORENG SK-04-002-042-005/540
() 		2804002000NRG23180820220047462 20/08/2022 ROSHAN LIMBOO 2804002WL002432 ROSHAN LIMBOO 00089 CBIN0282267 888 888 Processed 25/08/2022 4150768303 Mr. ROSHAN LIMBOO CENTRAL BANK OF INDIA(607115)
165 SORENG SK-04-002-043-001/19
() 		2804002000NRG23160820220045130 20/08/2022 Prabitra Subba 2804002WL002261 Prabitra Subba 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768316 Mrs. PRABITRA SUBBA CENTRAL BANK OF INDIA(607115)
166 SORENG SK-04-002-043-001/19
() 		2804002000NRG23160820220045129 20/08/2022 Santa Bir subba 2804002WL002261 Santa Bir subba 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768178 MrSantaBirLimbooSubba Sikkim State Co Operative Bank Ltd(607920)
167 SORENG SK-04-002-043-001/443
() 		2804002000NRG23160820220045131 20/08/2022 Bishnu Kumar Limb 2804002WL002261 Bishnu Kumar Limb 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768317 MrBishnukumarsubba Sikkim State Co Operative Bank Ltd(607920)
168 SORENG SK-04-002-043-003/148
() 		2804002000NRG23160820220045185 20/08/2022 Suk Bahadur Subba 2804002WL002265 Suk Bahadur Subba 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768160 MrSukBdrSubba Sikkim State Co Operative Bank Ltd(607920)
169 SORENG SK-04-002-043-003/150
() 		2804002000NRG23160820220045187 20/08/2022 SANCHA MAYA SUBBA 2804002WL002265 SANCHA MAYA SUBBA 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768371 Mrs. SANCHA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
170 SORENG SK-04-002-043-003/194
() 		2804002000NRG23160820220045133 20/08/2022 KESHAR BAHADUR SUBBA 2804002WL002262 KESHAR BAHADUR SUBBA 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768311 KESHARBDRSUBBA Sikkim State Co Operative Bank Ltd(607920)
171 SORENG SK-04-002-043-003/204
() 		2804002000NRG23160820220045190 20/08/2022 Sok Roti Subba 2804002WL002265 Sok Roti Subba 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768281 MrSomRotiSubba Sikkim State Co Operative Bank Ltd(607920)
172 SORENG SK-04-002-043-003/427
() 		2804002000NRG23160820220045134 20/08/2022 MAHABIR LIMBOO 2804002WL002262 MAHABIR LIMBOO 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768372 Mr. MAHABIR SUBBA CENTRAL BANK OF INDIA(607115)
173 SORENG SK-04-002-043-004/327
() 		2804002000NRG23160820220045181 20/08/2022 PURNA SINGH CHHETRI KARKI 2804002WL002264 PURNA SINGH CHHETRI KARKI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768123 PURNASINGKARKICHITRAKALAK Sikkim State Co Operative Bank Ltd(607920)
174 SORENG SK-04-002-043-004/540
() 		2804002000NRG23160820220045184 20/08/2022 SITA MAYA PRADHAN 2804002WL002264 SITA MAYA PRADHAN 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768350 Mrs. SITA MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
175 SORENG SK-04-002-043-005/331
() 		2804002000NRG23170820220045820 20/08/2022 TARA DEVI PANDEY 2804002WL002312 TARA DEVI PANDEY 00089 CBIN0282267 1554 1554 Processed 25/08/2022 4150768136 TARADEVIPANDEY Sikkim State Co Operative Bank Ltd(607920)
176 SORENG SK-04-002-043-005/356
() 		2804002000NRG23170820220045830 20/08/2022 BISHNU LALL PANDEY 2804002WL002312 BISHNU LALL PANDEY 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768195 MR BISHNU LAL PANDEY STATE BANK OF INDIA(508548)
177 SORENG SK-04-002-043-005/376
() 		2804002000NRG23170820220045837 20/08/2022 dhan maya chettri 2804002WL002312 dhan maya chettri 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768242 Mrs. DHAN MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
178 SORENG SK-04-002-043-005/377
() 		2804002000NRG23170820220045838 20/08/2022 GANGA MAYA SAPKOTA 2804002WL002312 GANGA MAYA SAPKOTA 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768330 Mrs. GANGA MAYA SAPKOTA(CHETTRI) CENTRAL BANK OF INDIA(607115)
179 SORENG SK-04-002-043-005/528
() 		2804002000NRG23170820220045851 20/08/2022 SUNITA CHETTRI 2804002WL002312 SUNITA CHETTRI 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768370 Mrs. SUNITA CHETTRI CENTRAL BANK OF INDIA(607115)
180 SORENG SK-04-002-044-001/1
() 		2804002000NRG23190820220049347 20/08/2022 Indra Kala Pradhan 2804002WL002500 Indra Kala Pradhan 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768324 Mrs. INDRA KALA PRADHAN CENTRAL BANK OF INDIA(607115)
181 SORENG SK-04-002-044-001/20
() 		2804002000NRG23190820220049314 20/08/2022 Sangita Dhital 2804002WL002497 Sangita Dhital 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768325 Miss. SANGITA DHITAL CENTRAL BANK OF INDIA(607115)
182 SORENG SK-04-002-044-001/25
() 		2804002000NRG23190820220049315 20/08/2022 Dhan Maya Rai 2804002WL002497 Dhan Maya Rai 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768191 Mrs. DHAN MAYA RAI CENTRAL BANK OF INDIA(607115)
183 SORENG SK-04-002-044-001/254
() 		2804002000NRG23190820220049349 20/08/2022 Rudra Mani Pradhan 2804002WL002500 Rudra Mani Pradhan 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768323 Mr. RUDRA MANI PRADHAN CENTRAL BANK OF INDIA(607115)
184 SORENG SK-04-002-044-001/32
() 		2804002000NRG23190820220049321 20/08/2022 Sanjay Pradhan 2804002WL002497 Sanjay Pradhan 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768216 Mr. SANJAY PRADHAN CENTRAL BANK OF INDIA(607115)
185 SORENG SK-04-002-044-002/38
() 		2804002000NRG23190820220049337 20/08/2022 Dik Maya Chettri 2804002WL002499 Dik Maya Chettri 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768379 MRS DIL MAYA CHETTRI STATE BANK OF INDIA(508548)
186 SORENG SK-04-002-044-002/54
() 		2804002000NRG23190820220049338 20/08/2022 Dhan Maya Biswakarma 2804002WL002499 Dhan Maya Biswakarma 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768019 Mrs. DHAN MAYA BISWAKARMA CENTRAL BANK OF INDIA(607115)
187 SORENG SK-04-002-044-002/55
() 		2804002000NRG23190820220049339 20/08/2022 jaikala panth 2804002WL002499 jaikala panth 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768208 Miss. JAI KALA PANT CENTRAL BANK OF INDIA(607115)
188 SORENG SK-04-002-044-002/57
() 		2804002000NRG23190820220049340 20/08/2022 Pramila Pradhan 2804002WL002499 Pramila Pradhan 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768346 Miss. PRAMILA PRADHAN CENTRAL BANK OF INDIA(607115)
189 SORENG SK-04-002-044-002/60
() 		2804002000NRG23190820220049341 20/08/2022 BAHARAT SUBBA 2804002WL002499 BAHARAT SUBBA 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768201 BHARAT SUBBA UNION BANK OF INDIA(508500)
190 SORENG SK-04-002-044-002/60
() 		2804002000NRG23190820220049342 20/08/2022 kalpana Kami 2804002WL002499 kalpana Kami 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768212 MRS KALPANA SHANKER STATE BANK OF INDIA(508548)
191 SORENG SK-04-002-044-002/66
() 		2804002000NRG23190820220049343 20/08/2022 CHANDRA MAYA GHATANEY 2804002WL002499 CHANDRA MAYA GHATANEY 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768344 Mrs. CHANDRA MAYA GHATANEY CENTRAL BANK OF INDIA(607115)
192 SORENG SK-04-002-044-002/70
() 		2804002000NRG23190820220049322 20/08/2022 Dhan maya subba 2804002WL002498 Dhan maya subba 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768085 MRS DHAN MAYA SUBBA STATE BANK OF INDIA(508548)
193 SORENG SK-04-002-044-002/71
() 		2804002000NRG23190820220049344 20/08/2022 Sarita Chettri 2804002WL002499 Sarita Chettri 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768340 Mrs. SARITA CHETTRI CENTRAL BANK OF INDIA(607115)
194 SORENG SK-04-002-044-003/103
() 		2804002000NRG23190820220049303 20/08/2022 premkit lepcha 2804002WL002496 premkit lepcha 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768096 MRS PREMKIT LEPCHA STATE BANK OF INDIA(508548)
195 SORENG SK-04-002-044-003/210
() 		2804002000NRG23190820220049353 20/08/2022 Durga Maya Adhikari 2804002WL002501 Durga Maya Adhikari 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768215 MRS DURGA MAYA ADHIKARI STATE BANK OF INDIA(508548)
196 SORENG SK-04-002-044-003/233-A
() 		2804002000NRG23190820220049304 20/08/2022 BISHNU MAYA LIMBOO 2804002WL002496 BISHNU MAYA LIMBOO 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768353 MRS BISHNU MAYA LIMBOO STATE BANK OF INDIA(508548)
197 SORENG SK-04-002-044-003/268
() 		2804002000NRG23190820220049305 20/08/2022 Ishmita Luxom 2804002WL002496 Ishmita Luxom 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768359 Mrs. ISMITA LUXOM CENTRAL BANK OF INDIA(607115)
198 SORENG SK-04-002-044-003/273
() 		2804002000NRG23190820220049306 20/08/2022 Manita Gurung 2804002WL002496 Manita Gurung 00089 CBIN0282267 3108 3108 Processed 25/08/2022 4150768358 Mrs. MANITA GURUNG W/O.SUMAN SUBBA CENTRAL BANK OF INDIA(607115)
199 SORENG SK-04-002-044-003/81
() 		2804002000NRG23190820220049307 20/08/2022 Desh Maya Sharma 2804002WL002496 Desh Maya Sharma 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768217 Mrs. DESH MAYA SHARMA CENTRAL BANK OF INDIA(607115)
200 SORENG SK-04-002-044-003/83
() 		2804002000NRG23190820220049354 20/08/2022 tika maya Pradhan 2804002WL002501 tika maya Pradhan 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768127 MRS TIKA MAYA PRADHAN STATE BANK OF INDIA(508548)
201 SORENG SK-04-002-044-003/85
() 		2804002000NRG23190820220049356 20/08/2022 CHANDRA MAYA PRADHAN 2804002WL002501 CHANDRA MAYA PRADHAN 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768356 Mrs. CHANDRA MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
202 SORENG SK-04-002-044-003/86
() 		2804002000NRG23190820220049357 20/08/2022 Bhanu KUMAR pradhan 2804002WL002501 Bhanu KUMAR pradhan 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768139 Mr. BHANU KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
203 SORENG SK-04-002-044-003/86
() 		2804002000NRG23190820220049358 20/08/2022 RADHA KUMARI PRADHAN 2804002WL002501 RADHA KUMARI PRADHAN 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768357 Mrs. RADHA KUMARI PRADHAN CENTRAL BANK OF INDIA(607115)
204 SORENG SK-04-002-044-003/87
() 		2804002000NRG23190820220049359 20/08/2022 dingha singh pradhan 2804002WL002501 dingha singh pradhan 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768368 Mr. DIRGA SINGH PRADHAN CENTRAL BANK OF INDIA(607115)
205 SORENG SK-04-002-044-003/88
() 		2804002000NRG23190820220049360 20/08/2022 GUN NARAYAN PRADHAN 2804002WL002501 GUN NARAYAN PRADHAN 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768097 Mr. GUN NARAYAN PRADHAN CENTRAL BANK OF INDIA(607115)
206 SORENG SK-04-002-044-003/93
() 		2804002000NRG23190820220049308 20/08/2022 om prakash subba 2804002WL002496 om prakash subba 00089 CBIN0282267 1110 1110 Processed 25/08/2022 4150768138 Mr. OM PRAKASH SUBBA CENTRAL BANK OF INDIA(607115)
207 SORENG SK-04-002-044-004/116
() 		2804002000NRG23190820220049310 20/08/2022 Sabina Tamang 2804002WL002496 Sabina Tamang 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768257 Mr. SABINA TAMANG CENTRAL BANK OF INDIA(607115)
208 SORENG SK-04-002-044-004/116
() 		2804002000NRG23190820220049309 20/08/2022 Som Kumar Subba 2804002WL002496 Som Kumar Subba 00089 CBIN0282267 1554 1554 Processed 25/08/2022 4150768086 Mr. SOM KUMAR SUBBA CENTRAL BANK OF INDIA(607115)
209 SORENG SK-04-002-044-004/125
() 		2804002000NRG23190820220049324 20/08/2022 Rongmit lepcha 2804002WL002498 Rongmit lepcha 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768255 Mrs. RONGMIT LEPCHA CENTRAL BANK OF INDIA(607115)
210 SORENG SK-04-002-044-004/128
() 		2804002000NRG23190820220049325 20/08/2022 KUMARI LEPCHA 2804002WL002498 KUMARI LEPCHA 00089 CBIN0282267 888 888 Processed 25/08/2022 4150768260 Mrs. KUMARI LEPCHA CENTRAL BANK OF INDIA(607115)
211 SORENG SK-04-002-044-004/144
() 		2804002000NRG23190820220049311 20/08/2022 Binu Hangma Subba 2804002WL002496 Binu Hangma Subba 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768035 Miss. BINU HANGMA SUBBA CENTRAL BANK OF INDIA(607115)
212 SORENG SK-04-002-044-004/145
() 		2804002000NRG23190820220049327 20/08/2022 anita kami 2804002WL002498 anita kami 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768259 Mrs. ANITA KAMI CENTRAL BANK OF INDIA(607115)
213 SORENG SK-04-002-044-004/212
() 		2804002000NRG23190820220049329 20/08/2022 Phul Maya Subba 2804002WL002498 Phul Maya Subba 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768258 PHUL MAYA SUBBA IDBI BANK(607095)
214 SORENG SK-04-002-044-004/230
() 		2804002000NRG23190820220049330 20/08/2022 Anjali Pradhan 2804002WL002498 Anjali Pradhan 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768256 Mrs. ANJALI PRADHAN CENTRAL BANK OF INDIA(607115)
215 SORENG SK-04-002-044-004/269
() 		2804002000NRG23190820220049331 20/08/2022 SUMITRA THAPA 2804002WL002498 SUMITRA THAPA 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768026 SUMITRATHAPA Sikkim State Co Operative Bank Ltd(607920)
216 SORENG SK-04-002-044-004/444146
() 		2804002000NRG23190820220049333 20/08/2022 BUDHIMAN SUBBA 2804002WL002498 BUDHIMAN SUBBA 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768141 BUDHI MAN SUBBA SO-PURNA HANG SUBBA UNION BANK OF INDIA(508500)
217 SORENG SK-04-002-044-005/155
() 		2804002000NRG23190820220049313 20/08/2022 Phul Maya Subba 2804002WL002496 Phul Maya Subba 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768218 MRS PHUL MAYA SUBBA STATE BANK OF INDIA(508548)
218 SORENG SK-04-002-044-005/227
() 		2804002000NRG23190820220049334 20/08/2022 SOM KR SUBBA 2804002WL002498 SOM KR SUBBA 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768231 Mr. SOM KUMAR SUBBA CENTRAL BANK OF INDIA(607115)
219 SORENG SK-04-002-045-003/313
() 		2804002000NRG23170820220046026 20/08/2022 anu lall kami 2804002WL002331 anu lall kami 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768289 Mr. ANU LALL KAMI CENTRAL BANK OF INDIA(607115)
220 SORENG SK-04-002-045-003/767
() 		2804002000NRG23170820220046027 20/08/2022 Sushma Shrestha 2804002WL002331 Sushma Shrestha 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768034 Mrs. SUSHMA SHRESTHA CENTRAL BANK OF INDIA(607115)
221 SORENG SK-04-002-045-004/259
() 		2804002000NRG23170820220046029 20/08/2022 OMKER KAMI 2804002WL002331 OMKER KAMI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768167 Mr. OMKAR KAMI CENTRAL BANK OF INDIA(607115)
222 SORENG SK-04-002-045-004/260
() 		2804002000NRG23170820220046065 20/08/2022 NIMKIT LEPCHA 2804002WL002333 NIMKIT LEPCHA 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768348 Mrs. NIM KIT LEPCHA CENTRAL BANK OF INDIA(607115)
223 SORENG SK-04-002-045-004/269
() 		2804002000NRG23170820220046032 20/08/2022 BIR BAHADUR LIMBOO 2804002WL002331 BIR BAHADUR LIMBOO 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768291 Mr. BIR BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
224 SORENG SK-04-002-045-004/272
() 		2804002000NRG23170820220046033 20/08/2022 KAMAL MAYA KAMI 2804002WL002331 KAMAL MAYA KAMI 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768166 Mrs. KAMAL MAYA KAMI CENTRAL BANK OF INDIA(607115)
225 SORENG SK-04-002-045-004/279
() 		2804002000NRG23170820220046066 20/08/2022 SONAM TSHERING LEPCHA 2804002WL002333 SONAM TSHERING LEPCHA 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768328 Mr. SONAM TSHERING LEPCHA CENTRAL BANK OF INDIA(607115)
226 SORENG SK-04-002-045-004/285
() 		2804002000NRG23170820220046068 20/08/2022 SABITRI CHETTRI 2804002WL002333 SABITRI CHETTRI 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768367 Mrs. SABITRI CHETTRI CENTRAL BANK OF INDIA(607115)
227 SORENG SK-04-002-045-004/290
() 		2804002000NRG23170820220046036 20/08/2022 JAG MAYA SUBBA 2804002WL002331 JAG MAYA SUBBA 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768295 JUG MAYA SUBBA IDBI BANK(607095)
228 SORENG SK-04-002-045-004/291
() 		2804002000NRG23170820220046037 20/08/2022 CHANDRA MAYA BARAILYI 2804002WL002331 CHANDRA MAYA BARAILYI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768302 Mrs. CHANDRA BARAILY CENTRAL BANK OF INDIA(607115)
229 SORENG SK-04-002-045-004/292
() 		2804002000NRG23170820220046038 20/08/2022 TIRTHA LALL KAMI 2804002WL002331 TIRTHA LALL KAMI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768168 Mr. TIRTHA LALL KAMI CENTRAL BANK OF INDIA(607115)
230 SORENG SK-04-002-045-004/295
() 		2804002000NRG23170820220046039 20/08/2022 KRISHNA BDR KAMI 2804002WL002331 KRISHNA BDR KAMI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768352 Mr. KRISHNA KUMAR KAMI CENTRAL BANK OF INDIA(607115)
231 SORENG SK-04-002-045-004/305
() 		2804002000NRG23170820220046041 20/08/2022 MEERAP LIMBOO 2804002WL002331 MEERAP LIMBOO 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768351 Mr. MEERAP LIMBU CENTRAL BANK OF INDIA(607115)
232 SORENG SK-04-002-045-004/311
() 		2804002000NRG23170820220046042 20/08/2022 JANGA LALL KAMI 2804002WL002331 JANGA LALL KAMI 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768293 Mr. JANGA LALL KAMI CENTRAL BANK OF INDIA(607115)
233 SORENG SK-04-002-045-004/316
() 		2804002000NRG23170820220046043 20/08/2022 GANGA SUBBA 2804002WL002331 GANGA SUBBA 00089 CBIN0282267 1554 1554 Processed 25/08/2022 4150768290 Mrs. GANGA SUBBA CENTRAL BANK OF INDIA(607115)
234 SORENG SK-04-002-045-004/317
() 		2804002000NRG23170820220046054 20/08/2022 MANGAL TSHERING LEPCHA 2804002WL002332 MANGAL TSHERING LEPCHA 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768338 Mr. MANGAL TSHERING LEPCHA CENTRAL BANK OF INDIA(607115)
235 SORENG SK-04-002-045-004/318
() 		2804002000NRG23170820220046081 20/08/2022 MAGAN HANG SUBBA 2804002WL002334 MAGAN HANG SUBBA 00089 CBIN0282267 1998 1998 Processed 25/08/2022 4150768199 Mr. MAGAN HANG SUBBA CENTRAL BANK OF INDIA(607115)
236 SORENG SK-04-002-045-004/327
() 		2804002000NRG23170820220046071 20/08/2022 ASHA RAI 2804002WL002333 ASHA RAI 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768327 Mrs. ASHA RAI CENTRAL BANK OF INDIA(607115)
237 SORENG SK-04-002-045-004/331
() 		2804002000NRG23170820220046072 20/08/2022 SUJIT HANG LIMBOO 2804002WL002333 SUJIT HANG LIMBOO 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768031 Mr. SUJIT HANG SUBBA(LIMBOO) CENTRAL BANK OF INDIA(607115)
238 SORENG SK-04-002-045-004/335
() 		2804002000NRG23170820220046073 20/08/2022 LALITA PRADHAN 2804002WL002333 LALITA PRADHAN 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768197 LALITA PRADHAN WO- PURNA BDR RAI UNION BANK OF INDIA(508500)
239 SORENG SK-04-002-045-004/341
() 		2804002000NRG23170820220046074 20/08/2022 AMRITA PRADHAN 2804002WL002333 AMRITA PRADHAN 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768198 Mrs. AMRITA PRADHAN CENTRAL BANK OF INDIA(607115)
240 SORENG SK-04-002-045-004/343
() 		2804002000NRG23170820220046083 20/08/2022 RUPA MAYA PRADHAN 2804002WL002334 RUPA MAYA PRADHAN 00089 CBIN0282267 666 666 Processed 25/08/2022 4150768312 Mrs. RUPA MAYA PRADHAN CENTRAL BANK OF INDIA(607115)
241 SORENG SK-04-002-045-004/346
() 		2804002000NRG23170820220046075 20/08/2022 CHANDRA MOTI SUBBA 2804002WL002333 CHANDRA MOTI SUBBA 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768214 Mrs. CHANDRA MOTI SUBBA (PRADHAN) CENTRAL BANK OF INDIA(607115)
242 SORENG SK-04-002-045-004/348
() 		2804002000NRG23190820220049346 20/08/2022 LEELA MAYA SHARMA 2804002WL002499 LEELA MAYA SHARMA 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768313 Mrs. LILA MAYA SHARMA CENTRAL BANK OF INDIA(607115)
243 SORENG SK-04-002-045-004/351
() 		2804002000NRG23170820220046056 20/08/2022 BUDDHA RAJ LEPCHA 2804002WL002332 BUDDHA RAJ LEPCHA 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768337 Mr. BUDHA RAJ LEPCHA CENTRAL BANK OF INDIA(607115)
244 SORENG SK-04-002-045-004/353
() 		2804002000NRG23170820220046044 20/08/2022 BISHNU MAYA KAMI 2804002WL002331 BISHNU MAYA KAMI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768292 Mrs. BISHNU MAYA KAMI CENTRAL BANK OF INDIA(607115)
245 SORENG SK-04-002-045-004/500
() 		2804002000NRG23170820220046086 20/08/2022 GUMAN SING SUBBA 2804002WL002334 GUMAN SING SUBBA 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768314 Mr. GUMAN SINGH SUBBA CENTRAL BANK OF INDIA(607115)
246 SORENG SK-04-002-045-004/527
() 		2804002000NRG23170820220046045 20/08/2022 BHARAT SUBBA 2804002WL002331 BHARAT SUBBA 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768294 Mr. BHARAT LIMBU CENTRAL BANK OF INDIA(607115)
247 SORENG SK-04-002-045-004/581
() 		2804002000NRG23170820220046076 20/08/2022 BHARITI SHARMA 2804002WL002333 BHARITI SHARMA 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768177 Mrs. BHARATI SHARMA CENTRAL BANK OF INDIA(607115)
248 SORENG SK-04-002-045-004/583
() 		2804002000NRG23170820220046077 20/08/2022 GYANI MAYA SUBBA 2804002WL002333 GYANI MAYA SUBBA 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768329 Mrs. GYANI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
249 SORENG SK-04-002-045-004/590
() 		2804002000NRG23170820220046046 20/08/2022 sarita chettri 2804002WL002331 sarita chettri 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768209 MRS SARITA CHETTRI STATE BANK OF INDIA(508548)
250 SORENG SK-04-002-045-005/357
() 		2804002000NRG23170820220046089 20/08/2022 nar bahadur chhettri 2804002WL002335 nar bahadur chhettri 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768173 Mr. NAR BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
251 SORENG SK-04-002-045-005/375
() 		2804002000NRG23170820220046059 20/08/2022 PURNA BAHADUR KAMI 2804002WL002332 PURNA BAHADUR KAMI 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768254 Mr. PURNA BAHADUR KAMI CENTRAL BANK OF INDIA(607115)
252 SORENG SK-04-002-045-005/378
() 		2804002000NRG23170820220046090 20/08/2022 CHITRA KUMARI CHHETRI 2804002WL002335 CHITRA KUMARI CHHETRI 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768315 Mrs. CHITRA KUMARI SAPKOTA CENTRAL BANK OF INDIA(607115)
253 SORENG SK-04-002-045-005/381
() 		2804002000NRG23170820220046092 20/08/2022 chandra bahadur bhandari 2804002WL002335 chandra bahadur bhandari 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768172 Mr. CHANDRA BAHADUR BHANDARI CENTRAL BANK OF INDIA(607115)
254 SORENG SK-04-002-045-005/387
() 		2804002000NRG23170820220046181 20/08/2022 bishnu kumar sapkota 2804002WL002340 bishnu kumar sapkota 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768174 Mr. BISHNU KUMAR CHETTRI CENTRAL BANK OF INDIA(607115)
255 SORENG SK-04-002-045-005/411
() 		2804002000NRG23170820220046094 20/08/2022 sagar sapkota 2804002WL002335 sagar sapkota 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768228 Mr. SAGAR SAPKOTA CENTRAL BANK OF INDIA(607115)
256 SORENG SK-04-002-045-005/431
() 		2804002000NRG23170820220046060 20/08/2022 NAR MAN LEPCHA 2804002WL002332 NAR MAN LEPCHA 00089 CBIN0282267 1554 1554 Processed 25/08/2022 4150768331 Mr. NOR MAN LEPCHA CENTRAL BANK OF INDIA(607115)
257 SORENG SK-04-002-045-005/432
() 		2804002000NRG23170820220046061 20/08/2022 DAL BAHADUR CHHETTRI 2804002WL002332 DAL BAHADUR CHHETTRI 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768360 Mr. DAL BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
258 SORENG SK-04-002-045-005/433
() 		2804002000NRG23170820220046062 20/08/2022 ONG TSHERING LEPCHA 2804002WL002332 ONG TSHERING LEPCHA 00089 CBIN0282267 2886 2886 Processed 25/08/2022 4150768253 Mr. ONG TSHERING LEPCHA CENTRAL BANK OF INDIA(607115)
259 SORENG SK-04-002-045-005/440
() 		2804002000NRG23170820220046182 20/08/2022 mon raj lepcha 2804002WL002340 mon raj lepcha 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768308 Mr. MON RAJ LEPCHA CENTRAL BANK OF INDIA(607115)
260 SORENG SK-04-002-045-005/442
() 		2804002000NRG23170820220046096 20/08/2022 BISHNU MAYA CHETTRI 2804002WL002335 BISHNU MAYA CHETTRI 00089 CBIN0282267 2442 2442 Processed 25/08/2022 4150768017 Mrs. BISHNU MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
261 SORENG SK-04-002-045-005/443
() 		2804002000NRG23170820220046097 20/08/2022 ran maya sapkota 2804002WL002335 ran maya sapkota 00089 CBIN0282267 2664 2664 Processed 25/08/2022 4150768171 Mrs. RAN MAYA SAPKOTA CENTRAL BANK OF INDIA(607115)
262 SORENG SK-04-002-045-005/449
() 		2804002000NRG23170820220046099 20/08/2022 LAXMI SAPKOTA 2804002WL002335 LAXMI SAPKOTA 00089 CBIN0282267 1332 1332 Processed 25/08/2022 4150768014 Mrs. LAXMI SAPKOTA CENTRAL BANK OF INDIA(607115)
263 SORENG SK-04-002-045-005/698
() 		2804002000NRG23170820220046101 20/08/2022 sumitra chettri 2804002WL002335 sumitra chettri 00089 CBIN0282267 2220 2220 Processed 25/08/2022 4150768342 Mrs. SUMITRA CHHETRI CENTRAL BANK OF INDIA(607115)
264 SORENG SK-04-002-047-001/18
() 		2804002000NRG23170820220046049 20/08/2022 SUMITRA SUBBA 2804002WL002331 SUMITRA SUBBA 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768170 MRS SUMITRA SUBBA STATE BANK OF INDIA(508548)
265 SORENG SK-04-002-047-002/20
() 		2804002000NRG23170820220046088 20/08/2022 KABITA LIMBOO 2804002WL002334 KABITA LIMBOO 00089 CBIN0282267 1776 1776 Processed 25/08/2022 4150768326 Mrs. KABITA LIMBOO CENTRAL BANK OF INDIA(607115)
SubTotal 579864 579864
266 SORENG SK-04-002-044-004/275
() 		2804002000NRG23190820220049312 20/08/2022 BHIM MAYA LEPCHA 2804002WL002496 BHIM MAYA LEPCHA 00165 IBKL0001225 2220 2220 Processed 25/08/2022 4150768128 BHIM MAYA LEPCHA IDBI BANK(607095)
SubTotal 2220 2220
267 SORENG SK-04-002-041-003/164
() 		2804002000NRG23170820220045461 20/08/2022 PASSANG TAMANG 2804002WL002280 PASSANG TAMANG 00403 IBKL0108SIC 2886 2886 Processed 25/08/2022 4150768069 Mrs. PASSANG LHAMU TAMANG CENTRAL BANK OF INDIA(607115)
268 SORENG SK-04-002-041-003/176
() 		2804002000NRG23180820220047192 20/08/2022 BIRBAL SUBBA 2804002WL002421 BIRBAL SUBBA 00403 IBKL0108SIC 3330 3330 Processed 25/08/2022 4150768064 Mr. BIRBAL LIMBU CENTRAL BANK OF INDIA(607115)
269 SORENG SK-04-002-041-003/181
() 		2804002000NRG23180820220047261 20/08/2022 GYAN BDR KARKI 2804002WL002424 GYAN BDR KARKI 00403 IBKL0108SIC 2886 2886 Processed 25/08/2022 4150768068 MrGyanBdrKarki Sikkim State Co Operative Bank Ltd(607920)
270 SORENG SK-04-002-041-003/182
() 		2804002000NRG23180820220047193 20/08/2022 UPESH SUBBA 2804002WL002421 UPESH SUBBA 00403 IBKL0108SIC 2664 2664 Processed 25/08/2022 4150768063 MrUpeshSubba Sikkim State Co Operative Bank Ltd(607920)
271 SORENG SK-04-002-041-003/185
() 		2804002000NRG23180820220047262 20/08/2022 HARKA MAYA TAMANG 2804002WL002424 HARKA MAYA TAMANG 00403 IBKL0108SIC 2220 2220 Processed 25/08/2022 4150768047 MsHarkaMayaTamang Sikkim State Co Operative Bank Ltd(607920)
272 SORENG SK-04-002-041-003/196
() 		2804002000NRG23180820220047264 20/08/2022 HARI MAYA TAMANG 2804002WL002424 HARI MAYA TAMANG 00403 IBKL0108SIC 3108 3108 Processed 25/08/2022 4150768062 MsHariMayaTamang Sikkim State Co Operative Bank Ltd(607920)
273 SORENG SK-04-002-041-003/197
() 		2804002000NRG23180820220047265 20/08/2022 RITA TAMANG 2804002WL002424 RITA TAMANG 00403 IBKL0108SIC 1776 1776 Processed 25/08/2022 4150768066 MsRitaTamang Sikkim State Co Operative Bank Ltd(607920)
274 SORENG SK-04-002-041-003/198
() 		2804002000NRG23180820220047266 20/08/2022 PANCHA BIR TAMANG 2804002WL002424 PANCHA BIR TAMANG 00403 IBKL0108SIC 2220 2220 Processed 25/08/2022 4150768067 MrPanchaBirTamang Sikkim State Co Operative Bank Ltd(607920)
275 SORENG SK-04-002-041-003/200
() 		2804002000NRG23180820220047267 20/08/2022 BUDHA SING TAMANG 2804002WL002424 BUDHA SING TAMANG 00403 IBKL0108SIC 2664 2664 Processed 25/08/2022 4150768065 MrBuddhaSingTamang Sikkim State Co Operative Bank Ltd(607920)
276 SORENG SK-04-002-041-003/254
() 		2804002000NRG23180820220047269 20/08/2022 JIT MAYA SUBBA 2804002WL002424 JIT MAYA SUBBA 00403 IBKL0108SIC 2442 2442 Processed 25/08/2022 4150768061 Mrs. JIT MAYA SUBBA CENTRAL BANK OF INDIA(607115)
277 SORENG SK-04-002-041-003/327
() 		2804002000NRG23180820220047270 20/08/2022 TIKA KRI KARKI 2804002WL002424 TIKA KRI KARKI 00403 IBKL0108SIC 2220 2220 Processed 25/08/2022 4150768046 MsTikaKriKarkiChettri Sikkim State Co Operative Bank Ltd(607920)
278 SORENG SK-04-002-041-003/332
() 		2804002000NRG23180820220047271 20/08/2022 SANGITA SUBBA 2804002WL002424 SANGITA SUBBA 00403 IBKL0108SIC 2664 2664 Processed 25/08/2022 4150768060 Mrs. SANGITA SUBBA CENTRAL BANK OF INDIA(607115)
279 SORENG SK-04-002-041-003/551
() 		2804002000NRG23180820220047276 20/08/2022 SHYAM BDR CHETTRI 2804002WL002424 SHYAM BDR CHETTRI 00403 IBKL0108SIC 2886 2886 Processed 25/08/2022 4150768037 MrShyamBdrKarki Sikkim State Co Operative Bank Ltd(607920)
280 SORENG SK-04-002-041-004/172
() 		2804002000NRG23180820220047283 20/08/2022 MAKER DHOJ KHARKA 2804002WL002424 MAKER DHOJ KHARKA 00403 IBKL0108SIC 2220 2220 Processed 25/08/2022 4150768036 MrMakarDhojChettri Sikkim State Co Operative Bank Ltd(607920)
281 SORENG SK-04-002-041-004/350
() 		2804002000NRG23170820220045442 20/08/2022 TEK BDR PRADHAN 2804002WL002279 TEK BDR PRADHAN 00403 IBKL0108SIC 2886 2886 Processed 25/08/2022 4150768119 TEKBDRPRADHAN Sikkim State Co Operative Bank Ltd(607920)
282 SORENG SK-04-002-041-004/434
() 		2804002000NRG23170820220045444 20/08/2022 pabitra rana 2804002WL002279 pabitra rana 00403 IBKL0108SIC 2664 2664 Processed 25/08/2022 4150768118 PABITRARANA Sikkim State Co Operative Bank Ltd(607920)
283 SORENG SK-04-002-041-004/648
() 		2804002000NRG23170820220045447 20/08/2022 CHANDRA MAYA CHETTRI 2804002WL002279 CHANDRA MAYA CHETTRI 00403 IBKL0108SIC 2442 2442 Processed 25/08/2022 4150768117 CHANDRAMAYACHETTRI Sikkim State Co Operative Bank Ltd(607920)
284 SORENG SK-04-002-041-004/75
() 		2804002000NRG23170820220045449 20/08/2022 JAYA BDR KARKI 2804002WL002279 JAYA BDR KARKI 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768038 MrJaiBdrKarkiCHettri Sikkim State Co Operative Bank Ltd(607920)
285 SORENG SK-04-002-041-004/79
() 		2804002000NRG23170820220045450 20/08/2022 passang tamang 2804002WL002279 passang tamang 00403 IBKL0108SIC 1998 1998 Processed 25/08/2022 4150768080 MrPassangTamang Sikkim State Co Operative Bank Ltd(607920)
286 SORENG SK-04-002-041-004/89
() 		2804002000NRG23170820220045452 20/08/2022 DIL KRI JOGI 2804002WL002279 DIL KRI JOGI 00403 IBKL0108SIC 2442 2442 Processed 25/08/2022 4150768093 DILKUMARIJOGI Sikkim State Co Operative Bank Ltd(607920)
287 SORENG SK-04-002-041-004/94
() 		2804002000NRG23170820220045455 20/08/2022 PHAMPA TAMANG 2804002WL002279 PHAMPA TAMANG 00403 IBKL0108SIC 2220 2220 Processed 25/08/2022 4150768039 MsPampaMayaTamang Sikkim State Co Operative Bank Ltd(607920)
288 SORENG SK-04-002-041-004/98
() 		2804002000NRG23170820220045456 20/08/2022 YOK KR CHETTRI 2804002WL002279 YOK KR CHETTRI 00403 IBKL0108SIC 2442 2442 Processed 25/08/2022 4150768116 MrYokKrChettri Sikkim State Co Operative Bank Ltd(607920)
289 SORENG SK-04-002-041-005/10
() 		2804002000NRG23180820220047204 20/08/2022 JANUKA CHETTRI 2804002WL002422 JANUKA CHETTRI 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768056 MsJanukaChettri Sikkim State Co Operative Bank Ltd(607920)
290 SORENG SK-04-002-041-005/16
() 		2804002000NRG23180820220047205 20/08/2022 MENUKA KAMI 2804002WL002422 MENUKA KAMI 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768087 MsMenukaBiswakarmakami Sikkim State Co Operative Bank Ltd(607920)
291 SORENG SK-04-002-041-005/18
() 		2804002000NRG23180820220047206 20/08/2022 AMRITA KAMI 2804002WL002422 AMRITA KAMI 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768049 MsAmritaKami Sikkim State Co Operative Bank Ltd(607920)
292 SORENG SK-04-002-041-005/19
() 		2804002000NRG23180820220047207 20/08/2022 LOK BDR SUBBA 2804002WL002422 LOK BDR SUBBA 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768088 MrLokBahadurLimboo Sikkim State Co Operative Bank Ltd(607920)
293 SORENG SK-04-002-041-005/22
() 		2804002000NRG23180820220047208 20/08/2022 URMILA SHARMA 2804002WL002422 URMILA SHARMA 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768050 URMILA SHARMA UNION BANK OF INDIA(508500)
294 SORENG SK-04-002-041-005/23
() 		2804002000NRG23180820220047209 20/08/2022 KRISHNA BDR CHETTRI 2804002WL002422 KRISHNA BDR CHETTRI 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768052 Mr. KRISHNA PRASAD SHARMA CENTRAL BANK OF INDIA(607115)
295 SORENG SK-04-002-041-005/24
() 		2804002000NRG23180820220047210 20/08/2022 NARIPATI SHARMA 2804002WL002422 NARIPATI SHARMA 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768051 MsNarapatiSharma Sikkim State Co Operative Bank Ltd(607920)
296 SORENG SK-04-002-041-005/27
() 		2804002000NRG23180820220047211 20/08/2022 CHANDRA BDR. CHETTRI 2804002WL002422 CHANDRA BDR. CHETTRI 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768040 MrChandraBdrChettri Sikkim State Co Operative Bank Ltd(607920)
297 SORENG SK-04-002-041-005/287
() 		2804002000NRG23180820220047212 20/08/2022 CHET BDR CHETTRI 2804002WL002422 CHET BDR CHETTRI 00403 IBKL0108SIC 2220 2220 Processed 25/08/2022 4150768070 MrChetBdrChettri Sikkim State Co Operative Bank Ltd(607920)
298 SORENG SK-04-002-041-005/341
() 		2804002000NRG23180820220047214 20/08/2022 NIRMAL SINGH SUBBA 2804002WL002422 NIRMAL SINGH SUBBA 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768057 MrNirmalSinghSubbaLimboo Sikkim State Co Operative Bank Ltd(607920)
299 SORENG SK-04-002-041-005/371
() 		2804002000NRG23180820220047216 20/08/2022 RITA TAMANG 2804002WL002422 RITA TAMANG 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768041 MsRitaTamang Sikkim State Co Operative Bank Ltd(607920)
300 SORENG SK-04-002-041-005/39
() 		2804002000NRG23180820220047217 20/08/2022 CHURAMANI SHARMA 2804002WL002422 CHURAMANI SHARMA 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768054 Mr. CHURA MANI SHARMA CENTRAL BANK OF INDIA(607115)
301 SORENG SK-04-002-041-005/473
() 		2804002000NRG23180820220047219 20/08/2022 KAMALA SHARMA 2804002WL002422 KAMALA SHARMA 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768053 MsKamalaSharma Sikkim State Co Operative Bank Ltd(607920)
302 SORENG SK-04-002-041-005/49
() 		2804002000NRG23180820220047221 20/08/2022 PUSPA CHETTRI 2804002WL002422 PUSPA CHETTRI 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768048 MsPuspaKalaChettri Sikkim State Co Operative Bank Ltd(607920)
303 SORENG SK-04-002-041-005/504
() 		2804002000NRG23180820220047225 20/08/2022 SHIMA CHETTRI 2804002WL002422 SHIMA CHETTRI 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768058 MsShimaChettri Sikkim State Co Operative Bank Ltd(607920)
304 SORENG SK-04-002-041-005/51
() 		2804002000NRG23180820220047226 20/08/2022 YOG KUMAR SHARMA 2804002WL002422 YOG KUMAR SHARMA 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768045 MrYokKumarSharma Sikkim State Co Operative Bank Ltd(607920)
305 SORENG SK-04-002-041-005/519
() 		2804002000NRG23180820220047229 20/08/2022 TIKA KRI. SHARMA 2804002WL002422 TIKA KRI. SHARMA 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768059 MsTikaKumariSharma Sikkim State Co Operative Bank Ltd(607920)
306 SORENG SK-04-002-041-005/594-A
() 		2804002000NRG23180820220047232 20/08/2022 SABITA SHARMA 2804002WL002422 SABITA SHARMA 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768043 MsSabitaSharma Sikkim State Co Operative Bank Ltd(607920)
307 SORENG SK-04-002-041-005/60
() 		2804002000NRG23180820220047233 20/08/2022 MAMTA TAMANG 2804002WL002422 MAMTA TAMANG 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768044 MsMamtaTamang Sikkim State Co Operative Bank Ltd(607920)
308 SORENG SK-04-002-041-005/61
() 		2804002000NRG23180820220047234 20/08/2022 TILENHL BDR PEAD 2804002WL002422 TILENHL BDR PEAD 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768042 Mr. TIL BAHADUR PRADHAN CENTRAL BANK OF INDIA(607115)
309 SORENG SK-04-002-041-005/687
() 		2804002000NRG23180820220047235 20/08/2022 Narmaya chettri 2804002WL002422 Narmaya chettri 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768140 NARMAYASHARMA Sikkim State Co Operative Bank Ltd(607920)
310 SORENG SK-04-002-041-005/772
() 		2804002000NRG23180820220047236 20/08/2022 PHIP RANI SHARMA 2804002WL002422 PHIP RANI SHARMA 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768089 Mrs. PHIP RANI SUBBA CENTRAL BANK OF INDIA(607115)
311 SORENG SK-04-002-041-005/9
() 		2804002000NRG23180820220047243 20/08/2022 GUANI MAYA CHETTRI 2804002WL002422 GUANI MAYA CHETTRI 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768055 MsGyaniMayaChettri Sikkim State Co Operative Bank Ltd(607920)
312 SORENG SK-04-002-043-003/143
() 		2804002000NRG23160820220045132 20/08/2022 Sabitri Subba 2804002WL002262 Sabitri Subba 00403 IBKL0108SIC 3108 3108 Processed 25/08/2022 4150768082 SABITRISUBBAPHIPRANISUBBA Sikkim State Co Operative Bank Ltd(607920)
313 SORENG SK-04-002-043-003/150
() 		2804002000NRG23160820220045186 20/08/2022 Budhi Man Subba 2804002WL002265 Budhi Man Subba 00403 IBKL0108SIC 2886 2886 Processed 25/08/2022 4150768083 MrBudhiManSubba Sikkim State Co Operative Bank Ltd(607920)
314 SORENG SK-04-002-043-003/451
() 		2804002000NRG23160820220045191 20/08/2022 Harka hang subba 2804002WL002265 Harka hang subba 00403 IBKL0108SIC 888 888 Processed 25/08/2022 4150768092 HARKAHANGLIMBOO Sikkim State Co Operative Bank Ltd(607920)
315 SORENG SK-04-002-043-004/213
() 		2804002000NRG23160820220045172 20/08/2022 Prem Kumar Karki 2804002WL002264 Prem Kumar Karki 00403 IBKL0108SIC 2886 2886 Processed 25/08/2022 4150768081 MrPremKrKarki Sikkim State Co Operative Bank Ltd(607920)
316 SORENG SK-04-002-043-004/222
() 		2804002000NRG23160820220045173 20/08/2022 MOHAN SINGH SUBEDI 2804002WL002264 MOHAN SINGH SUBEDI 00403 IBKL0108SIC 1110 1110 Processed 25/08/2022 4150768110 MR MOHAN SINGH SUBEDI STATE BANK OF INDIA(508548)
317 SORENG SK-04-002-043-004/222
() 		2804002000NRG23160820220045174 20/08/2022 PUJA CHETTRI 2804002WL002264 PUJA CHETTRI 00403 IBKL0108SIC 1110 1110 Processed 25/08/2022 4150768135 PUJACHETTRI Sikkim State Co Operative Bank Ltd(607920)
318 SORENG SK-04-002-043-004/229
() 		2804002000NRG23160820220045175 20/08/2022 DIL KUMARI KARKI 2804002WL002264 DIL KUMARI KARKI 00403 IBKL0108SIC 2886 2886 Processed 25/08/2022 4150768132 DILKUMARIKARKI Sikkim State Co Operative Bank Ltd(607920)
319 SORENG SK-04-002-043-004/231
() 		2804002000NRG23160820220045176 20/08/2022 Milan Kumar Pradhan 2804002WL002264 Milan Kumar Pradhan 00403 IBKL0108SIC 1110 1110 Processed 25/08/2022 4150768121 MrMilanKrPradhan Sikkim State Co Operative Bank Ltd(607920)
320 SORENG SK-04-002-043-004/233
() 		2804002000NRG23160820220045177 20/08/2022 TIL BAHADUR KAMI 2804002WL002264 TIL BAHADUR KAMI 00403 IBKL0108SIC 2886 2886 Processed 25/08/2022 4150768122 TILBAHADURKAMI Sikkim State Co Operative Bank Ltd(607920)
321 SORENG SK-04-002-043-004/250
() 		2804002000NRG23160820220045178 20/08/2022 Lalita Devi Sharma 2804002WL002264 Lalita Devi Sharma 00403 IBKL0108SIC 1110 1110 Processed 25/08/2022 4150768120 MsLalitaDeviSharma Sikkim State Co Operative Bank Ltd(607920)
322 SORENG SK-04-002-043-004/272
() 		2804002000NRG23160820220045179 20/08/2022 Rup Narayan Pradhan 2804002WL002264 Rup Narayan Pradhan 00403 IBKL0108SIC 1776 1776 Processed 25/08/2022 4150768071 MrRupNarayanPradhan Sikkim State Co Operative Bank Ltd(607920)
323 SORENG SK-04-002-043-004/284
() 		2804002000NRG23160820220045180 20/08/2022 DEEPASH PRADHAN 2804002WL002264 DEEPASH PRADHAN 00403 IBKL0108SIC 666 666 Processed 25/08/2022 4150768126 DIPESHPRADHAN Sikkim State Co Operative Bank Ltd(607920)
324 SORENG SK-04-002-043-005/294
() 		2804002000NRG23170820220045807 20/08/2022 CHANDRA MAYA GHIMIRAY 2804002WL002312 CHANDRA MAYA GHIMIRAY 00403 IBKL0108SIC 1776 1776 Processed 25/08/2022 4150768111 CHANDRAMAYAGHIMIRAY Sikkim State Co Operative Bank Ltd(607920)
325 SORENG SK-04-002-043-005/298
() 		2804002000NRG23170820220045808 20/08/2022 Aita Bdr Kami Cinturey 2804002WL002312 Aita Bdr Kami Cinturey 00403 IBKL0108SIC 2220 2220 Processed 25/08/2022 4150768099 MrAitaBdrKamiCinturey Sikkim State Co Operative Bank Ltd(607920)
326 SORENG SK-04-002-043-005/300
() 		2804002000NRG23170820220045809 20/08/2022 KUNTA DHITAL 2804002WL002312 KUNTA DHITAL 00403 IBKL0108SIC 1776 1776 Processed 25/08/2022 4150768079 MRS KUNTI DHITAL STATE BANK OF INDIA(508548)
327 SORENG SK-04-002-043-005/302
() 		2804002000NRG23170820220045810 20/08/2022 BHIM BDR GHEMERAY 2804002WL002312 BHIM BDR GHEMERAY 00403 IBKL0108SIC 2664 2664 Processed 25/08/2022 4150768074 MrBhimBdrGhemeray Sikkim State Co Operative Bank Ltd(607920)
328 SORENG SK-04-002-043-005/304
() 		2804002000NRG23170820220045812 20/08/2022 Ong Tshering Lepcha 2804002WL002312 Ong Tshering Lepcha 00403 IBKL0108SIC 1998 1998 Processed 25/08/2022 4150768104 MrOngtsheringlepcha Sikkim State Co Operative Bank Ltd(607920)
329 SORENG SK-04-002-043-005/306
() 		2804002000NRG23170820220045814 20/08/2022 Tek Man Cinturey 2804002WL002312 Tek Man Cinturey 00403 IBKL0108SIC 2220 2220 Processed 25/08/2022 4150768109 MrTekmanKAMICINTURY Sikkim State Co Operative Bank Ltd(607920)
330 SORENG SK-04-002-043-005/308
() 		2804002000NRG23170820220045815 20/08/2022 DAK MAN DAHAL 2804002WL002312 DAK MAN DAHAL 00403 IBKL0108SIC 1776 1776 Processed 25/08/2022 4150768107 Mr. DAK MAN DAHAL CENTRAL BANK OF INDIA(607115)
331 SORENG SK-04-002-043-005/320
() 		2804002000NRG23170820220045818 20/08/2022 MANGAL SINGH SUBBA 2804002WL002312 MANGAL SINGH SUBBA 00403 IBKL0108SIC 1332 1332 Processed 25/08/2022 4150768072 MrMangalSinghSubba Sikkim State Co Operative Bank Ltd(607920)
332 SORENG SK-04-002-043-005/332
() 		2804002000NRG23170820220045821 20/08/2022 Nar Bdr Dahal 2804002WL002312 Nar Bdr Dahal 00403 IBKL0108SIC 1998 1998 Processed 25/08/2022 4150768078 MrNarBdrDahal Sikkim State Co Operative Bank Ltd(607920)
333 SORENG SK-04-002-043-005/334
() 		2804002000NRG23170820220045822 20/08/2022 Jai Bdr Ghemirey 2804002WL002312 Jai Bdr Ghemirey 00403 IBKL0108SIC 1776 1776 Processed 25/08/2022 4150768100 MrJaiBdrGhemeray Sikkim State Co Operative Bank Ltd(607920)
334 SORENG SK-04-002-043-005/341
() 		2804002000NRG23170820220045824 20/08/2022 Dhan Badhur Dahal 2804002WL002312 Dhan Badhur Dahal 00403 IBKL0108SIC 1776 1776 Processed 25/08/2022 4150768106 DHANBADHURDAHAL Sikkim State Co Operative Bank Ltd(607920)
335 SORENG SK-04-002-043-005/342
() 		2804002000NRG23170820220045825 20/08/2022 Jay Narayan Dahal 2804002WL002312 Jay Narayan Dahal 00403 IBKL0108SIC 1776 1776 Processed 25/08/2022 4150768077 MrJayNarayanDahal Sikkim State Co Operative Bank Ltd(607920)
336 SORENG SK-04-002-043-005/343
() 		2804002000NRG23170820220045826 20/08/2022 Dhan Bdr Basnet 2804002WL002312 Dhan Bdr Basnet 00403 IBKL0108SIC 1998 1998 Processed 25/08/2022 4150768125 MrDhanbdrbasnet Sikkim State Co Operative Bank Ltd(607920)
337 SORENG SK-04-002-043-005/347
() 		2804002000NRG23170820220045828 20/08/2022 Hem Kumari Panday 2804002WL002312 Hem Kumari Panday 00403 IBKL0108SIC 1332 1332 Processed 25/08/2022 4150768084 MRS HEM MAYA PANDAY STATE BANK OF INDIA(508548)
338 SORENG SK-04-002-043-005/354
() 		2804002000NRG23170820220045829 20/08/2022 Tila Dhital 2804002WL002312 Tila Dhital 00403 IBKL0108SIC 1554 1554 Processed 25/08/2022 4150768108 MsTilaDhital Sikkim State Co Operative Bank Ltd(607920)
339 SORENG SK-04-002-043-005/358
() 		2804002000NRG23170820220045831 20/08/2022 RAM CHANDRA DHITAL 2804002WL002312 RAM CHANDRA DHITAL 00403 IBKL0108SIC 2220 2220 Processed 25/08/2022 4150768115 RAMCHANDRADHITAL Sikkim State Co Operative Bank Ltd(607920)
340 SORENG SK-04-002-043-005/360
() 		2804002000NRG23170820220045832 20/08/2022 Nanda Lall Darjee 2804002WL002312 Nanda Lall Darjee 00403 IBKL0108SIC 1776 1776 Processed 25/08/2022 4150768101 MrNandaLallDarjee Sikkim State Co Operative Bank Ltd(607920)
341 SORENG SK-04-002-043-005/361
() 		2804002000NRG23170820220045833 20/08/2022 Manuka Dhital 2804002WL002312 Manuka Dhital 00403 IBKL0108SIC 1110 1110 Processed 25/08/2022 4150768102 MsManukaDhital Sikkim State Co Operative Bank Ltd(607920)
342 SORENG SK-04-002-043-005/367
() 		2804002000NRG23170820220045835 20/08/2022 Suk Maya Dorjee 2804002WL002312 Suk Maya Dorjee 00403 IBKL0108SIC 1110 1110 Processed 25/08/2022 4150768073 MsSukMayaDorjee Sikkim State Co Operative Bank Ltd(607920)
343 SORENG SK-04-002-043-005/391
() 		2804002000NRG23170820220045839 20/08/2022 Dhan Kri Ghimiray Chettri 2804002WL002312 Dhan Kri Ghimiray Chettri 00403 IBKL0108SIC 1554 1554 Processed 25/08/2022 4150768098 MsDhanKriGhimirayChettri Sikkim State Co Operative Bank Ltd(607920)
344 SORENG SK-04-002-043-005/397
() 		2804002000NRG23170820220045840 20/08/2022 Indra Dahal Chettri 2804002WL002312 Indra Dahal Chettri 00403 IBKL0108SIC 1776 1776 Processed 25/08/2022 4150768103 MRS INDRA MAYA CHETTRI STATE BANK OF INDIA(508548)
345 SORENG SK-04-002-043-005/399
() 		2804002000NRG23170820220045841 20/08/2022 RAM BDR SUBBA 2804002WL002312 RAM BDR SUBBA 00403 IBKL0108SIC 1110 1110 Processed 25/08/2022 4150768076 MrRamBdrSubba Sikkim State Co Operative Bank Ltd(607920)
346 SORENG SK-04-002-043-005/400
() 		2804002000NRG23170820220045842 20/08/2022 Santosh Dhital 2804002WL002312 Santosh Dhital 00403 IBKL0108SIC 1554 1554 Processed 25/08/2022 4150768075 MrSantoshDhital Sikkim State Co Operative Bank Ltd(607920)
347 SORENG SK-04-002-043-005/409
() 		2804002000NRG23170820220045843 20/08/2022 TILOK PD SHARMA 2804002WL002312 TILOK PD SHARMA 00403 IBKL0108SIC 1110 1110 Processed 25/08/2022 4150768112 TILAKPRASADSHARMA Sikkim State Co Operative Bank Ltd(607920)
348 SORENG SK-04-002-043-005/410
() 		2804002000NRG23170820220045844 20/08/2022 CHANDRA BDR KAMI 2804002WL002312 CHANDRA BDR KAMI 00403 IBKL0108SIC 2220 2220 Processed 25/08/2022 4150768105 MrChandraBdrkami Sikkim State Co Operative Bank Ltd(607920)
349 SORENG SK-04-002-043-005/481
() 		2804002000NRG23170820220045846 20/08/2022 MANI KUMAR DARJEE 2804002WL002312 MANI KUMAR DARJEE 00403 IBKL0108SIC 1998 1998 Processed 25/08/2022 4150768130 MANIKRDARJEE Sikkim State Co Operative Bank Ltd(607920)
350 SORENG SK-04-002-043-005/483
() 		2804002000NRG23170820220045847 20/08/2022 Mon bdr dorjee 2804002WL002312 Mon bdr dorjee 00403 IBKL0108SIC 1332 1332 Processed 25/08/2022 4150768114 MANBAHADURDARJEE Sikkim State Co Operative Bank Ltd(607920)
351 SORENG SK-04-002-043-005/490
() 		2804002000NRG23170820220045849 20/08/2022 Chatur Sing Panday 2804002WL002312 Chatur Sing Panday 00403 IBKL0108SIC 1554 1554 Processed 25/08/2022 4150768134 CHATURSINGHPANDEY Sikkim State Co Operative Bank Ltd(607920)
352 SORENG SK-04-002-043-005/544
() 		2804002000NRG23170820220045852 20/08/2022 ANUKA CHETTRI 2804002WL002312 ANUKA CHETTRI 00403 IBKL0108SIC 1110 1110 Processed 25/08/2022 4150768113 Mrs. ANUKA CHETTRI CENTRAL BANK OF INDIA(607115)
353 SORENG SK-04-002-045-005/386
() 		2804002000NRG23170820220046093 20/08/2022 INDRA BAHADUR CHETTRI 2804002WL002335 INDRA BAHADUR CHETTRI 00403 IBKL0108SIC 2220 2220 Processed 25/08/2022 4150768131 MrIndraBdrChettri Sikkim State Co Operative Bank Ltd(607920)
SubTotal 144966 144966
354 SORENG SK-04-002-040-005/539
() 		2804002000NRG23170820220045924 20/08/2022 SUK RAJ RAI 2804002WL002325 SUK RAJ RAI 00415 SBIN0006954 2664 2664 Processed 25/08/2022 4150768094 MR SUK RAJ RAI STATE BANK OF INDIA(508548)
355 SORENG SK-04-002-041-005/57
() 		2804002000NRG23180820220047231 20/08/2022 GANGA BDR CHETTRI 2804002WL002422 GANGA BDR CHETTRI 00415 SBIN0006954 666 666 Processed 25/08/2022 4150768142 MrGangaBdrChettri Sikkim State Co Operative Bank Ltd(607920)
356 SORENG SK-04-002-043-005/303
() 		2804002000NRG23170820220045811 20/08/2022 DAK MAYA DHITAL 2804002WL002312 DAK MAYA DHITAL 00415 SBIN0006954 1776 1776 Processed 25/08/2022 4150768196 MRS DAK MAYA DHITAL STATE BANK OF INDIA(508548)
357 SORENG SK-04-002-043-005/346
() 		2804002000NRG23170820220045827 20/08/2022 SABITA GHIMIRAY 2804002WL002312 SABITA GHIMIRAY 00415 SBIN0006954 1554 1554 Processed 25/08/2022 4150768237 MRS SABITA GHIMIRAY STATE BANK OF INDIA(508548)
358 SORENG SK-04-002-043-005/549
() 		2804002000NRG23170820220045853 20/08/2022 SANG MIT LEPCHA 2804002WL002312 SANG MIT LEPCHA 00415 SBIN0006954 2220 2220 Processed 25/08/2022 4150768226 MRS SANGMIT LEPCHA STATE BANK OF INDIA(508548)
359 SORENG SK-04-002-044-003/83
() 		2804002000NRG23190820220049355 20/08/2022 krishna bahadur pradhan 2804002WL002501 krishna bahadur pradhan 00415 SBIN0006954 1776 1776 Processed 25/08/2022 4150768252 MR KRISHNA BAHADUR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 10656 10656
360 SORENG SK-04-002-043-005/305
() 		2804002000NRG23170820220045813 20/08/2022 SUJATA CHETTRI 2804002WL002312 SUJATA CHETTRI 00415 SBIN0007890 1776 1776 Processed 25/08/2022 4150768238 MRS SUJATA CHETTRI STATE BANK OF INDIA(508548)
361 SORENG SK-04-002-043-005/479
() 		2804002000NRG23170820220045845 20/08/2022 kamal kumari darjee 2804002WL002312 kamal kumari darjee 00415 SBIN0007890 1998 1998 Processed 25/08/2022 4150768232 MRS KAMAL KUMARI DARJEE STATE BANK OF INDIA(508548)
362 SORENG SK-04-002-044-001/251
() 		2804002000NRG23190820220049348 20/08/2022 NIRMAL PRADHAN 2804002WL002500 NIRMAL PRADHAN 00415 SBIN0007890 2664 2664 Processed 25/08/2022 4150768192 MR NIRMAL PRADHAN STATE BANK OF INDIA(508548)
363 SORENG SK-04-002-044-002/240
() 		2804002000NRG23190820220049336 20/08/2022 Lila Maya Chettri 2804002WL002499 Lila Maya Chettri 00415 SBIN0007890 2442 2442 Processed 25/08/2022 4150768207 MRS LILA MAYA CHETTRI STATE BANK OF INDIA(508548)
364 SORENG SK-04-002-044-002/72
() 		2804002000NRG23190820220049345 20/08/2022 Bhakta Kumari Panth 2804002WL002499 Bhakta Kumari Panth 00415 SBIN0007890 1776 1776 Processed 25/08/2022 4150768341 MRS BHAKTA KUMARI PANTH STATE BANK OF INDIA(508548)
365 SORENG SK-04-002-045-004/282
() 		2804002000NRG23170820220046067 20/08/2022 dalmit lepcha 2804002WL002333 dalmit lepcha 00415 SBIN0007890 1776 1776 Processed 25/08/2022 4150768355 MRS DAL MIT LEPCHA STATE BANK OF INDIA(508548)
366 SORENG SK-04-002-045-005/381
() 		2804002000NRG23170820220046091 20/08/2022 ANU TAMANG 2804002WL002335 ANU TAMANG 00415 SBIN0007890 2664 2664 Processed 25/08/2022 4150768211 MRS ANU CHETTRI STATE BANK OF INDIA(508548)
367 SORENG SK-04-002-045-005/447
() 		2804002000NRG23170820220046098 20/08/2022 dil kumari chettri 2804002WL002335 dil kumari chettri 00415 SBIN0007890 2664 2664 Processed 25/08/2022 4150768347 MRS DIL KUMARI CHETTRI STATE BANK OF INDIA(508548)
SubTotal 17760 17760
368 SORENG SK-04-002-043-005/338
() 		2804002000NRG23170820220045823 20/08/2022 Devika Kumari Dhital 2804002WL002312 Devika Kumari Dhital 00415 SBIN0061284 1554 1554 Processed 25/08/2022 4150768375 MRS DEVIKA KUMARI DHITAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
369 SORENG SK-04-002-041-005/50
() 		2804002000NRG23180820220047223 20/08/2022 TIKA KRI SHARMA 2804002WL002422 TIKA KRI SHARMA 00468 UBIN0553182 666 666 Processed 25/08/2022 4150768261 MsKeshariBaiSharma Sikkim State Co Operative Bank Ltd(607920)
370 SORENG SK-04-002-041-005/857
() 		2804002000NRG23170820220045464 20/08/2022 MOHAN RANA 2804002WL002281 MOHAN RANA 00468 UBIN0553182 2664 2664 Processed 25/08/2022 4150768028 MOHAN RANA SO- HARKA BDR RANA UNION BANK OF INDIA(508500)
371 SORENG SK-04-002-043-004/493
() 		2804002000NRG23160820220045182 20/08/2022 Som Bahadur Chettri 2804002WL002264 Som Bahadur Chettri 00468 UBIN0553182 2886 2886 Processed 25/08/2022 4150768374 SOMBAHADURCHETTRI Sikkim State Co Operative Bank Ltd(607920)
SubTotal 6216 6216
Total 763236 763236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_200822APB_FTO_5396 Central Bank Of India CBIN0282267 SORENG 579864
2 SORENG SK2804002_200822APB_FTO_5396 IDBI Bank IBKL0001225 Jorethang Branch 2220
3 SORENG SK2804002_200822APB_FTO_5396 SISCO Bank IBKL0108SIC sisco jorethang 144300
4 SORENG SK2804002_200822APB_FTO_5396 SISCO Bank IBKL0108SIC SORENG 666
5 SORENG SK2804002_200822APB_FTO_5396 State Bank of India SBIN0006954 JORETHANG 10656
6 SORENG SK2804002_200822APB_FTO_5396 State Bank of India SBIN0007890 SOMBERIA 17760
7 SORENG SK2804002_200822APB_FTO_5396 State Bank of India SBIN0061284 Soreng 1554
8 SORENG SK2804002_200822APB_FTO_5396 Union Bank of India UBIN0553182 JORETHANG 6216

Download In Excel