|
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-04-002-040-004/321
()
|
2804002000NRG23170520220008518
|
18/05/2022
|
NURI RAI
|
2804002WL000530
|
NURI RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914261
|
|
Mrs. NOORI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-040-004/335
()
|
2804002000NRG23170520220008520
|
18/05/2022
|
PURNA BDR GURUNG
|
2804002WL000530
|
PURNA BDR GURUNG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914192
|
|
Mr. PURNA BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-040-004/343
()
|
2804002000NRG23170520220008521
|
18/05/2022
|
YADHU MAYA GURUNG
|
2804002WL000530
|
YADHU MAYA GURUNG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914191
|
|
Mrs. YADU MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-040-004/345
()
|
2804002000NRG23170520220008523
|
18/05/2022
|
KAS BDR SUBBA
|
2804002WL000530
|
KAS BDR SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914193
|
|
Mr. KHAS BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-040-004/345
()
|
2804002000NRG23170520220008524
|
18/05/2022
|
MUNNA GURUNG
|
2804002WL000530
|
MUNNA GURUNG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914214
|
|
Mrs. MUNNA GURNG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-040-004/355
()
|
2804002000NRG23170520220008525
|
18/05/2022
|
mon rani rai
|
2804002WL000530
|
mon rani rai
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914260
|
|
Mrs. MON RANI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-040-004/364
()
|
2804002000NRG23170520220008526
|
18/05/2022
|
TARA BIR GURUNG
|
2804002WL000530
|
TARA BIR GURUNG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914246
|
|
Mr. TARA BIR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-040-005/418
()
|
2804002000NRG23170520220008862
|
18/05/2022
|
ashes rai
|
2804002WL000544
|
ashes rai
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914198
|
|
Mr. ASHES RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-040-005/434
()
|
2804002000NRG23170520220008864
|
18/05/2022
|
CHATRA KALA CHETTRI
|
2804002WL000544
|
CHATRA KALA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914253
|
|
MRS CHATRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORENG
|
SK-04-002-040-005/437
()
|
2804002000NRG23170520220008865
|
18/05/2022
|
ANUKA RAI
|
2804002WL000544
|
ANUKA RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914199
|
|
Miss. ANUKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-040-005/463
()
|
2804002000NRG23170520220008871
|
18/05/2022
|
PREM BDR PRADHAN
|
2804002WL000546
|
PREM BDR PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914251
|
|
Mr. PREM BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-040-005/511
()
|
2804002000NRG23170520220008867
|
18/05/2022
|
AITA BAHADUR RAI
|
2804002WL000545
|
AITA BAHADUR RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914252
|
|
Mr. AITA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-040-005/520
()
|
2804002000NRG23170520220008872
|
18/05/2022
|
CHATRA BDR PRADHAN
|
2804002WL000546
|
CHATRA BDR PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914250
|
|
Mr. CHATRA BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-040-005/542
()
|
2804002000NRG23170520220008868
|
18/05/2022
|
MONI KR KAMI
|
2804002WL000545
|
MONI KR KAMI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914197
|
|
Mr. MANI KUMAR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-040-005/654
()
|
2804002000NRG23170520220008869
|
18/05/2022
|
KRISHNA MAYA CHETTRI
|
2804002WL000545
|
KRISHNA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914196
|
|
Mrs. KRISHNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-043-001/2
()
|
2804002000NRG23160520220007906
|
18/05/2022
|
PABITRA DARJEE
|
2804002WL000482
|
PABITRA DARJEE
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914226
|
|
Mrs. PABITRA DARJEE`
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-043-001/31
()
|
2804002000NRG23160520220007907
|
18/05/2022
|
Kharka Bahadur Chettri
|
2804002WL000482
|
Kharka Bahadur Chettri
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586914258
|
|
MrKharkaBdrChettriAdhikar
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
SORENG
|
SK-04-002-043-001/39
()
|
2804002000NRG23160520220007915
|
18/05/2022
|
BUDHA RANI SUBBA
|
2804002WL000482
|
BUDHA RANI SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914190
|
|
BUDHARANISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
SORENG
|
SK-04-002-043-001/538
()
|
2804002000NRG23160520220007918
|
18/05/2022
|
INDRA MAYA LIMBOO
|
2804002WL000482
|
INDRA MAYA LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914227
|
|
MsIndraMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
SORENG
|
SK-04-002-045-004/260
()
|
2804002000NRG23170520220008825
|
18/05/2022
|
NIMKIT LEPCHA
|
2804002WL000542
|
NIMKIT LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914223
|
|
Mrs. NIM KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-045-004/279
()
|
2804002000NRG23170520220008826
|
18/05/2022
|
SONAM TSHERING LEPCHA
|
2804002WL000542
|
SONAM TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914209
|
|
Mr. SONAM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-045-004/280
()
|
2804002000NRG23170520220008801
|
18/05/2022
|
DAWA TSHERING LEPCHA
|
2804002WL000541
|
DAWA TSHERING LEPCHA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914243
|
|
Mr. DAWA TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-045-004/281
()
|
2804002000NRG23170520220008802
|
18/05/2022
|
CHITRA PRASAD CHETTRI
|
2804002WL000541
|
CHITRA PRASAD CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914212
|
|
MR CHITRA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORENG
|
SK-04-002-045-004/285
()
|
2804002000NRG23170520220008828
|
18/05/2022
|
SABITRI CHETTRI
|
2804002WL000542
|
SABITRI CHETTRI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
26/05/2022
|
|
1586914224
|
|
Mrs. SABITRI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-045-004/303
()
|
2804002000NRG23170520220008830
|
18/05/2022
|
DEVIKA PRADHAN
|
2804002WL000542
|
DEVIKA PRADHAN
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914257
|
|
Mrs. DEVIKA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-045-004/329
()
|
2804002000NRG23170520220008804
|
18/05/2022
|
JHALENDRA CHETTRI
|
2804002WL000541
|
JHALENDRA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914219
|
|
MR JHALENDRA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORENG
|
SK-04-002-045-004/331
()
|
2804002000NRG23170520220008833
|
18/05/2022
|
SUJIT HANG LIMBOO
|
2804002WL000542
|
SUJIT HANG LIMBOO
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914231
|
|
Mr. SUJIT HANG SUBBA(LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORENG
|
SK-04-002-045-004/335
()
|
2804002000NRG23170520220008834
|
18/05/2022
|
LALITA PRADHAN
|
2804002WL000542
|
LALITA PRADHAN
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586914242
|
|
LALITA PRADHAN WO- PURNA BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SORENG
|
SK-04-002-045-004/340
()
|
2804002000NRG23170520220008835
|
18/05/2022
|
PREM KUMAR PRADHAN
|
2804002WL000542
|
PREM KUMAR PRADHAN
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586914208
|
|
Mr. PREM KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORENG
|
SK-04-002-045-004/341
()
|
2804002000NRG23170520220008836
|
18/05/2022
|
AMRITA PRADHAN
|
2804002WL000542
|
AMRITA PRADHAN
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914207
|
|
Mrs. AMRITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORENG
|
SK-04-002-045-004/343
()
|
2804002000NRG23170520220008837
|
18/05/2022
|
RUPA MAYA PRADHAN
|
2804002WL000542
|
RUPA MAYA PRADHAN
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914204
|
|
Mrs. RUPA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORENG
|
SK-04-002-045-004/346
()
|
2804002000NRG23170520220008838
|
18/05/2022
|
CHANDRA MOTI SUBBA
|
2804002WL000542
|
CHANDRA MOTI SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914222
|
|
Mrs. CHANDRA MOTI SUBBA (PRADHAN)
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORENG
|
SK-04-002-045-004/350
()
|
2804002000NRG23170520220008805
|
18/05/2022
|
SANCHA MIT LEPCHA
|
2804002WL000541
|
SANCHA MIT LEPCHA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914247
|
|
Mrs. SANCHA MIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORENG
|
SK-04-002-045-004/581
()
|
2804002000NRG23170520220008839
|
18/05/2022
|
BHARITI SHARMA
|
2804002WL000542
|
BHARITI SHARMA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914203
|
|
Mrs. BHARATI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORENG
|
SK-04-002-045-004/583
()
|
2804002000NRG23170520220008840
|
18/05/2022
|
GYANI MAYA SUBBA
|
2804002WL000542
|
GYANI MAYA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914210
|
|
Mrs. GYANI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORENG
|
SK-04-002-045-005/357
()
|
2804002000NRG23170520220008786
|
18/05/2022
|
nar bahadur chhettri
|
2804002WL000540
|
nar bahadur chhettri
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914255
|
|
Mr. NAR BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORENG
|
SK-04-002-045-005/365
()
|
2804002000NRG23170520220008787
|
18/05/2022
|
PABI MAYA CHHETTRI
|
2804002WL000540
|
PABI MAYA CHHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914201
|
|
Mrs. PABI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORENG
|
SK-04-002-045-005/375
()
|
2804002000NRG23170520220008807
|
18/05/2022
|
PURNA BAHADUR KAMI
|
2804002WL000541
|
PURNA BAHADUR KAMI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914195
|
|
Mr. PURNA BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORENG
|
SK-04-002-045-005/378
()
|
2804002000NRG23170520220008790
|
18/05/2022
|
CHITRA KUMARI CHHETRI
|
2804002WL000540
|
CHITRA KUMARI CHHETRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914206
|
|
Mrs. CHITRA KUMARI SAPKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORENG
|
SK-04-002-045-005/383
()
|
2804002000NRG23170520220008808
|
18/05/2022
|
MAKAR DHOJ RAI
|
2804002WL000541
|
MAKAR DHOJ RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914259
|
|
Mr. MAKAR DHOJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORENG
|
SK-04-002-045-005/387
()
|
2804002000NRG23170520220008791
|
18/05/2022
|
bishnu kumar sapkota
|
2804002WL000540
|
bishnu kumar sapkota
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586914256
|
|
Mr. BISHNU KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORENG
|
SK-04-002-045-005/388
()
|
2804002000NRG23180520220009397
|
18/05/2022
|
NAR MAYA CHETTRI
|
2804002WL000578
|
NAR MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914238
|
|
NAR MAYA KHARKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SORENG
|
SK-04-002-045-005/390
()
|
2804002000NRG23180520220009398
|
18/05/2022
|
BIRKHA BAHADUR CHHETTRI
|
2804002WL000578
|
BIRKHA BAHADUR CHHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914239
|
|
Mr. BIRKHA BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORENG
|
SK-04-002-045-005/395
()
|
2804002000NRG23180520220009399
|
18/05/2022
|
KUMAR CHETTRI
|
2804002WL000578
|
KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914237
|
|
Mr. KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORENG
|
SK-04-002-045-005/397
()
|
2804002000NRG23180520220009400
|
18/05/2022
|
SUK RAJ LIMBU
|
2804002WL000578
|
SUK RAJ LIMBU
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914202
|
|
SUK R LIMBU
|
INDUSIND BANK(607189)
|
|
46
|
SORENG
|
SK-04-002-045-005/411
()
|
2804002000NRG23170520220008792
|
18/05/2022
|
sagar sapkota
|
2804002WL000540
|
sagar sapkota
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914189
|
|
Mr. SAGAR SAPKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SORENG
|
SK-04-002-045-005/421
()
|
2804002000NRG23170520220008810
|
18/05/2022
|
BHIM KUMAR CHHETTRI
|
2804002WL000541
|
BHIM KUMAR CHHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914194
|
|
Mr. BHIM KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORENG
|
SK-04-002-045-005/431
()
|
2804002000NRG23170520220008811
|
18/05/2022
|
NAR MAN LEPCHA
|
2804002WL000541
|
NAR MAN LEPCHA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914211
|
|
Mr. NOR MAN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORENG
|
SK-04-002-045-005/443
()
|
2804002000NRG23170520220008793
|
18/05/2022
|
ran maya sapkota
|
2804002WL000540
|
ran maya sapkota
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914254
|
|
Mrs. RAN MAYA SAPKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SORENG
|
SK-04-002-045-005/449
()
|
2804002000NRG23170520220008794
|
18/05/2022
|
LAXMI SAPKOTA
|
2804002WL000540
|
LAXMI SAPKOTA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914230
|
|
Mrs. LAXMI SAPKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORENG
|
SK-04-002-045-005/452
()
|
2804002000NRG23170520220008812
|
18/05/2022
|
DEW KUMARI LIMBOO
|
2804002WL000541
|
DEW KUMARI LIMBOO
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914248
|
|
Mrs. DEW KUMARI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORENG
|
SK-04-002-045-005/456
()
|
2804002000NRG23170520220008813
|
18/05/2022
|
bhim prashad chettri
|
2804002WL000541
|
bhim prashad chettri
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914249
|
|
MR BHIM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SORENG
|
SK-04-002-045-005/456
()
|
2804002000NRG23170520220008814
|
18/05/2022
|
DEW MAYA CHETTRI
|
2804002WL000541
|
DEW MAYA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914218
|
|
Mrs. DEW MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SORENG
|
SK-04-002-045-005/462
()
|
2804002000NRG23170520220008816
|
18/05/2022
|
HOM NATH CHHETTRI
|
2804002WL000541
|
HOM NATH CHHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914215
|
|
MR HOMNATH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SORENG
|
SK-04-002-045-005/465
()
|
2804002000NRG23180520220009401
|
18/05/2022
|
DAMBER MAYA CHHETTRI
|
2804002WL000578
|
DAMBER MAYA CHHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914200
|
|
Mrs. DAMBER MAYA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SORENG
|
SK-04-002-045-005/498
()
|
2804002000NRG23170520220008817
|
18/05/2022
|
MON MAYA LIMBOO
|
2804002WL000541
|
MON MAYA LIMBOO
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914213
|
|
Mrs. MAN MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORENG
|
SK-04-002-045-005/530
()
|
2804002000NRG23170520220008818
|
18/05/2022
|
MAI RAI
|
2804002WL000541
|
MAI RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914205
|
|
Mrs. MAI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORENG
|
SK-04-002-045-005/589
()
|
2804002000NRG23170520220008795
|
18/05/2022
|
lakbu tshering lepcha
|
2804002WL000540
|
lakbu tshering lepcha
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914225
|
|
Mr. LAKBU TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SORENG
|
SK-04-002-045-005/595
()
|
2804002000NRG23170520220008819
|
18/05/2022
|
GEETA MAYA CHHETTRI
|
2804002WL000541
|
GEETA MAYA CHHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914217
|
|
Mrs. GITA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SORENG
|
SK-04-002-045-005/599
()
|
2804002000NRG23170520220008820
|
18/05/2022
|
AITA MAYA SUBBA
|
2804002WL000541
|
AITA MAYA SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914216
|
|
Mrs. AITA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SORENG
|
SK-04-002-045-005/698
()
|
2804002000NRG23170520220008797
|
18/05/2022
|
sumitra chettri
|
2804002WL000540
|
sumitra chettri
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914221
|
|
Mrs. SUMITRA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SORENG
|
SK-04-002-047-004/12
()
|
2804002000NRG23170520220008798
|
18/05/2022
|
THOMAS KUMARI CHETTRI
|
2804002WL000540
|
THOMAS KUMARI CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914220
|
|
Mrs. THOMAS KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135420
|
135420
|
|
|
|
|
|
|
|
|
63
|
SORENG
|
SK-04-002-043-001/10
()
|
2804002000NRG23160520220007903
|
18/05/2022
|
KRISHNA MAYA BAGDAS
|
2804002WL000482
|
KRISHNA MAYA BAGDAS
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914245
|
|
KRISHNAMAYABAGDAS
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
64
|
SORENG
|
SK-04-002-043-001/35
()
|
2804002000NRG23160520220007910
|
18/05/2022
|
PHAL MAYA SUBBA
|
2804002WL000482
|
PHAL MAYA SUBBA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914241
|
|
PHULMAYASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
SORENG
|
SK-04-002-043-001/36
()
|
2804002000NRG23160520220007911
|
18/05/2022
|
Indra bdr subba
|
2804002WL000482
|
Indra bdr subba
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586914232
|
|
Mr. INDRA BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORENG
|
SK-04-002-043-001/37
()
|
2804002000NRG23160520220007912
|
18/05/2022
|
BUDHI RANI subba
|
2804002WL000482
|
BUDHI RANI subba
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586914233
|
|
MsBudhaMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
SORENG
|
SK-04-002-043-001/38
()
|
2804002000NRG23160520220007914
|
18/05/2022
|
Am Kumar Subba
|
2804002WL000482
|
Am Kumar Subba
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586914244
|
|
AMKUMARSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
68
|
SORENG
|
SK-04-002-043-004/256
()
|
2804002000NRG23170520220008480
|
18/05/2022
|
LOK MAYA SAPKOTA
|
2804002WL000528
|
LOK MAYA SAPKOTA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914236
|
|
Mrs. LOK MAYA SAPKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SORENG
|
SK-04-002-043-004/256
()
|
2804002000NRG23170520220008481
|
18/05/2022
|
Purna Bdr Sapkota
|
2804002WL000528
|
Purna Bdr Sapkota
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914234
|
|
MrPurnaprasadsapkota
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
70
|
SORENG
|
SK-04-002-045-004/501
()
|
2804002000NRG23160520220007920
|
18/05/2022
|
Ran Maya Kami
|
2804002WL000482
|
Ran Maya Kami
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914240
|
|
Mrs. RAN MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SORENG
|
SK-04-002-045-005/371
()
|
2804002000NRG23170520220008789
|
18/05/2022
|
tara man chettri
|
2804002WL000540
|
tara man chettri
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914235
|
|
MrTaraManChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
72
|
SORENG
|
SK-04-002-047-003/7
()
|
2804002000NRG23170520220008822
|
18/05/2022
|
manisha subba
|
2804002WL000541
|
manisha subba
|
00415
|
SBIN0007890
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914229
|
|
MRS MANISHA LIMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SORENG
|
SK-04-002-047-003/9
()
|
2804002000NRG23170520220008824
|
18/05/2022
|
MANGALMIT SUBBA
|
2804002WL000541
|
MANGALMIT SUBBA
|
00415
|
SBIN0007890
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586914228
|
|
MRS MANGAL MIT SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157620
|
157620
|
|
|
|
|
|
|
|