|
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-04-002-040-001/100
()
|
2804002000NRG23180120230095466
|
22/01/2023
|
srijana rai
|
2804002WL005007
|
srijana rai
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781732
|
|
Miss. SRIJANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-040-001/102
()
|
2804002000NRG23180120230095467
|
22/01/2023
|
SUK MAYA SUBBA
|
2804002WL005007
|
SUK MAYA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781597
|
|
Mrs. SUK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-040-001/193
()
|
2804002000NRG23180120230095412
|
22/01/2023
|
RAN MAYA RAI
|
2804002WL005006
|
RAN MAYA RAI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781793
|
|
Mrs. RAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-040-001/194
()
|
2804002000NRG23180120230095360
|
22/01/2023
|
DOMIT LEPCHA
|
2804002WL005003
|
DOMIT LEPCHA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781658
|
|
Mrs. DOMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-040-001/196
()
|
2804002000NRG23180120230095413
|
22/01/2023
|
HARI KUMARI CHETTRI
|
2804002WL005006
|
HARI KUMARI CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781706
|
|
Mrs. HARI KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-040-001/197
()
|
2804002000NRG23180120230095414
|
22/01/2023
|
UMIKA PANDAY
|
2804002WL005006
|
UMIKA PANDAY
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781796
|
|
Mrs. UMIKA PANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-040-001/199
()
|
2804002000NRG23180120230095361
|
22/01/2023
|
OM KUMAR CHETTRI
|
2804002WL005003
|
OM KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781789
|
|
Mrs. OM KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-040-001/200
()
|
2804002000NRG23180120230095362
|
22/01/2023
|
SUDASHNA MANGER
|
2804002WL005003
|
SUDASHNA MANGER
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
25/01/2023
|
|
8169781616
|
|
Mrs. SUDASHNA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-040-001/205
()
|
2804002000NRG23180120230095417
|
22/01/2023
|
SANGTA BASNET
|
2804002WL005006
|
SANGTA BASNET
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781573
|
|
Mrs. SANGITA BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-040-001/213
()
|
2804002000NRG23180120230095364
|
22/01/2023
|
KRISHNA KUMARI CHETTRI
|
2804002WL005003
|
KRISHNA KUMARI CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781698
|
|
Mrs. KRISHNA KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-040-001/213
()
|
2804002000NRG23180120230095468
|
22/01/2023
|
PHURBA TSHERING LEPCHA
|
2804002WL005007
|
PHURBA TSHERING LEPCHA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781765
|
|
Mr. PHURBA TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-040-001/216
()
|
2804002000NRG23180120230095365
|
22/01/2023
|
SANCHAMIT LEPCHA
|
2804002WL005003
|
SANCHAMIT LEPCHA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781593
|
|
Mrs. SANCHAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-040-001/218
()
|
2804002000NRG23180120230095366
|
22/01/2023
|
AITA RAJ RAI
|
2804002WL005003
|
AITA RAJ RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781699
|
|
Mr. AITA RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-040-001/227
()
|
2804002000NRG23180120230095421
|
22/01/2023
|
HARI KALA CHETTRI
|
2804002WL005006
|
HARI KALA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781794
|
|
HARI KALA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-040-001/229
()
|
2804002000NRG23180120230095424
|
22/01/2023
|
BAHADUR BASNET
|
2804002WL005006
|
BAHADUR BASNET
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781710
|
|
Mr. BAHADUR BASNETT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-040-001/229
()
|
2804002000NRG23180120230095423
|
22/01/2023
|
Tula Maya Basnet
|
2804002WL005006
|
Tula Maya Basnet
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781829
|
|
Mrs. TULA MAYA BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-040-001/230
()
|
2804002000NRG23180120230095425
|
22/01/2023
|
SANTOSH BHANDARI
|
2804002WL005006
|
SANTOSH BHANDARI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781580
|
|
Mr. SANTOSH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-040-001/232
()
|
2804002000NRG23180120230095426
|
22/01/2023
|
KRISHNA MAYA GURUNG
|
2804002WL005006
|
KRISHNA MAYA GURUNG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781622
|
|
Mrs. KRASHNA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORENG
|
SK-04-002-040-001/237
()
|
2804002000NRG23180120230095428
|
22/01/2023
|
GEETA KARKI
|
2804002WL005006
|
GEETA KARKI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781576
|
|
Mrs. GITA KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORENG
|
SK-04-002-040-001/252
()
|
2804002000NRG23180120230095429
|
22/01/2023
|
PAMPHA DEVI KARKI
|
2804002WL005006
|
PAMPHA DEVI KARKI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781685
|
|
Mrs. PUMPHA DEVI KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-040-001/254
()
|
2804002000NRG23180120230095431
|
22/01/2023
|
MON KUM KARKI
|
2804002WL005006
|
MON KUM KARKI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781620
|
|
Mrs. MAN KUMARI KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-040-001/255
()
|
2804002000NRG23180120230095433
|
22/01/2023
|
KUMARI BHANDARI
|
2804002WL005006
|
KUMARI BHANDARI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781798
|
|
Mrs. KUMARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-040-001/255
()
|
2804002000NRG23180120230095432
|
22/01/2023
|
YOK BAHADUR BHANDARI
|
2804002WL005006
|
YOK BAHADUR BHANDARI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781725
|
|
Mr. YOK BAHADUR BHANDDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORENG
|
SK-04-002-040-001/257
()
|
2804002000NRG23180120230095434
|
22/01/2023
|
CHANDRA KUMARI BHANDRI
|
2804002WL005006
|
CHANDRA KUMARI BHANDRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781700
|
|
Mrs. CHANDRA KUMARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-040-001/259
()
|
2804002000NRG23180120230095435
|
22/01/2023
|
ANITA LIMBOO
|
2804002WL005006
|
ANITA LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781690
|
|
Mrs. ANITA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-040-001/376
()
|
2804002000NRG23180120230095385
|
22/01/2023
|
DAMBER KRI. KARKI
|
2804002WL005005
|
DAMBER KRI. KARKI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781686
|
|
Mrs. DAMBER KUMAR KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORENG
|
SK-04-002-040-001/386
()
|
2804002000NRG23180120230095370
|
22/01/2023
|
CHANDRA KALA RAI
|
2804002WL005003
|
CHANDRA KALA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781707
|
|
Mrs. CHANDRA KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORENG
|
SK-04-002-040-001/387
()
|
2804002000NRG23180120230095371
|
22/01/2023
|
TIKA KUMAR RAI
|
2804002WL005003
|
TIKA KUMAR RAI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781755
|
|
Mr. TIKA KUMAR RAI S/O.GANGA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORENG
|
SK-04-002-040-001/392
()
|
2804002000NRG23180120230095436
|
22/01/2023
|
CHANDRA KALA KARKI
|
2804002WL005006
|
CHANDRA KALA KARKI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781694
|
|
Mrs. CHANDRA KALA KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORENG
|
SK-04-002-040-001/394
()
|
2804002000NRG23180120230095437
|
22/01/2023
|
BINDHYA BHANDARI
|
2804002WL005006
|
BINDHYA BHANDARI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781661
|
|
Mrs. BINDHYA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORENG
|
SK-04-002-040-001/480
()
|
2804002000NRG23180120230095439
|
22/01/2023
|
DAK MAN CHETTRI
|
2804002WL005006
|
DAK MAN CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781820
|
|
Mr. DAK MAN CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORENG
|
SK-04-002-040-001/480
()
|
2804002000NRG23180120230095438
|
22/01/2023
|
SITA CHETTRI
|
2804002WL005006
|
SITA CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781660
|
|
Mrs. SITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORENG
|
SK-04-002-040-001/483
()
|
2804002000NRG23180120230095441
|
22/01/2023
|
ARJUN KRI THAPA
|
2804002WL005006
|
ARJUN KRI THAPA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781696
|
|
Mrs. ARJUN KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORENG
|
SK-04-002-040-001/483
()
|
2804002000NRG23180120230095440
|
22/01/2023
|
BHOJ KUMAR CHETTRI
|
2804002WL005006
|
BHOJ KUMAR CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781586
|
|
Mr. BHOJ KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORENG
|
SK-04-002-040-001/526
()
|
2804002000NRG23180120230095442
|
22/01/2023
|
YOK BDR BASNET
|
2804002WL005006
|
YOK BDR BASNET
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781691
|
|
Mr. YOG BAHADUR BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORENG
|
SK-04-002-040-001/528
()
|
2804002000NRG23180120230095443
|
22/01/2023
|
CHANDRA KALA LIMBOO
|
2804002WL005006
|
CHANDRA KALA LIMBOO
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781745
|
|
Mrs. CHANDRA KALA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORENG
|
SK-04-002-040-001/555
()
|
2804002000NRG23180120230095386
|
22/01/2023
|
ASHMOTI RAI
|
2804002WL005005
|
ASHMOTI RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781623
|
|
Mrs. ASH MOTI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORENG
|
SK-04-002-040-001/556
()
|
2804002000NRG23180120230095444
|
22/01/2023
|
HARI MAYA CHETTRI
|
2804002WL005006
|
HARI MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781619
|
|
Mrs. HARI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORENG
|
SK-04-002-040-001/562
()
|
2804002000NRG23180120230095470
|
22/01/2023
|
MEENA SUBBA
|
2804002WL005007
|
MEENA SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/01/2023
|
|
8169781585
|
|
Mrs. MEENA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORENG
|
SK-04-002-040-001/576
()
|
2804002000NRG23180120230095471
|
22/01/2023
|
SUN MAYA CHETTRI
|
2804002WL005007
|
SUN MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781617
|
|
Mrs. SUN MAYA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORENG
|
SK-04-002-040-001/577
()
|
2804002000NRG23180120230095445
|
22/01/2023
|
DEO MAYA BHANDRI
|
2804002WL005006
|
DEO MAYA BHANDRI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/01/2023
|
|
8169781604
|
|
Mrs. DEO MAYA CHHETRI (BHANDARI)
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORENG
|
SK-04-002-040-001/600
()
|
2804002000NRG23180120230095446
|
22/01/2023
|
AKBAR BASNET
|
2804002WL005006
|
AKBAR BASNET
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781741
|
|
Mr. AKBAR BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORENG
|
SK-04-002-040-001/626
()
|
2804002000NRG23180120230095448
|
22/01/2023
|
CHANDRA MAYA KARKI
|
2804002WL005006
|
CHANDRA MAYA KARKI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781683
|
|
Mrs. CHANDRA MAYA KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORENG
|
SK-04-002-040-001/650
()
|
2804002000NRG23180120230095376
|
22/01/2023
|
RADHIKA CHETTRI
|
2804002WL005003
|
RADHIKA CHETTRI
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
25/01/2023
|
|
8169781631
|
|
Mrs. RADHIKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORENG
|
SK-04-002-040-001/664
()
|
2804002000NRG23180120230095452
|
22/01/2023
|
SITA CHETTRI
|
2804002WL005006
|
SITA CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781651
|
|
Mrs. SITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SORENG
|
SK-04-002-040-001/670
()
|
2804002000NRG23180120230095453
|
22/01/2023
|
MON MAYA CHETTRI
|
2804002WL005006
|
MON MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781777
|
|
Mrs. MON MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SORENG
|
SK-04-002-040-001/675
()
|
2804002000NRG23180120230095454
|
22/01/2023
|
JYOTI CHETTRI
|
2804002WL005006
|
JYOTI CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781649
|
|
Mrs. JYOTI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORENG
|
SK-04-002-040-001/678
()
|
2804002000NRG23180120230095472
|
22/01/2023
|
JUNI TAMANG
|
2804002WL005007
|
JUNI TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781653
|
|
Mrs. JUNI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORENG
|
SK-04-002-040-001/682
()
|
2804002000NRG23180120230095455
|
22/01/2023
|
SURAJ BASNET
|
2804002WL005006
|
SURAJ BASNET
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781579
|
|
Mr. SURAJ BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SORENG
|
SK-04-002-040-001/709
()
|
2804002000NRG23180120230095377
|
22/01/2023
|
BIKASH CHETTRI
|
2804002WL005003
|
BIKASH CHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781747
|
|
Mr. BIKASH CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORENG
|
SK-04-002-040-001/719
()
|
2804002000NRG23180120230095474
|
22/01/2023
|
DEEPIKA MANGER
|
2804002WL005007
|
DEEPIKA MANGER
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781735
|
|
Miss. DEEPIKA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORENG
|
SK-04-002-040-001/82
()
|
2804002000NRG23180120230095456
|
22/01/2023
|
NANDA KUM CHETTRI
|
2804002WL005006
|
NANDA KUM CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781695
|
|
Mrs. NANDA KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SORENG
|
SK-04-002-040-001/87
()
|
2804002000NRG23180120230095379
|
22/01/2023
|
MUNA KUMARI BASNET
|
2804002WL005003
|
MUNA KUMARI BASNET
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781613
|
|
Miss. MUNA KUMARI BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SORENG
|
SK-04-002-040-001/90
()
|
2804002000NRG23180120230095476
|
22/01/2023
|
AMRITA CHETTRI
|
2804002WL005007
|
AMRITA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781602
|
|
Mrs. AMRITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SORENG
|
SK-04-002-040-001/98
()
|
2804002000NRG23180120230095382
|
22/01/2023
|
DAK MAYA CHETTRI
|
2804002WL005003
|
DAK MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781815
|
|
Mrs. DAK MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SORENG
|
SK-04-002-040-002/110
()
|
2804002000NRG23180120230095477
|
22/01/2023
|
CHANDRA KRI SHARMA
|
2804002WL005007
|
CHANDRA KRI SHARMA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781568
|
|
Mrs. CHANDRA KUMARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORENG
|
SK-04-002-040-002/113
()
|
2804002000NRG23180120230095478
|
22/01/2023
|
SUK MAYA SUBBA
|
2804002WL005007
|
SUK MAYA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781730
|
|
Mrs. SUK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORENG
|
SK-04-002-040-002/115
()
|
2804002000NRG23180120230095389
|
22/01/2023
|
KAMALA RAI
|
2804002WL005005
|
KAMALA RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781739
|
|
Mrs. KAMALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SORENG
|
SK-04-002-040-002/116
()
|
2804002000NRG23180120230095390
|
22/01/2023
|
SOM KRI. SUBBA
|
2804002WL005005
|
SOM KRI. SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781621
|
|
Mrs. SOM KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SORENG
|
SK-04-002-040-002/117
()
|
2804002000NRG23180120230095391
|
22/01/2023
|
PURNI MAYA SUBBA
|
2804002WL005005
|
PURNI MAYA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781824
|
|
Mrs. PURNI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SORENG
|
SK-04-002-040-002/119
()
|
2804002000NRG23180120230095392
|
22/01/2023
|
RESHMA SUBBA
|
2804002WL005005
|
RESHMA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781810
|
|
Mrs. RESHMA LIMBOO(SUBBA)
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SORENG
|
SK-04-002-040-002/121
()
|
2804002000NRG23180120230095496
|
22/01/2023
|
AMRITA MAYA CHETTRI
|
2804002WL005008
|
AMRITA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781591
|
|
Mrs. AMRITA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SORENG
|
SK-04-002-040-002/123
()
|
2804002000NRG23180120230095497
|
22/01/2023
|
KESHER MAYA CHETTRI
|
2804002WL005008
|
KESHER MAYA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781797
|
|
Mrs. KESHAR MAYA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SORENG
|
SK-04-002-040-002/125
()
|
2804002000NRG23180120230095479
|
22/01/2023
|
MOHAN PD CHETTRI
|
2804002WL005007
|
MOHAN PD CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781679
|
|
MR MOHAN PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SORENG
|
SK-04-002-040-002/129
()
|
2804002000NRG23180120230095500
|
22/01/2023
|
PREM KRI CHETTRI
|
2804002WL005008
|
PREM KRI CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781605
|
|
Mrs. PREM KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORENG
|
SK-04-002-040-002/131
()
|
2804002000NRG23180120230095393
|
22/01/2023
|
SANCHA RANI LEPCHA
|
2804002WL005005
|
SANCHA RANI LEPCHA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781615
|
|
Mrs. SANCHA RANI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SORENG
|
SK-04-002-040-002/133
()
|
2804002000NRG23180120230095395
|
22/01/2023
|
PERMILA RAI
|
2804002WL005005
|
PERMILA RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781758
|
|
Mrs. PERMILA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SORENG
|
SK-04-002-040-002/133
()
|
2804002000NRG23180120230095394
|
22/01/2023
|
THAN PD SUBBA
|
2804002WL005005
|
THAN PD SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781709
|
|
Mr. THAN PRASAD SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SORENG
|
SK-04-002-040-002/139
()
|
2804002000NRG23180120230095396
|
22/01/2023
|
DIL BDR LIMBOO
|
2804002WL005005
|
DIL BDR LIMBOO
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781792
|
|
Mr. DIL BDR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SORENG
|
SK-04-002-040-002/141
()
|
2804002000NRG23180120230095397
|
22/01/2023
|
AMRITA MAYA RAI
|
2804002WL005005
|
AMRITA MAYA RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781759
|
|
Mrs. AMRITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SORENG
|
SK-04-002-040-002/153
()
|
2804002000NRG23180120230095481
|
22/01/2023
|
PADAM KUMARI CHETTRI
|
2804002WL005007
|
PADAM KUMARI CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781588
|
|
Mrs. PADAM KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SORENG
|
SK-04-002-040-002/155
()
|
2804002000NRG23180120230095482
|
22/01/2023
|
RENUKA SHARMA
|
2804002WL005007
|
RENUKA SHARMA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781704
|
|
Mrs. RENUKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SORENG
|
SK-04-002-040-002/157
()
|
2804002000NRG23180120230095398
|
22/01/2023
|
BHIM MAYA RAI
|
2804002WL005005
|
BHIM MAYA RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781575
|
|
Mrs. BHIM MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SORENG
|
SK-04-002-040-002/160
()
|
2804002000NRG23180120230095502
|
22/01/2023
|
SARITA CHETTRI
|
2804002WL005008
|
SARITA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781723
|
|
Mrs. SARITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SORENG
|
SK-04-002-040-002/163
()
|
2804002000NRG23180120230095503
|
22/01/2023
|
DEVIKA CHETTRI
|
2804002WL005008
|
DEVIKA CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781809
|
|
Mrs. DEVIKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SORENG
|
SK-04-002-040-002/165
()
|
2804002000NRG23180120230095504
|
22/01/2023
|
PURNI MAYA CHETTRI
|
2804002WL005008
|
PURNI MAYA CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781731
|
|
Mrs. PURNI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SORENG
|
SK-04-002-040-002/172
()
|
2804002000NRG23180120230095401
|
22/01/2023
|
BHAKTA MAYA SUBBA
|
2804002WL005005
|
BHAKTA MAYA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781569
|
|
Mrs. BHAKTA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SORENG
|
SK-04-002-040-002/174
()
|
2804002000NRG23180120230095402
|
22/01/2023
|
ANITA LIMBOO
|
2804002WL005005
|
ANITA LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781606
|
|
Mrs. ANITA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SORENG
|
SK-04-002-040-002/176
()
|
2804002000NRG23180120230095484
|
22/01/2023
|
LAXMI SHARMA
|
2804002WL005007
|
LAXMI SHARMA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781826
|
|
Mrs. LAXMI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SORENG
|
SK-04-002-040-002/178
()
|
2804002000NRG23180120230095403
|
22/01/2023
|
PRITHI MAYA RAI
|
2804002WL005005
|
PRITHI MAYA RAI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781754
|
|
Mrs. PRITHI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SORENG
|
SK-04-002-040-002/182
()
|
2804002000NRG23180120230095485
|
22/01/2023
|
GOVIN PSD SHARMA
|
2804002WL005007
|
GOVIN PSD SHARMA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781811
|
|
Mr. GOBIN PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SORENG
|
SK-04-002-040-002/185
()
|
2804002000NRG23180120230095404
|
22/01/2023
|
NAINA KALA SUBBA
|
2804002WL005005
|
NAINA KALA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781618
|
|
Miss. NAINA KALA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SORENG
|
SK-04-002-040-002/189
()
|
2804002000NRG23180120230095505
|
22/01/2023
|
nirmala chettri
|
2804002WL005008
|
nirmala chettri
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781577
|
|
Mrs. NIRMALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SORENG
|
SK-04-002-040-002/190
()
|
2804002000NRG23180120230095488
|
22/01/2023
|
BUDDHA MAYA CHETTRI
|
2804002WL005007
|
BUDDHA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781819
|
|
Mrs. BUDDHA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SORENG
|
SK-04-002-040-002/190
()
|
2804002000NRG23180120230095487
|
22/01/2023
|
PARNI MAYA CHETTRI
|
2804002WL005007
|
PARNI MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781571
|
|
Mrs. PURNI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SORENG
|
SK-04-002-040-002/263
()
|
2804002000NRG23180120230095489
|
22/01/2023
|
BUDHI RAJ SUBBA
|
2804002WL005007
|
BUDHI RAJ SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781738
|
|
Mr. BUDHI RAJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SORENG
|
SK-04-002-040-002/272
()
|
2804002000NRG23180120230095405
|
22/01/2023
|
PREM KRI CHETTRI
|
2804002WL005005
|
PREM KRI CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781678
|
|
Mrs. PREM KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SORENG
|
SK-04-002-040-002/274
()
|
2804002000NRG23180120230095406
|
22/01/2023
|
PRADEEP RAI
|
2804002WL005005
|
PRADEEP RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781812
|
|
Mr. PRADEEP RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SORENG
|
SK-04-002-040-002/492
()
|
2804002000NRG23180120230095407
|
22/01/2023
|
Rozi Hangma Subba
|
2804002WL005005
|
Rozi Hangma Subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781764
|
|
Miss. ROZI HANGMA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SORENG
|
SK-04-002-040-002/494
()
|
2804002000NRG23180120230095490
|
22/01/2023
|
TIKA MAYA SUBBA
|
2804002WL005007
|
TIKA MAYA SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781746
|
|
Mrs. TIKA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SORENG
|
SK-04-002-040-002/506
()
|
2804002000NRG23180120230095507
|
22/01/2023
|
BISHNU MAYA CHETTRI
|
2804002WL005008
|
BISHNU MAYA CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781610
|
|
Mrs. BISHNU MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SORENG
|
SK-04-002-040-002/527
()
|
2804002000NRG23180120230095408
|
22/01/2023
|
SARITA LIMBOO
|
2804002WL005005
|
SARITA LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781596
|
|
Mrs. SARITA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SORENG
|
SK-04-002-040-002/582
()
|
2804002000NRG23180120230095509
|
22/01/2023
|
BIKASH TAMANG
|
2804002WL005008
|
BIKASH TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781628
|
|
Mr. BIKASH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SORENG
|
SK-04-002-040-002/603
()
|
2804002000NRG23180120230095510
|
22/01/2023
|
KASHMIRA DAHAL
|
2804002WL005008
|
KASHMIRA DAHAL
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781598
|
|
Mrs. KASHMIRA DAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SORENG
|
SK-04-002-040-002/638
()
|
2804002000NRG23180120230095491
|
22/01/2023
|
JANUKA CHETTRI
|
2804002WL005007
|
JANUKA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781768
|
|
Mrs. JANUKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SORENG
|
SK-04-002-040-002/658
()
|
2804002000NRG23180120230095511
|
22/01/2023
|
TARA DEVI SHARMA
|
2804002WL005008
|
TARA DEVI SHARMA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781795
|
|
Mrs. TARA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SORENG
|
SK-04-002-040-002/697
()
|
2804002000NRG23180120230095512
|
22/01/2023
|
DURGA DHAN GURUNG
|
2804002WL005008
|
DURGA DHAN GURUNG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781711
|
|
Mr. DURGA DHAN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SORENG
|
SK-04-002-040-002/711
()
|
2804002000NRG23180120230095513
|
22/01/2023
|
GHAT BDR MUKHIA
|
2804002WL005008
|
GHAT BDR MUKHIA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781744
|
|
GHATBAHADURMUKHIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
99
|
SORENG
|
SK-04-002-040-002/716
()
|
2804002000NRG23180120230095615
|
22/01/2023
|
PRAKASH RAI
|
2804002WL005014
|
PRAKASH RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781749
|
|
PRAKASH RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SORENG
|
SK-04-002-040-002/8
()
|
2804002000NRG23180120230095493
|
22/01/2023
|
BHAKTA BDR CHETTRI
|
2804002WL005007
|
BHAKTA BDR CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781587
|
|
Mr. BHAKTA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SORENG
|
SK-04-002-040-003/144
()
|
2804002000NRG23180120230095494
|
22/01/2023
|
KAMALA CHETTRI
|
2804002WL005007
|
KAMALA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781816
|
|
Mrs. KAMALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SORENG
|
SK-04-002-040-003/145
()
|
2804002000NRG23180120230095495
|
22/01/2023
|
TULASHI SHARMA
|
2804002WL005007
|
TULASHI SHARMA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781655
|
|
Mrs. TULSHI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SORENG
|
SK-04-002-040-003/149
()
|
2804002000NRG23180120230095515
|
22/01/2023
|
SABITRI DEVI SHARMA
|
2804002WL005008
|
SABITRI DEVI SHARMA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781813
|
|
Mrs. SABITRI DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SORENG
|
SK-04-002-040-003/240
()
|
2804002000NRG23180120230095617
|
22/01/2023
|
HARI PD THAPA
|
2804002WL005014
|
HARI PD THAPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781583
|
|
Mr. HARI PRASAD THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SORENG
|
SK-04-002-040-003/247
()
|
2804002000NRG23180120230095632
|
22/01/2023
|
meera chettri
|
2804002WL005015
|
meera chettri
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781584
|
|
Mrs. MEERA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SORENG
|
SK-04-002-040-003/33
()
|
2804002000NRG23180120230095636
|
22/01/2023
|
DIL MAYA SUBBA
|
2804002WL005015
|
DIL MAYA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781720
|
|
Mrs. DIL MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SORENG
|
SK-04-002-040-003/37
()
|
2804002000NRG23180120230095637
|
22/01/2023
|
LILA RAI
|
2804002WL005015
|
LILA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781595
|
|
Mrs. LILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SORENG
|
SK-04-002-040-003/48
()
|
2804002000NRG23180120230095638
|
22/01/2023
|
NANU PRADHAN
|
2804002WL005015
|
NANU PRADHAN
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781716
|
|
NANU PRADHAN
|
INDUSIND BANK(607189)
|
|
109
|
SORENG
|
SK-04-002-040-003/49
()
|
2804002000NRG23180120230095639
|
22/01/2023
|
TIKA MAYA RAI
|
2804002WL005015
|
TIKA MAYA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781640
|
|
Mrs. TIKA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SORENG
|
SK-04-002-040-003/495
()
|
2804002000NRG23180120230095618
|
22/01/2023
|
KAMAL MAYA SUBBA
|
2804002WL005014
|
KAMAL MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781757
|
|
Mrs. KAMAL MAYA LIMBOO(SUBBA)
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SORENG
|
SK-04-002-040-003/50
()
|
2804002000NRG23180120230095640
|
22/01/2023
|
CHATUR MAYA CHETTRI
|
2804002WL005015
|
CHATUR MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781582
|
|
Mrs. CHATUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SORENG
|
SK-04-002-040-003/559
()
|
2804002000NRG23180120230095642
|
22/01/2023
|
SOM KRI SUBBA
|
2804002WL005015
|
SOM KRI SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781722
|
|
Mrs. SOM KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SORENG
|
SK-04-002-040-003/59
()
|
2804002000NRG23180120230095643
|
22/01/2023
|
REENA SUBBA
|
2804002WL005015
|
REENA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781721
|
|
Mrs. REENA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SORENG
|
SK-04-002-040-003/64
()
|
2804002000NRG23180120230095645
|
22/01/2023
|
SANCHA BIR SUBBA
|
2804002WL005015
|
SANCHA BIR SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781572
|
|
Mr. SANCHA BIR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SORENG
|
SK-04-002-040-003/65
()
|
2804002000NRG23180120230095646
|
22/01/2023
|
TIKA MAYA SUBBA
|
2804002WL005015
|
TIKA MAYA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781578
|
|
Mrs. TIKA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SORENG
|
SK-04-002-040-003/679
()
|
2804002000NRG23180120230095410
|
22/01/2023
|
SUBHALA THAPA
|
2804002WL005005
|
SUBHALA THAPA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781601
|
|
Mrs. SUBHLA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SORENG
|
SK-04-002-040-003/703
()
|
2804002000NRG23180120230095411
|
22/01/2023
|
PUSPA LIMBOO
|
2804002WL005005
|
PUSPA LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781574
|
|
Mrs. PUSHPA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SORENG
|
SK-04-002-040-003/73
()
|
2804002000NRG23180120230095649
|
22/01/2023
|
DEVI MAYA CHETTRI
|
2804002WL005015
|
DEVI MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781808
|
|
Mrs. DEVI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SORENG
|
SK-04-002-040-003/751
()
|
2804002000NRG23180120230095516
|
22/01/2023
|
DENKA BHUTIA
|
2804002WL005008
|
DENKA BHUTIA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781635
|
|
Mrs. DENKA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SORENG
|
SK-04-002-040-003/77
()
|
2804002000NRG23180120230095650
|
22/01/2023
|
DIK BDR RAI
|
2804002WL005015
|
DIK BDR RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781705
|
|
Mr. DIK BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SORENG
|
SK-04-002-040-003/78
()
|
2804002000NRG23180120230095651
|
22/01/2023
|
LAXMI LIMBOO
|
2804002WL005015
|
LAXMI LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781750
|
|
Mrs. LAXMI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SORENG
|
SK-04-002-040-004/289
()
|
2804002000NRG23180120230095620
|
22/01/2023
|
MEENA SHARMA
|
2804002WL005014
|
MEENA SHARMA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781692
|
|
Mrs. MEENA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SORENG
|
SK-04-002-040-004/294
()
|
2804002000NRG23180120230095621
|
22/01/2023
|
GARJA MAN RAI
|
2804002WL005014
|
GARJA MAN RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781823
|
|
Mr. GARJA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SORENG
|
SK-04-002-040-004/295
()
|
2804002000NRG23180120230095622
|
22/01/2023
|
JILKI MAYA RAI
|
2804002WL005014
|
JILKI MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781609
|
|
Mrs. JHILKI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SORENG
|
SK-04-002-040-004/297
()
|
2804002000NRG23180120230095623
|
22/01/2023
|
SANTOSH KAMI
|
2804002WL005014
|
SANTOSH KAMI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781817
|
|
Mr. SANTOSH KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SORENG
|
SK-04-002-040-004/326
()
|
2804002000NRG23180120230095517
|
22/01/2023
|
KHINA MAYA GURUNG
|
2804002WL005008
|
KHINA MAYA GURUNG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781743
|
|
MRS KHINA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SORENG
|
SK-04-002-040-004/327
()
|
2804002000NRG23180120230095518
|
22/01/2023
|
ARJUN GURUNG
|
2804002WL005008
|
ARJUN GURUNG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781718
|
|
Mr. ARJUN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SORENG
|
SK-04-002-040-004/343
()
|
2804002000NRG23180120230095520
|
22/01/2023
|
YADHU MAYA GURUNG
|
2804002WL005008
|
YADHU MAYA GURUNG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781814
|
|
Mrs. YADU MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SORENG
|
SK-04-002-040-004/364
()
|
2804002000NRG23180120230095522
|
22/01/2023
|
TARA BIR GURUNG
|
2804002WL005008
|
TARA BIR GURUNG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781791
|
|
Mr. TARA BIR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SORENG
|
SK-04-002-040-004/366
()
|
2804002000NRG23180120230095625
|
22/01/2023
|
PURNI MAYA RAI
|
2804002WL005014
|
PURNI MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781697
|
|
Mrs. PURNA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SORENG
|
SK-04-002-040-004/368
()
|
2804002000NRG23180120230095626
|
22/01/2023
|
PHUL MAYA RAI
|
2804002WL005014
|
PHUL MAYA RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781682
|
|
Mrs. PHUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SORENG
|
SK-04-002-040-004/530
()
|
2804002000NRG23180120230095523
|
22/01/2023
|
KAMALA THAPA
|
2804002WL005008
|
KAMALA THAPA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781748
|
|
Mrs. KAMALA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SORENG
|
SK-04-002-040-004/533
()
|
2804002000NRG23180120230095627
|
22/01/2023
|
NAR BDR LOHAR
|
2804002WL005014
|
NAR BDR LOHAR
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781818
|
|
Mr. NAR BAHADUR LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SORENG
|
SK-04-002-040-004/640
()
|
2804002000NRG23180120230095628
|
22/01/2023
|
REJINA GAJAMER
|
2804002WL005014
|
REJINA GAJAMER
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781713
|
|
Mrs. REJINA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SORENG
|
SK-04-002-040-004/647
()
|
2804002000NRG23180120230095629
|
22/01/2023
|
HARI KR.RAI
|
2804002WL005014
|
HARI KR.RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781656
|
|
Mr. HARI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SORENG
|
SK-04-002-040-004/685
()
|
2804002000NRG23180120230095630
|
22/01/2023
|
KUSHANG DOMA SHERPA
|
2804002WL005014
|
KUSHANG DOMA SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781659
|
|
Ms. KUSHANG DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SORENG
|
SK-04-002-040-004/688
()
|
2804002000NRG23180120230095652
|
22/01/2023
|
RAM KUMAR CHETTRI
|
2804002WL005015
|
RAM KUMAR CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781752
|
|
Mr. RAM KUMAR CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SORENG
|
SK-04-002-040-005/31
()
|
2804002000NRG23180120230095803
|
22/01/2023
|
PHURBA TAMANG
|
2804002WL005018
|
PHURBA TAMANG
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/01/2023
|
|
8169781742
|
|
Mr. PHURBA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SORENG
|
SK-04-002-040-005/396
()
|
2804002000NRG23180120230095804
|
22/01/2023
|
SANTA BDR CHETTRI
|
2804002WL005018
|
SANTA BDR CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781726
|
|
Mr. SANTA BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SORENG
|
SK-04-002-040-005/397
()
|
2804002000NRG23180120230095805
|
22/01/2023
|
CHANDRA MAYA TAMANG
|
2804002WL005018
|
CHANDRA MAYA TAMANG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781674
|
|
CHANDRA MAYA TAMANG WO-SUK BAHADUR TAMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SORENG
|
SK-04-002-040-005/399
()
|
2804002000NRG23180120230095806
|
22/01/2023
|
BUDHI MAYA PRADHAN
|
2804002WL005018
|
BUDHI MAYA PRADHAN
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781675
|
|
Mrs. BUDHI MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SORENG
|
SK-04-002-040-005/408
()
|
2804002000NRG23180120230095807
|
22/01/2023
|
GETA MAYA CHETTRI
|
2804002WL005018
|
GETA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781672
|
|
Mrs. GITA DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SORENG
|
SK-04-002-040-005/409
()
|
2804002000NRG23180120230095808
|
22/01/2023
|
MAMTA THAPA
|
2804002WL005018
|
MAMTA THAPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781673
|
|
Mrs. MAMTA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SORENG
|
SK-04-002-040-005/410
()
|
2804002000NRG23180120230095809
|
22/01/2023
|
JIT BDR MANGER
|
2804002WL005018
|
JIT BDR MANGER
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781669
|
|
Mr. JIT BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SORENG
|
SK-04-002-040-005/416
()
|
2804002000NRG23180120230095810
|
22/01/2023
|
DAMBER SING PRADHAN
|
2804002WL005018
|
DAMBER SING PRADHAN
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781787
|
|
Mr. DAMBER SINGH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SORENG
|
SK-04-002-040-005/448
()
|
2804002000NRG23180120230095812
|
22/01/2023
|
RADHIKA CHETTRI
|
2804002WL005018
|
RADHIKA CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781772
|
|
RADHIKA CHETTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SORENG
|
SK-04-002-040-005/449
()
|
2804002000NRG23180120230095813
|
22/01/2023
|
PUSPA KALA CHETTRI
|
2804002WL005018
|
PUSPA KALA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781736
|
|
Mrs. PUSPA KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SORENG
|
SK-04-002-040-005/453
()
|
2804002000NRG23180120230095814
|
22/01/2023
|
YADHU RAM SHARMA
|
2804002WL005018
|
YADHU RAM SHARMA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781603
|
|
MR YADU RAM SHARMALTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SORENG
|
SK-04-002-040-005/457
()
|
2804002000NRG23180120230095815
|
22/01/2023
|
SHIVA MAYA RAWAT
|
2804002WL005018
|
SHIVA MAYA RAWAT
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781687
|
|
Mrs. SHIVA MAYA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SORENG
|
SK-04-002-040-005/458
()
|
2804002000NRG23180120230095816
|
22/01/2023
|
NAR MAYA PRADHAN
|
2804002WL005018
|
NAR MAYA PRADHAN
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781677
|
|
Mrs. NAR MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SORENG
|
SK-04-002-040-005/461
()
|
2804002000NRG23180120230095817
|
22/01/2023
|
SHIVA MAYA CHETTRI
|
2804002WL005018
|
SHIVA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781822
|
|
Mrs. SHIVA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SORENG
|
SK-04-002-040-005/466
()
|
2804002000NRG23180120230095819
|
22/01/2023
|
DAMBER SING THAPA
|
2804002WL005018
|
DAMBER SING THAPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781676
|
|
Mr. DAMBER SINGH THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SORENG
|
SK-04-002-040-005/473
()
|
2804002000NRG23180120230095821
|
22/01/2023
|
REETA SHARMA
|
2804002WL005018
|
REETA SHARMA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781756
|
|
Mrs. REETA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SORENG
|
SK-04-002-040-005/477
()
|
2804002000NRG23180120230095822
|
22/01/2023
|
CHANDRA KALA PRADHAN
|
2804002WL005018
|
CHANDRA KALA PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781666
|
|
Mrs. CHANDRA KALA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SORENG
|
SK-04-002-040-005/507
()
|
2804002000NRG23180120230095330
|
22/01/2023
|
AMRITA KUMARI SUBBA
|
2804002WL004998
|
AMRITA KUMARI SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781719
|
|
Mrs. AMRITA KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SORENG
|
SK-04-002-040-005/512
()
|
2804002000NRG23180120230095823
|
22/01/2023
|
NAR MAYA CHETTRI
|
2804002WL005018
|
NAR MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781728
|
|
Mrs. NAR MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SORENG
|
SK-04-002-040-005/515
()
|
2804002000NRG23180120230095824
|
22/01/2023
|
LALL BDR CHETTRI
|
2804002WL005018
|
LALL BDR CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781688
|
|
Mr. LALL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SORENG
|
SK-04-002-040-005/518
()
|
2804002000NRG23180120230095826
|
22/01/2023
|
PRAMILA SHARMA
|
2804002WL005018
|
PRAMILA SHARMA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781763
|
|
Miss. PRAMILA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SORENG
|
SK-04-002-040-005/535
()
|
2804002000NRG23180120230095827
|
22/01/2023
|
TULASI RAM SHARMA
|
2804002WL005018
|
TULASI RAM SHARMA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781581
|
|
Mr. TULSHI RAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SORENG
|
SK-04-002-040-005/592
()
|
2804002000NRG23180120230095331
|
22/01/2023
|
KALA CHETTRI
|
2804002WL004998
|
KALA CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781652
|
|
Mrs. KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SORENG
|
SK-04-002-040-005/624
()
|
2804002000NRG23180120230095828
|
22/01/2023
|
ESMITA CHETTRI
|
2804002WL005018
|
ESMITA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781779
|
|
Miss. ESMITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SORENG
|
SK-04-002-040-005/631
()
|
2804002000NRG23180120230095654
|
22/01/2023
|
ROSY KHARKA
|
2804002WL005015
|
ROSY KHARKA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781737
|
|
Mrs. ROSY KHARKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SORENG
|
SK-04-002-040-005/658
()
|
2804002000NRG23180120230095830
|
22/01/2023
|
BISHNU KUMARI RAI
|
2804002WL005018
|
BISHNU KUMARI RAI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781667
|
|
Mrs. BISHNU KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SORENG
|
SK-04-002-040-005/663
()
|
2804002000NRG23180120230095831
|
22/01/2023
|
RADHA DEVI PRADHAN
|
2804002WL005018
|
RADHA DEVI PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781654
|
|
Mrs. RADHA DEVI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SORENG
|
SK-04-002-040-005/677
()
|
2804002000NRG23180120230095832
|
22/01/2023
|
GEETA CHETTRI
|
2804002WL005018
|
GEETA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781729
|
|
Mrs. GEETA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SORENG
|
SK-04-002-040-006/13
()
|
2804002000NRG23180120230095458
|
22/01/2023
|
BINITA CHETTRI
|
2804002WL005006
|
BINITA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781751
|
|
Miss. BINITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SORENG
|
SK-04-002-040-006/635
()
|
2804002000NRG23180120230095460
|
22/01/2023
|
DAMBER KUMARI GURUNG
|
2804002WL005006
|
DAMBER KUMARI GURUNG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781766
|
|
Mrs. DAMBER KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SORENG
|
SK-04-002-040-006/689
()
|
2804002000NRG23180120230095461
|
22/01/2023
|
puspa chettri
|
2804002WL005006
|
puspa chettri
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781684
|
|
PUSPA CHETTRI
|
BANK OF BARODA(606985)
|
|
169
|
SORENG
|
SK-04-002-040-006/719
()
|
2804002000NRG23180120230095462
|
22/01/2023
|
BHIM MAYA BASNET
|
2804002WL005006
|
BHIM MAYA BASNET
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781799
|
|
Mrs. BHIM MAYA BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SORENG
|
SK-04-002-040-006/750
()
|
2804002000NRG23180120230095464
|
22/01/2023
|
SUBASH BASNET
|
2804002WL005006
|
SUBASH BASNET
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781775
|
|
SUBASH BASNET
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SORENG
|
SK-04-002-041-003/163
()
|
2804002000NRG23180120230096147
|
22/01/2023
|
DILLI RAM TAMANG
|
2804002WL005027
|
DILLI RAM TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781708
|
|
DILLIRAMTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
172
|
SORENG
|
SK-04-002-041-003/164
()
|
2804002000NRG23180120230096148
|
22/01/2023
|
PASSANG LHAMU TAMANG
|
2804002WL005027
|
PASSANG LHAMU TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781733
|
|
Mrs. PASSANG LHAMU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SORENG
|
SK-04-002-041-003/605
()
|
2804002000NRG23160120230091984
|
22/01/2023
|
DAWA TAMANG
|
2804002WL004862
|
DAWA TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781753
|
|
MrDawaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
174
|
SORENG
|
SK-04-002-041-003/660
()
|
2804002000NRG23160120230091983
|
22/01/2023
|
BIJAY TAMANG
|
2804002WL004861
|
BIJAY TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781760
|
|
Mr. BIJAY TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SORENG
|
SK-04-002-041-004/113
()
|
2804002000NRG23180120230096716
|
22/01/2023
|
SUKAR SINGH RAI
|
2804002WL005064
|
SUKAR SINGH RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781771
|
|
SURKASINGRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
176
|
SORENG
|
SK-04-002-041-004/343
()
|
2804002000NRG23180120230096720
|
22/01/2023
|
KALPANA TAMANG
|
2804002WL005064
|
KALPANA TAMANG
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781783
|
|
MsKalpanaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
177
|
SORENG
|
SK-04-002-041-004/353
()
|
2804002000NRG23180120230096722
|
22/01/2023
|
KARNA BDR RAI
|
2804002WL005064
|
KARNA BDR RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781827
|
|
MrKarnaBdrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
178
|
SORENG
|
SK-04-002-041-004/363
()
|
2804002000NRG23180120230096723
|
22/01/2023
|
KHARI MAYA CHETTRI
|
2804002WL005064
|
KHARI MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781773
|
|
KHARIMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
179
|
SORENG
|
SK-04-002-041-004/364
()
|
2804002000NRG23180120230096724
|
22/01/2023
|
SHRIMAN SUBBA
|
2804002WL005064
|
SHRIMAN SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781770
|
|
SHRIMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
180
|
SORENG
|
SK-04-002-041-004/700
()
|
2804002000NRG23180120230096728
|
22/01/2023
|
ROHIT KR CHETTRI
|
2804002WL005064
|
ROHIT KR CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781657
|
|
Mr. ROHIT KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SORENG
|
SK-04-002-041-004/759
()
|
2804002000NRG23180120230096729
|
22/01/2023
|
DAMBER KRI CHETTRI
|
2804002WL005064
|
DAMBER KRI CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781727
|
|
Mrs. DAMBER KRI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SORENG
|
SK-04-002-041-004/786
()
|
2804002000NRG23180120230096730
|
22/01/2023
|
KALU SINGH SUBBA
|
2804002WL005064
|
KALU SINGH SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781614
|
|
PRAKASHSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
183
|
SORENG
|
SK-04-002-042-002/296
()
|
2804002000NRG23170120230095048
|
22/01/2023
|
Tamba SHERPA
|
2804002WL004988
|
Tamba SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781627
|
|
Mr. TERMBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SORENG
|
SK-04-002-042-002/297
()
|
2804002000NRG23170120230095049
|
22/01/2023
|
MON MAYA SHERPA
|
2804002WL004988
|
MON MAYA SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781589
|
|
Mrs. MAN MAYA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SORENG
|
SK-04-002-042-002/469
()
|
2804002000NRG23170120230095051
|
22/01/2023
|
MINGMA SHERPA
|
2804002WL004988
|
MINGMA SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781590
|
|
Mr. MINGMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SORENG
|
SK-04-002-042-004/340
()
|
2804002000NRG23170120230095059
|
22/01/2023
|
Dhan Maya Tamang
|
2804002WL004988
|
Dhan Maya Tamang
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781734
|
|
Mrs. DHAN MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SORENG
|
SK-04-002-042-004/465
()
|
2804002000NRG23170120230095061
|
22/01/2023
|
SITA SHERPA
|
2804002WL004988
|
SITA SHERPA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781671
|
|
Miss. SITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SORENG
|
SK-04-002-042-004/92
()
|
2804002000NRG23170120230095066
|
22/01/2023
|
ANITA TAMANG
|
2804002WL004988
|
ANITA TAMANG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781790
|
|
Mrs. ANITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SORENG
|
SK-04-002-043-004/225
()
|
2804002000NRG23190120230097369
|
22/01/2023
|
BHAWANA CHHETRI
|
2804002WL005086
|
BHAWANA CHHETRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781681
|
|
Mrs. BHAWANA KHARKA(CHETTRI)
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SORENG
|
SK-04-002-043-004/273
()
|
2804002000NRG23190120230097373
|
22/01/2023
|
SIDDHI MAN PRADHAN
|
2804002WL005086
|
SIDDHI MAN PRADHAN
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781828
|
|
MrSiddhimanpradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
191
|
SORENG
|
SK-04-002-043-004/277
()
|
2804002000NRG23190120230097375
|
22/01/2023
|
NAR MAYA KARKI
|
2804002WL005086
|
NAR MAYA KARKI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781761
|
|
Mrs. NAR MAYA KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SORENG
|
SK-04-002-043-004/286
()
|
2804002000NRG23190120230097382
|
22/01/2023
|
PABITRA KARKI
|
2804002WL005086
|
PABITRA KARKI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781680
|
|
PABITRAKARKI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
193
|
SORENG
|
SK-04-002-043-004/3194
()
|
2804002000NRG23190120230097384
|
22/01/2023
|
Purna Bdr Chettri
|
2804002WL005086
|
Purna Bdr Chettri
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781780
|
|
PURNABAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
194
|
SORENG
|
SK-04-002-044-001/12
()
|
2804002000NRG23190120230097186
|
22/01/2023
|
Krishna Dhital
|
2804002WL005078
|
Krishna Dhital
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781662
|
|
Mrs. KRISHNA DHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SORENG
|
SK-04-002-044-001/18
()
|
2804002000NRG23190120230097187
|
22/01/2023
|
Kalpana Rai
|
2804002WL005078
|
Kalpana Rai
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781633
|
|
Mrs. KALPANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SORENG
|
SK-04-002-044-001/21
()
|
2804002000NRG23190120230097188
|
22/01/2023
|
Yogendra Prasad Dhital
|
2804002WL005078
|
Yogendra Prasad Dhital
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781807
|
|
MR YOGENDRA PRASAD DHITAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SORENG
|
SK-04-002-044-001/4
()
|
2804002000NRG23190120230097190
|
22/01/2023
|
sommit lepcha
|
2804002WL005078
|
sommit lepcha
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781608
|
|
MRS SOM MIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SORENG
|
SK-04-002-044-002/202
()
|
2804002000NRG23190120230097191
|
22/01/2023
|
SARMILA RAI
|
2804002WL005078
|
SARMILA RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781714
|
|
MRS SARMILA RAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SORENG
|
SK-04-002-044-002/261
()
|
2804002000NRG23190120230097194
|
22/01/2023
|
Dinu Hangma Subba
|
2804002WL005078
|
Dinu Hangma Subba
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781717
|
|
Mrs. DINU HANGMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SORENG
|
SK-04-002-044-002/38
()
|
2804002000NRG23190120230097196
|
22/01/2023
|
Dik Maya Chettri
|
2804002WL005078
|
Dik Maya Chettri
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781774
|
|
MRS DIL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SORENG
|
SK-04-002-044-002/41
()
|
2804002000NRG23190120230097197
|
22/01/2023
|
aita maya kami
|
2804002WL005078
|
aita maya kami
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/01/2023
|
|
8169781592
|
|
Mrs. AITA MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SORENG
|
SK-04-002-044-002/58
()
|
2804002000NRG23190120230097199
|
22/01/2023
|
puspa chettri
|
2804002WL005078
|
puspa chettri
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781607
|
|
Mrs. PUSPA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SORENG
|
SK-04-002-044-002/68
()
|
2804002000NRG23190120230097201
|
22/01/2023
|
Sabitri Bania
|
2804002WL005078
|
Sabitri Bania
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781712
|
|
Mrs. SABITRI MAYA BANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SORENG
|
SK-04-002-044-002/78
()
|
2804002000NRG23190120230097202
|
22/01/2023
|
Naren Pradhan
|
2804002WL005078
|
Naren Pradhan
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/01/2023
|
|
8169781806
|
|
NAREN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
SORENG
|
SK-04-002-045-004/261
()
|
2804002000NRG23170120230094133
|
22/01/2023
|
AITA MAYA SUBBA
|
2804002WL004955
|
AITA MAYA SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781650
|
|
Miss. AITA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SORENG
|
SK-04-002-045-004/286
()
|
2804002000NRG23170120230094135
|
22/01/2023
|
LAMBER TSHERING LEPCHA
|
2804002WL004955
|
LAMBER TSHERING LEPCHA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/01/2023
|
|
8169781788
|
|
Mr. LAMBAR TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SORENG
|
SK-04-002-045-004/287
()
|
2804002000NRG23170120230094136
|
22/01/2023
|
BUDHA RANI LEPCHA
|
2804002WL004955
|
BUDHA RANI LEPCHA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/01/2023
|
|
8169781645
|
|
MsBudhaRaniLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
208
|
SORENG
|
SK-04-002-045-004/299
()
|
2804002000NRG23170120230094137
|
22/01/2023
|
NANDU MAYA KAMI
|
2804002WL004955
|
NANDU MAYA KAMI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781599
|
|
MRS NANDU MAYA RASAILY
|
STATE BANK OF INDIA(508548)
|
|
209
|
SORENG
|
SK-04-002-045-004/318
()
|
2804002000NRG23170120230094138
|
22/01/2023
|
MAGAN HANG SUBBA
|
2804002WL004955
|
MAGAN HANG SUBBA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/01/2023
|
|
8169781600
|
|
Mr. MAGAN HANG SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SORENG
|
SK-04-002-045-004/321
()
|
2804002000NRG23170120230094139
|
22/01/2023
|
INDRA MAYA BARILY
|
2804002WL004955
|
INDRA MAYA BARILY
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781594
|
|
Mrs. INDRA MAYA BARAILY
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SORENG
|
SK-04-002-045-004/325
()
|
2804002000NRG23170120230094140
|
22/01/2023
|
MANOJ SUBBA
|
2804002WL004955
|
MANOJ SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781702
|
|
Mr. MANOJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SORENG
|
SK-04-002-045-004/327
()
|
2804002000NRG23170120230094141
|
22/01/2023
|
ASHA RAI
|
2804002WL004955
|
ASHA RAI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781701
|
|
Mrs. ASHA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SORENG
|
SK-04-002-045-004/352
()
|
2804002000NRG23170120230094142
|
22/01/2023
|
MUNA SUBBA
|
2804002WL004955
|
MUNA SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781703
|
|
Mrs. MUNA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SORENG
|
SK-04-002-045-004/591
()
|
2804002000NRG23170120230094143
|
22/01/2023
|
SOM BAHADUR SUBBA
|
2804002WL004955
|
SOM BAHADUR SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781740
|
|
Mr. SOM BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SORENG
|
SK-04-002-045-004/634
()
|
2804002000NRG23170120230094144
|
22/01/2023
|
CHANDRA BAHADUR KAMI
|
2804002WL004955
|
CHANDRA BAHADUR KAMI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781693
|
|
Mr. CHANDRA BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SORENG
|
SK-04-002-045-005/365
()
|
2804002000NRG23190120230097207
|
22/01/2023
|
PABI MAYA CHHETTRI
|
2804002WL005080
|
PABI MAYA CHHETTRI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/01/2023
|
|
8169781715
|
|
Mrs. PABI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SORENG
|
SK-04-002-045-005/385
()
|
2804002000NRG23190120230097208
|
22/01/2023
|
GOPAL CHANDRA CHHETTRI
|
2804002WL005080
|
GOPAL CHANDRA CHHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781663
|
|
GOPAL CHANDRA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
218
|
SORENG
|
SK-04-002-045-005/387
()
|
2804002000NRG23190120230097209
|
22/01/2023
|
bishnu kumar sapkota
|
2804002WL005080
|
bishnu kumar sapkota
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781570
|
|
Mr. BISHNU KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SORENG
|
SK-04-002-045-005/388
()
|
2804002000NRG23170120230094080
|
22/01/2023
|
NAR MAYA CHETTRI
|
2804002WL004951
|
NAR MAYA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781800
|
|
NAR MAYA KHARKA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SORENG
|
SK-04-002-045-005/390
()
|
2804002000NRG23170120230094081
|
22/01/2023
|
BIRKHA BAHADUR CHHETTRI
|
2804002WL004951
|
BIRKHA BAHADUR CHHETTRI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781802
|
|
Mr. BIRKHA BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SORENG
|
SK-04-002-045-005/393
()
|
2804002000NRG23170120230094082
|
22/01/2023
|
SANTI MAYA CHHETTRI
|
2804002WL004951
|
SANTI MAYA CHHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781624
|
|
Mrs. SANTI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SORENG
|
SK-04-002-045-005/394
()
|
2804002000NRG23170120230094083
|
22/01/2023
|
CHANDRA BAHADUR GHIMIREY
|
2804002WL004951
|
CHANDRA BAHADUR GHIMIREY
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781803
|
|
Mr. CHAKRA BDR GHIMIREY
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SORENG
|
SK-04-002-045-005/396
()
|
2804002000NRG23170120230094084
|
22/01/2023
|
INDRA BDR GHIMIREY
|
2804002WL004951
|
INDRA BDR GHIMIREY
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781637
|
|
Mr. INDRA BAHADUR GHIMIREY
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SORENG
|
SK-04-002-045-005/398
()
|
2804002000NRG23170120230094085
|
22/01/2023
|
KUBIR DHAN CHHETTRI
|
2804002WL004951
|
KUBIR DHAN CHHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781825
|
|
Mr. KUBIR DHAN CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SORENG
|
SK-04-002-045-005/411
()
|
2804002000NRG23190120230097210
|
22/01/2023
|
sagar sapkota
|
2804002WL005080
|
sagar sapkota
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781805
|
|
Mr. SAGAR SAPKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SORENG
|
SK-04-002-045-005/442
()
|
2804002000NRG23190120230097211
|
22/01/2023
|
BISHNU MAYA CHETTRI
|
2804002WL005080
|
BISHNU MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781762
|
|
Mrs. BISHNU MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SORENG
|
SK-04-002-045-005/445
()
|
2804002000NRG23170120230094088
|
22/01/2023
|
RAM BAHADUR CHETTRI
|
2804002WL004951
|
RAM BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781804
|
|
Mr. RAM BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SORENG
|
SK-04-002-045-005/457
()
|
2804002000NRG23170120230094145
|
22/01/2023
|
BHIM MAYA KAMI
|
2804002WL004955
|
BHIM MAYA KAMI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781724
|
|
Mrs. BHIM MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SORENG
|
SK-04-002-045-005/465
()
|
2804002000NRG23170120230094089
|
22/01/2023
|
DAMBER MAYA CHHETTRI
|
2804002WL004951
|
DAMBER MAYA CHHETTRI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/01/2023
|
|
8169781665
|
|
Mrs. DAMBER MAYA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SORENG
|
SK-04-002-045-005/466
()
|
2804002000NRG23170120230094146
|
22/01/2023
|
ROSHNE RAI
|
2804002WL004955
|
ROSHNE RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781767
|
|
Miss. ROSHNIE RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SORENG
|
SK-04-002-045-005/509
()
|
2804002000NRG23170120230094090
|
22/01/2023
|
YAMUNA CHHETTRI
|
2804002WL004951
|
YAMUNA CHHETTRI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
25/01/2023
|
|
8169781664
|
|
Mrs. YAMUNA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SORENG
|
SK-04-002-045-005/694
()
|
2804002000NRG23170120230094091
|
22/01/2023
|
LAL BAHADUR CHETTRI
|
2804002WL004951
|
LAL BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781821
|
|
Mr. LALL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SORENG
|
SK-04-002-047-002/579
()
|
2804002000NRG23170120230094148
|
22/01/2023
|
KALPANA MANGER
|
2804002WL004955
|
KALPANA MANGER
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781689
|
|
MRS KALPANA MANGER
|
STATE BANK OF INDIA(508548)
|
|
234
|
SORENG
|
SK-04-002-047-004/12
()
|
2804002000NRG23190120230097212
|
22/01/2023
|
THOMAS KUMARI CHETTRI
|
2804002WL005080
|
THOMAS KUMARI CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781638
|
|
Mrs. THOMAS KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SORENG
|
SK-04-002-047-005/13
()
|
2804002000NRG23190120230097215
|
22/01/2023
|
JHONI MAYA TAMANG
|
2804002WL005080
|
JHONI MAYA TAMANG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781636
|
|
Mrs. JHONI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SORENG
|
SK-04-002-047-005/355
()
|
2804002000NRG23170120230094094
|
22/01/2023
|
BHARAT BDR CHETTRI
|
2804002WL004951
|
BHARAT BDR CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781801
|
|
Mr. BHARAT BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SORENG
|
SK-04-002-047-005/718
()
|
2804002000NRG23170120230094098
|
22/01/2023
|
lila maya chettri
|
2804002WL004951
|
lila maya chettri
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781668
|
|
Mrs. LILA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SORENG
|
SK-04-002-048-004/943
()
|
2804002000NRG23180120230096738
|
22/01/2023
|
kalawati manger
|
2804002WL005064
|
kalawati manger
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
25/01/2023
|
|
8169781784
|
|
KALAWATIMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
239
|
SORENG
|
SK-04-002-049-002/753
()
|
2804002000NRG23180120230095834
|
22/01/2023
|
KIshan Kumar Thapa
|
2804002WL005018
|
KIshan Kumar Thapa
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781670
|
|
Mr. KISHAN KUMAR THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SORENG
|
SK-04-002-049-003/765
()
|
2804002000NRG23180120230095660
|
22/01/2023
|
Diwas Tamang
|
2804002WL005015
|
Diwas Tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781769
|
|
DIWAS TAMANG
|
IDBI BANK(607095)
|
|
241
|
SORENG
|
SK-04-002-049-003/99
()
|
2804002000NRG23180120230095663
|
22/01/2023
|
Subash Rai
|
2804002WL005015
|
Subash Rai
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781778
|
|
Mr. SUBASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486846
|
486846
|
|
|
|
|
|
|
|
|
242
|
SORENG
|
SK-04-002-040-001/201
()
|
2804002000NRG23180120230095416
|
22/01/2023
|
AMBIKA SANYASI
|
2804002WL005006
|
AMBIKA SANYASI
|
00089
|
CBIN0283131
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781648
|
|
Miss. AMBIKA SANYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SORENG
|
SK-04-002-044-002/226
()
|
2804002000NRG23190120230097193
|
22/01/2023
|
RINA RAI
|
2804002WL005078
|
RINA RAI
|
00089
|
CBIN0283131
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781642
|
|
Mrs. RINA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SORENG
|
SK-04-002-047-004/717
()
|
2804002000NRG23190120230097214
|
22/01/2023
|
JIT BAHADUR CHETTRI
|
2804002WL005080
|
JIT BAHADUR CHETTRI
|
00089
|
CBIN0283131
|
2442
|
2442
|
Rejected
|
25/01/2023
|
|
8169781782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
SORENG
|
SK-04-002-049-004/756
()
|
2804002000NRG23180120230095836
|
22/01/2023
|
Ganesh Lall Gurung
|
2804002WL005018
|
Ganesh Lall Gurung
|
00089
|
CBIN0283131
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781647
|
|
MR GANESH LALL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
246
|
SORENG
|
SK-04-002-049-003/768
()
|
2804002000NRG23180120230095661
|
22/01/2023
|
Santosh Chettri
|
2804002WL005015
|
Santosh Chettri
|
00089
|
CBIN0283435
|
222
|
222
|
Processed
|
25/01/2023
|
|
8169781634
|
|
MR SANTOSH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
247
|
SORENG
|
SK-04-002-049-004/747
()
|
2804002000NRG23180120230095835
|
22/01/2023
|
Lachuman Gurung
|
2804002WL005018
|
Lachuman Gurung
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781785
|
|
LACHUMAN GURUNG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
248
|
SORENG
|
SK-04-002-041-004/368
()
|
2804002000NRG23180120230096725
|
22/01/2023
|
SHER BDR SUBBA
|
2804002WL005064
|
SHER BDR SUBBA
|
00177
|
IOBA0003485
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781639
|
|
MrSherBdrSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
249
|
SORENG
|
SK-04-002-040-003/72
()
|
2804002000NRG23180120230095648
|
22/01/2023
|
Menuka Subba
|
2804002WL005015
|
Menuka Subba
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781625
|
|
MRS MENUKA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
250
|
SORENG
|
SK-04-002-041-003/188
()
|
2804002000NRG23180120230095655
|
22/01/2023
|
NIRMALA LIMBOO
|
2804002WL005015
|
NIRMALA LIMBOO
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781630
|
|
MrsNirmalaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
251
|
SORENG
|
SK-04-002-041-004/104
()
|
2804002000NRG23180120230096714
|
22/01/2023
|
DIL BDR CHETTRI
|
2804002WL005064
|
DIL BDR CHETTRI
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781612
|
|
MrDilBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
252
|
SORENG
|
SK-04-002-041-004/117
()
|
2804002000NRG23180120230096717
|
22/01/2023
|
BINOD PANDAY
|
2804002WL005064
|
BINOD PANDAY
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781629
|
|
MrBinodPanday
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
253
|
SORENG
|
SK-04-002-041-004/132
()
|
2804002000NRG23180120230096718
|
22/01/2023
|
TIKA RAM BHANDRI
|
2804002WL005064
|
TIKA RAM BHANDRI
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781626
|
|
MrTikaRamBhandari
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
254
|
SORENG
|
SK-04-002-041-004/499
()
|
2804002000NRG23180120230096726
|
22/01/2023
|
MON BDR CHETTRI
|
2804002WL005064
|
MON BDR CHETTRI
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781641
|
|
MONBDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
255
|
SORENG
|
SK-04-002-044-002/49
()
|
2804002000NRG23190120230097198
|
22/01/2023
|
Anupam Baniya
|
2804002WL005078
|
Anupam Baniya
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781786
|
|
ANUPAM BANIYA
|
IDBI BANK(607095)
|
|
256
|
SORENG
|
SK-04-002-049-005/772
()
|
2804002000NRG23180120230095334
|
22/01/2023
|
Sangita Rai
|
2804002WL004998
|
Sangita Rai
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781611
|
|
SANGITA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
257
|
SORENG
|
SK-04-002-044-002/217
()
|
2804002000NRG23190120230097192
|
22/01/2023
|
AMRITA KAMI
|
2804002WL005078
|
AMRITA KAMI
|
00415
|
SBIN0007890
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781643
|
|
MRS AMRITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SORENG
|
SK-04-002-044-002/64
()
|
2804002000NRG23190120230097200
|
22/01/2023
|
AITA HANGMA SUBBA
|
2804002WL005078
|
AITA HANGMA SUBBA
|
00415
|
SBIN0007890
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781644
|
|
MISS AITA HANGMA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
259
|
SORENG
|
SK-04-002-045-005/416
()
|
2804002000NRG23170120230094087
|
22/01/2023
|
DEVI MAYA CHETTRI
|
2804002WL004951
|
DEVI MAYA CHETTRI
|
00415
|
SBIN0007890
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781646
|
|
MRS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SORENG
|
SK-04-002-047-005/35
()
|
2804002000NRG23170120230094093
|
22/01/2023
|
ANJU CHETTRI
|
2804002WL004951
|
ANJU CHETTRI
|
00415
|
SBIN0007890
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781632
|
|
MRS ANJU CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
261
|
SORENG
|
SK-04-002-043-004/401
()
|
2804002000NRG23190120230097385
|
22/01/2023
|
Bhakta Bahadur Sapkota
|
2804002WL005086
|
Bhakta Bahadur Sapkota
|
00415
|
SBIN0061284
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781776
|
|
MrBhaktaBdrSapkota
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
262
|
SORENG
|
SK-04-002-043-004/216
()
|
2804002000NRG23190120230097366
|
22/01/2023
|
GANGA DEVI CHETTRI
|
2804002WL005086
|
GANGA DEVI CHETTRI
|
00468
|
UBIN0553182
|
444
|
444
|
Processed
|
25/01/2023
|
|
8169781781
|
|
GANGADEVICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529026
|
529026
|
|
|
|
|
|
|
|