|
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-04-002-041-002/789
()
|
2804002000NRG23010120230084210
|
05/01/2023
|
DEEPEN SUBBA
|
2804002WL004487
|
DEEPEN SUBBA
|
00032
|
UTIB0004256
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854494942
|
|
Mr. DEEPAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
2
|
SORENG
|
SK-04-002-040-001/103
()
|
2804002000NRG23030120230086848
|
05/01/2023
|
SUSHILA SUBBA
|
2804002WL004617
|
SUSHILA SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854494883
|
|
Mrs. SUSHILA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-040-001/193
()
|
2804002000NRG23030120230086105
|
05/01/2023
|
RAN MAYA RAI
|
2804002WL004577
|
RAN MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494687
|
|
Mrs. RAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-040-001/194
()
|
2804002000NRG23030120230086849
|
05/01/2023
|
DOMIT LEPCHA
|
2804002WL004617
|
DOMIT LEPCHA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494840
|
|
Mrs. DOMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-040-001/196
()
|
2804002000NRG23030120230086106
|
05/01/2023
|
HARI KUMARI CHETTRI
|
2804002WL004577
|
HARI KUMARI CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494870
|
|
Mrs. HARI KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-040-001/197
()
|
2804002000NRG23030120230086107
|
05/01/2023
|
UMIKA PANDAY
|
2804002WL004577
|
UMIKA PANDAY
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494690
|
|
Mrs. UMIKA PANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-040-001/200
()
|
2804002000NRG23030120230086850
|
05/01/2023
|
SUDASHNA MANGER
|
2804002WL004617
|
SUDASHNA MANGER
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854494789
|
|
Mrs. SUDASHNA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-040-001/205
()
|
2804002000NRG23030120230086110
|
05/01/2023
|
SANGTA BASNET
|
2804002WL004577
|
SANGTA BASNET
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494739
|
|
Mrs. SANGITA BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-040-001/213
()
|
2804002000NRG23030120230086851
|
05/01/2023
|
KRISHNA KUMARI CHETTRI
|
2804002WL004617
|
KRISHNA KUMARI CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494865
|
|
Mrs. KRISHNA KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-040-001/213
()
|
2804002000NRG23030120230086852
|
05/01/2023
|
PHURBA TSHERING LEPCHA
|
2804002WL004617
|
PHURBA TSHERING LEPCHA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494929
|
|
Mr. PHURBA TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-040-001/216
()
|
2804002000NRG23030120230086853
|
05/01/2023
|
SANCHAMIT LEPCHA
|
2804002WL004617
|
SANCHAMIT LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494761
|
|
Mrs. SANCHAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-040-001/218
()
|
2804002000NRG23030120230086854
|
05/01/2023
|
AITA RAJ RAI
|
2804002WL004617
|
AITA RAJ RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494866
|
|
Mr. AITA RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-040-001/221
()
|
2804002000NRG23030120230086156
|
05/01/2023
|
BINOD SUBBA
|
2804002WL004578
|
BINOD SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
12/01/2023
|
|
7854494910
|
|
Mr. BINOD SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-040-001/227
()
|
2804002000NRG23030120230086115
|
05/01/2023
|
HARI KALA CHETTRI
|
2804002WL004577
|
HARI KALA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494688
|
|
HARI KALA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-040-001/229
()
|
2804002000NRG23030120230086117
|
05/01/2023
|
Tula Maya Basnet
|
2804002WL004577
|
Tula Maya Basnet
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494733
|
|
Mrs. TULA MAYA BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-040-001/230
()
|
2804002000NRG23030120230086118
|
05/01/2023
|
SANTOSH BHANDARI
|
2804002WL004577
|
SANTOSH BHANDARI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494749
|
|
Mr. SANTOSH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-040-001/232
()
|
2804002000NRG23030120230086119
|
05/01/2023
|
KRISHNA MAYA GURUNG
|
2804002WL004577
|
KRISHNA MAYA GURUNG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494797
|
|
Mrs. KRASHNA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-040-001/235
()
|
2804002000NRG23030120230086855
|
05/01/2023
|
MENUKA DEVI RAI
|
2804002WL004617
|
MENUKA DEVI RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494793
|
|
Mrs. MENUKA DEVI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORENG
|
SK-04-002-040-001/237
()
|
2804002000NRG23030120230086121
|
05/01/2023
|
GEETA KARKI
|
2804002WL004577
|
GEETA KARKI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494745
|
|
Mrs. GITA KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORENG
|
SK-04-002-040-001/250
()
|
2804002000NRG23030120230086122
|
05/01/2023
|
CHANDRA KUMARI KARKI
|
2804002WL004577
|
CHANDRA KUMARI KARKI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494732
|
|
Mrs. CHANDRA KUMARI KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-040-001/252
()
|
2804002000NRG23030120230086123
|
05/01/2023
|
PAMPHA DEVI KARKI
|
2804002WL004577
|
PAMPHA DEVI KARKI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494853
|
|
Mrs. PUMPHA DEVI KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-040-001/254
()
|
2804002000NRG23030120230086125
|
05/01/2023
|
MON KUM KARKI
|
2804002WL004577
|
MON KUM KARKI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494794
|
|
Mrs. MAN KUMARI KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-040-001/255
()
|
2804002000NRG23030120230086127
|
05/01/2023
|
KUMARI BHANDARI
|
2804002WL004577
|
KUMARI BHANDARI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494692
|
|
Mrs. KUMARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORENG
|
SK-04-002-040-001/255
()
|
2804002000NRG23030120230086126
|
05/01/2023
|
YOK BAHADUR BHANDARI
|
2804002WL004577
|
YOK BAHADUR BHANDARI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494887
|
|
Mr. YOK BAHADUR BHANDDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-040-001/257
()
|
2804002000NRG23030120230086128
|
05/01/2023
|
CHANDRA KUMARI BHANDRI
|
2804002WL004577
|
CHANDRA KUMARI BHANDRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494867
|
|
Mrs. CHANDRA KUMARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-040-001/259
()
|
2804002000NRG23030120230086129
|
05/01/2023
|
ANITA LIMBOO
|
2804002WL004577
|
ANITA LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494854
|
|
Mrs. ANITA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORENG
|
SK-04-002-040-001/386
()
|
2804002000NRG23030120230086856
|
05/01/2023
|
CHANDRA KALA RAI
|
2804002WL004617
|
CHANDRA KALA RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494871
|
|
Mrs. CHANDRA KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORENG
|
SK-04-002-040-001/387
()
|
2804002000NRG23030120230086857
|
05/01/2023
|
TIKA KUMAR RAI
|
2804002WL004617
|
TIKA KUMAR RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494924
|
|
Mr. TIKA KUMAR RAI S/O.GANGA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORENG
|
SK-04-002-040-001/390
()
|
2804002000NRG23030120230086858
|
05/01/2023
|
AITA MAYA RAI
|
2804002WL004617
|
AITA MAYA RAI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
12/01/2023
|
|
7854494849
|
|
Mrs. AITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORENG
|
SK-04-002-040-001/392
()
|
2804002000NRG23030120230086130
|
05/01/2023
|
CHANDRA KALA KARKI
|
2804002WL004577
|
CHANDRA KALA KARKI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494862
|
|
Mrs. CHANDRA KALA KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORENG
|
SK-04-002-040-001/393
()
|
2804002000NRG23030120230086859
|
05/01/2023
|
KRISHNA LIMBOO
|
2804002WL004617
|
KRISHNA LIMBOO
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
12/01/2023
|
|
7854494796
|
|
Mr. KRISHNA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORENG
|
SK-04-002-040-001/424
()
|
2804002000NRG23030120230086860
|
05/01/2023
|
MANIKA RAI
|
2804002WL004617
|
MANIKA RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494720
|
|
Mrs. MANIKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORENG
|
SK-04-002-040-001/479
()
|
2804002000NRG23030120230086861
|
05/01/2023
|
TIKA MAYA RAI
|
2804002WL004617
|
TIKA MAYA RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854494827
|
|
Miss. TIKA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORENG
|
SK-04-002-040-001/483
()
|
2804002000NRG23030120230086131
|
05/01/2023
|
ARJUN KRI THAPA
|
2804002WL004577
|
ARJUN KRI THAPA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
12/01/2023
|
|
7854494864
|
|
Mrs. ARJUN KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORENG
|
SK-04-002-040-001/501
()
|
2804002000NRG23030120230086132
|
05/01/2023
|
SUK BIR BHANDARI
|
2804002WL004577
|
SUK BIR BHANDARI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854494724
|
|
Mr. SUK BIR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORENG
|
SK-04-002-040-001/525
()
|
2804002000NRG23030120230086862
|
05/01/2023
|
MONILA BASNET
|
2804002WL004617
|
MONILA BASNET
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494848
|
|
Miss. MONIKA BASNETT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORENG
|
SK-04-002-040-001/526
()
|
2804002000NRG23030120230086134
|
05/01/2023
|
YOK BDR BASNET
|
2804002WL004577
|
YOK BDR BASNET
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494861
|
|
Mr. YOG BAHADUR BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORENG
|
SK-04-002-040-001/528
()
|
2804002000NRG23030120230086135
|
05/01/2023
|
CHANDRA KALA LIMBOO
|
2804002WL004577
|
CHANDRA KALA LIMBOO
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494918
|
|
Mrs. CHANDRA KALA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORENG
|
SK-04-002-040-001/534
()
|
2804002000NRG23030120230086863
|
05/01/2023
|
CHOMIT LEPCHA
|
2804002WL004617
|
CHOMIT LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494716
|
|
Mrs. CHOMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORENG
|
SK-04-002-040-001/555
()
|
2804002000NRG23030120230086079
|
05/01/2023
|
ASHMOTI RAI
|
2804002WL004576
|
ASHMOTI RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494798
|
|
Mrs. ASH MOTI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORENG
|
SK-04-002-040-001/556
()
|
2804002000NRG23030120230086136
|
05/01/2023
|
HARI MAYA CHETTRI
|
2804002WL004577
|
HARI MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494792
|
|
Mrs. HARI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORENG
|
SK-04-002-040-001/600
()
|
2804002000NRG23030120230086137
|
05/01/2023
|
RUDRA BAHADUR BASNET
|
2804002WL004577
|
RUDRA BAHADUR BASNET
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494913
|
|
Mr. RUDRA BAHADUR BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORENG
|
SK-04-002-040-001/626
()
|
2804002000NRG23030120230086139
|
05/01/2023
|
CHANDRA MAYA KARKI
|
2804002WL004577
|
CHANDRA MAYA KARKI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494851
|
|
Mrs. CHANDRA MAYA KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORENG
|
SK-04-002-040-001/650
()
|
2804002000NRG23030120230086864
|
05/01/2023
|
RADHIKA CHETTRI
|
2804002WL004617
|
RADHIKA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494812
|
|
Mrs. RADHIKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORENG
|
SK-04-002-040-001/664
()
|
2804002000NRG23030120230086142
|
05/01/2023
|
SITA CHETTRI
|
2804002WL004577
|
SITA CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494834
|
|
Mrs. SITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SORENG
|
SK-04-002-040-001/670
()
|
2804002000NRG23030120230086143
|
05/01/2023
|
MON MAYA CHETTRI
|
2804002WL004577
|
MON MAYA CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494938
|
|
Mrs. MON MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SORENG
|
SK-04-002-040-001/673
()
|
2804002000NRG23030120230086865
|
05/01/2023
|
NIMKIT LEPCHA
|
2804002WL004617
|
NIMKIT LEPCHA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854494843
|
|
Mrs. NIMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORENG
|
SK-04-002-040-001/675
()
|
2804002000NRG23030120230086144
|
05/01/2023
|
JYOTI CHETTRI
|
2804002WL004577
|
JYOTI CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854494833
|
|
Mrs. JYOTI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORENG
|
SK-04-002-040-001/682
()
|
2804002000NRG23030120230086145
|
05/01/2023
|
SURAJ BASNET
|
2804002WL004577
|
SURAJ BASNET
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494748
|
|
Mr. SURAJ BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SORENG
|
SK-04-002-040-001/709
()
|
2804002000NRG23030120230086866
|
05/01/2023
|
BIKASH CHETTRI
|
2804002WL004617
|
BIKASH CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494919
|
|
Mr. BIKASH CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORENG
|
SK-04-002-040-001/81
()
|
2804002000NRG23030120230086869
|
05/01/2023
|
BUDHA BIR RAI
|
2804002WL004617
|
BUDHA BIR RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854494721
|
|
Mr. BUDDHA BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORENG
|
SK-04-002-040-001/82
()
|
2804002000NRG23030120230086146
|
05/01/2023
|
NANDA KUM CHETTRI
|
2804002WL004577
|
NANDA KUM CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494863
|
|
Mrs. NANDA KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SORENG
|
SK-04-002-040-001/87
()
|
2804002000NRG23030120230086871
|
05/01/2023
|
MUNA KUMARI BASNET
|
2804002WL004617
|
MUNA KUMARI BASNET
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494785
|
|
Miss. MUNA KUMARI BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SORENG
|
SK-04-002-040-001/98
()
|
2804002000NRG23030120230086874
|
05/01/2023
|
DAK MAYA CHETTRI
|
2804002WL004617
|
DAK MAYA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494718
|
|
Mrs. DAK MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SORENG
|
SK-04-002-040-001/99
()
|
2804002000NRG23030120230086875
|
05/01/2023
|
GEETA RAI
|
2804002WL004617
|
GEETA RAI
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854494847
|
|
Mrs. GEETA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SORENG
|
SK-04-002-040-002/115
()
|
2804002000NRG23030120230086082
|
05/01/2023
|
KAMALA RAI
|
2804002WL004576
|
KAMALA RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494911
|
|
Mrs. KAMALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORENG
|
SK-04-002-040-002/116
()
|
2804002000NRG23030120230086083
|
05/01/2023
|
SOM KRI. SUBBA
|
2804002WL004576
|
SOM KRI. SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494795
|
|
Mrs. SOM KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORENG
|
SK-04-002-040-002/117
()
|
2804002000NRG23030120230086084
|
05/01/2023
|
PURNI MAYA SUBBA
|
2804002WL004576
|
PURNI MAYA SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854494727
|
|
Mrs. PURNI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SORENG
|
SK-04-002-040-002/119
()
|
2804002000NRG23030120230086085
|
05/01/2023
|
RESHMA SUBBA
|
2804002WL004576
|
RESHMA SUBBA
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854494715
|
|
Mrs. RESHMA LIMBOO(SUBBA)
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SORENG
|
SK-04-002-040-002/121
()
|
2804002000NRG23030120230086157
|
05/01/2023
|
AMRITA MAYA CHETTRI
|
2804002WL004578
|
AMRITA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494757
|
|
Mrs. AMRITA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SORENG
|
SK-04-002-040-002/123
()
|
2804002000NRG23030120230086158
|
05/01/2023
|
KESHER MAYA CHETTRI
|
2804002WL004578
|
KESHER MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494691
|
|
Mrs. KESHAR MAYA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SORENG
|
SK-04-002-040-002/129
()
|
2804002000NRG23030120230086161
|
05/01/2023
|
PREM KRI CHETTRI
|
2804002WL004578
|
PREM KRI CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494772
|
|
Mrs. PREM KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SORENG
|
SK-04-002-040-002/131
()
|
2804002000NRG23030120230086086
|
05/01/2023
|
SANCHA RANI LEPCHA
|
2804002WL004576
|
SANCHA RANI LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494788
|
|
Mrs. SANCHA RANI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SORENG
|
SK-04-002-040-002/133
()
|
2804002000NRG23030120230086087
|
05/01/2023
|
THAN PD SUBBA
|
2804002WL004576
|
THAN PD SUBBA
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854494872
|
|
Mr. THAN PRASAD SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SORENG
|
SK-04-002-040-002/137
()
|
2804002000NRG23030120230086162
|
05/01/2023
|
kharka bdr chettr
|
2804002WL004578
|
kharka bdr chettr
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854494916
|
|
Mr. KHARKA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORENG
|
SK-04-002-040-002/139
()
|
2804002000NRG23030120230086088
|
05/01/2023
|
DIL BDR LIMBOO
|
2804002WL004576
|
DIL BDR LIMBOO
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494680
|
|
Mr. DIL BDR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SORENG
|
SK-04-002-040-002/141
()
|
2804002000NRG23030120230086089
|
05/01/2023
|
AMRITA MAYA RAI
|
2804002WL004576
|
AMRITA MAYA RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494926
|
|
Mrs. AMRITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SORENG
|
SK-04-002-040-002/152
()
|
2804002000NRG23030120230086164
|
05/01/2023
|
CHITRA MAYA CHETTRI
|
2804002WL004578
|
CHITRA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854494714
|
|
Mrs. CHITRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SORENG
|
SK-04-002-040-002/154
()
|
2804002000NRG23030120230086090
|
05/01/2023
|
KARUNA PARIYAR
|
2804002WL004576
|
KARUNA PARIYAR
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494778
|
|
Mr. KARUNA PARIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SORENG
|
SK-04-002-040-002/157
()
|
2804002000NRG23030120230086091
|
05/01/2023
|
BHIM MAYA RAI
|
2804002WL004576
|
BHIM MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494743
|
|
Mrs. BHIM MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SORENG
|
SK-04-002-040-002/160
()
|
2804002000NRG23030120230086165
|
05/01/2023
|
SARITA CHETTRI
|
2804002WL004578
|
SARITA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494882
|
|
Mrs. SARITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SORENG
|
SK-04-002-040-002/163
()
|
2804002000NRG23030120230086166
|
05/01/2023
|
DEVIKA CHETTRI
|
2804002WL004578
|
DEVIKA CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854494706
|
|
Mrs. DEVIKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SORENG
|
SK-04-002-040-002/172
()
|
2804002000NRG23030120230086094
|
05/01/2023
|
BHAKTA MAYA SUBBA
|
2804002WL004576
|
BHAKTA MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494737
|
|
Mrs. BHAKTA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SORENG
|
SK-04-002-040-002/174
()
|
2804002000NRG23030120230086095
|
05/01/2023
|
ANITA LIMBOO
|
2804002WL004576
|
ANITA LIMBOO
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494773
|
|
Mrs. ANITA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SORENG
|
SK-04-002-040-002/183
()
|
2804002000NRG23030120230086167
|
05/01/2023
|
KESHAB CHETTRI
|
2804002WL004578
|
KESHAB CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494899
|
|
Mr. KESHAB CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SORENG
|
SK-04-002-040-002/185
()
|
2804002000NRG23030120230086096
|
05/01/2023
|
NAINA KALA SUBBA
|
2804002WL004576
|
NAINA KALA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494790
|
|
Miss. NAINA KALA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SORENG
|
SK-04-002-040-002/189
()
|
2804002000NRG23030120230086168
|
05/01/2023
|
nirmala chettri
|
2804002WL004578
|
nirmala chettri
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854494746
|
|
Mrs. NIRMALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SORENG
|
SK-04-002-040-002/272
()
|
2804002000NRG23030120230086097
|
05/01/2023
|
PREM KRI CHETTRI
|
2804002WL004576
|
PREM KRI CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494845
|
|
Mrs. PREM KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SORENG
|
SK-04-002-040-002/492
()
|
2804002000NRG23030120230086098
|
05/01/2023
|
Rozi Hangma Subba
|
2804002WL004576
|
Rozi Hangma Subba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494928
|
|
Miss. ROZI HANGMA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SORENG
|
SK-04-002-040-002/5
()
|
2804002000NRG23040120230088178
|
05/01/2023
|
BISHAL RAI
|
2804002WL004698
|
BISHAL RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494923
|
|
Mr. BISHAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SORENG
|
SK-04-002-040-002/506
()
|
2804002000NRG23030120230086169
|
05/01/2023
|
BISHNU MAYA CHETTRI
|
2804002WL004578
|
BISHNU MAYA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494775
|
|
Mrs. BISHNU MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SORENG
|
SK-04-002-040-002/527
()
|
2804002000NRG23030120230086099
|
05/01/2023
|
SARITA LIMBOO
|
2804002WL004576
|
SARITA LIMBOO
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494766
|
|
Mrs. SARITA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SORENG
|
SK-04-002-040-002/551
()
|
2804002000NRG23030120230086100
|
05/01/2023
|
KUMARI KHEWA
|
2804002WL004576
|
KUMARI KHEWA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854494751
|
|
Mrs. KUMARI KHEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SORENG
|
SK-04-002-040-002/603
()
|
2804002000NRG23030120230086171
|
05/01/2023
|
KASHMIRA DAHAL
|
2804002WL004578
|
KASHMIRA DAHAL
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494770
|
|
Mrs. KASHMIRA DAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SORENG
|
SK-04-002-040-002/658
()
|
2804002000NRG23030120230086172
|
05/01/2023
|
TARA DEVI SHARMA
|
2804002WL004578
|
TARA DEVI SHARMA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494689
|
|
Mrs. TARA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SORENG
|
SK-04-002-040-002/662
()
|
2804002000NRG23020120230085230
|
05/01/2023
|
DHAN RAJ RAI
|
2804002WL004533
|
DHAN RAJ RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494907
|
|
Mr. DHAN RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SORENG
|
SK-04-002-040-002/726
()
|
2804002000NRG23020120230085231
|
05/01/2023
|
DA DIKI SHERPA
|
2804002WL004533
|
DA DIKI SHERPA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494708
|
|
Mrs. DA DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SORENG
|
SK-04-002-040-003/42
()
|
2804002000NRG23020120230085224
|
05/01/2023
|
AMRITA RAI
|
2804002WL004532
|
AMRITA RAI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854494920
|
|
Mrs. AMRITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SORENG
|
SK-04-002-040-003/546
()
|
2804002000NRG23020120230085227
|
05/01/2023
|
Dawa Phuti Sherpa
|
2804002WL004532
|
Dawa Phuti Sherpa
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854494707
|
|
DAWA PHUTI SHERPA
|
IDBI BANK(607095)
|
|
90
|
SORENG
|
SK-04-002-040-003/567
()
|
2804002000NRG23020120230085228
|
05/01/2023
|
DIK MAYA SUBBA
|
2804002WL004532
|
DIK MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494791
|
|
Mrs. DIK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SORENG
|
SK-04-002-040-003/679
()
|
2804002000NRG23030120230086102
|
05/01/2023
|
SUBHALA THAPA
|
2804002WL004576
|
SUBHALA THAPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494771
|
|
Mrs. SUBHLA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SORENG
|
SK-04-002-040-003/703
()
|
2804002000NRG23030120230086103
|
05/01/2023
|
PUSPA LIMBOO
|
2804002WL004576
|
PUSPA LIMBOO
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494740
|
|
Mrs. PUSHPA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SORENG
|
SK-04-002-040-003/751
()
|
2804002000NRG23030120230086174
|
05/01/2023
|
DENKA BHUTIA
|
2804002WL004578
|
DENKA BHUTIA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494814
|
|
Mrs. DENKA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SORENG
|
SK-04-002-040-004/299
()
|
2804002000NRG23040120230088179
|
05/01/2023
|
LAL BDR SUBBA
|
2804002WL004698
|
LAL BDR SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854494723
|
|
Mr. LALL BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SORENG
|
SK-04-002-040-004/306
()
|
2804002000NRG23040120230088180
|
05/01/2023
|
SAW BDR RAI
|
2804002WL004698
|
SAW BDR RAI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494717
|
|
Mr. SHAW BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SORENG
|
SK-04-002-040-004/308
()
|
2804002000NRG23040120230088181
|
05/01/2023
|
RITA DEVI SHARMA
|
2804002WL004698
|
RITA DEVI SHARMA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854494719
|
|
Mrs. REETA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SORENG
|
SK-04-002-040-004/320
()
|
2804002000NRG23020120230085232
|
05/01/2023
|
PARJAMIT RAI
|
2804002WL004533
|
PARJAMIT RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494750
|
|
Mrs. PARJAMIT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SORENG
|
SK-04-002-040-004/321
()
|
2804002000NRG23040120230088182
|
05/01/2023
|
NURI RAI
|
2804002WL004698
|
NURI RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494729
|
|
Mrs. NOORI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SORENG
|
SK-04-002-040-004/325
()
|
2804002000NRG23040120230088183
|
05/01/2023
|
HEM BDR RAI
|
2804002WL004698
|
HEM BDR RAI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
12/01/2023
|
|
7854494722
|
|
Mr. HEM BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SORENG
|
SK-04-002-040-004/327
()
|
2804002000NRG23040120230088184
|
05/01/2023
|
ARJUN GURUNG
|
2804002WL004698
|
ARJUN GURUNG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494879
|
|
Mr. ARJUN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SORENG
|
SK-04-002-040-004/340
()
|
2804002000NRG23040120230088185
|
05/01/2023
|
SAINA GURUNG
|
2804002WL004698
|
SAINA GURUNG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854494915
|
|
Mrs. SAINA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SORENG
|
SK-04-002-040-004/351
()
|
2804002000NRG23020120230085233
|
05/01/2023
|
CHANDRA MAYA GURUNG
|
2804002WL004533
|
CHANDRA MAYA GURUNG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494801
|
|
Mrs. CHANDRA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SORENG
|
SK-04-002-040-004/369
()
|
2804002000NRG23020120230085235
|
05/01/2023
|
SANTA KR RAI
|
2804002WL004533
|
SANTA KR RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494835
|
|
Mr. SANTA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SORENG
|
SK-04-002-040-004/370
()
|
2804002000NRG23020120230085236
|
05/01/2023
|
SITA RAI
|
2804002WL004533
|
SITA RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494914
|
|
Mrs. SITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SORENG
|
SK-04-002-040-004/531
()
|
2804002000NRG23040120230088187
|
05/01/2023
|
GANGA MUKHIA
|
2804002WL004698
|
GANGA MUKHIA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854494841
|
|
Mrs. GANGA SUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SORENG
|
SK-04-002-040-004/667
()
|
2804002000NRG23040120230088188
|
05/01/2023
|
SONU RAI
|
2804002WL004698
|
SONU RAI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854494839
|
|
Mrs. SONU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SORENG
|
SK-04-002-040-005/415
()
|
2804002000NRG23020120230085214
|
05/01/2023
|
NAR BDR RAWAT
|
2804002WL004531
|
NAR BDR RAWAT
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494725
|
|
Mr. NAR BAHADUR RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SORENG
|
SK-04-002-040-005/419
()
|
2804002000NRG23020120230085237
|
05/01/2023
|
GANESH KR CHETTRI
|
2804002WL004534
|
GANESH KR CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854494850
|
|
Mr. GANESH KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SORENG
|
SK-04-002-040-005/421
()
|
2804002000NRG23020120230085266
|
05/01/2023
|
PURNI MAYA PRADHAN
|
2804002WL004536
|
PURNI MAYA PRADHAN
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494736
|
|
Mrs. PURNA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SORENG
|
SK-04-002-040-005/442
()
|
2804002000NRG23020120230085215
|
05/01/2023
|
TARA RAWAT
|
2804002WL004531
|
TARA RAWAT
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494730
|
|
TARA RAWAT
|
IDBI BANK(607095)
|
|
111
|
SORENG
|
SK-04-002-040-005/443
()
|
2804002000NRG23020120230085216
|
05/01/2023
|
OM NATH KARKI
|
2804002WL004531
|
OM NATH KARKI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494726
|
|
MR OM NATH KARKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SORENG
|
SK-04-002-040-005/450
()
|
2804002000NRG23020120230085217
|
05/01/2023
|
DEEPAK CHETTRI
|
2804002WL004531
|
DEEPAK CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494874
|
|
Mr. DEEPAK CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SORENG
|
SK-04-002-040-005/511
()
|
2804002000NRG23020120230085267
|
05/01/2023
|
Dipen Rai
|
2804002WL004536
|
Dipen Rai
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494768
|
|
Mr. DIPEN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SORENG
|
SK-04-002-040-005/513
()
|
2804002000NRG23020120230085221
|
05/01/2023
|
TIKA MAYA CHETTRI
|
2804002WL004531
|
TIKA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854494884
|
|
Mrs. TIKA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SORENG
|
SK-04-002-040-005/522
()
|
2804002000NRG23020120230085222
|
05/01/2023
|
THIRTA BDR KARKI
|
2804002WL004531
|
THIRTA BDR KARKI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494728
|
|
Mr. TIRTHA BAHADUR KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SORENG
|
SK-04-002-040-005/523
()
|
2804002000NRG23020120230085268
|
05/01/2023
|
SUMAN RAI
|
2804002WL004536
|
SUMAN RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494747
|
|
Mr. SUMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SORENG
|
SK-04-002-040-005/543
()
|
2804002000NRG23020120230085269
|
05/01/2023
|
Sarita Rai
|
2804002WL004536
|
Sarita Rai
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
12/01/2023
|
|
7854494829
|
|
Mrs. SARITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SORENG
|
SK-04-002-040-005/593
()
|
2804002000NRG23020120230085241
|
05/01/2023
|
THAKUR PD CHETTRI
|
2804002WL004534
|
THAKUR PD CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494741
|
|
Mr. THAKUR PRASAD CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SORENG
|
SK-04-002-040-005/596
()
|
2804002000NRG23020120230085242
|
05/01/2023
|
CHANDRA MAYA CHETTRI
|
2804002WL004534
|
CHANDRA MAYA CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494886
|
|
Mrs. CHANDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SORENG
|
SK-04-002-040-005/637
()
|
2804002000NRG23020120230085243
|
05/01/2023
|
RAM BDR CHETTRI
|
2804002WL004534
|
RAM BDR CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494922
|
|
Mr. RAN BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SORENG
|
SK-04-002-040-005/70
()
|
2804002000NRG23020120230085223
|
05/01/2023
|
BISHNU MAYA SHARMA
|
2804002WL004531
|
BISHNU MAYA SHARMA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854494758
|
|
Mr. BISHNU MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SORENG
|
SK-04-002-040-006/13
()
|
2804002000NRG23030120230086148
|
05/01/2023
|
BINITA CHETTRI
|
2804002WL004577
|
BINITA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494921
|
|
Miss. BINITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SORENG
|
SK-04-002-040-006/635
()
|
2804002000NRG23030120230086150
|
05/01/2023
|
DAMBER KUMARI GURUNG
|
2804002WL004577
|
DAMBER KUMARI GURUNG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494930
|
|
Mrs. DAMBER KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SORENG
|
SK-04-002-040-006/689
()
|
2804002000NRG23030120230086151
|
05/01/2023
|
puspa chettri
|
2804002WL004577
|
puspa chettri
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494852
|
|
PUSPA CHETTRI
|
BANK OF BARODA(606985)
|
|
125
|
SORENG
|
SK-04-002-040-006/719
()
|
2804002000NRG23030120230086152
|
05/01/2023
|
BHIM MAYA BASNET
|
2804002WL004577
|
BHIM MAYA BASNET
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494693
|
|
Mrs. BHIM MAYA BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SORENG
|
SK-04-002-040-006/750
()
|
2804002000NRG23030120230086154
|
05/01/2023
|
SUBASH BASNET
|
2804002WL004577
|
SUBASH BASNET
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494935
|
|
SUBASH BASNET
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SORENG
|
SK-04-002-040-007/12
()
|
2804002000NRG23030120230086104
|
05/01/2023
|
SAPANA SUBBA
|
2804002WL004576
|
SAPANA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494937
|
|
SAPANA SUBBA
|
UCO BANK(607066)
|
|
128
|
SORENG
|
SK-04-002-041-001/225
()
|
2804002000NRG23020120230085748
|
05/01/2023
|
MUNESH SUBBA
|
2804002WL004563
|
MUNESH SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494760
|
|
MUNESH SUBBA
|
ICICI BANK LTD(508534)
|
|
129
|
SORENG
|
SK-04-002-041-001/244
()
|
2804002000NRG23020120230085551
|
05/01/2023
|
SARASWATI TAMANG
|
2804002WL004551
|
SARASWATI TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494753
|
|
Mrs. SARASWATI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SORENG
|
SK-04-002-041-001/385
()
|
2804002000NRG23020120230085688
|
05/01/2023
|
GOPI KRI PRADHAN
|
2804002WL004561
|
GOPI KRI PRADHAN
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494885
|
|
MsGopiKumariPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
131
|
SORENG
|
SK-04-002-041-001/770
()
|
2804002000NRG23010120230084208
|
05/01/2023
|
UMESH GURUNG
|
2804002WL004487
|
UMESH GURUNG
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854494815
|
|
MrUmeshGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
132
|
SORENG
|
SK-04-002-041-001/866
()
|
2804002000NRG23020120230085751
|
05/01/2023
|
SUSMITA GURUNG
|
2804002WL004563
|
SUSMITA GURUNG
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854494709
|
|
MRS SUSMITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
133
|
SORENG
|
SK-04-002-041-001/905
()
|
2804002000NRG23020120230085752
|
05/01/2023
|
LEELA HANG SUBBA
|
2804002WL004563
|
LEELA HANG SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854494776
|
|
Mr. LEELA HANG SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SORENG
|
SK-04-002-041-002/273
()
|
2804002000NRG23020120230085642
|
05/01/2023
|
AMIT RAI
|
2804002WL004559
|
AMIT RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494897
|
|
Mr. AMIT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SORENG
|
SK-04-002-041-002/274
()
|
2804002000NRG23020120230085643
|
05/01/2023
|
SANGITA RAI
|
2804002WL004559
|
SANGITA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494898
|
|
Mrs. SANGITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SORENG
|
SK-04-002-041-002/280
()
|
2804002000NRG23020120230085662
|
05/01/2023
|
SANCHA MAYA SUBBA
|
2804002WL004560
|
SANCHA MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494878
|
|
Mrs. SABITRI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SORENG
|
SK-04-002-041-002/318
()
|
2804002000NRG23020120230085663
|
05/01/2023
|
B TAMANG
|
2804002WL004560
|
B TAMANG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494697
|
|
Mrs. BHARTI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SORENG
|
SK-04-002-041-002/320
()
|
2804002000NRG23020120230085664
|
05/01/2023
|
TAMANA SUBBA
|
2804002WL004560
|
TAMANA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494762
|
|
MISS TAMANNA SUBBA D O BHIM BAHADUR SUBB
|
STATE BANK OF INDIA(508548)
|
|
139
|
SORENG
|
SK-04-002-041-002/389
()
|
2804002000NRG23020120230085644
|
05/01/2023
|
SUK RAJ SUBBA
|
2804002WL004559
|
SUK RAJ SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494682
|
|
Mr. SUK RAJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SORENG
|
SK-04-002-041-002/394
()
|
2804002000NRG23010120230084216
|
05/01/2023
|
dey kri chettri
|
2804002WL004490
|
dey kri chettri
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494905
|
|
MsDeoKumariChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
141
|
SORENG
|
SK-04-002-041-002/395
()
|
2804002000NRG23020120230085645
|
05/01/2023
|
HASINA RAI
|
2804002WL004559
|
HASINA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494754
|
|
Mrs. HASINA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SORENG
|
SK-04-002-041-002/409
()
|
2804002000NRG23311220220084138
|
05/01/2023
|
INDRA BDR BHUJEL
|
2804002WL004483
|
INDRA BDR BHUJEL
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494881
|
|
MrIndraBdrBhujel
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
143
|
SORENG
|
SK-04-002-041-002/436
()
|
2804002000NRG23020120230085665
|
05/01/2023
|
BISHNU KUMARI SUBBA
|
2804002WL004560
|
BISHNU KUMARI SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494780
|
|
Mrs. BISHNU KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SORENG
|
SK-04-002-041-002/439
()
|
2804002000NRG23020120230085666
|
05/01/2023
|
BINDAYA SUBBA
|
2804002WL004560
|
BINDAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494900
|
|
Mrs. BINDYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SORENG
|
SK-04-002-041-002/442
()
|
2804002000NRG23020120230085667
|
05/01/2023
|
BUDHA MAYA SUBBA
|
2804002WL004560
|
BUDHA MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494763
|
|
Mrs. BUDHI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SORENG
|
SK-04-002-041-002/444
()
|
2804002000NRG23020120230085668
|
05/01/2023
|
GOW MOTI SUBBA
|
2804002WL004560
|
GOW MOTI SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494799
|
|
Mrs. GOW MOTI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SORENG
|
SK-04-002-041-002/445
()
|
2804002000NRG23020120230085669
|
05/01/2023
|
TIKA MAYA SUBBA
|
2804002WL004560
|
TIKA MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494752
|
|
Mrs. TIKA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SORENG
|
SK-04-002-041-002/447
()
|
2804002000NRG23311220220084139
|
05/01/2023
|
MAN MAYA BHUJEL
|
2804002WL004483
|
MAN MAYA BHUJEL
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494901
|
|
MsManMayaBhujel
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
149
|
SORENG
|
SK-04-002-041-002/448
()
|
2804002000NRG23311220220084140
|
05/01/2023
|
A M SUBBA
|
2804002WL004483
|
A M SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494873
|
|
Mrs. AITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SORENG
|
SK-04-002-041-002/457
()
|
2804002000NRG23010120230084211
|
05/01/2023
|
PHUL MAYA SUBBA
|
2804002WL004488
|
PHUL MAYA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494683
|
|
Mrs. PHUL MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SORENG
|
SK-04-002-041-002/459
()
|
2804002000NRG23010120230084217
|
05/01/2023
|
PUSPA PRADHAN
|
2804002WL004490
|
PUSPA PRADHAN
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854494859
|
|
Mrs. PUSPA KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SORENG
|
SK-04-002-041-002/464
()
|
2804002000NRG23020120230085671
|
05/01/2023
|
BISHNU MAYA BHUJEL
|
2804002WL004560
|
BISHNU MAYA BHUJEL
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494681
|
|
Mrs. BISHNU MAYA BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SORENG
|
SK-04-002-041-002/492
()
|
2804002000NRG23020120230085672
|
05/01/2023
|
BUDHI MAYA LIMBOO
|
2804002WL004560
|
BUDHI MAYA LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494927
|
|
Mrs. BUDHI MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SORENG
|
SK-04-002-041-002/494
()
|
2804002000NRG23020120230085646
|
05/01/2023
|
INDRA MAYA SUBBA
|
2804002WL004559
|
INDRA MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494744
|
|
MsIndraMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
155
|
SORENG
|
SK-04-002-041-002/505
()
|
2804002000NRG23010120230084219
|
05/01/2023
|
KAMAL MAYA SUBBA
|
2804002WL004491
|
KAMAL MAYA SUBBA
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854494699
|
|
MsKamalMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
156
|
SORENG
|
SK-04-002-041-002/506
()
|
2804002000NRG23020120230085673
|
05/01/2023
|
CHIZ MAYA SUBBA
|
2804002WL004560
|
CHIZ MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494842
|
|
MsChizMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
157
|
SORENG
|
SK-04-002-041-002/507
()
|
2804002000NRG23020120230085647
|
05/01/2023
|
PHU L MAYAPRADHAN
|
2804002WL004559
|
PHU L MAYAPRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494711
|
|
Mr. DAMBER BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SORENG
|
SK-04-002-041-002/533
()
|
2804002000NRG23020120230085648
|
05/01/2023
|
PASSANG DIKI RAI
|
2804002WL004559
|
PASSANG DIKI RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494694
|
|
Mrs. PASSANG DIKI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SORENG
|
SK-04-002-041-002/534
()
|
2804002000NRG23020120230085649
|
05/01/2023
|
H M SUBBA
|
2804002WL004559
|
H M SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494781
|
|
Mrs. HARI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SORENG
|
SK-04-002-041-002/541
()
|
2804002000NRG23020120230085650
|
05/01/2023
|
MUNNA LIMBOO
|
2804002WL004559
|
MUNNA LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494932
|
|
MR DAK MAN SUBBA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SORENG
|
SK-04-002-041-002/543
()
|
2804002000NRG23020120230085651
|
05/01/2023
|
BUDHI MAN SUBBA
|
2804002WL004559
|
BUDHI MAN SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494893
|
|
Mr. BUDHI MAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SORENG
|
SK-04-002-041-002/544
()
|
2804002000NRG23020120230085652
|
05/01/2023
|
AITA MAYA SUBBA
|
2804002WL004559
|
AITA MAYA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494712
|
|
Mrs. AITA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SORENG
|
SK-04-002-041-002/545
()
|
2804002000NRG23020120230085653
|
05/01/2023
|
NOU RAJ SUBBA
|
2804002WL004559
|
NOU RAJ SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494756
|
|
Mr. NOU RAJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SORENG
|
SK-04-002-041-002/546
()
|
2804002000NRG23020120230085689
|
05/01/2023
|
PHURBA DIKI SHERPA
|
2804002WL004561
|
PHURBA DIKI SHERPA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494755
|
|
Mrs. PHURBA DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SORENG
|
SK-04-002-041-002/553
()
|
2804002000NRG23311220220084142
|
05/01/2023
|
MAITA RAJ SUBBA
|
2804002WL004483
|
MAITA RAJ SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494698
|
|
MsSangitaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
166
|
SORENG
|
SK-04-002-041-002/557
()
|
2804002000NRG23020120230085674
|
05/01/2023
|
HEMA DEVI CHETTRI
|
2804002WL004560
|
HEMA DEVI CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494713
|
|
MsHeemaDeviChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
167
|
SORENG
|
SK-04-002-041-002/560
()
|
2804002000NRG23311220220084143
|
05/01/2023
|
INDRA MOTI TAMANG
|
2804002WL004483
|
INDRA MOTI TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494844
|
|
Mrs. INDRA MOTI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SORENG
|
SK-04-002-041-002/563
()
|
2804002000NRG23020120230085654
|
05/01/2023
|
LALITA SUBBA
|
2804002WL004559
|
LALITA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494703
|
|
Mrs. LALITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SORENG
|
SK-04-002-041-002/564
()
|
2804002000NRG23311220220084144
|
05/01/2023
|
PEM DIKI SHERPA
|
2804002WL004483
|
PEM DIKI SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494742
|
|
Mrs. PEM DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SORENG
|
SK-04-002-041-002/566
()
|
2804002000NRG23020120230085753
|
05/01/2023
|
CHOJEN TAMANG
|
2804002WL004564
|
CHOJEN TAMANG
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854494782
|
|
MsChojenLama
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
171
|
SORENG
|
SK-04-002-041-002/568
()
|
2804002000NRG23020120230085675
|
05/01/2023
|
TANKA BDR CHETTRI
|
2804002WL004560
|
TANKA BDR CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854494767
|
|
Mr. TANKA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SORENG
|
SK-04-002-041-002/570
()
|
2804002000NRG23020120230085676
|
05/01/2023
|
LALITA RAI
|
2804002WL004560
|
LALITA RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494769
|
|
LALITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
173
|
SORENG
|
SK-04-002-041-002/581
()
|
2804002000NRG23311220220084145
|
05/01/2023
|
SANGITA SUBBA
|
2804002WL004483
|
SANGITA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494941
|
|
MsSangitaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
174
|
SORENG
|
SK-04-002-041-002/587
()
|
2804002000NRG23020120230085655
|
05/01/2023
|
ANITA SUBBA
|
2804002WL004559
|
ANITA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494909
|
|
ANITA SUBBA
|
ICICI BANK LTD(508534)
|
|
175
|
SORENG
|
SK-04-002-041-002/588
()
|
2804002000NRG23020120230085656
|
05/01/2023
|
SAROJA SUBBA
|
2804002WL004559
|
SAROJA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494686
|
|
Mrs. SAROJA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SORENG
|
SK-04-002-041-002/627
()
|
2804002000NRG23020120230085677
|
05/01/2023
|
DHAN MAYA SUBBA
|
2804002WL004560
|
DHAN MAYA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494912
|
|
Mrs. DHAN MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SORENG
|
SK-04-002-041-002/635
()
|
2804002000NRG23020120230085678
|
05/01/2023
|
DIK MAYA SUBBA
|
2804002WL004560
|
DIK MAYA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494857
|
|
Mrs. DIK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SORENG
|
SK-04-002-041-002/640
()
|
2804002000NRG23010120230084218
|
05/01/2023
|
NIRMALA PRADHAN
|
2804002WL004490
|
NIRMALA PRADHAN
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854494704
|
|
MsNirmalaPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
179
|
SORENG
|
SK-04-002-041-002/675
()
|
2804002000NRG23020120230085679
|
05/01/2023
|
SABITA SHARMA
|
2804002WL004560
|
SABITA SHARMA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
12/01/2023
|
|
7854494894
|
|
MRS SABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SORENG
|
SK-04-002-041-002/689
()
|
2804002000NRG23010120230084209
|
05/01/2023
|
A PRADHAN
|
2804002WL004487
|
A PRADHAN
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854494787
|
|
ASHOKPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
181
|
SORENG
|
SK-04-002-041-002/699
()
|
2804002000NRG23311220220084146
|
05/01/2023
|
PHUR DIKI SHERPA
|
2804002WL004483
|
PHUR DIKI SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494684
|
|
Mrs. PHUR DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SORENG
|
SK-04-002-041-002/731
()
|
2804002000NRG23020120230085680
|
05/01/2023
|
NEETA PRADHAN
|
2804002WL004560
|
NEETA PRADHAN
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494855
|
|
NEETAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
183
|
SORENG
|
SK-04-002-041-002/745
()
|
2804002000NRG23020120230085681
|
05/01/2023
|
MAYA PRADHAN
|
2804002WL004560
|
MAYA PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494868
|
|
Mrs. MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SORENG
|
SK-04-002-041-002/822
()
|
2804002000NRG23020120230085690
|
05/01/2023
|
KAMAL MAYA SUBBA
|
2804002WL004561
|
KAMAL MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494784
|
|
MrsKamalMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
185
|
SORENG
|
SK-04-002-041-002/827
()
|
2804002000NRG23020120230085682
|
05/01/2023
|
SANSILA SUBBA
|
2804002WL004560
|
SANSILA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494903
|
|
Miss. SANGILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SORENG
|
SK-04-002-041-002/870
()
|
2804002000NRG23020120230085683
|
05/01/2023
|
PURNI MAYA CHETTRI
|
2804002WL004560
|
PURNI MAYA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494764
|
|
Mrs. PURNI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SORENG
|
SK-04-002-041-004/102
()
|
2804002000NRG23040120230088861
|
05/01/2023
|
TILA RUPA CHETTRI
|
2804002WL004717
|
TILA RUPA CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494904
|
|
Mrs. TULA RUPA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SORENG
|
SK-04-002-041-004/116
()
|
2804002000NRG23040120230089535
|
05/01/2023
|
LALBDR TAMANG
|
2804002WL004736
|
LALBDR TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494685
|
|
MrLallBdrTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
189
|
SORENG
|
SK-04-002-041-004/123
()
|
2804002000NRG23040120230088867
|
05/01/2023
|
HASTA BDR CHETTRI
|
2804002WL004717
|
HASTA BDR CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854494675
|
|
MrHastaBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
190
|
SORENG
|
SK-04-002-041-004/303
()
|
2804002000NRG23040120230089539
|
05/01/2023
|
MON BDR TAMANG
|
2804002WL004736
|
MON BDR TAMANG
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
12/01/2023
|
|
7854494856
|
|
MrMonBdrTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
191
|
SORENG
|
SK-04-002-041-004/343
()
|
2804002000NRG23040120230089540
|
05/01/2023
|
KALPANA TAMANG
|
2804002WL004736
|
KALPANA TAMANG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854494670
|
|
MsKalpanaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
192
|
SORENG
|
SK-04-002-041-004/353
()
|
2804002000NRG23040120230089542
|
05/01/2023
|
KARNA BDR RAI
|
2804002WL004736
|
KARNA BDR RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494731
|
|
MrKarnaBdrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
193
|
SORENG
|
SK-04-002-041-004/361
()
|
2804002000NRG23040120230088875
|
05/01/2023
|
SANTA BDR SUBBA
|
2804002WL004717
|
SANTA BDR SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494674
|
|
MrSanchaBdrSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
194
|
SORENG
|
SK-04-002-041-004/363
()
|
2804002000NRG23040120230089543
|
05/01/2023
|
KHARI MAYA CHETTRI
|
2804002WL004736
|
KHARI MAYA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494933
|
|
KHARIMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
195
|
SORENG
|
SK-04-002-041-004/364
()
|
2804002000NRG23040120230089544
|
05/01/2023
|
SHRIMAN SUBBA
|
2804002WL004736
|
SHRIMAN SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494931
|
|
SHRIMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
196
|
SORENG
|
SK-04-002-041-004/370
()
|
2804002000NRG23040120230088876
|
05/01/2023
|
KHARKA BDR CHETTRI
|
2804002WL004717
|
KHARKA BDR CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494734
|
|
MrKharkaBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
197
|
SORENG
|
SK-04-002-041-004/484
()
|
2804002000NRG23040120230088877
|
05/01/2023
|
SARITA SUBBA
|
2804002WL004717
|
SARITA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494892
|
|
MsSaritaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
198
|
SORENG
|
SK-04-002-041-004/617
()
|
2804002000NRG23040120230089547
|
05/01/2023
|
BIMLA TAMANG
|
2804002WL004736
|
BIMLA TAMANG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494889
|
|
Mr. BIMLA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SORENG
|
SK-04-002-041-004/700
()
|
2804002000NRG23040120230089549
|
05/01/2023
|
ROHIT KR CHETTRI
|
2804002WL004736
|
ROHIT KR CHETTRI
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854494837
|
|
Mr. ROHIT KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SORENG
|
SK-04-002-041-004/702
()
|
2804002000NRG23040120230088883
|
05/01/2023
|
PUJA TAMANG
|
2804002WL004717
|
PUJA TAMANG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494896
|
|
Mrs. PUJA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SORENG
|
SK-04-002-041-004/758
()
|
2804002000NRG23040120230088886
|
05/01/2023
|
SARSWATI SHARMA
|
2804002WL004717
|
SARSWATI SHARMA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494895
|
|
PURNAPRASADSHARMASARASWATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
202
|
SORENG
|
SK-04-002-041-004/759
()
|
2804002000NRG23040120230089550
|
05/01/2023
|
DAMBER KRI CHETTRI
|
2804002WL004736
|
DAMBER KRI CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494890
|
|
Mrs. DAMBER KRI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SORENG
|
SK-04-002-041-004/786
()
|
2804002000NRG23040120230089551
|
05/01/2023
|
KALU SINGH SUBBA
|
2804002WL004736
|
KALU SINGH SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494786
|
|
PRAKASHSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
204
|
SORENG
|
SK-04-002-041-004/842
()
|
2804002000NRG23040120230088889
|
05/01/2023
|
ARMILA RAI
|
2804002WL004717
|
ARMILA RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494888
|
|
Mrs. ARMILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SORENG
|
SK-04-002-041-004/87
()
|
2804002000NRG23040120230088890
|
05/01/2023
|
NARESH TAMANG
|
2804002WL004717
|
NARESH TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494735
|
|
MrNareshTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
206
|
SORENG
|
SK-04-002-041-006/133
()
|
2804002000NRG23311220220084147
|
05/01/2023
|
TIKA RAM CHETTRI
|
2804002WL004483
|
TIKA RAM CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494802
|
|
Mr. TIKA RAM CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SORENG
|
SK-04-002-041-006/582
()
|
2804002000NRG23010120230084221
|
05/01/2023
|
KESHARI SUBBA
|
2804002WL004492
|
KESHARI SUBBA
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854494860
|
|
Mrs. KESHWARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SORENG
|
SK-04-002-041-006/708
()
|
2804002000NRG23010120230084207
|
05/01/2023
|
CHANDRA KALA THAPA
|
2804002WL004486
|
CHANDRA KALA THAPA
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854494869
|
|
MsChandraKalaThapa
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
209
|
SORENG
|
SK-04-002-041-006/719
()
|
2804002000NRG23020120230085691
|
05/01/2023
|
ROSHNI THAPA
|
2804002WL004561
|
ROSHNI THAPA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494738
|
|
Mrs. ROSHNI THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SORENG
|
SK-04-002-041-006/720
()
|
2804002000NRG23020120230085692
|
05/01/2023
|
URMILA SUBBA
|
2804002WL004561
|
URMILA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494939
|
|
URMILASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
211
|
SORENG
|
SK-04-002-041-006/734
()
|
2804002000NRG23010120230084220
|
05/01/2023
|
YOGESH SUBBA
|
2804002WL004491
|
YOGESH SUBBA
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
12/01/2023
|
|
7854494891
|
|
Mr. YOGESH SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SORENG
|
SK-04-002-041-006/753
()
|
2804002000NRG23020120230085657
|
05/01/2023
|
SRIJANA SUBBA
|
2804002WL004559
|
SRIJANA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494917
|
|
Mrs. SRIJANA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SORENG
|
SK-04-002-041-006/838
()
|
2804002000NRG23020120230085658
|
05/01/2023
|
JUK MAYA SUBBA
|
2804002WL004559
|
JUK MAYA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494934
|
|
JAGMAYASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
214
|
SORENG
|
SK-04-002-041-006/844
()
|
2804002000NRG23020120230085693
|
05/01/2023
|
TARA GURUNG
|
2804002WL004561
|
TARA GURUNG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494906
|
|
Mrs. TARA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SORENG
|
SK-04-002-041-006/871
()
|
2804002000NRG23020120230085659
|
05/01/2023
|
TULSI SUBBA
|
2804002WL004559
|
TULSI SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494902
|
|
Mrs. TULSHI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SORENG
|
SK-04-002-041-006/918
()
|
2804002000NRG23311220220084148
|
05/01/2023
|
TENZING SHERPA
|
2804002WL004483
|
TENZING SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494679
|
|
Mr. TENZING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SORENG
|
SK-04-002-041-006/921
()
|
2804002000NRG23020120230085694
|
05/01/2023
|
DOMAKIT LEPCHA
|
2804002WL004561
|
DOMAKIT LEPCHA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
12/01/2023
|
|
7854494695
|
|
Mrs. DOMAKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SORENG
|
SK-04-002-041-006/931
()
|
2804002000NRG23020120230085685
|
05/01/2023
|
januki tamamg
|
2804002WL004560
|
januki tamamg
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494678
|
|
MRS JANUKA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
219
|
SORENG
|
SK-04-002-041-007/653
()
|
2804002000NRG23020120230085660
|
05/01/2023
|
Dawa tamang
|
2804002WL004559
|
Dawa tamang
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494908
|
|
Mr. DAWA DORJEE TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SORENG
|
SK-04-002-041-007/741
()
|
2804002000NRG23020120230085695
|
05/01/2023
|
NETRA RAWAT
|
2804002WL004561
|
NETRA RAWAT
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854494705
|
|
Mrs. NETRA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SORENG
|
SK-04-002-041-007/845
()
|
2804002000NRG23020120230085696
|
05/01/2023
|
PEM DIKI SHERPA
|
2804002WL004561
|
PEM DIKI SHERPA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494936
|
|
PEM DIKI SHERPA
|
UCO BANK(607066)
|
|
222
|
SORENG
|
SK-04-002-041-009/937-A
()
|
2804002000NRG23311220220084151
|
05/01/2023
|
BANDANA BHUJEL
|
2804002WL004483
|
BANDANA BHUJEL
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494831
|
|
Mrs. BANDANA BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SORENG
|
SK-04-002-041-010/942
()
|
2804002000NRG23020120230085697
|
05/01/2023
|
AMRITA SHERPA
|
2804002WL004561
|
AMRITA SHERPA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494710
|
|
Mrs. AMRITA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SORENG
|
SK-04-002-043-002/117
()
|
2804002000NRG23040120230088813
|
05/01/2023
|
Sujata Rai
|
2804002WL004716
|
Sujata Rai
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494846
|
|
Mrs. SUJATA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SORENG
|
SK-04-002-043-003/167
()
|
2804002000NRG23040120230088817
|
05/01/2023
|
THAGU MAYA PRADHAN
|
2804002WL004716
|
THAGU MAYA PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494925
|
|
Mr. THAGU MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SORENG
|
SK-04-002-043-003/187
()
|
2804002000NRG23040120230088820
|
05/01/2023
|
Rup Maya Pradhan
|
2804002WL004716
|
Rup Maya Pradhan
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494838
|
|
RUPMANIPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
227
|
SORENG
|
SK-04-002-043-003/197
()
|
2804002000NRG23040120230088822
|
05/01/2023
|
PURNA MAYA PRADHAN
|
2804002WL004716
|
PURNA MAYA PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494783
|
|
Mrs. PURNA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SORENG
|
SK-04-002-043-003/197
()
|
2804002000NRG23040120230088823
|
05/01/2023
|
SARITA PRADHAN
|
2804002WL004716
|
SARITA PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494813
|
|
Mrs. SARITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SORENG
|
SK-04-002-043-003/204
()
|
2804002000NRG23040120230088825
|
05/01/2023
|
Sok Roti Subba
|
2804002WL004716
|
Sok Roti Subba
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494880
|
|
MrSomRotiSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
230
|
SORENG
|
SK-04-002-043-003/408
()
|
2804002000NRG23040120230088826
|
05/01/2023
|
Richa Singh Subba
|
2804002WL004716
|
Richa Singh Subba
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494701
|
|
MrRichaSinghSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
231
|
SORENG
|
SK-04-002-043-003/428
()
|
2804002000NRG23040120230088827
|
05/01/2023
|
Asha Hangma Subba
|
2804002WL004716
|
Asha Hangma Subba
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854494702
|
|
MsAshaHangmaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
232
|
SORENG
|
SK-04-002-043-003/463
()
|
2804002000NRG23040120230088828
|
05/01/2023
|
SHER BAHADUR PRADHAN
|
2804002WL004716
|
SHER BAHADUR PRADHAN
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494700
|
|
MrSherBdrPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
233
|
SORENG
|
SK-04-002-043-003/470
()
|
2804002000NRG23040120230088829
|
05/01/2023
|
JANUKA PRADHAN
|
2804002WL004716
|
JANUKA PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494765
|
|
JANUKAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
234
|
SORENG
|
SK-04-002-043-003/568
()
|
2804002000NRG23040120230088830
|
05/01/2023
|
Suk Maya Subba
|
2804002WL004716
|
Suk Maya Subba
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494836
|
|
Mrs. SUK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SORENG
|
SK-04-002-044-002/202
()
|
2804002000NRG23030120230087714
|
05/01/2023
|
SARMILA RAI
|
2804002WL004674
|
SARMILA RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494875
|
|
MRS SARMILA RAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SORENG
|
SK-04-002-044-002/261
()
|
2804002000NRG23030120230087718
|
05/01/2023
|
Dinu Hangma Subba
|
2804002WL004674
|
Dinu Hangma Subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494877
|
|
Mrs. DINU HANGMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SORENG
|
SK-04-002-044-002/41
()
|
2804002000NRG23030120230087724
|
05/01/2023
|
aita maya kami
|
2804002WL004674
|
aita maya kami
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494759
|
|
Mrs. AITA MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SORENG
|
SK-04-002-044-002/54
()
|
2804002000NRG23030120230087729
|
05/01/2023
|
Dhan Maya Biswakarma
|
2804002WL004674
|
Dhan Maya Biswakarma
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854494876
|
|
Mrs. DHAN MAYA BISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SORENG
|
SK-04-002-044-002/55
()
|
2804002000NRG23030120230087730
|
05/01/2023
|
jaikala panth
|
2804002WL004674
|
jaikala panth
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494696
|
|
Miss. JAI KALA PANT
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SORENG
|
SK-04-002-044-002/58
()
|
2804002000NRG23030120230087732
|
05/01/2023
|
puspa chettri
|
2804002WL004674
|
puspa chettri
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494774
|
|
Mrs. PUSPA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SORENG
|
SK-04-002-045-004/348
()
|
2804002000NRG23030120230087739
|
05/01/2023
|
LEELA MAYA SHARMA
|
2804002WL004674
|
LEELA MAYA SHARMA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854494858
|
|
Mrs. LILA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SORENG
|
SK-04-002-048-004/943
()
|
2804002000NRG23040120230089559
|
05/01/2023
|
kalawati manger
|
2804002WL004736
|
kalawati manger
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854494671
|
|
KALAWATIMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614052
|
614052
|
|
|
|
|
|
|
|
|
243
|
SORENG
|
SK-04-002-040-001/201
()
|
2804002000NRG23030120230086109
|
05/01/2023
|
AMBIKA SANYASI
|
2804002WL004577
|
AMBIKA SANYASI
|
00089
|
CBIN0283131
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494832
|
|
Miss. AMBIKA SANYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
244
|
SORENG
|
SK-04-002-041-004/127
()
|
2804002000NRG23040120230088868
|
05/01/2023
|
DAWA TSHERING TAMANG
|
2804002WL004717
|
DAWA TSHERING TAMANG
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854494673
|
|
SUNMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
245
|
SORENG
|
SK-04-002-048-004/974
()
|
2804002000NRG23040120230089562
|
05/01/2023
|
BIBESH CHETTRI
|
2804002WL004736
|
BIBESH CHETTRI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854494672
|
|
BIBESH CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
246
|
SORENG
|
SK-04-002-041-004/119
()
|
2804002000NRG23040120230088865
|
05/01/2023
|
TARA KRI CHETTRI
|
2804002WL004717
|
TARA KRI CHETTRI
|
00177
|
IOBA0003485
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854494817
|
|
MsTaraKumariChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
247
|
SORENG
|
SK-04-002-041-004/368
()
|
2804002000NRG23040120230089545
|
05/01/2023
|
SHER BDR SUBBA
|
2804002WL004736
|
SHER BDR SUBBA
|
00177
|
IOBA0003485
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494821
|
|
MrSherBdrSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
248
|
SORENG
|
SK-04-002-041-004/517
()
|
2804002000NRG23040120230088878
|
05/01/2023
|
Ms. Til Kri Chettri
|
2804002WL004717
|
Ms. Til Kri Chettri
|
00177
|
IOBA0003485
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494819
|
|
MsTilKrichettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
249
|
SORENG
|
SK-04-002-041-004/649
()
|
2804002000NRG23040120230088880
|
05/01/2023
|
Mani kumar tamang
|
2804002WL004717
|
Mani kumar tamang
|
00177
|
IOBA0003485
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494820
|
|
MANI K TAMANG
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
SORENG
|
SK-04-002-041-004/651
()
|
2804002000NRG23040120230088881
|
05/01/2023
|
DHAN MAYA CHETTRI
|
2804002WL004717
|
DHAN MAYA CHETTRI
|
00177
|
IOBA0003485
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494818
|
|
MrKharkabdrchettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
251
|
SORENG
|
SK-04-002-041-004/760
()
|
2804002000NRG23040120230088887
|
05/01/2023
|
Gow maya rai
|
2804002WL004717
|
Gow maya rai
|
00177
|
IOBA0003485
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494816
|
|
GOWMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
252
|
SORENG
|
SK-04-002-041-005/375
()
|
2804002000NRG23040120230088892
|
05/01/2023
|
JAMPA DEVI CHETTRI
|
2804002WL004717
|
JAMPA DEVI CHETTRI
|
00177
|
IOBA0003485
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494822
|
|
MsJampaDeviChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
253
|
SORENG
|
SK-04-002-040-005/717
()
|
2804002000NRG23020120230085270
|
05/01/2023
|
Bikash Pradhan
|
2804002WL004536
|
Bikash Pradhan
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494779
|
|
MR BIKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
SORENG
|
SK-04-002-041-004/104
()
|
2804002000NRG23040120230089531
|
05/01/2023
|
DIL BDR CHETTRI
|
2804002WL004736
|
DIL BDR CHETTRI
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494777
|
|
MrDilBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
255
|
SORENG
|
SK-04-002-041-004/108
()
|
2804002000NRG23040120230089533
|
05/01/2023
|
PURNA BDR TAMANG
|
2804002WL004736
|
PURNA BDR TAMANG
|
00415
|
SBIN0006954
|
666
|
666
|
Processed
|
12/01/2023
|
|
7854494804
|
|
PURNABDRTAMANGBIMLATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
256
|
SORENG
|
SK-04-002-041-004/114
()
|
2804002000NRG23040120230088862
|
05/01/2023
|
TARA KRI TAMANG
|
2804002WL004717
|
TARA KRI TAMANG
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494677
|
|
MRS TARA KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
257
|
SORENG
|
SK-04-002-041-004/115
()
|
2804002000NRG23040120230088863
|
05/01/2023
|
TEK BAHADUR BHANDARI CHETTRI
|
2804002WL004717
|
TEK BAHADUR BHANDARI CHETTRI
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494808
|
|
MrTekBdrChettribhandari
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
258
|
SORENG
|
SK-04-002-041-004/117
()
|
2804002000NRG23040120230089536
|
05/01/2023
|
BINOD PANDAY
|
2804002WL004736
|
BINOD PANDAY
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494811
|
|
MrBinodPanday
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
259
|
SORENG
|
SK-04-002-041-004/118
()
|
2804002000NRG23040120230088864
|
05/01/2023
|
TILOK SINGH TAMANG
|
2804002WL004717
|
TILOK SINGH TAMANG
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
12/01/2023
|
|
7854494806
|
|
MrTilakSinghTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
260
|
SORENG
|
SK-04-002-041-004/132
()
|
2804002000NRG23040120230089537
|
05/01/2023
|
TIKA RAM BHANDRI
|
2804002WL004736
|
TIKA RAM BHANDRI
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494807
|
|
MrTikaRamBhandari
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
261
|
SORENG
|
SK-04-002-041-004/347
()
|
2804002000NRG23040120230088873
|
05/01/2023
|
LALL BAHADUR CHETTRI
|
2804002WL004717
|
LALL BAHADUR CHETTRI
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854494810
|
|
LALLBDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
262
|
SORENG
|
SK-04-002-041-004/348
()
|
2804002000NRG23040120230088874
|
05/01/2023
|
PRADIP TAMANG
|
2804002WL004717
|
PRADIP TAMANG
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854494805
|
|
MrPradeepTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
263
|
SORENG
|
SK-04-002-041-004/499
()
|
2804002000NRG23040120230089546
|
05/01/2023
|
MON BDR CHETTRI
|
2804002WL004736
|
MON BDR CHETTRI
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854494823
|
|
MONBDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
264
|
SORENG
|
SK-04-002-041-004/535
()
|
2804002000NRG23040120230088879
|
05/01/2023
|
PHURBA TAMANG
|
2804002WL004717
|
PHURBA TAMANG
|
00415
|
SBIN0006954
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854494800
|
|
PHURBATSHTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
265
|
SORENG
|
SK-04-002-041-004/71
()
|
2804002000NRG23040120230088884
|
05/01/2023
|
PREM KRI TAMANG
|
2804002WL004717
|
PREM KRI TAMANG
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494803
|
|
MRS PREM KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
266
|
SORENG
|
SK-04-002-041-004/97
()
|
2804002000NRG23040120230088891
|
05/01/2023
|
santa bir subba
|
2804002WL004717
|
santa bir subba
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854494809
|
|
SANTABIRSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
267
|
SORENG
|
SK-04-002-049-001/752
()
|
2804002000NRG23020120230085229
|
05/01/2023
|
Sarita Mukhia
|
2804002WL004532
|
Sarita Mukhia
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494676
|
|
MRS SARITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
268
|
SORENG
|
SK-04-002-041-002/462
()
|
2804002000NRG23311220220084141
|
05/01/2023
|
bishal bhujel
|
2804002WL004483
|
bishal bhujel
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494824
|
|
BISHALBHUJEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
269
|
SORENG
|
SK-04-002-041-004/120
()
|
2804002000NRG23040120230088866
|
05/01/2023
|
DAMBER SINGH TAMANG
|
2804002WL004717
|
DAMBER SINGH TAMANG
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854494830
|
|
MrDamberSinghTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
270
|
SORENG
|
SK-04-002-041-006/923
()
|
2804002000NRG23311220220084149
|
05/01/2023
|
raj kumar rai
|
2804002WL004483
|
raj kumar rai
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854494828
|
|
MR RAJ KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SORENG
|
SK-04-002-044-002/217
()
|
2804002000NRG23030120230087715
|
05/01/2023
|
AMRITA KAMI
|
2804002WL004674
|
AMRITA KAMI
|
00415
|
SBIN0007890
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854494825
|
|
MRS AMRITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SORENG
|
SK-04-002-044-002/39
()
|
2804002000NRG23030120230087723
|
05/01/2023
|
YASHODA PRADHAN
|
2804002WL004674
|
YASHODA PRADHAN
|
00415
|
SBIN0007890
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854494826
|
|
MRS YASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
273
|
SORENG
|
SK-04-002-048-004/970
()
|
2804002000NRG23040120230088908
|
05/01/2023
|
Rudra Bahadur Chettri
|
2804002WL004717
|
Rudra Bahadur Chettri
|
00468
|
UBIN0553174
|
444
|
444
|
Processed
|
12/01/2023
|
|
7854494940
|
|
RUDRA BDR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684870
|
684870
|
|
|
|
|
|
|
|