|
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-04-002-043-003/195
()
|
2804002000NRG23041020220064811
|
11/10/2022
|
BISHNU DEVI SUBBA
|
2804002WL003413
|
BISHNU DEVI SUBBA
|
00032
|
UTIB0004256
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624943004
|
|
MsBishnuDeviSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
SORENG
|
SK-04-002-041-003/114
()
|
2804002000NRG23111020220065313
|
11/10/2022
|
K S SUBBA
|
2804002WL003443
|
K S SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624943023
|
|
Mr. BHOJ RAJ LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-041-003/136
()
|
2804002000NRG23111020220065314
|
11/10/2022
|
BALA SINGH TAMANG
|
2804002WL003443
|
BALA SINGH TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624943040
|
|
Mr. BALA SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-041-003/143
()
|
2804002000NRG23111020220065315
|
11/10/2022
|
SASHI KALA KAMI
|
2804002WL003443
|
SASHI KALA KAMI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624942998
|
|
Mrs. SASHI KALA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-041-003/170
()
|
2804002000NRG23111020220065316
|
11/10/2022
|
UMADAVI KHARKA
|
2804002WL003443
|
UMADAVI KHARKA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624943017
|
|
Mrs. OMA DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-041-003/196
()
|
2804002000NRG23111020220065317
|
11/10/2022
|
HARI MAYA TAMANG
|
2804002WL003443
|
HARI MAYA TAMANG
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
15/10/2022
|
|
5624942993
|
|
MsHariMayaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
SORENG
|
SK-04-002-041-003/198
()
|
2804002000NRG23111020220065318
|
11/10/2022
|
PANCHA BIR TAMANG
|
2804002WL003443
|
PANCHA BIR TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624943036
|
|
MrPanchaBirTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
SORENG
|
SK-04-002-041-003/239
()
|
2804002000NRG23111020220065319
|
11/10/2022
|
BISHNU MAYA CHETTRI
|
2804002WL003443
|
BISHNU MAYA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624942985
|
|
MsBishnuMayaKarki
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
SORENG
|
SK-04-002-041-003/327
()
|
2804002000NRG23111020220065320
|
11/10/2022
|
TIKA KUMARI KARKI
|
2804002WL003443
|
TIKA KUMARI KARKI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624943016
|
|
MsTikaKriKarkiChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
SORENG
|
SK-04-002-041-003/612
()
|
2804002000NRG23111020220065323
|
11/10/2022
|
PASSANG TAMANG
|
2804002WL003443
|
PASSANG TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624943021
|
|
PASSANGTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
SORENG
|
SK-04-002-041-003/613
()
|
2804002000NRG23111020220065324
|
11/10/2022
|
MEGNATH CHETTRI
|
2804002WL003443
|
MEGNATH CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
15/10/2022
|
|
5624943035
|
|
Mr. MEGH NATH BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-041-003/748
()
|
2804002000NRG23111020220065325
|
11/10/2022
|
DIPA MAYA TAMANG
|
2804002WL003443
|
DIPA MAYA TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624943006
|
|
Mrs. DIPA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-041-003/750
()
|
2804002000NRG23111020220065326
|
11/10/2022
|
PHURBA TAMANG
|
2804002WL003443
|
PHURBA TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624943041
|
|
MrPhurbaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
SORENG
|
SK-04-002-041-003/809
()
|
2804002000NRG23111020220065327
|
11/10/2022
|
ASH BDR LIMBOO
|
2804002WL003443
|
ASH BDR LIMBOO
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624942986
|
|
Mr. ASH BAHADUR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-043-001/18
()
|
2804002000NRG23041020220065066
|
11/10/2022
|
Bhagi Man subba
|
2804002WL003419
|
Bhagi Man subba
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
15/10/2022
|
|
5624943038
|
|
MrBhagiManSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
SORENG
|
SK-04-002-043-001/19
()
|
2804002000NRG23041020220065067
|
11/10/2022
|
Prabitra Subba
|
2804002WL003419
|
Prabitra Subba
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624943014
|
|
Mrs. PRABITRA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-043-001/2
()
|
2804002000NRG23041020220065068
|
11/10/2022
|
PABITRA DARJEE
|
2804002WL003419
|
PABITRA DARJEE
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
15/10/2022
|
|
5624943019
|
|
Mrs. PABITRA DARJEE`
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-043-001/22
()
|
2804002000NRG23041020220065069
|
11/10/2022
|
AITA RAJ LIMBU
|
2804002WL003419
|
AITA RAJ LIMBU
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
15/10/2022
|
|
5624942992
|
|
MrAitaRajSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
SORENG
|
SK-04-002-043-001/23
()
|
2804002000NRG23041020220065070
|
11/10/2022
|
Budhi bal Limbu
|
2804002WL003419
|
Budhi bal Limbu
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624942982
|
|
MrBudhiBalSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
SORENG
|
SK-04-002-043-001/24
()
|
2804002000NRG23041020220065071
|
11/10/2022
|
YOAK MAYA SUBBA
|
2804002WL003419
|
YOAK MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943007
|
|
Mrs. YOAK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-043-001/25
()
|
2804002000NRG23041020220065072
|
11/10/2022
|
Bhagi maya Subba
|
2804002WL003419
|
Bhagi maya Subba
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
15/10/2022
|
|
5624942979
|
|
MsBhagiMayaSubbaLimbu
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
SORENG
|
SK-04-002-043-001/3
()
|
2804002000NRG23041020220065073
|
11/10/2022
|
DEVI MAYA DAHAL
|
2804002WL003419
|
DEVI MAYA DAHAL
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
15/10/2022
|
|
5624943028
|
|
MsDeviMayaDahal
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
SORENG
|
SK-04-002-043-001/32
()
|
2804002000NRG23041020220065074
|
11/10/2022
|
Jiwan Subba
|
2804002WL003419
|
Jiwan Subba
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5624943039
|
|
Mr. JIWAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORENG
|
SK-04-002-043-001/33
()
|
2804002000NRG23041020220065076
|
11/10/2022
|
DHAN MAYA LIMBOO
|
2804002WL003419
|
DHAN MAYA LIMBOO
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943027
|
|
Mrs. DHAN MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-043-001/36
()
|
2804002000NRG23041020220065077
|
11/10/2022
|
INDRA BAHADUR SUBBA
|
2804002WL003419
|
INDRA BAHADUR SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
15/10/2022
|
|
5624942983
|
|
Mr. INDRA BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-043-001/386
()
|
2804002000NRG23041020220065079
|
11/10/2022
|
SONGMIT LEPCHA
|
2804002WL003419
|
SONGMIT LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943026
|
|
MsSongmitsubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
SORENG
|
SK-04-002-043-001/4
()
|
2804002000NRG23041020220065080
|
11/10/2022
|
KRISHNA KUMAR DAHAL
|
2804002WL003419
|
KRISHNA KUMAR DAHAL
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
15/10/2022
|
|
5624943046
|
|
MrKrishnaKumarDahal
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
SORENG
|
SK-04-002-043-001/407
()
|
2804002000NRG23041020220065081
|
11/10/2022
|
Sallu Maya Limbu
|
2804002WL003419
|
Sallu Maya Limbu
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
15/10/2022
|
|
5624943020
|
|
MsSaluMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
SORENG
|
SK-04-002-043-001/424
()
|
2804002000NRG23041020220065083
|
11/10/2022
|
MON MAYA LIMBOO
|
2804002WL003419
|
MON MAYA LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624943011
|
|
MsMonmayasubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
SORENG
|
SK-04-002-043-001/439
()
|
2804002000NRG23041020220065085
|
11/10/2022
|
Raj Bir Limbu
|
2804002WL003419
|
Raj Bir Limbu
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5624943024
|
|
MrRajbirsubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
SORENG
|
SK-04-002-043-001/443
()
|
2804002000NRG23041020220065086
|
11/10/2022
|
Bishnu Kumar Limb
|
2804002WL003419
|
Bishnu Kumar Limb
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943018
|
|
MrBishnukumarsubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
SORENG
|
SK-04-002-043-001/45
()
|
2804002000NRG23041020220065087
|
11/10/2022
|
KAMALA SUBBA
|
2804002WL003419
|
KAMALA SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5624943008
|
|
MsKamalaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
SORENG
|
SK-04-002-043-001/46
()
|
2804002000NRG23041020220065088
|
11/10/2022
|
KAJU MAYA SUBBA
|
2804002WL003419
|
KAJU MAYA SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624942997
|
|
Mrs. KAJU MAYA SUBBA W/O.AITA MAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORENG
|
SK-04-002-043-001/47
()
|
2804002000NRG23041020220065089
|
11/10/2022
|
SOM MAYA SUBBA
|
2804002WL003419
|
SOM MAYA SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624942999
|
|
MsSommayasubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
SORENG
|
SK-04-002-043-001/5
()
|
2804002000NRG23041020220065090
|
11/10/2022
|
KAMALA DAHAL
|
2804002WL003419
|
KAMALA DAHAL
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943001
|
|
MsKamalaDahal
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
SORENG
|
SK-04-002-043-001/53
()
|
2804002000NRG23041020220065091
|
11/10/2022
|
KAMAL MAYA SUBBA
|
2804002WL003419
|
KAMAL MAYA SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
15/10/2022
|
|
5624943010
|
|
Mrs. KAMAL MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORENG
|
SK-04-002-043-001/538
()
|
2804002000NRG23041020220065092
|
11/10/2022
|
INDRA MAYA LIMBOO
|
2804002WL003419
|
INDRA MAYA LIMBOO
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5624942981
|
|
MsIndraMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
SORENG
|
SK-04-002-043-001/549
()
|
2804002000NRG23041020220065093
|
11/10/2022
|
SANCHA MAYA LEPCHA
|
2804002WL003419
|
SANCHA MAYA LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943013
|
|
Mrs. SANCHA MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORENG
|
SK-04-002-043-001/555
()
|
2804002000NRG23041020220065034
|
11/10/2022
|
Lall Mati Subba
|
2804002WL003415
|
Lall Mati Subba
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943030
|
|
LALLMATISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
SORENG
|
SK-04-002-043-001/63
()
|
2804002000NRG23041020220065095
|
11/10/2022
|
PURNI MAYA SUBBA
|
2804002WL003419
|
PURNI MAYA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
15/10/2022
|
|
5624942978
|
|
Mrs. PURNI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORENG
|
SK-04-002-043-001/71
()
|
2804002000NRG23041020220065097
|
11/10/2022
|
BUDHI MAYA SUBBA
|
2804002WL003419
|
BUDHI MAYA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
15/10/2022
|
|
5624942991
|
|
Mrs. BUDHI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORENG
|
SK-04-002-043-001/9
()
|
2804002000NRG23041020220065098
|
11/10/2022
|
NAINA KALA SHARMA
|
2804002WL003419
|
NAINA KALA SHARMA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943029
|
|
Mrs. NAINA KALA BHATTARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORENG
|
SK-04-002-043-002/108
()
|
2804002000NRG23041020220064582
|
11/10/2022
|
Mon maya subba
|
2804002WL003404
|
Mon maya subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
15/10/2022
|
|
5624942989
|
|
MsMonMayaSubbaLimbu
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
SORENG
|
SK-04-002-043-002/113
()
|
2804002000NRG23041020220065099
|
11/10/2022
|
PABILA SUBBA
|
2804002WL003419
|
PABILA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624942987
|
|
PABILASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
SORENG
|
SK-04-002-043-002/118
()
|
2804002000NRG23041020220065100
|
11/10/2022
|
DHAN MAYA SUBBA
|
2804002WL003419
|
DHAN MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624942996
|
|
Mrs. DHAN MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SORENG
|
SK-04-002-043-002/123
()
|
2804002000NRG23041020220064806
|
11/10/2022
|
THAKUR SINGH SARKI
|
2804002WL003413
|
THAKUR SINGH SARKI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624943031
|
|
MrThakurSinghSarki
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
SORENG
|
SK-04-002-043-002/435
()
|
2804002000NRG23041020220065101
|
11/10/2022
|
SITA MAYA SUBBA
|
2804002WL003419
|
SITA MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943045
|
|
MsSitaMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
SORENG
|
SK-04-002-043-002/440
()
|
2804002000NRG23041020220065103
|
11/10/2022
|
Hem Kumari Subba
|
2804002WL003419
|
Hem Kumari Subba
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5624943009
|
|
HEMKUMARISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
49
|
SORENG
|
SK-04-002-043-002/448
()
|
2804002000NRG23041020220065104
|
11/10/2022
|
MADHU KUMARI SUBBA
|
2804002WL003419
|
MADHU KUMARI SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943042
|
|
MADHUKUMARISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
SORENG
|
SK-04-002-043-002/545
()
|
2804002000NRG23041020220065106
|
11/10/2022
|
PURNA BAHADUR SUBBA
|
2804002WL003419
|
PURNA BAHADUR SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943002
|
|
PURNABDRSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
51
|
SORENG
|
SK-04-002-043-003/165
()
|
2804002000NRG23041020220064807
|
11/10/2022
|
SUK MAYA SUBBA
|
2804002WL003413
|
SUK MAYA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624943037
|
|
MsSukMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
52
|
SORENG
|
SK-04-002-043-003/166
()
|
2804002000NRG23041020220064808
|
11/10/2022
|
Padam Kumari Subba
|
2804002WL003413
|
Padam Kumari Subba
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624942995
|
|
PADAMKUMARISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
53
|
SORENG
|
SK-04-002-043-003/175
()
|
2804002000NRG23041020220065050
|
11/10/2022
|
PHIP RANI Subba
|
2804002WL003417
|
PHIP RANI Subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
15/10/2022
|
|
5624942988
|
|
PHIPRANISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
54
|
SORENG
|
SK-04-002-043-003/179
()
|
2804002000NRG23041020220064810
|
11/10/2022
|
Jai Moti Subba
|
2804002WL003413
|
Jai Moti Subba
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624942994
|
|
JAIMOTISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
55
|
SORENG
|
SK-04-002-043-003/427
()
|
2804002000NRG23041020220065051
|
11/10/2022
|
MAHABIR LIMBOO
|
2804002WL003417
|
MAHABIR LIMBOO
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624942990
|
|
Mr. MAHABIR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SORENG
|
SK-04-002-043-003/544
()
|
2804002000NRG23041020220065107
|
11/10/2022
|
MAN MAYA CHETTRI
|
2804002WL003419
|
MAN MAYA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
15/10/2022
|
|
5624943015
|
|
Mr. MAN MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORENG
|
SK-04-002-043-004/231
()
|
2804002000NRG23041020220064570
|
11/10/2022
|
BAL KUMARI PRADHAN
|
2804002WL003403
|
BAL KUMARI PRADHAN
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
15/10/2022
|
|
5624942980
|
|
Mrs. BAL KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORENG
|
SK-04-002-043-004/257
()
|
2804002000NRG23041020220064571
|
11/10/2022
|
DEVI LALL KAILEY
|
2804002WL003403
|
DEVI LALL KAILEY
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943000
|
|
MrDeviLallKafley
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
SORENG
|
SK-04-002-043-004/265
()
|
2804002000NRG23041020220064572
|
11/10/2022
|
AMBER BAHADUR PRADHAN
|
2804002WL003403
|
AMBER BAHADUR PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943043
|
|
MrAmberBdrPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
SORENG
|
SK-04-002-043-004/270
()
|
2804002000NRG23041020220064573
|
11/10/2022
|
MOTI CHAND PRADHAN
|
2804002WL003403
|
MOTI CHAND PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943044
|
|
MrMotiChandPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
SORENG
|
SK-04-002-043-004/273
()
|
2804002000NRG23041020220064574
|
11/10/2022
|
SIDDHI MAN PRADHAN
|
2804002WL003403
|
SIDDHI MAN PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943033
|
|
MrSiddhimanpradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
62
|
SORENG
|
SK-04-002-043-004/276
()
|
2804002000NRG23041020220064575
|
11/10/2022
|
KUMARI KARKI
|
2804002WL003403
|
KUMARI KARKI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943005
|
|
Mrs. KUMARI KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SORENG
|
SK-04-002-043-004/284
()
|
2804002000NRG23041020220064576
|
11/10/2022
|
INDRA MANI PRADHAN
|
2804002WL003403
|
INDRA MANI PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943034
|
|
INDRAMANIPRADHANBISHNUMAYA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
64
|
SORENG
|
SK-04-002-043-004/465
()
|
2804002000NRG23041020220064577
|
11/10/2022
|
SURESH KUMAR CHETTRI
|
2804002WL003403
|
SURESH KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624942984
|
|
SURESHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
SORENG
|
SK-04-002-043-004/540
()
|
2804002000NRG23041020220064578
|
11/10/2022
|
SITA MAYA PRADHAN
|
2804002WL003403
|
SITA MAYA PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943012
|
|
Mrs. SITA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORENG
|
SK-04-002-043-004/548
()
|
2804002000NRG23041020220064579
|
11/10/2022
|
GANGA MAYA CHETTRY
|
2804002WL003403
|
GANGA MAYA CHETTRY
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943032
|
|
Mrs. GANGA MAYA CHETTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141636
|
141636
|
|
|
|
|
|
|
|
|
67
|
SORENG
|
SK-04-002-043-005/545
()
|
2804002000NRG23041020220065110
|
11/10/2022
|
JANUKA DEVI KAMI
|
2804002WL003420
|
JANUKA DEVI KAMI
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624943022
|
|
JANUKADEVIKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
68
|
SORENG
|
SK-04-002-043-005/289
()
|
2804002000NRG23041020220065108
|
11/10/2022
|
Renu Shanker
|
2804002WL003420
|
Renu Shanker
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
15/10/2022
|
|
5624942977
|
|
MRS RENU SHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
69
|
SORENG
|
SK-04-002-043-003/173
()
|
2804002000NRG23041020220064809
|
11/10/2022
|
NEELU LIMBOO
|
2804002WL003413
|
NEELU LIMBOO
|
00415
|
SBIN0061284
|
2664
|
2664
|
Processed
|
15/10/2022
|
|
5624943025
|
|
NEELUSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
70
|
SORENG
|
SK-04-002-043-004/216
()
|
2804002000NRG23041020220064569
|
11/10/2022
|
GANGA DEVI CHETTRI
|
2804002WL003403
|
GANGA DEVI CHETTRI
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
15/10/2022
|
|
5624943003
|
|
GANGADEVICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156066
|
156066
|
|
|
|
|
|
|
|