|
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-04-002-037-002/197
()
|
2804002000NRG23031020220063200
|
10/10/2022
|
PEMBO LEPCHA
|
2804002WL003354
|
PEMBO LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/10/2022
|
|
5573791516
|
|
Mr. PEMBOO LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-040-001/101
()
|
2804002000NRG23031020220063201
|
10/10/2022
|
MEENA SUBBA
|
2804002WL003354
|
MEENA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/10/2022
|
|
5573791515
|
|
Mrs. MEENA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-040-001/199
()
|
2804002000NRG23031020220063204
|
10/10/2022
|
OM KUMAR CHETTRI
|
2804002WL003354
|
OM KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791520
|
|
Mrs. OM KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-040-001/212
()
|
2804002000NRG23031020220063206
|
10/10/2022
|
CHANDRA MAYA LEPCHA
|
2804002WL003354
|
CHANDRA MAYA LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/10/2022
|
|
5573791504
|
|
Mrs. CHANDRA MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-040-001/212
()
|
2804002000NRG23031020220063205
|
10/10/2022
|
ONGNUM LEPCHA
|
2804002WL003354
|
ONGNUM LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/10/2022
|
|
5573791556
|
|
Mr. ONGNUM LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-040-001/213
()
|
2804002000NRG23031020220063207
|
10/10/2022
|
KRISHNA KUMARI CHETTRI
|
2804002WL003354
|
KRISHNA KUMARI CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/10/2022
|
|
5573791507
|
|
Mrs. KRISHNA KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-040-001/217
()
|
2804002000NRG23031020220063208
|
10/10/2022
|
ARJUN RAI
|
2804002WL003354
|
ARJUN RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791512
|
|
Mr. ARJUN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-040-001/221
()
|
2804002000NRG23031020220063291
|
10/10/2022
|
BINOD SUBBA
|
2804002WL003360
|
BINOD SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791546
|
|
Mr. BINOD SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-040-001/222
()
|
2804002000NRG23031020220063209
|
10/10/2022
|
MANGSIRKIT LEPCHA
|
2804002WL003354
|
MANGSIRKIT LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/10/2022
|
|
5573791452
|
|
Mrs. MANGSIRKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-040-001/223
()
|
2804002000NRG23031020220063210
|
10/10/2022
|
BISHNU MAYA BASNET
|
2804002WL003354
|
BISHNU MAYA BASNET
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791552
|
|
Mrs. BISHNU MAYA BASNETT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-040-001/384
()
|
2804002000NRG23031020220063211
|
10/10/2022
|
HARI MAYA CHETTRI
|
2804002WL003354
|
HARI MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791473
|
|
Mrs. HARI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-040-001/387
()
|
2804002000NRG23031020220063212
|
10/10/2022
|
TIKA KUMAR RAI
|
2804002WL003354
|
TIKA KUMAR RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791559
|
|
Mr. TIKA KUMAR RAI S/O.GANGA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-040-001/389
()
|
2804002000NRG23031020220063213
|
10/10/2022
|
SANCHAMIT LEPCHA
|
2804002WL003354
|
SANCHAMIT LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/10/2022
|
|
5573791543
|
|
Mrs. SANCHA MIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-040-001/390
()
|
2804002000NRG23031020220063215
|
10/10/2022
|
AITA MAYA RAI
|
2804002WL003354
|
AITA MAYA RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791501
|
|
Mrs. AITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-040-001/562
()
|
2804002000NRG23031020220063217
|
10/10/2022
|
MEENA SUBBA
|
2804002WL003354
|
MEENA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/10/2022
|
|
5573791457
|
|
Mrs. MEENA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-040-001/576
()
|
2804002000NRG23031020220063218
|
10/10/2022
|
SUN MAYA CHETTRI
|
2804002WL003354
|
SUN MAYA CHETTRI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
14/10/2022
|
|
5573791478
|
|
Mrs. SUN MAYA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-040-001/673
()
|
2804002000NRG23031020220063219
|
10/10/2022
|
NIMKIT LEPCHA
|
2804002WL003354
|
NIMKIT LEPCHA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791498
|
|
Mrs. NIMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-040-001/709
()
|
2804002000NRG23031020220063220
|
10/10/2022
|
BIKASH CHETTRI
|
2804002WL003354
|
BIKASH CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791562
|
|
Mr. BIKASH CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORENG
|
SK-04-002-040-001/88
()
|
2804002000NRG23031020220063222
|
10/10/2022
|
NOMKIT LEPCHA
|
2804002WL003354
|
NOMKIT LEPCHA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791438
|
|
Mrs. NOMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORENG
|
SK-04-002-040-001/91
()
|
2804002000NRG23031020220063223
|
10/10/2022
|
ROBIN CHETTRI
|
2804002WL003354
|
ROBIN CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791475
|
|
RABIN CHHETRI
|
AXIS BANK(607153)
|
|
21
|
SORENG
|
SK-04-002-040-002/106
()
|
2804002000NRG23031020220063292
|
10/10/2022
|
TEREJA CHETTRI
|
2804002WL003360
|
TEREJA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791505
|
|
Mr. TEREJA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-040-002/121
()
|
2804002000NRG23031020220063293
|
10/10/2022
|
AMRITA MAYA CHETTRI
|
2804002WL003360
|
AMRITA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573791461
|
|
Mrs. AMRITA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-040-002/123
()
|
2804002000NRG23031020220063294
|
10/10/2022
|
KESHER MAYA CHETTRI
|
2804002WL003360
|
KESHER MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791431
|
|
Mrs. KESHAR MAYA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORENG
|
SK-04-002-040-002/132
()
|
2804002000NRG23031020220063296
|
10/10/2022
|
GANGA CHETTRI
|
2804002WL003360
|
GANGA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791489
|
|
Mrs. GANGA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-040-002/137
()
|
2804002000NRG23031020220063297
|
10/10/2022
|
kharka bdr chettr
|
2804002WL003360
|
kharka bdr chettr
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791548
|
|
Mr. KHARKA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-040-002/138
()
|
2804002000NRG23031020220063298
|
10/10/2022
|
DAMBER KRI SUBBA
|
2804002WL003360
|
DAMBER KRI SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791428
|
|
Mrs. DAMBER KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORENG
|
SK-04-002-040-002/152
()
|
2804002000NRG23031020220063300
|
10/10/2022
|
CHITRA MAYA CHETTRI
|
2804002WL003360
|
CHITRA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791437
|
|
Mrs. CHITRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORENG
|
SK-04-002-040-002/158
()
|
2804002000NRG23031020220063301
|
10/10/2022
|
PHUL MAYA PARIYAR
|
2804002WL003360
|
PHUL MAYA PARIYAR
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791490
|
|
Mrs. PHUL MAYA PARIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORENG
|
SK-04-002-040-002/165
()
|
2804002000NRG23031020220063302
|
10/10/2022
|
PURNI MAYA CHETTRI
|
2804002WL003360
|
PURNI MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791544
|
|
Mrs. PURNI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORENG
|
SK-04-002-040-002/170
()
|
2804002000NRG23031020220063303
|
10/10/2022
|
UDAI LAL RAI
|
2804002WL003360
|
UDAI LAL RAI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573791450
|
|
Mr. UDAI LALL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORENG
|
SK-04-002-040-002/181
()
|
2804002000NRG23031020220063305
|
10/10/2022
|
RITA DEVI CHETTRI
|
2804002WL003360
|
RITA DEVI CHETTRI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/10/2022
|
|
5573791486
|
|
Mrs. REETA DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORENG
|
SK-04-002-040-002/189
()
|
2804002000NRG23031020220063306
|
10/10/2022
|
nirmala chettri
|
2804002WL003360
|
nirmala chettri
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/10/2022
|
|
5573791454
|
|
Mrs. NIRMALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORENG
|
SK-04-002-040-002/494
()
|
2804002000NRG23031020220063308
|
10/10/2022
|
TIKA MAYA SUBBA
|
2804002WL003360
|
TIKA MAYA SUBBA
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
14/10/2022
|
|
5573791550
|
|
Mrs. TIKA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORENG
|
SK-04-002-040-002/506
()
|
2804002000NRG23031020220063309
|
10/10/2022
|
BISHNU MAYA CHETTRI
|
2804002WL003360
|
BISHNU MAYA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791472
|
|
Mrs. BISHNU MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORENG
|
SK-04-002-040-002/603
()
|
2804002000NRG23031020220063311
|
10/10/2022
|
KASHMIRA DAHAL
|
2804002WL003360
|
KASHMIRA DAHAL
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/10/2022
|
|
5573791469
|
|
Mrs. KASHMIRA DAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORENG
|
SK-04-002-040-002/645
()
|
2804002000NRG23031020220063313
|
10/10/2022
|
deepak chettri
|
2804002WL003360
|
deepak chettri
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573791456
|
|
Mr. DEEPAK CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORENG
|
SK-04-002-040-002/658
()
|
2804002000NRG23031020220063314
|
10/10/2022
|
TARA DEVI SHARMA
|
2804002WL003360
|
TARA DEVI SHARMA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573791430
|
|
Mrs. TARA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORENG
|
SK-04-002-040-002/711
()
|
2804002000NRG23031020220063226
|
10/10/2022
|
GHAT BDR MUKHIA
|
2804002WL003355
|
GHAT BDR MUKHIA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791549
|
|
GHATBAHADURMUKHIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
SORENG
|
SK-04-002-040-003/23
()
|
2804002000NRG23031020220063511
|
10/10/2022
|
GEETA MAYA SUBBA
|
2804002WL003364
|
GEETA MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791540
|
|
Mrs. GEETA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORENG
|
SK-04-002-040-003/46
()
|
2804002000NRG23031020220063515
|
10/10/2022
|
KAMALA SUBBA
|
2804002WL003364
|
KAMALA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791480
|
|
Mrs. KAMALA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORENG
|
SK-04-002-040-003/490
()
|
2804002000NRG23031020220063516
|
10/10/2022
|
MANGAL MAYA SUBBA
|
2804002WL003364
|
MANGAL MAYA SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573791455
|
|
Mrs. MANGAL SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORENG
|
SK-04-002-040-003/51
()
|
2804002000NRG23031020220063517
|
10/10/2022
|
LEELA SUBBA
|
2804002WL003364
|
LEELA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791531
|
|
Mrs. LEELA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORENG
|
SK-04-002-040-003/57
()
|
2804002000NRG23031020220063518
|
10/10/2022
|
HASTI MAYA THAPA
|
2804002WL003364
|
HASTI MAYA THAPA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573791465
|
|
Mrs. HASTI MAYA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORENG
|
SK-04-002-040-003/60
()
|
2804002000NRG23031020220063519
|
10/10/2022
|
RUDHRA BDR THAPA
|
2804002WL003364
|
RUDHRA BDR THAPA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573791441
|
|
Mr. RUDRA BAHADUR THAPA(MANGER)
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORENG
|
SK-04-002-040-003/664
()
|
2804002000NRG23031020220063520
|
10/10/2022
|
CHANDRA MAYA THAPA
|
2804002WL003364
|
CHANDRA MAYA THAPA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573791553
|
|
Mrs. CHANDRA MAYA THAPA(MANGER)
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SORENG
|
SK-04-002-040-003/7
()
|
2804002000NRG23031020220063521
|
10/10/2022
|
SASHI KALA THAPA
|
2804002WL003364
|
SASHI KALA THAPA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791466
|
|
Mrs. SASHI KALA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SORENG
|
SK-04-002-040-003/74
()
|
2804002000NRG23031020220063522
|
10/10/2022
|
suk raj subba
|
2804002WL003364
|
suk raj subba
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791442
|
|
Mr. SUK RAJ LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORENG
|
SK-04-002-040-004/299
()
|
2804002000NRG23031020220063227
|
10/10/2022
|
LAL BDR SUBBA
|
2804002WL003355
|
LAL BDR SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791444
|
|
Mr. LALL BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORENG
|
SK-04-002-040-004/323
()
|
2804002000NRG23031020220063187
|
10/10/2022
|
BHIM MAYA SUBBA
|
2804002WL003353
|
BHIM MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791502
|
|
Mrs. BHIM MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SORENG
|
SK-04-002-040-004/325
()
|
2804002000NRG23031020220063188
|
10/10/2022
|
HEM BDR RAI
|
2804002WL003353
|
HEM BDR RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791440
|
|
Mr. HEM BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORENG
|
SK-04-002-040-004/328
()
|
2804002000NRG23031020220063189
|
10/10/2022
|
RUPA RAI
|
2804002WL003353
|
RUPA RAI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
14/10/2022
|
|
5573791526
|
|
Mrs. RUPA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORENG
|
SK-04-002-040-004/329
()
|
2804002000NRG23031020220063229
|
10/10/2022
|
SAROJ RAI
|
2804002WL003355
|
SAROJ RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791479
|
|
Mr. SAROJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SORENG
|
SK-04-002-040-004/330
()
|
2804002000NRG23031020220063230
|
10/10/2022
|
SURAJ RAI
|
2804002WL003355
|
SURAJ RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791517
|
|
SURAJ RAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SORENG
|
SK-04-002-040-004/332
()
|
2804002000NRG23031020220063190
|
10/10/2022
|
PUSPA MAYA SHARMA
|
2804002WL003353
|
PUSPA MAYA SHARMA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791463
|
|
Mrs. PUSPA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SORENG
|
SK-04-002-040-004/335
()
|
2804002000NRG23031020220063231
|
10/10/2022
|
PURNA BDR GURUNG
|
2804002WL003355
|
PURNA BDR GURUNG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791449
|
|
Mr. PURNA BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SORENG
|
SK-04-002-040-004/340
()
|
2804002000NRG23031020220063191
|
10/10/2022
|
SAINA GURUNG
|
2804002WL003353
|
SAINA GURUNG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791563
|
|
Mrs. SAINA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORENG
|
SK-04-002-040-004/343
()
|
2804002000NRG23031020220063233
|
10/10/2022
|
YADHU MAYA GURUNG
|
2804002WL003355
|
YADHU MAYA GURUNG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791439
|
|
Mrs. YADU MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORENG
|
SK-04-002-040-004/355
()
|
2804002000NRG23031020220063193
|
10/10/2022
|
mon rani rai
|
2804002WL003353
|
mon rani rai
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791445
|
|
Mrs. MON RANI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SORENG
|
SK-04-002-040-004/364
()
|
2804002000NRG23031020220063235
|
10/10/2022
|
TARA BIR GURUNG
|
2804002WL003355
|
TARA BIR GURUNG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791518
|
|
Mr. TARA BIR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SORENG
|
SK-04-002-040-004/563
()
|
2804002000NRG23031020220063197
|
10/10/2022
|
TEJ KRI GURUNG
|
2804002WL003353
|
TEJ KRI GURUNG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791474
|
|
Mrs. TEJ KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SORENG
|
SK-04-002-040-004/599
()
|
2804002000NRG23031020220063198
|
10/10/2022
|
DHAN MAYA RAI
|
2804002WL003353
|
DHAN MAYA RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791459
|
|
Mrs. DHAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SORENG
|
SK-04-002-040-004/729
()
|
2804002000NRG23031020220063525
|
10/10/2022
|
MEERA SUBBA LIMBOO
|
2804002WL003364
|
MEERA SUBBA LIMBOO
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
14/10/2022
|
|
5573791436
|
|
Mrs. MEERA SUBBA(LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SORENG
|
SK-04-002-040-004/730
()
|
2804002000NRG23031020220063526
|
10/10/2022
|
SANCHA MAYA LIMBOO
|
2804002WL003364
|
SANCHA MAYA LIMBOO
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573791514
|
|
Mrs. SANCHA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SORENG
|
SK-04-002-040-004/738
()
|
2804002000NRG23031020220063527
|
10/10/2022
|
SARITA RAI
|
2804002WL003364
|
SARITA RAI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573791557
|
|
Mrs. SARITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SORENG
|
SK-04-002-040-005/31
()
|
2804002000NRG23031020220063263
|
10/10/2022
|
PHURBA TAMANG
|
2804002WL003357
|
PHURBA TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791547
|
|
Mr. PHURBA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORENG
|
SK-04-002-040-005/397
()
|
2804002000NRG23031020220063277
|
10/10/2022
|
CHANDRA MAYA TAMANG
|
2804002WL003358
|
CHANDRA MAYA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791500
|
|
CHANDRA MAYA TAMANG WO-SUK BAHADUR TAMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SORENG
|
SK-04-002-040-005/427
()
|
2804002000NRG23031020220063266
|
10/10/2022
|
UMA DEVI PRADHAN
|
2804002WL003357
|
UMA DEVI PRADHAN
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791443
|
|
Mrs. OMA DEVI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SORENG
|
SK-04-002-040-005/443
()
|
2804002000NRG23031020220063268
|
10/10/2022
|
OM NATH KARKI
|
2804002WL003357
|
OM NATH KARKI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791447
|
|
MR OM NATH KARKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SORENG
|
SK-04-002-040-005/450
()
|
2804002000NRG23031020220063269
|
10/10/2022
|
DEEPAK CHETTRI
|
2804002WL003357
|
DEEPAK CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573791525
|
|
Mr. DEEPAK CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SORENG
|
SK-04-002-040-005/460
()
|
2804002000NRG23031020220063270
|
10/10/2022
|
DEO KR KARKI
|
2804002WL003357
|
DEO KR KARKI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791446
|
|
Mr. DEW KUMAR KARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SORENG
|
SK-04-002-040-005/464
()
|
2804002000NRG23031020220063271
|
10/10/2022
|
BHAGI MAYA GURUNG
|
2804002WL003357
|
BHAGI MAYA GURUNG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791464
|
|
Mrs. BHAGI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SORENG
|
SK-04-002-040-005/470
()
|
2804002000NRG23031020220063279
|
10/10/2022
|
damber kri chettri
|
2804002WL003358
|
damber kri chettri
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573791458
|
|
Mrs. DAMBER KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SORENG
|
SK-04-002-040-005/512
()
|
2804002000NRG23031020220063280
|
10/10/2022
|
NAR MAYA CHETTRI
|
2804002WL003358
|
NAR MAYA CHETTRI
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573791542
|
|
Mrs. NAR MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SORENG
|
SK-04-002-040-005/554
()
|
2804002000NRG23031020220063319
|
10/10/2022
|
KUNTA CHETRI
|
2804002WL003360
|
KUNTA CHETRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791506
|
|
Mrs. KUNTA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SORENG
|
SK-04-002-040-005/652
()
|
2804002000NRG23031020220063273
|
10/10/2022
|
BIRDHAN RAI
|
2804002WL003357
|
BIRDHAN RAI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573791453
|
|
Mr. BIRDHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SORENG
|
SK-04-002-040-005/712
()
|
2804002000NRG23031020220063283
|
10/10/2022
|
KHARKA PSD THAPA
|
2804002WL003358
|
KHARKA PSD THAPA
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
14/10/2022
|
|
5573791448
|
|
Mr. KHARKA PRASAD THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SORENG
|
SK-04-002-040-005/714
()
|
2804002000NRG23031020220063284
|
10/10/2022
|
GOPAL CHETTRI
|
2804002WL003358
|
GOPAL CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791560
|
|
Mr. GOPAL CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SORENG
|
SK-04-002-040-005/725
()
|
2804002000NRG23031020220063274
|
10/10/2022
|
SABITA THAPA
|
2804002WL003357
|
SABITA THAPA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791554
|
|
Mrs. SABITA` THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SORENG
|
SK-04-002-041-001/224
()
|
2804002000NRG23031020220063057
|
10/10/2022
|
BUDHA SUBBA
|
2804002WL003344
|
BUDHA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
14/10/2022
|
|
5573791508
|
|
MsBudhaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
80
|
SORENG
|
SK-04-002-042-004/110
()
|
2804002000NRG23031020220063991
|
10/10/2022
|
MEERA KRI TAMANG
|
2804002WL003380
|
MEERA KRI TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791530
|
|
Mrs. MEERA KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SORENG
|
SK-04-002-042-004/315
()
|
2804002000NRG23031020220063992
|
10/10/2022
|
PHUNEY TAMANG
|
2804002WL003380
|
PHUNEY TAMANG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573791493
|
|
Mrs. PHUMKI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SORENG
|
SK-04-002-042-004/318
()
|
2804002000NRG23031020220063993
|
10/10/2022
|
PHUCHUNG TAMANG
|
2804002WL003380
|
PHUCHUNG TAMANG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573791551
|
|
Mr. PHUCHUNG DORJEE TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SORENG
|
SK-04-002-042-004/319
()
|
2804002000NRG23031020220063994
|
10/10/2022
|
PHURBA DIKI TAMANG
|
2804002WL003380
|
PHURBA DIKI TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791537
|
|
Mrs. PHURBA DIKI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SORENG
|
SK-04-002-042-004/339
()
|
2804002000NRG23031020220063995
|
10/10/2022
|
BIMLA TAMANG
|
2804002WL003380
|
BIMLA TAMANG
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573791564
|
|
Mrs. BIMALA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SORENG
|
SK-04-002-042-004/431
()
|
2804002000NRG23031020220063996
|
10/10/2022
|
LHAMU TAMANG
|
2804002WL003380
|
LHAMU TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791535
|
|
Mrs. LHAMU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SORENG
|
SK-04-002-042-004/491
()
|
2804002000NRG23031020220063997
|
10/10/2022
|
SANTA BDR TAMANG
|
2804002WL003380
|
SANTA BDR TAMANG
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
14/10/2022
|
|
5573791541
|
|
Mr. SANTA BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SORENG
|
SK-04-002-042-004/546
()
|
2804002000NRG23031020220063999
|
10/10/2022
|
ran kr tamang
|
2804002WL003380
|
ran kr tamang
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791529
|
|
Mr. RAN KUMAR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SORENG
|
SK-04-002-042-004/78
()
|
2804002000NRG23031020220064005
|
10/10/2022
|
BISHNU MAYA TAMANG
|
2804002WL003380
|
BISHNU MAYA TAMANG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/10/2022
|
|
5573791494
|
|
BISHNUMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
89
|
SORENG
|
SK-04-002-042-004/79
()
|
2804002000NRG23031020220064006
|
10/10/2022
|
SANCHA BDR TAMANG
|
2804002WL003380
|
SANCHA BDR TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791536
|
|
Mr. SANCHA BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SORENG
|
SK-04-002-042-004/83
()
|
2804002000NRG23031020220064007
|
10/10/2022
|
BUDDHA TAMANG
|
2804002WL003380
|
BUDDHA TAMANG
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
14/10/2022
|
|
5573791545
|
|
Mr. BUDDHA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SORENG
|
SK-04-002-042-004/85
()
|
2804002000NRG23031020220064009
|
10/10/2022
|
DAWA TSHERING TAMANG
|
2804002WL003380
|
DAWA TSHERING TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791519
|
|
Mr. DAWA TSHERING TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SORENG
|
SK-04-002-042-004/88
()
|
2804002000NRG23031020220064010
|
10/10/2022
|
SUREN TAMANG
|
2804002WL003380
|
SUREN TAMANG
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573791467
|
|
SURENTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
93
|
SORENG
|
SK-04-002-042-005/194
()
|
2804002000NRG23021020220062914
|
10/10/2022
|
UGEN SAMDU BHUTIA
|
2804002WL003334
|
UGEN SAMDU BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791427
|
|
Mr. UGEN SAMDU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SORENG
|
SK-04-002-042-005/201
()
|
2804002000NRG23021020220062915
|
10/10/2022
|
SHEONE TAMANG
|
2804002WL003334
|
SHEONE TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791492
|
|
Mr. SHEONE TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SORENG
|
SK-04-002-042-005/207
()
|
2804002000NRG23021020220062916
|
10/10/2022
|
PASSANG BHUTIA
|
2804002WL003334
|
PASSANG BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791451
|
|
Mr. PASSANG BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SORENG
|
SK-04-002-042-005/213
()
|
2804002000NRG23021020220062917
|
10/10/2022
|
SAMTEN BHUTIA
|
2804002WL003334
|
SAMTEN BHUTIA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/10/2022
|
|
5573791487
|
|
Mr. SAMTEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SORENG
|
SK-04-002-042-005/215
()
|
2804002000NRG23021020220062919
|
10/10/2022
|
PAKKI DOMA BHUTIA
|
2804002WL003334
|
PAKKI DOMA BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791538
|
|
Mrs. PEKKI DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SORENG
|
SK-04-002-042-005/216
()
|
2804002000NRG23021020220062920
|
10/10/2022
|
ONGDUP BHUTIA
|
2804002WL003334
|
ONGDUP BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791485
|
|
Mr. ONGDUP BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SORENG
|
SK-04-002-042-005/218
()
|
2804002000NRG23021020220062922
|
10/10/2022
|
SANCHA MAYA TAMANG
|
2804002WL003334
|
SANCHA MAYA TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791509
|
|
Mrs. SANJA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SORENG
|
SK-04-002-042-005/219
()
|
2804002000NRG23021020220062923
|
10/10/2022
|
PHURBA SINGH TAMANG
|
2804002WL003334
|
PHURBA SINGH TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791539
|
|
Mr. PHURBA SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SORENG
|
SK-04-002-042-005/223
()
|
2804002000NRG23021020220062924
|
10/10/2022
|
sashi devi tamang
|
2804002WL003334
|
sashi devi tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791511
|
|
Mrs. SASHI DEVI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SORENG
|
SK-04-002-042-005/224
()
|
2804002000NRG23021020220062925
|
10/10/2022
|
sushila devi tamang
|
2804002WL003334
|
sushila devi tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791497
|
|
Mrs. SUSHILA DEVI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SORENG
|
SK-04-002-042-005/232
()
|
2804002000NRG23021020220062926
|
10/10/2022
|
karma bhutia
|
2804002WL003334
|
karma bhutia
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791488
|
|
Mr. KARMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SORENG
|
SK-04-002-042-005/233
()
|
2804002000NRG23021020220062927
|
10/10/2022
|
prem maya tamang
|
2804002WL003334
|
prem maya tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791468
|
|
Miss. PREM MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SORENG
|
SK-04-002-042-005/240
()
|
2804002000NRG23021020220062928
|
10/10/2022
|
birtha singh giri
|
2804002WL003334
|
birtha singh giri
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791482
|
|
Mr. BIRKHA SINGH SANYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SORENG
|
SK-04-002-042-005/341
()
|
2804002000NRG23021020220062929
|
10/10/2022
|
TSHERING PAMU BHUTIA
|
2804002WL003334
|
TSHERING PAMU BHUTIA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791491
|
|
Mrs. TSHERING PALMU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SORENG
|
SK-04-002-042-005/54
()
|
2804002000NRG23021020220062930
|
10/10/2022
|
BUDDHA RAJ SANYASHI
|
2804002WL003334
|
BUDDHA RAJ SANYASHI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/10/2022
|
|
5573791429
|
|
Mr. BUDDHA RAJ GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SORENG
|
SK-04-002-042-005/636
()
|
2804002000NRG23021020220062932
|
10/10/2022
|
RENU TAMANG
|
2804002WL003334
|
RENU TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791558
|
|
Mrs. RENU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SORENG
|
SK-04-002-042-005/64
()
|
2804002000NRG23021020220062933
|
10/10/2022
|
MANGAL DHOJ TAMANG
|
2804002WL003334
|
MANGAL DHOJ TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791460
|
|
Mr. MANGAL DHOJ TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SORENG
|
SK-04-002-044-002/198
()
|
2804002000NRG23071020220065282
|
10/10/2022
|
PHUL MAYA LIMBOO
|
2804002WL003439
|
PHUL MAYA LIMBOO
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791522
|
|
MRS PHUL MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
111
|
SORENG
|
SK-04-002-044-002/202
()
|
2804002000NRG23071020220065283
|
10/10/2022
|
SARMILA RAI
|
2804002WL003439
|
SARMILA RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791527
|
|
MRS SARMILA RAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SORENG
|
SK-04-002-044-002/225
()
|
2804002000NRG23071020220065284
|
10/10/2022
|
suk moti kami
|
2804002WL003439
|
suk moti kami
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791534
|
|
Mrs. SUK MOTI KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SORENG
|
SK-04-002-044-002/261
()
|
2804002000NRG23101020220065300
|
10/10/2022
|
Dinu Hangma Subba
|
2804002WL003441
|
Dinu Hangma Subba
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791533
|
|
Mrs. DINU HANGMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SORENG
|
SK-04-002-044-002/41
()
|
2804002000NRG23071020220065286
|
10/10/2022
|
aita maya kami
|
2804002WL003439
|
aita maya kami
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791462
|
|
Mrs. AITA MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SORENG
|
SK-04-002-044-002/50
()
|
2804002000NRG23071020220065287
|
10/10/2022
|
Nawal kishore panth
|
2804002WL003439
|
Nawal kishore panth
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791434
|
|
Mr. NAWAL KISHORE PANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SORENG
|
SK-04-002-044-002/54
()
|
2804002000NRG23071020220065288
|
10/10/2022
|
Dhan Maya Biswakarma
|
2804002WL003439
|
Dhan Maya Biswakarma
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791532
|
|
Mrs. DHAN MAYA BISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SORENG
|
SK-04-002-044-002/55
()
|
2804002000NRG23071020220065289
|
10/10/2022
|
jaikala panth
|
2804002WL003439
|
jaikala panth
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791433
|
|
Miss. JAI KALA PANT
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SORENG
|
SK-04-002-044-002/60
()
|
2804002000NRG23071020220065290
|
10/10/2022
|
BAHARAT SUBBA
|
2804002WL003439
|
BAHARAT SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791476
|
|
BHARAT SUBBA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SORENG
|
SK-04-002-044-002/60
()
|
2804002000NRG23071020220065291
|
10/10/2022
|
kalpana Kami
|
2804002WL003439
|
kalpana Kami
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791477
|
|
MRS KALPANA SHANKER
|
STATE BANK OF INDIA(508548)
|
|
120
|
SORENG
|
SK-04-002-044-002/66
()
|
2804002000NRG23071020220065292
|
10/10/2022
|
CHANDRA MAYA GHATANEY
|
2804002WL003439
|
CHANDRA MAYA GHATANEY
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791521
|
|
Mrs. CHANDRA MAYA GHATANEY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SORENG
|
SK-04-002-044-002/68
()
|
2804002000NRG23071020220065293
|
10/10/2022
|
Sabitri Bania
|
2804002WL003439
|
Sabitri Bania
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791524
|
|
Mrs. SABITRI MAYA BANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SORENG
|
SK-04-002-044-002/71
()
|
2804002000NRG23071020220065294
|
10/10/2022
|
Sarita Chettri
|
2804002WL003439
|
Sarita Chettri
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791528
|
|
Mrs. SARITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SORENG
|
SK-04-002-044-002/78
()
|
2804002000NRG23101020220065301
|
10/10/2022
|
Naren Pradhan
|
2804002WL003441
|
Naren Pradhan
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791435
|
|
NAREN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SORENG
|
SK-04-002-044-003/103
()
|
2804002000NRG23071020220065269
|
10/10/2022
|
premkit lepcha
|
2804002WL003438
|
premkit lepcha
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573791432
|
|
MRS PREMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SORENG
|
SK-04-002-044-003/262
()
|
2804002000NRG23071020220065270
|
10/10/2022
|
Rewati Pradhan
|
2804002WL003438
|
Rewati Pradhan
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791495
|
|
MRS RAWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
SORENG
|
SK-04-002-044-003/268
()
|
2804002000NRG23071020220065271
|
10/10/2022
|
Ishmita Luxom
|
2804002WL003438
|
Ishmita Luxom
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573791555
|
|
Mrs. ISMITA LUXOM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SORENG
|
SK-04-002-044-003/274
()
|
2804002000NRG23071020220065272
|
10/10/2022
|
Harka Maya Subba
|
2804002WL003438
|
Harka Maya Subba
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791561
|
|
Mrs. HARKA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SORENG
|
SK-04-002-044-003/281
()
|
2804002000NRG23071020220065273
|
10/10/2022
|
Dew Kumari Pradhan
|
2804002WL003438
|
Dew Kumari Pradhan
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791510
|
|
Mrs. DEW KUMARI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SORENG
|
SK-04-002-044-003/81
()
|
2804002000NRG23071020220065275
|
10/10/2022
|
Desh Maya Sharma
|
2804002WL003438
|
Desh Maya Sharma
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791470
|
|
Mrs. DESH MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SORENG
|
SK-04-002-044-004/116
()
|
2804002000NRG23071020220065277
|
10/10/2022
|
Som Kumar Subba
|
2804002WL003438
|
Som Kumar Subba
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791496
|
|
Mr. SOM KUMAR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SORENG
|
SK-04-002-044-005/155
()
|
2804002000NRG23071020220065280
|
10/10/2022
|
Phul Maya Subba
|
2804002WL003438
|
Phul Maya Subba
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791471
|
|
MRS PHUL MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SORENG
|
SK-04-002-044-005/445234
()
|
2804002000NRG23031020220063062
|
10/10/2022
|
Damayanti sharma
|
2804002WL003345
|
Damayanti sharma
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791523
|
|
Mrs. DAMAYANTI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SORENG
|
SK-04-002-044-005/445237
()
|
2804002000NRG23031020220063063
|
10/10/2022
|
Neeta Nepal
|
2804002WL003345
|
Neeta Nepal
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791499
|
|
Mrs. NEETA NEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SORENG
|
SK-04-002-045-004/348
()
|
2804002000NRG23071020220065296
|
10/10/2022
|
LEELA MAYA SHARMA
|
2804002WL003439
|
LEELA MAYA SHARMA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791503
|
|
Mrs. LILA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303474
|
303474
|
|
|
|
|
|
|
|
|
135
|
SORENG
|
SK-04-002-041-004/358
()
|
2804002000NRG23041020220064382
|
10/10/2022
|
DILIP KR BHANDARI
|
2804002WL003400
|
DILIP KR BHANDARI
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791513
|
|
GANGAMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
136
|
SORENG
|
SK-04-002-044-005/445232
()
|
2804002000NRG23031020220063061
|
10/10/2022
|
Smita Kheral
|
2804002WL003345
|
Smita Kheral
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791481
|
|
MISS SMITA KHAREL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
137
|
SORENG
|
SK-04-002-044-002/72
()
|
2804002000NRG23071020220065295
|
10/10/2022
|
Bhakta Kumari Panth
|
2804002WL003439
|
Bhakta Kumari Panth
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5573791484
|
|
MRS BHAKTA KUMARI PANTH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SORENG
|
SK-04-002-044-005/151
()
|
2804002000NRG23031020220063059
|
10/10/2022
|
Dadiki Limbu
|
2804002WL003345
|
Dadiki Limbu
|
00415
|
SBIN0007890
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791483
|
|
MRS DADIKI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313464
|
313464
|
|
|
|
|
|
|
|