|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SORENG
|
SK-04-002-040-002/662
()
|
2804002000NRG23010520220004470
|
02/05/2022
|
DHAN RAJ RAI
|
2804002WL000287
|
DHAN RAJ RAI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
14/05/2022
|
|
1222573268
|
|
Mr. DHAN RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-040-002/716
()
|
2804002000NRG23010520220004472
|
02/05/2022
|
PRAKASH RAI
|
2804002WL000287
|
PRAKASH RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573271
|
|
PRAKASH RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SORENG
|
SK-04-002-040-002/726
()
|
2804002000NRG23010520220004474
|
02/05/2022
|
DA DIKI SHERPA
|
2804002WL000287
|
DA DIKI SHERPA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/05/2022
|
|
1222573304
|
|
Mrs. DA DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-040-003/42
()
|
2804002000NRG23010520220004477
|
02/05/2022
|
AMRITA RAI
|
2804002WL000287
|
AMRITA RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573275
|
|
Mrs. AMRITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-040-003/47
()
|
2804002000NRG23010520220004478
|
02/05/2022
|
KUMAR RAI
|
2804002WL000287
|
KUMAR RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222573335
|
|
Mr. KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-040-004/285
()
|
2804002000NRG23010520220004481
|
02/05/2022
|
NETRA BDR GURUNG
|
2804002WL000287
|
NETRA BDR GURUNG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573309
|
|
Mr. NETRA BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-040-004/287
()
|
2804002000NRG23010520220004482
|
02/05/2022
|
DIL MAYA RAI
|
2804002WL000287
|
DIL MAYA RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573355
|
|
Mrs. DIL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-040-004/289
()
|
2804002000NRG23010520220004483
|
02/05/2022
|
MEENA SHARMA
|
2804002WL000287
|
MEENA SHARMA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222573241
|
|
Mrs. MEENA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-040-004/294
()
|
2804002000NRG23010520220004485
|
02/05/2022
|
GARJA MAN RAI
|
2804002WL000287
|
GARJA MAN RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573308
|
|
Mr. GARJA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-040-004/294
()
|
2804002000NRG23010520220004486
|
02/05/2022
|
PURNI MAYA RAI
|
2804002WL000287
|
PURNI MAYA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222573323
|
|
Mrs. PURNI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-040-004/296
()
|
2804002000NRG23010520220004487
|
02/05/2022
|
MOHAN KR RAI
|
2804002WL000287
|
MOHAN KR RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573328
|
|
Mr. MOHAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-040-004/296
()
|
2804002000NRG23010520220004488
|
02/05/2022
|
renuka rai
|
2804002WL000287
|
renuka rai
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573363
|
|
Mrs. RENUKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-040-004/298
()
|
2804002000NRG23010520220004489
|
02/05/2022
|
SARITA GURUNG
|
2804002WL000287
|
SARITA GURUNG
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573336
|
|
Mrs. SARITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-040-004/301
()
|
2804002000NRG23010520220004491
|
02/05/2022
|
KUNTI MAYA KAMI
|
2804002WL000287
|
KUNTI MAYA KAMI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222573318
|
|
Mrs. KUNTI MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-040-004/302
()
|
2804002000NRG23010520220004492
|
02/05/2022
|
SOM MAYA KAMI
|
2804002WL000287
|
SOM MAYA KAMI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222573334
|
|
Mrs. SOM MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-040-004/310
()
|
2804002000NRG23010520220004494
|
02/05/2022
|
LEELA SHARMA
|
2804002WL000287
|
LEELA SHARMA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573281
|
|
Mrs. LEELA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-040-004/313
()
|
2804002000NRG23010520220004495
|
02/05/2022
|
PIRTHA KR RAI
|
2804002WL000287
|
PIRTHA KR RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573306
|
|
Mr. PRITHI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-040-004/324
()
|
2804002000NRG23010520220004498
|
02/05/2022
|
ONGMIT RAI
|
2804002WL000287
|
ONGMIT RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573259
|
|
Miss. ONGMIT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORENG
|
SK-04-002-040-004/351
()
|
2804002000NRG23010520220004500
|
02/05/2022
|
CHANDRA MAYA GURUNG
|
2804002WL000287
|
CHANDRA MAYA GURUNG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573344
|
|
Mrs. CHANDRA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORENG
|
SK-04-002-040-004/356
()
|
2804002000NRG23010520220004502
|
02/05/2022
|
INDRA MAYA MUKHIA
|
2804002WL000287
|
INDRA MAYA MUKHIA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573238
|
|
Mrs. INDRA MAYA SUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-040-004/366
()
|
2804002000NRG23010520220004505
|
02/05/2022
|
PURNI MAYA RAI
|
2804002WL000287
|
PURNI MAYA RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573242
|
|
Mrs. PURNI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-040-004/368
()
|
2804002000NRG23010520220004506
|
02/05/2022
|
PHUL MAYA RAI
|
2804002WL000287
|
PHUL MAYA RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573237
|
|
Mrs. PHUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-040-004/533
()
|
2804002000NRG23010520220004512
|
02/05/2022
|
MAMTA LOHAR
|
2804002WL000287
|
MAMTA LOHAR
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573272
|
|
Mrs. MAMTA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORENG
|
SK-04-002-040-004/560
()
|
2804002000NRG23010520220004513
|
02/05/2022
|
INDRA KR GURUNG
|
2804002WL000287
|
INDRA KR GURUNG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573311
|
|
Mr. INDRA KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-040-004/609
()
|
2804002000NRG23010520220004515
|
02/05/2022
|
SANTA RAI
|
2804002WL000287
|
SANTA RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573252
|
|
Mrs. SANTA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-040-004/621
()
|
2804002000NRG23010520220004519
|
02/05/2022
|
GANGA MAYA RAI
|
2804002WL000287
|
GANGA MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573329
|
|
Mrs. GANGA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORENG
|
SK-04-002-040-005/31
()
|
2804002000NRG23010520220004461
|
02/05/2022
|
PHURBA TAMANG
|
2804002WL000286
|
PHURBA TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573269
|
|
Mr. PHURBA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORENG
|
SK-04-002-040-005/405
()
|
2804002000NRG23010520220004427
|
02/05/2022
|
BISHNU MAYA SUBBA
|
2804002WL000283
|
BISHNU MAYA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222573256
|
|
Mrs. BISHNU MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORENG
|
SK-04-002-040-005/412
()
|
2804002000NRG23010520220004428
|
02/05/2022
|
BUDHI RAJ SUBBA
|
2804002WL000283
|
BUDHI RAJ SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573310
|
|
Mr. BUDHI RAJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORENG
|
SK-04-002-040-005/418
()
|
2804002000NRG23010520220004450
|
02/05/2022
|
ashes rai
|
2804002WL000285
|
ashes rai
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573248
|
|
Mr. ASHES RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORENG
|
SK-04-002-040-005/421
()
|
2804002000NRG23010520220004451
|
02/05/2022
|
PURNI MAYA PRADHAN
|
2804002WL000285
|
PURNI MAYA PRADHAN
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573314
|
|
Mrs. PURNA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORENG
|
SK-04-002-040-005/434
()
|
2804002000NRG23010520220004453
|
02/05/2022
|
CHATRA KALA CHETTRI
|
2804002WL000285
|
CHATRA KALA CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573307
|
|
MRS CHATRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SORENG
|
SK-04-002-040-005/437
()
|
2804002000NRG23010520220004454
|
02/05/2022
|
ANUKA RAI
|
2804002WL000285
|
ANUKA RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573364
|
|
Miss. ANUKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORENG
|
SK-04-002-040-005/441
()
|
2804002000NRG23010520220004455
|
02/05/2022
|
INDRA KRI RAI
|
2804002WL000285
|
INDRA KRI RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573235
|
|
Mrs. INDRA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORENG
|
SK-04-002-040-005/464
()
|
2804002000NRG23010520220004456
|
02/05/2022
|
BHAGI MAYA GURUNG
|
2804002WL000285
|
BHAGI MAYA GURUNG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573331
|
|
Mrs. BHAGI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORENG
|
SK-04-002-040-005/470
()
|
2804002000NRG23010520220004463
|
02/05/2022
|
damber kri chettri
|
2804002WL000286
|
damber kri chettri
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/05/2022
|
|
1222573326
|
|
Mrs. DAMBER KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORENG
|
SK-04-002-040-005/473
()
|
2804002000NRG23010520220004464
|
02/05/2022
|
REETA SHARMA
|
2804002WL000286
|
REETA SHARMA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/05/2022
|
|
1222573277
|
|
Mrs. REETA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORENG
|
SK-04-002-040-005/508
()
|
2804002000NRG23010520220004430
|
02/05/2022
|
JANUKA SUBBA
|
2804002WL000283
|
JANUKA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573278
|
|
Mrs. JANUKA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORENG
|
SK-04-002-040-005/510
()
|
2804002000NRG23010520220004431
|
02/05/2022
|
LALL RAWAT
|
2804002WL000283
|
LALL RAWAT
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222573320
|
|
Mr. LALL BAHADUR RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORENG
|
SK-04-002-040-005/511
()
|
2804002000NRG23010520220004432
|
02/05/2022
|
AITA BAHADUR RAI
|
2804002WL000283
|
AITA BAHADUR RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573305
|
|
Mr. AITA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORENG
|
SK-04-002-040-005/513
()
|
2804002000NRG23010520220004434
|
02/05/2022
|
TIKA MAYA CHETTRI
|
2804002WL000283
|
TIKA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573260
|
|
Mrs. TIKA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORENG
|
SK-04-002-040-005/516
()
|
2804002000NRG23010520220004465
|
02/05/2022
|
KRISHNA MAYA CHETTRI
|
2804002WL000286
|
KRISHNA MAYA CHETTRI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
14/05/2022
|
|
1222573261
|
|
Mrs. KRISHNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORENG
|
SK-04-002-040-005/542
()
|
2804002000NRG23010520220004437
|
02/05/2022
|
MONI KR KAMI
|
2804002WL000283
|
MONI KR KAMI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573250
|
|
Mr. MANI KUMAR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORENG
|
SK-04-002-040-005/584
()
|
2804002000NRG23010520220004466
|
02/05/2022
|
KUSHEN KR RAWAT
|
2804002WL000286
|
KUSHEN KR RAWAT
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/05/2022
|
|
1222573324
|
|
Mr. KHUSEN RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORENG
|
SK-04-002-040-005/592
()
|
2804002000NRG23010520220004438
|
02/05/2022
|
KALA CHETTRI
|
2804002WL000283
|
KALA CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222573351
|
|
Mrs. KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SORENG
|
SK-04-002-040-005/594
()
|
2804002000NRG23010520220004458
|
02/05/2022
|
BIRBAL RAI
|
2804002WL000285
|
BIRBAL RAI
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
14/05/2022
|
|
1222573321
|
|
Mr. BIRBAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SORENG
|
SK-04-002-040-005/652
()
|
2804002000NRG23010520220004460
|
02/05/2022
|
BIRDHAN RAI
|
2804002WL000285
|
BIRDHAN RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573317
|
|
Mr. BIRDHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORENG
|
SK-04-002-040-005/654
()
|
2804002000NRG23010520220004439
|
02/05/2022
|
KRISHNA MAYA CHETTRI
|
2804002WL000283
|
KRISHNA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573240
|
|
Mrs. KRISHNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORENG
|
SK-04-002-040-005/712
()
|
2804002000NRG23010520220004523
|
02/05/2022
|
KHARKA PSD THAPA
|
2804002WL000288
|
KHARKA PSD THAPA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573312
|
|
Mr. KHARKA PRASAD THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SORENG
|
SK-04-002-040-005/714
()
|
2804002000NRG23010520220004524
|
02/05/2022
|
GOPAL CHETTRI
|
2804002WL000288
|
GOPAL CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573274
|
|
Mr. GOPAL CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORENG
|
SK-04-002-041-001/219
()
|
2804002000NRG23020520220005071
|
02/05/2022
|
BHIM MAYA SUBBA
|
2804002WL000327
|
BHIM MAYA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573245
|
|
Mrs. BHIM MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORENG
|
SK-04-002-041-001/236
()
|
2804002000NRG23020520220005074
|
02/05/2022
|
bhim kumari subba
|
2804002WL000327
|
bhim kumari subba
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573249
|
|
Mrs. BHIM KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SORENG
|
SK-04-002-041-001/242
()
|
2804002000NRG23020520220005075
|
02/05/2022
|
DIL HANGMA SUBBA
|
2804002WL000327
|
DIL HANGMA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222573247
|
|
Miss. DIL HANGMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SORENG
|
SK-04-002-041-001/253
()
|
2804002000NRG23020520220005078
|
02/05/2022
|
RUP HANGMA SUBBA
|
2804002WL000327
|
RUP HANGMA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573302
|
|
Mrs. RUPA HANGMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SORENG
|
SK-04-002-041-001/272
()
|
2804002000NRG23020520220005079
|
02/05/2022
|
SUSHMA SUBBA
|
2804002WL000327
|
SUSHMA SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
14/05/2022
|
|
1222573299
|
|
Mrs. SUSHMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SORENG
|
SK-04-002-041-001/387
()
|
2804002000NRG23020520220005082
|
02/05/2022
|
EALI HANGMA LIMBOO
|
2804002WL000327
|
EALI HANGMA LIMBOO
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573332
|
|
Miss. EALI HANGMA LIMBOO(SUBBA)
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORENG
|
SK-04-002-041-001/404
()
|
2804002000NRG23020520220005083
|
02/05/2022
|
AITA MAYA RAI
|
2804002WL000327
|
AITA MAYA RAI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222573298
|
|
Mrs. AITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORENG
|
SK-04-002-041-001/739
()
|
2804002000NRG23020520220005089
|
02/05/2022
|
AITA RANI SUBBA
|
2804002WL000327
|
AITA RANI SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222573236
|
|
Mrs. AITA RANI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SORENG
|
SK-04-002-041-001/866
()
|
2804002000NRG23020520220005090
|
02/05/2022
|
SUSMITA GURUNG
|
2804002WL000327
|
SUSMITA GURUNG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573338
|
|
MRS SUSMITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
60
|
SORENG
|
SK-04-002-041-001/879
()
|
2804002000NRG23020520220005091
|
02/05/2022
|
SANGITA MANGER
|
2804002WL000327
|
SANGITA MANGER
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
14/05/2022
|
|
1222573343
|
|
Mrs. SANGITA MANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SORENG
|
SK-04-002-041-001/907
()
|
2804002000NRG23020520220005093
|
02/05/2022
|
ASHIT SUBBA
|
2804002WL000327
|
ASHIT SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1222573270
|
|
Mr. ASHIT SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SORENG
|
SK-04-002-041-002/222
()
|
2804002000NRG23020520220004962
|
02/05/2022
|
BAL KR SHARMA
|
2804002WL000321
|
BAL KR SHARMA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1222573359
|
|
Mr. BAL KRISHNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SORENG
|
SK-04-002-041-002/265
()
|
2804002000NRG23020520220004965
|
02/05/2022
|
SARMILA TAMANG
|
2804002WL000321
|
SARMILA TAMANG
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
14/05/2022
|
|
1222573341
|
|
Mrs. SARMILA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SORENG
|
SK-04-002-041-002/266
()
|
2804002000NRG23020520220004966
|
02/05/2022
|
budha tamang
|
2804002WL000321
|
budha tamang
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222573360
|
|
Mr. BUDHA SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SORENG
|
SK-04-002-041-002/291
()
|
2804002000NRG23020520220004968
|
02/05/2022
|
LACHI MYA TAMANG
|
2804002WL000321
|
LACHI MYA TAMANG
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1222573325
|
|
Mrs. LACHI MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORENG
|
SK-04-002-041-002/388
()
|
2804002000NRG23020520220004969
|
02/05/2022
|
SAN MOTI SUBBA
|
2804002WL000321
|
SAN MOTI SUBBA
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
14/05/2022
|
|
1222573361
|
|
Mrs. SAN MOTI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SORENG
|
SK-04-002-041-002/391
()
|
2804002000NRG23020520220004970
|
02/05/2022
|
MAYA TAMANG
|
2804002WL000321
|
MAYA TAMANG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1222573337
|
|
Mrs. MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SORENG
|
SK-04-002-041-002/398
()
|
2804002000NRG23020520220004971
|
02/05/2022
|
BISHNU KR TAMANG
|
2804002WL000321
|
BISHNU KR TAMANG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1222573350
|
|
MR BISHNU KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
SORENG
|
SK-04-002-041-002/612
()
|
2804002000NRG23020520220004973
|
02/05/2022
|
NAR MAYA SUBBA
|
2804002WL000321
|
NAR MAYA SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1222573327
|
|
Mrs. NAR MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SORENG
|
SK-04-002-041-002/788
()
|
2804002000NRG23020520220004974
|
02/05/2022
|
SUNITA SUBBA
|
2804002WL000321
|
SUNITA SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1222573346
|
|
Mrs. SUNITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SORENG
|
SK-04-002-041-002/807
()
|
2804002000NRG23020520220004975
|
02/05/2022
|
HARI MAYA SHARMA
|
2804002WL000321
|
HARI MAYA SHARMA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222573258
|
|
Mrs. HARI MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SORENG
|
SK-04-002-041-003/144
()
|
2804002000NRG23020520220004978
|
02/05/2022
|
SUK MAYA TAMANG
|
2804002WL000321
|
SUK MAYA TAMANG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573316
|
|
Mrs. SUK MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SORENG
|
SK-04-002-041-003/146
()
|
2804002000NRG23020520220004979
|
02/05/2022
|
PABITRA TAMANG
|
2804002WL000321
|
PABITRA TAMANG
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
14/05/2022
|
|
1222573273
|
|
MsPabitraTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
74
|
SORENG
|
SK-04-002-041-003/148
()
|
2804002000NRG23020520220005135
|
02/05/2022
|
Kalma Kri Tamang
|
2804002WL000331
|
Kalma Kri Tamang
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573244
|
|
Mrs. KAMAL KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SORENG
|
SK-04-002-041-003/153
()
|
2804002000NRG23020520220004982
|
02/05/2022
|
LAKPA DORJEE TAMANG
|
2804002WL000321
|
LAKPA DORJEE TAMANG
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
14/05/2022
|
|
1222573315
|
|
Mr. LAKPA DORJEE TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SORENG
|
SK-04-002-041-003/154
()
|
2804002000NRG23020520220005137
|
02/05/2022
|
MAMTA SUBBA
|
2804002WL000331
|
MAMTA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573267
|
|
MRS MAMTA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
77
|
SORENG
|
SK-04-002-041-003/162
()
|
2804002000NRG23020520220005138
|
02/05/2022
|
MON BDR TAMANG
|
2804002WL000331
|
MON BDR TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573333
|
|
Mr. MAN BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SORENG
|
SK-04-002-041-003/322
()
|
2804002000NRG23020520220004983
|
02/05/2022
|
RAN BDR TAMANG
|
2804002WL000321
|
RAN BDR TAMANG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/05/2022
|
|
1222573313
|
|
Mr. RAM BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SORENG
|
SK-04-002-041-003/382
()
|
2804002000NRG23020520220005094
|
02/05/2022
|
ROHITA SUBBA
|
2804002WL000327
|
ROHITA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573319
|
|
Mrs. ROHITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SORENG
|
SK-04-002-041-003/659
()
|
2804002000NRG23020520220004987
|
02/05/2022
|
OBET SUBBA
|
2804002WL000321
|
OBET SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1222573262
|
|
Mr. ABED SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SORENG
|
SK-04-002-041-003/750
()
|
2804002000NRG23020520220005141
|
02/05/2022
|
PHURBA TAMANG
|
2804002WL000331
|
PHURBA TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573303
|
|
MrPhurbaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
SORENG
|
SK-04-002-041-003/774
()
|
2804002000NRG23020520220004989
|
02/05/2022
|
PISKILA SUBBA
|
2804002WL000321
|
PISKILA SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1222573263
|
|
Mrs. PRISKILA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SORENG
|
SK-04-002-041-003/780
()
|
2804002000NRG23020520220005142
|
02/05/2022
|
SANTA BIR SANKAR
|
2804002WL000331
|
SANTA BIR SANKAR
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573347
|
|
MR SANTA BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SORENG
|
SK-04-002-041-003/815
()
|
2804002000NRG23020520220004990
|
02/05/2022
|
SARASATI TAMANG
|
2804002WL000321
|
SARASATI TAMANG
|
00089
|
CBIN0282267
|
222
|
222
|
Processed
|
14/05/2022
|
|
1222573345
|
|
Mr. SARASOTI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SORENG
|
SK-04-002-041-003/891
()
|
2804002000NRG23020520220005143
|
02/05/2022
|
JOTHI SUBBA
|
2804002WL000331
|
JOTHI SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573265
|
|
Mrs. JOTHI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SORENG
|
SK-04-002-041-003/894
()
|
2804002000NRG23020520220005144
|
02/05/2022
|
LAMU SHERPA
|
2804002WL000331
|
LAMU SHERPA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573276
|
|
Mrs. LAMU SHERPA W/O.NIMA RINJEE SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SORENG
|
SK-04-002-041-004/138
()
|
2804002000NRG23020520220004991
|
02/05/2022
|
Bidiyawati tamang
|
2804002WL000321
|
Bidiyawati tamang
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1222573266
|
|
MsBidhyawatiTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
SORENG
|
SK-04-002-041-004/203
()
|
2804002000NRG23020520220005145
|
02/05/2022
|
TEK BDR CHETTRI
|
2804002WL000331
|
TEK BDR CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573246
|
|
Mr. TEK BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SORENG
|
SK-04-002-041-007/804
()
|
2804002000NRG23020520220004993
|
02/05/2022
|
MAHI MAJI
|
2804002WL000321
|
MAHI MAJI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
14/05/2022
|
|
1222573352
|
|
Mrs. MAHI MAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SORENG
|
SK-04-002-042-003/582
()
|
2804002000NRG23020520220005154
|
02/05/2022
|
Chozang Bhutia
|
2804002WL000332
|
Chozang Bhutia
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573239
|
|
Mr. CHOZANG BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SORENG
|
SK-04-002-042-005/190
()
|
2804002000NRG23020520220005155
|
02/05/2022
|
SONAM THARCHIN TAMANG
|
2804002WL000332
|
SONAM THARCHIN TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573253
|
|
Mr. SOANM THARCHIN TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SORENG
|
SK-04-002-042-005/194
()
|
2804002000NRG23020520220005156
|
02/05/2022
|
UGEN SAMDU BHUTIA
|
2804002WL000332
|
UGEN SAMDU BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573300
|
|
Mr. UGEN SAMDU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SORENG
|
SK-04-002-042-005/197
()
|
2804002000NRG23020520220005157
|
02/05/2022
|
TANDI LAMU BHUTIA
|
2804002WL000332
|
TANDI LAMU BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573255
|
|
Mrs. TANDI LAMU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SORENG
|
SK-04-002-042-005/211
()
|
2804002000NRG23020520220005159
|
02/05/2022
|
KARMA THENDUP BHUTIA
|
2804002WL000332
|
KARMA THENDUP BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573254
|
|
Mr. KARMA THENDUP BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SORENG
|
SK-04-002-042-005/212
()
|
2804002000NRG23020520220005160
|
02/05/2022
|
PEM LAMU BHUTIA
|
2804002WL000332
|
PEM LAMU BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573330
|
|
Mrs. PEM LAMU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SORENG
|
SK-04-002-042-005/213
()
|
2804002000NRG23020520220005161
|
02/05/2022
|
SAMTEN BHUTIA
|
2804002WL000332
|
SAMTEN BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573353
|
|
Mr. SAMTEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SORENG
|
SK-04-002-042-005/215
()
|
2804002000NRG23020520220005163
|
02/05/2022
|
PAKKI DOMA BHUTIA
|
2804002WL000332
|
PAKKI DOMA BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573257
|
|
Mrs. PEKKI DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SORENG
|
SK-04-002-042-005/221
()
|
2804002000NRG23020520220005165
|
02/05/2022
|
ongda bhutia
|
2804002WL000332
|
ongda bhutia
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573322
|
|
MR ONGDA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SORENG
|
SK-04-002-042-005/223
()
|
2804002000NRG23020520220005166
|
02/05/2022
|
sashi devi tamang
|
2804002WL000332
|
sashi devi tamang
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573243
|
|
Mrs. SASHI DEVI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SORENG
|
SK-04-002-042-005/224
()
|
2804002000NRG23020520220005167
|
02/05/2022
|
sushila devi tamang
|
2804002WL000332
|
sushila devi tamang
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573234
|
|
Mrs. SUSHILA DEVI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SORENG
|
SK-04-002-042-005/232
()
|
2804002000NRG23020520220005168
|
02/05/2022
|
karma bhutia
|
2804002WL000332
|
karma bhutia
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573354
|
|
Mr. KARMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SORENG
|
SK-04-002-042-005/234
()
|
2804002000NRG23020520220005169
|
02/05/2022
|
dhan bdr tamang
|
2804002WL000332
|
dhan bdr tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222573358
|
|
Mr. DHAN BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SORENG
|
SK-04-002-042-005/236
()
|
2804002000NRG23020520220005170
|
02/05/2022
|
santa bdr giri
|
2804002WL000332
|
santa bdr giri
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573362
|
|
Mr. SANTA BAHADUR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SORENG
|
SK-04-002-042-005/240
()
|
2804002000NRG23020520220005172
|
02/05/2022
|
birtha singh giri
|
2804002WL000332
|
birtha singh giri
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573348
|
|
Mr. BIRKHA SINGH SANYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SORENG
|
SK-04-002-042-005/251
()
|
2804002000NRG23020520220005174
|
02/05/2022
|
NIRU DEVI CHETTRI
|
2804002WL000332
|
NIRU DEVI CHETTRI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573251
|
|
Mrs. NIRU DEVI CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SORENG
|
SK-04-002-042-005/341
()
|
2804002000NRG23020520220005176
|
02/05/2022
|
TSHERING PAMU BHUTIA
|
2804002WL000332
|
TSHERING PAMU BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573357
|
|
Mrs. TSHERING PALMU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SORENG
|
SK-04-002-042-005/54
()
|
2804002000NRG23020520220005178
|
02/05/2022
|
BUDDHA RAJ SANYASHI
|
2804002WL000332
|
BUDDHA RAJ SANYASHI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573301
|
|
Mr. BUDDHA RAJ GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SORENG
|
SK-04-002-042-005/541
()
|
2804002000NRG23020520220005179
|
02/05/2022
|
HISSEY ONGDI LEPCHA
|
2804002WL000332
|
HISSEY ONGDI LEPCHA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573342
|
|
Mr. HISSEY ONGDI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SORENG
|
SK-04-002-042-005/542
()
|
2804002000NRG23020520220005180
|
02/05/2022
|
DOLMA BHUTIA
|
2804002WL000332
|
DOLMA BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573279
|
|
Mrs. DOLMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SORENG
|
SK-04-002-042-005/549
()
|
2804002000NRG23020520220005181
|
02/05/2022
|
TSHERING DORJEE BHUTIA
|
2804002WL000332
|
TSHERING DORJEE BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573356
|
|
Mr. TSHERING DORJEE BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SORENG
|
SK-04-002-042-005/632
()
|
2804002000NRG23020520220005183
|
02/05/2022
|
NIM CHODEN BHUTIA
|
2804002WL000332
|
NIM CHODEN BHUTIA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573264
|
|
Mrs. NIM CHODEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SORENG
|
SK-04-002-042-005/636
()
|
2804002000NRG23020520220005184
|
02/05/2022
|
RENU TAMANG
|
2804002WL000332
|
RENU TAMANG
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573280
|
|
Mrs. RENU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264402
|
264402
|
|
|
|
|
|
|
|
|
113
|
SORENG
|
SK-04-002-041-004/85
()
|
2804002000NRG23020520220005148
|
02/05/2022
|
DAMBER SINGH CHETTRI
|
2804002WL000331
|
DAMBER SINGH CHETTRI
|
00177
|
IOBA0003485
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573349
|
|
DAMBERSINGHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
114
|
SORENG
|
SK-04-002-041-001/311
()
|
2804002000NRG23020520220005134
|
02/05/2022
|
SHYAM KRI RAI
|
2804002WL000330
|
SHYAM KRI RAI
|
00403
|
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222573340
|
|
Mrs. SHYAM KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
115
|
SORENG
|
SK-04-002-041-001/223
()
|
2804002000NRG23020520220005072
|
02/05/2022
|
PADAM BDR SUBBA
|
2804002WL000327
|
PADAM BDR SUBBA
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1222573290
|
|
MrPadamBdrSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
116
|
SORENG
|
SK-04-002-041-001/227
()
|
2804002000NRG23020520220005073
|
02/05/2022
|
BUDHI RAJ SUBBA
|
2804002WL000327
|
BUDHI RAJ SUBBA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573285
|
|
MrBudhaRajSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
117
|
SORENG
|
SK-04-002-041-001/246
()
|
2804002000NRG23020520220005076
|
02/05/2022
|
SANCHA MAYA SUBBA
|
2804002WL000327
|
SANCHA MAYA SUBBA
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1222573291
|
|
MsSanchaMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
118
|
SORENG
|
SK-04-002-041-001/437
()
|
2804002000NRG23020520220005084
|
02/05/2022
|
URON SUBBA
|
2804002WL000327
|
URON SUBBA
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573288
|
|
MsUrunSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
119
|
SORENG
|
SK-04-002-041-001/597
()
|
2804002000NRG23020520220005087
|
02/05/2022
|
MAMTA SUBBA
|
2804002WL000327
|
MAMTA SUBBA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222573284
|
|
MsMamtaPegha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
120
|
SORENG
|
SK-04-002-041-001/621
()
|
2804002000NRG23020520220005088
|
02/05/2022
|
B L SUBBA
|
2804002WL000327
|
B L SUBBA
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222573294
|
|
MrBhimLallSubbaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
121
|
SORENG
|
SK-04-002-041-002/263
()
|
2804002000NRG23020520220004963
|
02/05/2022
|
KALU MAN TAMANG
|
2804002WL000321
|
KALU MAN TAMANG
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1222573339
|
|
MrKaluManTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
122
|
SORENG
|
SK-04-002-041-003/140
()
|
2804002000NRG23020520220004976
|
02/05/2022
|
MAI SANG TAMANG
|
2804002WL000321
|
MAI SANG TAMANG
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1222573282
|
|
MsMaisangTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
123
|
SORENG
|
SK-04-002-041-003/142
()
|
2804002000NRG23020520220004977
|
02/05/2022
|
MADHU MAYA KAMI
|
2804002WL000321
|
MADHU MAYA KAMI
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
14/05/2022
|
|
1222573296
|
|
Mrs. MADHU MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SORENG
|
SK-04-002-041-003/151
()
|
2804002000NRG23020520220004981
|
02/05/2022
|
TARA TAMANG
|
2804002WL000321
|
TARA TAMANG
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
14/05/2022
|
|
1222573289
|
|
MsTaraTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
125
|
SORENG
|
SK-04-002-041-003/152
()
|
2804002000NRG23020520220005136
|
02/05/2022
|
MANI KAMAL TAMANG
|
2804002WL000331
|
MANI KAMAL TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573295
|
|
MrManiKamalTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
126
|
SORENG
|
SK-04-002-041-003/325
()
|
2804002000NRG23020520220004984
|
02/05/2022
|
GYALPO LAMA TAMANG
|
2804002WL000321
|
GYALPO LAMA TAMANG
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1222573293
|
|
MrGyalpoTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
127
|
SORENG
|
SK-04-002-041-003/332
()
|
2804002000NRG23020520220005139
|
02/05/2022
|
SANGITA SUBBA
|
2804002WL000331
|
SANGITA SUBBA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573286
|
|
Mrs. SANGITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SORENG
|
SK-04-002-041-003/605
()
|
2804002000NRG23020520220004986
|
02/05/2022
|
DAWA TAMANG
|
2804002WL000321
|
DAWA TAMANG
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
14/05/2022
|
|
1222573287
|
|
MrDawaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
129
|
SORENG
|
SK-04-002-041-004/346
()
|
2804002000NRG23020520220005146
|
02/05/2022
|
PRAKASH TAMANG
|
2804002WL000331
|
PRAKASH TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1222573292
|
|
MrPrakashTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
130
|
SORENG
|
SK-04-002-041-004/83
()
|
2804002000NRG23020520220004992
|
02/05/2022
|
RENUKA KAMI
|
2804002WL000321
|
RENUKA KAMI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222573283
|
|
MsRenukaKami
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
30414
|
|
|
|
|
|
|
|
|
131
|
SORENG
|
SK-04-002-040-005/539
()
|
2804002000NRG23010520220004436
|
02/05/2022
|
SUK RAJ RAI
|
2804002WL000283
|
SUK RAJ RAI
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573297
|
|
MR SUK RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303474
|
303474
|
|
|
|
|
|
|
|