|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SORENG
|
SK-04-002-040-001/555
()
|
2804002000NRG23180520220009668
|
19/05/2022
|
ASHMOTI RAI
|
2804002WL000595
|
ASHMOTI RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914404
|
|
Mrs. ASH MOTI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-040-002/116
()
|
2804002000NRG23180520220009669
|
19/05/2022
|
SOM KRI. SUBBA
|
2804002WL000595
|
SOM KRI. SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914403
|
|
Mrs. SOM KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-040-002/131
()
|
2804002000NRG23180520220009670
|
19/05/2022
|
SANCHA RANI LEPCHA
|
2804002WL000595
|
SANCHA RANI LEPCHA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914402
|
|
Mrs. SANCHA RANI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-040-002/133
()
|
2804002000NRG23180520220009671
|
19/05/2022
|
THAN PD SUBBA
|
2804002WL000595
|
THAN PD SUBBA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
26/05/2022
|
|
1586914458
|
|
Mr. THAN PRASAD SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-040-002/136
()
|
2804002000NRG23180520220009672
|
19/05/2022
|
MON MAYA RAI
|
2804002WL000595
|
MON MAYA RAI
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
26/05/2022
|
|
1586914382
|
|
Mrs. MON MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-040-002/139
()
|
2804002000NRG23180520220009673
|
19/05/2022
|
DIL BDR LIMBOO
|
2804002WL000595
|
DIL BDR LIMBOO
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914361
|
|
Mr. DIL BDR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-040-002/141
()
|
2804002000NRG23180520220009674
|
19/05/2022
|
AMRITA MAYA RAI
|
2804002WL000595
|
AMRITA MAYA RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914457
|
|
Mrs. AMRITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-040-002/150
()
|
2804002000NRG23180520220009675
|
19/05/2022
|
MANISHA SUBBA LIMBOO
|
2804002WL000595
|
MANISHA SUBBA LIMBOO
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914388
|
|
Miss. MANISHA SUBBA(LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-040-002/174
()
|
2804002000NRG23180520220009676
|
19/05/2022
|
ANITA LIMBOO
|
2804002WL000595
|
ANITA LIMBOO
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914401
|
|
Mrs. ANITA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-040-002/272
()
|
2804002000NRG23180520220009677
|
19/05/2022
|
PREM KRI CHETTRI
|
2804002WL000595
|
PREM KRI CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586914456
|
|
Mrs. PREM KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-040-003/679
()
|
2804002000NRG23180520220009678
|
19/05/2022
|
SUBHALA THAPA
|
2804002WL000595
|
SUBHALA THAPA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914400
|
|
Mrs. SUBHLA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-040-003/703
()
|
2804002000NRG23180520220009679
|
19/05/2022
|
PUSPA LIMBOO
|
2804002WL000595
|
PUSPA LIMBOO
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914399
|
|
Mrs. PUSHPA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-041-001/212
()
|
2804002000NRG23180520220009680
|
19/05/2022
|
DIK MAYA PRADHAN
|
2804002WL000596
|
DIK MAYA PRADHAN
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914427
|
|
MsDikMayaPradhan
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
SORENG
|
SK-04-002-041-001/217
()
|
2804002000NRG23180520220009681
|
19/05/2022
|
LUCKYDOMA TAMANG
|
2804002WL000596
|
LUCKYDOMA TAMANG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914406
|
|
Mrs. LUCKY DOMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-041-001/244
()
|
2804002000NRG23180520220009682
|
19/05/2022
|
SARASWATI TAMANG
|
2804002WL000596
|
SARASWATI TAMANG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914405
|
|
Mrs. SARASWATI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-041-002/222
()
|
2804002000NRG23190520220009868
|
19/05/2022
|
BAL KR SHARMA
|
2804002WL000614
|
BAL KR SHARMA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914459
|
|
Mr. BAL KRISHNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-041-002/265
()
|
2804002000NRG23190520220009871
|
19/05/2022
|
SARMILA TAMANG
|
2804002WL000614
|
SARMILA TAMANG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586914411
|
|
Mrs. SARMILA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-041-002/266
()
|
2804002000NRG23190520220009872
|
19/05/2022
|
budha tamang
|
2804002WL000614
|
budha tamang
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586914470
|
|
Mr. BUDHA SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORENG
|
SK-04-002-041-002/291
()
|
2804002000NRG23190520220009874
|
19/05/2022
|
LACHI MYA TAMANG
|
2804002WL000614
|
LACHI MYA TAMANG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914409
|
|
Mrs. LACHI MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORENG
|
SK-04-002-041-002/388
()
|
2804002000NRG23190520220009875
|
19/05/2022
|
SAN MOTI SUBBA
|
2804002WL000614
|
SAN MOTI SUBBA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586914462
|
|
Mrs. SAN MOTI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-041-002/391
()
|
2804002000NRG23190520220009876
|
19/05/2022
|
MAYA TAMANG
|
2804002WL000614
|
MAYA TAMANG
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914380
|
|
Mrs. MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-041-002/612
()
|
2804002000NRG23190520220009879
|
19/05/2022
|
NAR MAYA SUBBA
|
2804002WL000614
|
NAR MAYA SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914410
|
|
Mrs. NAR MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-041-002/755
()
|
2804002000NRG23180520220009686
|
19/05/2022
|
ANITA SUBBA
|
2804002WL000596
|
ANITA SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914432
|
|
Mrs. ANITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORENG
|
SK-04-002-041-002/791
()
|
2804002000NRG23180520220009687
|
19/05/2022
|
B KRI CHETTRI
|
2804002WL000596
|
B KRI CHETTRI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914369
|
|
Mrs. BHANU KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-041-003/144
()
|
2804002000NRG23190520220009883
|
19/05/2022
|
SUK MAYA TAMANG
|
2804002WL000614
|
SUK MAYA TAMANG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914424
|
|
Mrs. SUK MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-041-003/148
()
|
2804002000NRG23180520220009412
|
19/05/2022
|
Kalma Kri Tamang
|
2804002WL000580
|
Kalma Kri Tamang
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914451
|
|
Mrs. KAMAL KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORENG
|
SK-04-002-041-003/154
()
|
2804002000NRG23180520220009414
|
19/05/2022
|
MAMTA SUBBA
|
2804002WL000580
|
MAMTA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914475
|
|
MRS MAMTA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORENG
|
SK-04-002-041-003/162
()
|
2804002000NRG23180520220009415
|
19/05/2022
|
MON BDR TAMANG
|
2804002WL000580
|
MON BDR TAMANG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914407
|
|
Mr. MAN BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORENG
|
SK-04-002-041-003/209
()
|
2804002000NRG23190520220009886
|
19/05/2022
|
Rup Maya tamang
|
2804002WL000614
|
Rup Maya tamang
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914467
|
|
Mrs. RAN MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORENG
|
SK-04-002-041-003/322
()
|
2804002000NRG23190520220009887
|
19/05/2022
|
RAN BDR TAMANG
|
2804002WL000614
|
RAN BDR TAMANG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914387
|
|
Mr. RAM BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORENG
|
SK-04-002-041-003/659
()
|
2804002000NRG23190520220009891
|
19/05/2022
|
OBET SUBBA
|
2804002WL000614
|
OBET SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914452
|
|
Mr. ABED SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORENG
|
SK-04-002-041-003/660
()
|
2804002000NRG23190520220009892
|
19/05/2022
|
BIJAY TAMANG
|
2804002WL000614
|
BIJAY TAMANG
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914473
|
|
Mr. BIJAY TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORENG
|
SK-04-002-041-003/774
()
|
2804002000NRG23190520220009894
|
19/05/2022
|
PISKILA SUBBA
|
2804002WL000614
|
PISKILA SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914453
|
|
Mrs. PRISKILA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORENG
|
SK-04-002-041-003/891
()
|
2804002000NRG23180520220009416
|
19/05/2022
|
JOTHI SUBBA
|
2804002WL000580
|
JOTHI SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914471
|
|
Mrs. JOTHI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORENG
|
SK-04-002-041-003/894
()
|
2804002000NRG23180520220009417
|
19/05/2022
|
LAMU SHERPA
|
2804002WL000580
|
LAMU SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914472
|
|
Mrs. LAMU SHERPA W/O.NIMA RINJEE SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORENG
|
SK-04-002-041-004/138
()
|
2804002000NRG23190520220009897
|
19/05/2022
|
Bidiyawati tamang
|
2804002WL000614
|
Bidiyawati tamang
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914468
|
|
MsBidhyawatiTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
SORENG
|
SK-04-002-041-006/844
()
|
2804002000NRG23180520220009690
|
19/05/2022
|
TARA GURUNG
|
2804002WL000596
|
TARA GURUNG
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914469
|
|
Mrs. TARA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORENG
|
SK-04-002-041-006/921
()
|
2804002000NRG23180520220009691
|
19/05/2022
|
DOMAKIT LEPCHA
|
2804002WL000596
|
DOMAKIT LEPCHA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914385
|
|
Mrs. DOMAKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORENG
|
SK-04-002-041-007/804
()
|
2804002000NRG23190520220009899
|
19/05/2022
|
MAHI MAJI
|
2804002WL000614
|
MAHI MAJI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914431
|
|
Mrs. MAHI MAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORENG
|
SK-04-002-042-003/41
()
|
2804002000NRG23180520220009695
|
19/05/2022
|
DHAN BDR KAMI
|
2804002WL000598
|
DHAN BDR KAMI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586914445
|
|
Mr. DHAN BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORENG
|
SK-04-002-042-004/476
()
|
2804002000NRG23180520220009696
|
19/05/2022
|
Pratap Singh Tamang
|
2804002WL000598
|
Pratap Singh Tamang
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1586914426
|
|
Mr. PRATAP SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORENG
|
SK-04-002-045-003/313
()
|
2804002000NRG23180520220009552
|
19/05/2022
|
anu lall kami
|
2804002WL000588
|
anu lall kami
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914439
|
|
Mrs. KONKIPUDI LEELA VATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORENG
|
SK-04-002-045-003/767
()
|
2804002000NRG23180520220009553
|
19/05/2022
|
Sushma Shrestha
|
2804002WL000588
|
Sushma Shrestha
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586914476
|
|
Mrs. SUSHMA SHRESTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORENG
|
SK-04-002-045-004/259
()
|
2804002000NRG23180520220009555
|
19/05/2022
|
DUR PATA KAMI
|
2804002WL000588
|
DUR PATA KAMI
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/05/2022
|
|
1586914463
|
|
Mrs. DURPATA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORENG
|
SK-04-002-045-004/268
()
|
2804002000NRG23180520220009557
|
19/05/2022
|
BUDHA MAYA SUBBA
|
2804002WL000588
|
BUDHA MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914443
|
|
Mrs. BUDHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SORENG
|
SK-04-002-045-004/290
()
|
2804002000NRG23180520220009560
|
19/05/2022
|
JAG MAYA SUBBA
|
2804002WL000588
|
JAG MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914442
|
|
JUG MAYA SUBBA
|
IDBI BANK(607095)
|
|
47
|
SORENG
|
SK-04-002-045-004/298
()
|
2804002000NRG23180520220009582
|
19/05/2022
|
CHAP TSHERING LEPCHA
|
2804002WL000589
|
CHAP TSHERING LEPCHA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914429
|
|
Mrs. JAS MOTI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORENG
|
SK-04-002-045-004/305
()
|
2804002000NRG23180520220009562
|
19/05/2022
|
MEERAP LIMBOO
|
2804002WL000588
|
MEERAP LIMBOO
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914464
|
|
Mr. MEERAP LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORENG
|
SK-04-002-045-004/306
()
|
2804002000NRG23180520220009563
|
19/05/2022
|
JYOTI RAI
|
2804002WL000588
|
JYOTI RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914373
|
|
MRS JYOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SORENG
|
SK-04-002-045-004/307
()
|
2804002000NRG23180520220009565
|
19/05/2022
|
MAYA RAI
|
2804002WL000588
|
MAYA RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914386
|
|
Mrs. MAYA DEVI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORENG
|
SK-04-002-045-004/307
()
|
2804002000NRG23180520220009564
|
19/05/2022
|
SURESH KUMAR RAI
|
2804002WL000588
|
SURESH KUMAR RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914423
|
|
Mr. SURESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORENG
|
SK-04-002-045-004/308
()
|
2804002000NRG23180520220009566
|
19/05/2022
|
SITA SUBBA
|
2804002WL000588
|
SITA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914395
|
|
MsSitaSubbalimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
53
|
SORENG
|
SK-04-002-045-004/309
()
|
2804002000NRG23180520220009567
|
19/05/2022
|
SUKPAL SUBBA
|
2804002WL000588
|
SUKPAL SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914446
|
|
Mr. SUK PAL LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SORENG
|
SK-04-002-045-004/312
()
|
2804002000NRG23180520220009569
|
19/05/2022
|
BIRKHA BDR KAMI
|
2804002WL000588
|
BIRKHA BDR KAMI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914383
|
|
Mr. BIRKHA BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SORENG
|
SK-04-002-045-004/316
()
|
2804002000NRG23180520220009570
|
19/05/2022
|
GANGA SUBBA
|
2804002WL000588
|
GANGA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914440
|
|
Mrs. GANGA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SORENG
|
SK-04-002-045-004/323
()
|
2804002000NRG23180520220009571
|
19/05/2022
|
SANTA HANG RAI
|
2804002WL000588
|
SANTA HANG RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914444
|
|
Mr. SANTA HANG RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORENG
|
SK-04-002-045-004/336
()
|
2804002000NRG23180520220009572
|
19/05/2022
|
GANGA MAYA SHARMA
|
2804002WL000588
|
GANGA MAYA SHARMA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914394
|
|
Mrs. GANGA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORENG
|
SK-04-002-045-004/342
()
|
2804002000NRG23180520220009573
|
19/05/2022
|
taanshoke hangma subba
|
2804002WL000588
|
taanshoke hangma subba
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914374
|
|
Mrs. TAANSHOKE HANGMA SUBBA (LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SORENG
|
SK-04-002-045-004/527
()
|
2804002000NRG23180520220009574
|
19/05/2022
|
BHARAT SUBBA
|
2804002WL000588
|
BHARAT SUBBA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914441
|
|
Mr. BHARAT LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SORENG
|
SK-04-002-045-004/590
()
|
2804002000NRG23180520220009575
|
19/05/2022
|
sarita chettri
|
2804002WL000588
|
sarita chettri
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914414
|
|
MRS SARITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SORENG
|
SK-04-002-045-004/711
()
|
2804002000NRG23180520220009577
|
19/05/2022
|
AITA MAN RAI
|
2804002WL000588
|
AITA MAN RAI
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914477
|
|
Mr. AITA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SORENG
|
SK-04-002-045-005/359
()
|
2804002000NRG23180520220009585
|
19/05/2022
|
ANUKA SUBBA
|
2804002WL000589
|
ANUKA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914461
|
|
Mrs. ANUKA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SORENG
|
SK-04-002-045-005/360
()
|
2804002000NRG23180520220009527
|
19/05/2022
|
AMBER BAHADUR SUBBA
|
2804002WL000587
|
AMBER BAHADUR SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914436
|
|
Mr. AMBER BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SORENG
|
SK-04-002-045-005/361
()
|
2804002000NRG23180520220009528
|
19/05/2022
|
BHAKTA BDR limbu
|
2804002WL000587
|
BHAKTA BDR limbu
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914434
|
|
Mr. BHAKTA BAHADUR LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SORENG
|
SK-04-002-045-005/373
()
|
2804002000NRG23180520220009602
|
19/05/2022
|
pancha mit lepcha
|
2804002WL000590
|
pancha mit lepcha
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586914450
|
|
Mrs. PANCHA MIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORENG
|
SK-04-002-045-005/374
()
|
2804002000NRG23180520220009603
|
19/05/2022
|
luck tshering lepcha
|
2804002WL000590
|
luck tshering lepcha
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586914397
|
|
Mr. LUCK TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SORENG
|
SK-04-002-045-005/381
()
|
2804002000NRG23180520220009631
|
19/05/2022
|
chandra bahadur bhandari
|
2804002WL000592
|
chandra bahadur bhandari
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914378
|
|
Mr. CHANDRA BAHADUR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SORENG
|
SK-04-002-045-005/391
()
|
2804002000NRG23180520220009529
|
19/05/2022
|
SUK MAYA KAFLEY
|
2804002WL000587
|
SUK MAYA KAFLEY
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914437
|
|
Mrs. SUK MAYA KAFLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SORENG
|
SK-04-002-045-005/400
()
|
2804002000NRG23180520220009606
|
19/05/2022
|
kul prasad sharma
|
2804002WL000590
|
kul prasad sharma
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914377
|
|
Mr. KUL PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SORENG
|
SK-04-002-045-005/402
()
|
2804002000NRG23180520220009534
|
19/05/2022
|
SON RANI SUBBA
|
2804002WL000587
|
SON RANI SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914393
|
|
Mrs. SAN RANI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SORENG
|
SK-04-002-045-005/406
()
|
2804002000NRG23180520220009536
|
19/05/2022
|
MANGAL SINGH SUBBA
|
2804002WL000587
|
MANGAL SINGH SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914372
|
|
Mr. MANGAL SINGH SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SORENG
|
SK-04-002-045-005/408
()
|
2804002000NRG23180520220009538
|
19/05/2022
|
SANTI HANGMA SUBBA
|
2804002WL000587
|
SANTI HANGMA SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586914455
|
|
Mrs. SHANTI HANGMA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SORENG
|
SK-04-002-045-005/410
()
|
2804002000NRG23180520220009539
|
19/05/2022
|
PURNI MAYA LIMBU
|
2804002WL000587
|
PURNI MAYA LIMBU
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914435
|
|
Mrs. PURNI MAYA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SORENG
|
SK-04-002-045-005/417
()
|
2804002000NRG23180520220009587
|
19/05/2022
|
PASSANG KIT LEPCHA
|
2804002WL000589
|
PASSANG KIT LEPCHA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914391
|
|
Mrs. PASSANG KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SORENG
|
SK-04-002-045-005/418
()
|
2804002000NRG23180520220009607
|
19/05/2022
|
desh rani subba
|
2804002WL000590
|
desh rani subba
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914368
|
|
Mrs. DESH RANI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SORENG
|
SK-04-002-045-005/424
()
|
2804002000NRG23180520220009609
|
19/05/2022
|
dhan bir lepcha
|
2804002WL000590
|
dhan bir lepcha
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914416
|
|
Mr. DHAN BIR LEPCHA AT KARTHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SORENG
|
SK-04-002-045-005/424
()
|
2804002000NRG23180520220009608
|
19/05/2022
|
SANGKIT LEPCHA
|
2804002WL000590
|
SANGKIT LEPCHA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914381
|
|
Mrs. SONGKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SORENG
|
SK-04-002-045-005/426
()
|
2804002000NRG23180520220009610
|
19/05/2022
|
sonam tshering lepcha
|
2804002WL000590
|
sonam tshering lepcha
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914398
|
|
Mr. SONAM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SORENG
|
SK-04-002-045-005/435
()
|
2804002000NRG23180520220009592
|
19/05/2022
|
TULA RAM BHUJEL
|
2804002WL000589
|
TULA RAM BHUJEL
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914413
|
|
Mr. TULA RAM BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SORENG
|
SK-04-002-045-005/441
()
|
2804002000NRG23180520220009611
|
19/05/2022
|
aita rani lepcha
|
2804002WL000590
|
aita rani lepcha
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914449
|
|
Mrs. AITA RANI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SORENG
|
SK-04-002-045-005/445
()
|
2804002000NRG23180520220009541
|
19/05/2022
|
RAM BAHADUR CHETTRI
|
2804002WL000587
|
RAM BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586914371
|
|
Mr. RAM BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SORENG
|
SK-04-002-045-005/450
()
|
2804002000NRG23180520220009594
|
19/05/2022
|
BAL BDR BHUJEL
|
2804002WL000589
|
BAL BDR BHUJEL
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914408
|
|
Mr. BAL BAHADUR BHUJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SORENG
|
SK-04-002-045-005/455
()
|
2804002000NRG23180520220009596
|
19/05/2022
|
LAL BAHADUR LEPCHA
|
2804002WL000589
|
LAL BAHADUR LEPCHA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914392
|
|
Mr. LALL BAHADUR LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SORENG
|
SK-04-002-045-005/458
()
|
2804002000NRG23180520220009542
|
19/05/2022
|
CHANDRA MAYA LIMBU
|
2804002WL000587
|
CHANDRA MAYA LIMBU
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914454
|
|
Mrs. CHANDRA MAYA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SORENG
|
SK-04-002-045-005/461
()
|
2804002000NRG23180520220009629
|
19/05/2022
|
BUDHI MAN SUBBA
|
2804002WL000591
|
BUDHI MAN SUBBA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914460
|
|
Mr. BUDHI MAN LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SORENG
|
SK-04-002-045-005/464
()
|
2804002000NRG23180520220009614
|
19/05/2022
|
BHIM BDR BHUJEL
|
2804002WL000590
|
BHIM BDR BHUJEL
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914376
|
|
MRS RUPA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SORENG
|
SK-04-002-045-005/509
()
|
2804002000NRG23180520220009543
|
19/05/2022
|
YAMUNA CHHETTRI
|
2804002WL000587
|
YAMUNA CHHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914433
|
|
Mrs. YAMUNA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SORENG
|
SK-04-002-045-005/596
()
|
2804002000NRG23180520220009616
|
19/05/2022
|
CHANDRA KALA CHHETTRI
|
2804002WL000590
|
CHANDRA KALA CHHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914447
|
|
Mrs. CHANDRA KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SORENG
|
SK-04-002-045-005/596
()
|
2804002000NRG23180520220009615
|
19/05/2022
|
dhan tshering lepcha
|
2804002WL000590
|
dhan tshering lepcha
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914465
|
|
Mr. DHAN TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SORENG
|
SK-04-002-045-005/693
()
|
2804002000NRG23180520220009544
|
19/05/2022
|
NOR BDR CHETTRI
|
2804002WL000587
|
NOR BDR CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914370
|
|
Mr. NAR BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SORENG
|
SK-04-002-045-005/694
()
|
2804002000NRG23180520220009545
|
19/05/2022
|
LAL BAHADUR CHETTRI
|
2804002WL000587
|
LAL BAHADUR CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914384
|
|
Mr. LALL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SORENG
|
SK-04-002-045-005/699
()
|
2804002000NRG23180520220009617
|
19/05/2022
|
bir bahadur bhujel
|
2804002WL000590
|
bir bahadur bhujel
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914375
|
|
Mr. BIR BDR BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SORENG
|
SK-04-002-047-001/18
()
|
2804002000NRG23180520220009578
|
19/05/2022
|
SUMITRA SUBBA
|
2804002WL000588
|
SUMITRA SUBBA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914396
|
|
MRS SUMITRA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SORENG
|
SK-04-002-047-003/11
()
|
2804002000NRG23180520220009597
|
19/05/2022
|
SONAM TSHERING LEPCHA
|
2804002WL000589
|
SONAM TSHERING LEPCHA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914390
|
|
SONAMTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
95
|
SORENG
|
SK-04-002-047-003/16
()
|
2804002000NRG23180520220009598
|
19/05/2022
|
DIL MAYA SUBBA
|
2804002WL000589
|
DIL MAYA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914412
|
|
MRS DIL MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SORENG
|
SK-04-002-047-003/17
()
|
2804002000NRG23180520220009599
|
19/05/2022
|
PEM TSH LEPCHA
|
2804002WL000589
|
PEM TSH LEPCHA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914421
|
|
Mr. PEM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SORENG
|
SK-04-002-047-003/19
()
|
2804002000NRG23180520220009600
|
19/05/2022
|
RAJ KUMARI BHUJEL
|
2804002WL000589
|
RAJ KUMARI BHUJEL
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914430
|
|
MRS RAJ KUMARI BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SORENG
|
SK-04-002-047-003/22
()
|
2804002000NRG23180520220009601
|
19/05/2022
|
PHUL MAYA CHETTRI
|
2804002WL000589
|
PHUL MAYA CHETTRI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914389
|
|
Mrs. PHUL MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SORENG
|
SK-04-002-047-004/14
()
|
2804002000NRG23180520220009618
|
19/05/2022
|
NIMKIT LEPCHA
|
2804002WL000590
|
NIMKIT LEPCHA
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914466
|
|
Mrs. NIMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SORENG
|
SK-04-002-047-004/29
()
|
2804002000NRG23180520220009620
|
19/05/2022
|
SOM TSHERING LEOCHA
|
2804002WL000590
|
SOM TSHERING LEOCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914448
|
|
Mr. SOM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SORENG
|
SK-04-002-047-004/33
()
|
2804002000NRG23180520220009622
|
19/05/2022
|
NIM DIKI SHERPA
|
2804002WL000590
|
NIM DIKI SHERPA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914474
|
|
Miss. NIM DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SORENG
|
SK-04-002-047-004/33
()
|
2804002000NRG23180520220009621
|
19/05/2022
|
SONG TSHERING LEPCHA
|
2804002WL000590
|
SONG TSHERING LEPCHA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914419
|
|
SONGTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
103
|
SORENG
|
SK-04-002-047-005/26
()
|
2804002000NRG23180520220009547
|
19/05/2022
|
BHAGA WATI CHETTRI
|
2804002WL000587
|
BHAGA WATI CHETTRI
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914438
|
|
Mrs. BHAGAWATI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SORENG
|
SK-04-002-047-005/355
()
|
2804002000NRG23180520220009548
|
19/05/2022
|
BHARAT BDR CHETTRI
|
2804002WL000587
|
BHARAT BDR CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586914379
|
|
Mr. BHARAT BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235098
|
235098
|
|
|
|
|
|
|
|
|
105
|
SORENG
|
SK-04-002-041-004/85
()
|
2804002000NRG23180520220009421
|
19/05/2022
|
DAMBER SINGH CHETTRI
|
2804002WL000580
|
DAMBER SINGH CHETTRI
|
00177
|
IOBA0003485
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914425
|
|
DAMBERSINGHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
106
|
SORENG
|
SK-04-002-041-001/311
()
|
2804002000NRG23180520220009694
|
19/05/2022
|
SHYAM KRI RAI
|
2804002WL000597
|
SHYAM KRI RAI
|
00403
|
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586914357
|
|
Mrs. SHYAM KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
107
|
SORENG
|
SK-04-002-041-002/263
()
|
2804002000NRG23190520220009869
|
19/05/2022
|
KALU MAN TAMANG
|
2804002WL000614
|
KALU MAN TAMANG
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586914366
|
|
MrKaluManTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
108
|
SORENG
|
SK-04-002-041-002/294
()
|
2804002000NRG23180520220009685
|
19/05/2022
|
AITA RAJ SUBBA
|
2804002WL000596
|
AITA RAJ SUBBA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
26/05/2022
|
|
1586914365
|
|
Mr. AITA RAJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SORENG
|
SK-04-002-041-003/140
()
|
2804002000NRG23190520220009881
|
19/05/2022
|
MAI SANG TAMANG
|
2804002WL000614
|
MAI SANG TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914354
|
|
MsMaisangTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
110
|
SORENG
|
SK-04-002-041-003/142
()
|
2804002000NRG23190520220009882
|
19/05/2022
|
MADHU MAYA KAMI
|
2804002WL000614
|
MADHU MAYA KAMI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914360
|
|
Mrs. MADHU MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SORENG
|
SK-04-002-041-003/150
()
|
2804002000NRG23190520220009884
|
19/05/2022
|
PADAM BDR TAMANG
|
2804002WL000614
|
PADAM BDR TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914356
|
|
MrPadamBdrTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
112
|
SORENG
|
SK-04-002-041-003/151
()
|
2804002000NRG23190520220009885
|
19/05/2022
|
TARA TAMANG
|
2804002WL000614
|
TARA TAMANG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914362
|
|
MsTaraTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
113
|
SORENG
|
SK-04-002-041-003/152
()
|
2804002000NRG23180520220009413
|
19/05/2022
|
MANI KAMAL TAMANG
|
2804002WL000580
|
MANI KAMAL TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914363
|
|
MrManiKamalTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
114
|
SORENG
|
SK-04-002-041-003/605
()
|
2804002000NRG23190520220009890
|
19/05/2022
|
DAWA TAMANG
|
2804002WL000614
|
DAWA TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914358
|
|
MrDawaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
115
|
SORENG
|
SK-04-002-041-004/346
()
|
2804002000NRG23180520220009419
|
19/05/2022
|
PRAKASH TAMANG
|
2804002WL000580
|
PRAKASH TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914364
|
|
MrPrakashTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
116
|
SORENG
|
SK-04-002-041-004/83
()
|
2804002000NRG23190520220009898
|
19/05/2022
|
RENUKA KAMI
|
2804002WL000614
|
RENUKA KAMI
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914355
|
|
MsRenukaKami
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
117
|
SORENG
|
SK-04-002-041-006/720
()
|
2804002000NRG23180520220009689
|
19/05/2022
|
URMILA SUBBA
|
2804002WL000596
|
URMILA SUBBA
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586914359
|
|
URMILASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
118
|
SORENG
|
SK-04-002-045-005/397
()
|
2804002000NRG23180520220009532
|
19/05/2022
|
DEVI MAYA LIMBU
|
2804002WL000587
|
DEVI MAYA LIMBU
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914367
|
|
Mrs. DEVI MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SORENG
|
SK-04-002-045-005/399
()
|
2804002000NRG23180520220009533
|
19/05/2022
|
sova chettri
|
2804002WL000587
|
sova chettri
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586914422
|
|
MRS SOVA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
120
|
SORENG
|
SK-04-002-045-005/376
()
|
2804002000NRG23180520220009604
|
19/05/2022
|
MONGAL MIT LEPCHA
|
2804002WL000590
|
MONGAL MIT LEPCHA
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914415
|
|
MRS MONG MIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SORENG
|
SK-04-002-045-005/400
()
|
2804002000NRG23180520220009605
|
19/05/2022
|
lok maya sharma
|
2804002WL000590
|
lok maya sharma
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914420
|
|
MRS LOK MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SORENG
|
SK-04-002-045-005/433
()
|
2804002000NRG23180520220009590
|
19/05/2022
|
JAMUNA RAI
|
2804002WL000589
|
JAMUNA RAI
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1586914428
|
|
MRS JAMUNA RAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SORENG
|
SK-04-002-045-005/463
()
|
2804002000NRG23180520220009612
|
19/05/2022
|
bal kumari lepcha
|
2804002WL000590
|
bal kumari lepcha
|
00415
|
SBIN0007890
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586914418
|
|
MRS BAL KUMARI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SORENG
|
SK-04-002-045-005/464
()
|
2804002000NRG23180520220009613
|
19/05/2022
|
RUPA BHUJEL
|
2804002WL000590
|
RUPA BHUJEL
|
00415
|
SBIN0007890
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586914417
|
|
Mr. BHIM BAHADUR BHUJEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277944
|
277944
|
|
|
|
|
|
|
|