|
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-04-002-040-001/101
()
|
2804002000NRG23180720220031271
|
20/07/2022
|
MEENA SUBBA
|
2804002WL001643
|
MEENA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517495
|
|
Mrs. MEENA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-040-001/103
()
|
2804002000NRG23180720220031272
|
20/07/2022
|
SUSHILA SUBBA
|
2804002WL001643
|
SUSHILA SUBBA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318517404
|
|
Mrs. SUSHILA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-040-001/194
()
|
2804002000NRG23180720220031274
|
20/07/2022
|
DOMIT LEPCHA
|
2804002WL001643
|
DOMIT LEPCHA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517469
|
|
Mrs. DOMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-040-001/200
()
|
2804002000NRG23180720220031276
|
20/07/2022
|
SUDASHNA MANGER
|
2804002WL001643
|
SUDASHNA MANGER
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318517466
|
|
Mrs. SUDASHNA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-040-001/204
()
|
2804002000NRG23180720220031277
|
20/07/2022
|
RAMALA LEPCHA
|
2804002WL001643
|
RAMALA LEPCHA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517479
|
|
Mrs. RAMALA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-040-001/210
()
|
2804002000NRG23180720220031278
|
20/07/2022
|
RADHIKA CHETTRI
|
2804002WL001643
|
RADHIKA CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318517462
|
|
Mrs. RADHIKA CHHETRI POUDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-040-001/217
()
|
2804002000NRG23180720220031280
|
20/07/2022
|
ARJUN RAI
|
2804002WL001643
|
ARJUN RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517406
|
|
Mr. ARJUN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-040-001/223
()
|
2804002000NRG23180720220031281
|
20/07/2022
|
BISHNU MAYA BASNET
|
2804002WL001643
|
BISHNU MAYA BASNET
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517407
|
|
Mrs. BISHNU MAYA BASNETT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-040-001/235
()
|
2804002000NRG23180720220031282
|
20/07/2022
|
MENUKA DEVI RAI
|
2804002WL001643
|
MENUKA DEVI RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318517467
|
|
Mrs. MENUKA DEVI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-040-001/279
()
|
2804002000NRG23180720220031283
|
20/07/2022
|
GANGA MAYA CHETTRI
|
2804002WL001643
|
GANGA MAYA CHETTRI
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318517403
|
|
Mrs. GANGA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-040-001/384
()
|
2804002000NRG23180720220031284
|
20/07/2022
|
HARI MAYA CHETTRI
|
2804002WL001643
|
HARI MAYA CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318517492
|
|
Mrs. HARI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-040-001/385
()
|
2804002000NRG23180720220031285
|
20/07/2022
|
SRIJANA CHETTRI
|
2804002WL001643
|
SRIJANA CHETTRI
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318517468
|
|
Mrs. SHRIJANA BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-040-001/390
()
|
2804002000NRG23180720220031286
|
20/07/2022
|
AITA MAYA RAI
|
2804002WL001643
|
AITA MAYA RAI
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318517402
|
|
Mrs. AITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-040-001/424
()
|
2804002000NRG23180720220031287
|
20/07/2022
|
MANIKA RAI
|
2804002WL001643
|
MANIKA RAI
|
00089
|
CBIN0282267
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318517464
|
|
Mrs. MANIKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORENG
|
SK-04-002-040-001/576
()
|
2804002000NRG23180720220031288
|
20/07/2022
|
SUN MAYA CHETTRI
|
2804002WL001643
|
SUN MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517496
|
|
Mrs. SUN MAYA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORENG
|
SK-04-002-040-001/673
()
|
2804002000NRG23180720220031289
|
20/07/2022
|
NIMKIT LEPCHA
|
2804002WL001643
|
NIMKIT LEPCHA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517400
|
|
Mrs. NIMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORENG
|
SK-04-002-040-001/709
()
|
2804002000NRG23180720220031290
|
20/07/2022
|
BIKASH CHETTRI
|
2804002WL001643
|
BIKASH CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517425
|
|
Mr. BIKASH CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORENG
|
SK-04-002-040-001/718
()
|
2804002000NRG23180720220031291
|
20/07/2022
|
ANAMIKA SUBBA
|
2804002WL001643
|
ANAMIKA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517428
|
|
Miss. ANAMIKA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORENG
|
SK-04-002-040-001/81
()
|
2804002000NRG23180720220031292
|
20/07/2022
|
BUDHA BIR RAI
|
2804002WL001643
|
BUDHA BIR RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517465
|
|
Mr. BUDDHA BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORENG
|
SK-04-002-040-001/87
()
|
2804002000NRG23180720220031294
|
20/07/2022
|
MUNA KUMARI BASNET
|
2804002WL001643
|
MUNA KUMARI BASNET
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517476
|
|
Miss. MUNA KUMARI BASNET
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORENG
|
SK-04-002-040-001/98
()
|
2804002000NRG23180720220031296
|
20/07/2022
|
DAK MAYA CHETTRI
|
2804002WL001643
|
DAK MAYA CHETTRI
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318517463
|
|
Mrs. DAK MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORENG
|
SK-04-002-040-001/99
()
|
2804002000NRG23180720220031297
|
20/07/2022
|
GEETA RAI
|
2804002WL001643
|
GEETA RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517401
|
|
Mrs. GEETA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORENG
|
SK-04-002-040-003/30
()
|
2804002000NRG23160720220025645
|
20/07/2022
|
RUPA SUBBA
|
2804002WL001403
|
RUPA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517483
|
|
Mrs. RUPA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORENG
|
SK-04-002-040-003/34
()
|
2804002000NRG23160720220025646
|
20/07/2022
|
BUDHA MAYA SUBBA
|
2804002WL001403
|
BUDHA MAYA SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318517502
|
|
Mrs. BUDHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORENG
|
SK-04-002-040-003/39
()
|
2804002000NRG23160720220025647
|
20/07/2022
|
PRITHI MAYA SUBBA
|
2804002WL001403
|
PRITHI MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517379
|
|
Mrs. PIRTHI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORENG
|
SK-04-002-040-003/46
()
|
2804002000NRG23160720220025649
|
20/07/2022
|
KAMALA SUBBA
|
2804002WL001403
|
KAMALA SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318517491
|
|
Mrs. KAMALA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORENG
|
SK-04-002-040-003/490
()
|
2804002000NRG23160720220025650
|
20/07/2022
|
MANGAL MAYA SUBBA
|
2804002WL001403
|
MANGAL MAYA SUBBA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517363
|
|
Mrs. MANGAL SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORENG
|
SK-04-002-040-003/51
()
|
2804002000NRG23160720220025652
|
20/07/2022
|
LEELA SUBBA
|
2804002WL001403
|
LEELA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517501
|
|
Mrs. LEELA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORENG
|
SK-04-002-040-003/545
()
|
2804002000NRG23160720220025653
|
20/07/2022
|
NIRMALA POKHREL
|
2804002WL001403
|
NIRMALA POKHREL
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517367
|
|
Mrs. NIRMALA POKHREL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORENG
|
SK-04-002-040-003/57
()
|
2804002000NRG23160720220025654
|
20/07/2022
|
HASTI MAYA THAPA
|
2804002WL001403
|
HASTI MAYA THAPA
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517364
|
|
Mrs. HASTI MAYA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORENG
|
SK-04-002-040-003/6
()
|
2804002000NRG23160720220025655
|
20/07/2022
|
LEKH BDR SUBBA
|
2804002WL001403
|
LEKH BDR SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318517461
|
|
Mr. LEKH BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORENG
|
SK-04-002-040-003/61
()
|
2804002000NRG23160720220025657
|
20/07/2022
|
AHI MAYA SUBBA
|
2804002WL001403
|
AHI MAYA SUBBA
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318517362
|
|
Mrs. AHI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORENG
|
SK-04-002-040-003/627
()
|
2804002000NRG23160720220025658
|
20/07/2022
|
RAJ KRI SUBBA
|
2804002WL001403
|
RAJ KRI SUBBA
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318517366
|
|
Mrs. RAJ KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORENG
|
SK-04-002-040-003/664
()
|
2804002000NRG23160720220025659
|
20/07/2022
|
CHANDRA MAYA THAPA
|
2804002WL001403
|
CHANDRA MAYA THAPA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318517398
|
|
Mrs. CHANDRA MAYA THAPA(MANGER)
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SORENG
|
SK-04-002-040-003/67
()
|
2804002000NRG23160720220025660
|
20/07/2022
|
BENU PARIYAR
|
2804002WL001403
|
BENU PARIYAR
|
00089
|
CBIN0282267
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318517481
|
|
Mrs. BENU PARIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORENG
|
SK-04-002-040-003/7
()
|
2804002000NRG23160720220025661
|
20/07/2022
|
SASHI KALA THAPA
|
2804002WL001403
|
SASHI KALA THAPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318517365
|
|
Mrs. SASHI KALA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SORENG
|
SK-04-002-040-003/74
()
|
2804002000NRG23160720220025662
|
20/07/2022
|
suk raj subba
|
2804002WL001403
|
suk raj subba
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517361
|
|
Mr. SUK RAJ LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORENG
|
SK-04-002-040-004/729
()
|
2804002000NRG23160720220025664
|
20/07/2022
|
MEERA SUBBA LIMBOO
|
2804002WL001403
|
MEERA SUBBA LIMBOO
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517489
|
|
Mrs. MEERA SUBBA(LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORENG
|
SK-04-002-040-004/730
()
|
2804002000NRG23160720220025665
|
20/07/2022
|
SANCHA MAYA LIMBOO
|
2804002WL001403
|
SANCHA MAYA LIMBOO
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318517490
|
|
Mrs. SANCHA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORENG
|
SK-04-002-040-004/738
()
|
2804002000NRG23160720220025666
|
20/07/2022
|
SARITA RAI
|
2804002WL001403
|
SARITA RAI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517424
|
|
Mrs. SARITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SORENG
|
SK-04-002-041-001/242
()
|
2804002000NRG23170720220028742
|
20/07/2022
|
DIL HANGMA SUBBA
|
2804002WL001529
|
DIL HANGMA SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318517420
|
|
Miss. DIL HANGMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORENG
|
SK-04-002-041-001/272
()
|
2804002000NRG23170720220028743
|
20/07/2022
|
SUSHMA SUBBA
|
2804002WL001529
|
SUSHMA SUBBA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318517433
|
|
Mrs. SUSHMA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORENG
|
SK-04-002-041-001/387
()
|
2804002000NRG23170720220028744
|
20/07/2022
|
EALI HANGMA LIMBOO
|
2804002WL001529
|
EALI HANGMA LIMBOO
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318517486
|
|
Miss. EALI HANGMA LIMBOO(SUBBA)
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORENG
|
SK-04-002-041-001/798
()
|
2804002000NRG23170720220028737
|
20/07/2022
|
PAHAL MAN KAMI
|
2804002WL001528
|
PAHAL MAN KAMI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517454
|
|
PAHALMANKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
SORENG
|
SK-04-002-041-001/832
()
|
2804002000NRG23170720220028746
|
20/07/2022
|
dil hang subba
|
2804002WL001529
|
dil hang subba
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318517434
|
|
DIL HANG LIMBOO S/O KRISHNA BAHADUR LIMB
|
UNION BANK OF INDIA(508500)
|
|
46
|
SORENG
|
SK-04-002-041-002/222
()
|
2804002000NRG23160720220025889
|
20/07/2022
|
BAL KR SHARMA
|
2804002WL001410
|
BAL KR SHARMA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517399
|
|
Mr. BAL KRISHNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SORENG
|
SK-04-002-041-002/265
()
|
2804002000NRG23160720220025892
|
20/07/2022
|
SARMILA TAMANG
|
2804002WL001410
|
SARMILA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517474
|
|
Mrs. SARMILA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORENG
|
SK-04-002-041-002/266
()
|
2804002000NRG23160720220025893
|
20/07/2022
|
budha tamang
|
2804002WL001410
|
budha tamang
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517415
|
|
Mr. BUDHA SINGH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SORENG
|
SK-04-002-041-002/276
()
|
2804002000NRG23160720220025464
|
20/07/2022
|
LACHI MAYA PRADHAN
|
2804002WL001396
|
LACHI MAYA PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517477
|
|
Mrs. LACHI MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SORENG
|
SK-04-002-041-002/276
()
|
2804002000NRG23160720220025463
|
20/07/2022
|
RABIN PRADHAN
|
2804002WL001396
|
RABIN PRADHAN
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517455
|
|
Mr. RABIN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SORENG
|
SK-04-002-041-002/388
()
|
2804002000NRG23160720220025897
|
20/07/2022
|
SAN MOTI SUBBA
|
2804002WL001410
|
SAN MOTI SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517405
|
|
Mrs. SAN MOTI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SORENG
|
SK-04-002-041-002/391
()
|
2804002000NRG23160720220025898
|
20/07/2022
|
MAYA TAMANG
|
2804002WL001410
|
MAYA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517472
|
|
Mrs. MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SORENG
|
SK-04-002-041-002/398
()
|
2804002000NRG23160720220025899
|
20/07/2022
|
BISHNU KR TAMANG
|
2804002WL001410
|
BISHNU KR TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517470
|
|
MR BISHNU KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
SORENG
|
SK-04-002-041-002/612
()
|
2804002000NRG23160720220025901
|
20/07/2022
|
NAR MAYA SUBBA
|
2804002WL001410
|
NAR MAYA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517473
|
|
Mrs. NAR MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SORENG
|
SK-04-002-041-002/624
()
|
2804002000NRG23160720220025467
|
20/07/2022
|
Salina lama
|
2804002WL001396
|
Salina lama
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517418
|
|
Mrs. SALIMA LAMA
|
DARJEELING DISTRICT CENTRAL CO OPERATIVE BANK LTD(508738)
|
|
56
|
SORENG
|
SK-04-002-041-002/696
()
|
2804002000NRG23160720220026484
|
20/07/2022
|
KAMALA DAVI CHETTRI
|
2804002WL001422
|
KAMALA DAVI CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517359
|
|
Mrs. KAMALA DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SORENG
|
SK-04-002-041-002/788
()
|
2804002000NRG23160720220025902
|
20/07/2022
|
SUNITA SUBBA
|
2804002WL001410
|
SUNITA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517475
|
|
Mrs. SUNITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SORENG
|
SK-04-002-041-002/807
()
|
2804002000NRG23160720220025903
|
20/07/2022
|
HARI MAYA SHARMA
|
2804002WL001410
|
HARI MAYA SHARMA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517417
|
|
Mrs. HARI MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SORENG
|
SK-04-002-041-003/146
()
|
2804002000NRG23160720220025906
|
20/07/2022
|
PABITRA TAMANG
|
2804002WL001410
|
PABITRA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517397
|
|
MsPabitraTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
SORENG
|
SK-04-002-041-003/153
()
|
2804002000NRG23160720220025909
|
20/07/2022
|
LAKPA DORJEE TAMANG
|
2804002WL001410
|
LAKPA DORJEE TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517429
|
|
Mr. LAKPA DORJEE TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SORENG
|
SK-04-002-041-003/157
()
|
2804002000NRG23160720220025910
|
20/07/2022
|
PURNA BDR TAMANG
|
2804002WL001410
|
PURNA BDR TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517431
|
|
Mr. PURNA BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SORENG
|
SK-04-002-041-003/158
()
|
2804002000NRG23160720220025911
|
20/07/2022
|
SUBHA TAMANG
|
2804002WL001410
|
SUBHA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517494
|
|
Mr. SUBA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SORENG
|
SK-04-002-041-003/162
()
|
2804002000NRG23160720220025913
|
20/07/2022
|
MON BDR TAMANG
|
2804002WL001410
|
MON BDR TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517456
|
|
Mr. MAN BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SORENG
|
SK-04-002-041-003/209
()
|
2804002000NRG23160720220025915
|
20/07/2022
|
Rup Maya tamang
|
2804002WL001410
|
Rup Maya tamang
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517412
|
|
Mrs. RAN MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SORENG
|
SK-04-002-041-003/322
()
|
2804002000NRG23160720220025917
|
20/07/2022
|
RAN BDR TAMANG
|
2804002WL001410
|
RAN BDR TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517485
|
|
Mr. RAM BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SORENG
|
SK-04-002-041-003/328
()
|
2804002000NRG23160720220025919
|
20/07/2022
|
ROJI TAMANG
|
2804002WL001410
|
ROJI TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517408
|
|
Mrs. ROZEE TAMANG(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SORENG
|
SK-04-002-041-003/552
()
|
2804002000NRG23160720220025922
|
20/07/2022
|
TILL BDR TAMANG
|
2804002WL001410
|
TILL BDR TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517430
|
|
Mr. TIL BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SORENG
|
SK-04-002-041-003/659
()
|
2804002000NRG23160720220025924
|
20/07/2022
|
OBET SUBBA
|
2804002WL001410
|
OBET SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517395
|
|
Mr. ABED SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SORENG
|
SK-04-002-041-003/660
()
|
2804002000NRG23160720220025925
|
20/07/2022
|
BIJAY TAMANG
|
2804002WL001410
|
BIJAY TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517419
|
|
Mr. BIJAY TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SORENG
|
SK-04-002-041-003/705
()
|
2804002000NRG23160720220025926
|
20/07/2022
|
PADMA TAMANG
|
2804002WL001410
|
PADMA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517409
|
|
MS PADMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
SORENG
|
SK-04-002-041-003/774
()
|
2804002000NRG23160720220025928
|
20/07/2022
|
PISKILA SUBBA
|
2804002WL001410
|
PISKILA SUBBA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517396
|
|
Mrs. PRISKILA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SORENG
|
SK-04-002-041-003/780
()
|
2804002000NRG23160720220025929
|
20/07/2022
|
SANTA BIR SANKAR
|
2804002WL001410
|
SANTA BIR SANKAR
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517432
|
|
MR SANTA BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SORENG
|
SK-04-002-041-004/138
()
|
2804002000NRG23160720220025932
|
20/07/2022
|
Bidiyawati tamang
|
2804002WL001410
|
Bidiyawati tamang
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517413
|
|
MsBidhyawatiTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
74
|
SORENG
|
SK-04-002-041-004/93
()
|
2804002000NRG23160720220026338
|
20/07/2022
|
BAL BDR CHETTRI
|
2804002WL001419
|
BAL BDR CHETTRI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517394
|
|
Mr. BAL BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SORENG
|
SK-04-002-041-005/29
()
|
2804002000NRG23160720220026499
|
20/07/2022
|
LAXUMAN CHETTRI
|
2804002WL001422
|
LAXUMAN CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517357
|
|
Mr. LAXUMAN CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SORENG
|
SK-04-002-041-005/37
()
|
2804002000NRG23160720220026503
|
20/07/2022
|
PABITRA CHETTRI
|
2804002WL001422
|
PABITRA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517482
|
|
Mrs. PABITRA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SORENG
|
SK-04-002-041-005/510
()
|
2804002000NRG23160720220026517
|
20/07/2022
|
TIKA RAM CHETTRI
|
2804002WL001422
|
TIKA RAM CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517356
|
|
MrTikaRamChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
78
|
SORENG
|
SK-04-002-041-005/512
()
|
2804002000NRG23160720220026518
|
20/07/2022
|
LALITA SHARMA
|
2804002WL001422
|
LALITA SHARMA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517416
|
|
Mrs. LALITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SORENG
|
SK-04-002-041-005/54
()
|
2804002000NRG23160720220026520
|
20/07/2022
|
INDRA CHETTRI
|
2804002WL001422
|
INDRA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517358
|
|
Mrs. INDRA KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SORENG
|
SK-04-002-041-005/58
()
|
2804002000NRG23160720220026349
|
20/07/2022
|
SABITRA CHETTRI
|
2804002WL001419
|
SABITRA CHETTRI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517484
|
|
MsSabitraSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
81
|
SORENG
|
SK-04-002-041-005/8
()
|
2804002000NRG23160720220026528
|
20/07/2022
|
Mohan Singh chettri
|
2804002WL001422
|
Mohan Singh chettri
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517488
|
|
MrMohanSingChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
SORENG
|
SK-04-002-041-005/800
()
|
2804002000NRG23160720220026529
|
20/07/2022
|
DURGA MAYA CHETTRI
|
2804002WL001422
|
DURGA MAYA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517499
|
|
Mrs. DURGA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SORENG
|
SK-04-002-041-005/812
()
|
2804002000NRG23160720220026530
|
20/07/2022
|
NAINA KALA CHETTRI
|
2804002WL001422
|
NAINA KALA CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517355
|
|
Mrs. NAINA KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SORENG
|
SK-04-002-041-005/813
()
|
2804002000NRG23160720220026531
|
20/07/2022
|
NIMPUTI SHERPA
|
2804002WL001422
|
NIMPUTI SHERPA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517421
|
|
Mrs. NIM PHUTI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SORENG
|
SK-04-002-041-005/818
()
|
2804002000NRG23160720220026532
|
20/07/2022
|
CHANDRA PR CHETTRI
|
2804002WL001422
|
CHANDRA PR CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517500
|
|
CHANDRAPRAKASHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
86
|
SORENG
|
SK-04-002-041-005/831
()
|
2804002000NRG23160720220026533
|
20/07/2022
|
KALYANI CHETTRI
|
2804002WL001422
|
KALYANI CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517498
|
|
Mrs. KALYANI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SORENG
|
SK-04-002-041-005/854
()
|
2804002000NRG23160720220026534
|
20/07/2022
|
PURNI MAYA SUBBA
|
2804002WL001422
|
PURNI MAYA SUBBA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517422
|
|
PURNIMAYASUBB
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
SORENG
|
SK-04-002-041-005/855
()
|
2804002000NRG23160720220026535
|
20/07/2022
|
MANI KUMAR CHETTRI
|
2804002WL001422
|
MANI KUMAR CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517426
|
|
Mr. MANI KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SORENG
|
SK-04-002-041-005/861
()
|
2804002000NRG23160720220026536
|
20/07/2022
|
TILAK PD SHARMA
|
2804002WL001422
|
TILAK PD SHARMA
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517427
|
|
Mr. TILAK PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SORENG
|
SK-04-002-041-007/804
()
|
2804002000NRG23160720220025934
|
20/07/2022
|
MAHI MAJI
|
2804002WL001410
|
MAHI MAJI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517360
|
|
Mrs. MAHI MAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SORENG
|
SK-04-002-042-001/117
()
|
2804002000NRG23200720220032728
|
20/07/2022
|
budhi maya rai
|
2804002WL001693
|
budhi maya rai
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517368
|
|
Mrs. BUDHI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SORENG
|
SK-04-002-042-001/119
()
|
2804002000NRG23200720220032729
|
20/07/2022
|
santosh rai
|
2804002WL001693
|
santosh rai
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517369
|
|
Mr. SANTOSH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SORENG
|
SK-04-002-042-001/122
()
|
2804002000NRG23200720220032730
|
20/07/2022
|
ghina maya rai
|
2804002WL001693
|
ghina maya rai
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318517371
|
|
Mrs. GINA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SORENG
|
SK-04-002-042-001/125
()
|
2804002000NRG23200720220032731
|
20/07/2022
|
maita maya rai
|
2804002WL001693
|
maita maya rai
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517374
|
|
Mrs. MAITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SORENG
|
SK-04-002-042-001/128
()
|
2804002000NRG23200720220032732
|
20/07/2022
|
TSHETEN WANGYAL SHERPA
|
2804002WL001693
|
TSHETEN WANGYAL SHERPA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318517410
|
|
Mrs. KENJAM SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SORENG
|
SK-04-002-042-001/129
()
|
2804002000NRG23200720220032733
|
20/07/2022
|
mingma sherpa
|
2804002WL001693
|
mingma sherpa
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
26/07/2022
|
|
3318517478
|
|
Mr. MINGMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SORENG
|
SK-04-002-042-001/132
()
|
2804002000NRG23200720220032734
|
20/07/2022
|
Dhan Raj Gurung
|
2804002WL001693
|
Dhan Raj Gurung
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517386
|
|
Mr. DHAN RAJ GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SORENG
|
SK-04-002-042-001/133
()
|
2804002000NRG23200720220032735
|
20/07/2022
|
rup bdr gurung
|
2804002WL001693
|
rup bdr gurung
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517503
|
|
Mr. RUP BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SORENG
|
SK-04-002-042-001/134
()
|
2804002000NRG23200720220032736
|
20/07/2022
|
HARKI MAYA GURUNG
|
2804002WL001693
|
HARKI MAYA GURUNG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517392
|
|
Miss. HARKI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SORENG
|
SK-04-002-042-001/136
()
|
2804002000NRG23200720220032737
|
20/07/2022
|
nar bdr gurung
|
2804002WL001693
|
nar bdr gurung
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517382
|
|
Mr. NAR BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SORENG
|
SK-04-002-042-001/137
()
|
2804002000NRG23200720220032738
|
20/07/2022
|
DHAN BDR GURUNG
|
2804002WL001693
|
DHAN BDR GURUNG
|
00089
|
CBIN0282267
|
888
|
888
|
Processed
|
26/07/2022
|
|
3318517383
|
|
Mr. DHAN BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SORENG
|
SK-04-002-042-001/139
()
|
2804002000NRG23200720220032739
|
20/07/2022
|
SUK MAYA GADAILY
|
2804002WL001693
|
SUK MAYA GADAILY
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318517377
|
|
Mrs. SUK MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SORENG
|
SK-04-002-042-001/147
()
|
2804002000NRG23200720220032741
|
20/07/2022
|
AITA BAHADUR GURUNG
|
2804002WL001693
|
AITA BAHADUR GURUNG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318517391
|
|
Mr. AITA BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SORENG
|
SK-04-002-042-001/149
()
|
2804002000NRG23200720220032742
|
20/07/2022
|
NIMA TAMANG
|
2804002WL001693
|
NIMA TAMANG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517389
|
|
Mr. NIMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SORENG
|
SK-04-002-042-001/150
()
|
2804002000NRG23200720220032743
|
20/07/2022
|
SANJAY TENZING SHERPA
|
2804002WL001693
|
SANJAY TENZING SHERPA
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318517375
|
|
Mr. SANGAY TANZING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SORENG
|
SK-04-002-042-001/151
()
|
2804002000NRG23200720220032744
|
20/07/2022
|
LENDUP SHERPA
|
2804002WL001693
|
LENDUP SHERPA
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318517480
|
|
Mr. LHENDUP SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SORENG
|
SK-04-002-042-001/153
()
|
2804002000NRG23200720220032745
|
20/07/2022
|
PEM GYALTSEN SHERPA
|
2804002WL001693
|
PEM GYALTSEN SHERPA
|
00089
|
CBIN0282267
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318517381
|
|
Mr. PEM GYALTSEN SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SORENG
|
SK-04-002-042-001/162
()
|
2804002000NRG23200720220032746
|
20/07/2022
|
PHUL MAYA RAI
|
2804002WL001693
|
PHUL MAYA RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517504
|
|
Mrs. PHUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SORENG
|
SK-04-002-042-001/260
()
|
2804002000NRG23200720220032747
|
20/07/2022
|
SHYAM KRI GURUNG
|
2804002WL001693
|
SHYAM KRI GURUNG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517388
|
|
Mrs. SHYAM KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SORENG
|
SK-04-002-042-001/359
()
|
2804002000NRG23200720220032748
|
20/07/2022
|
AMBER BDR GURUNG
|
2804002WL001693
|
AMBER BDR GURUNG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517378
|
|
Mr. AMBER BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SORENG
|
SK-04-002-042-001/360
()
|
2804002000NRG23200720220032749
|
20/07/2022
|
DAK MAN GURUNG
|
2804002WL001693
|
DAK MAN GURUNG
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517387
|
|
Mr. DAK MAN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SORENG
|
SK-04-002-042-001/372
()
|
2804002000NRG23200720220032751
|
20/07/2022
|
PHUR LAMU SHERPA
|
2804002WL001693
|
PHUR LAMU SHERPA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318517393
|
|
Mrs. PHUR LAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SORENG
|
SK-04-002-042-001/390
()
|
2804002000NRG23200720220032752
|
20/07/2022
|
Pem Lamu Sherpa
|
2804002WL001693
|
Pem Lamu Sherpa
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
26/07/2022
|
|
3318517370
|
|
MRS PEM LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SORENG
|
SK-04-002-042-001/391
()
|
2804002000NRG23200720220032753
|
20/07/2022
|
SHYAM KR GURUNG
|
2804002WL001693
|
SHYAM KR GURUNG
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318517376
|
|
Mr. SHYAM KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SORENG
|
SK-04-002-042-001/409
()
|
2804002000NRG23200720220032754
|
20/07/2022
|
TIL MAYA KAMI
|
2804002WL001693
|
TIL MAYA KAMI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517373
|
|
Mrs. TIL MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SORENG
|
SK-04-002-042-001/424
()
|
2804002000NRG23200720220032755
|
20/07/2022
|
SHAKILA RAI
|
2804002WL001693
|
SHAKILA RAI
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517384
|
|
Mrs. SAKILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SORENG
|
SK-04-002-042-001/471
()
|
2804002000NRG23200720220032756
|
20/07/2022
|
BEENU SHERPA
|
2804002WL001693
|
BEENU SHERPA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318517372
|
|
Mr. SHERAP SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SORENG
|
SK-04-002-042-001/475
()
|
2804002000NRG23200720220032757
|
20/07/2022
|
PURNI MAYA RAI
|
2804002WL001693
|
PURNI MAYA RAI
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318517505
|
|
Mrs. PURNI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SORENG
|
SK-04-002-042-001/500
()
|
2804002000NRG23200720220032758
|
20/07/2022
|
PUSPA GURUNG
|
2804002WL001693
|
PUSPA GURUNG
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318517390
|
|
Mrs. PUSPA KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SORENG
|
SK-04-002-042-001/590
()
|
2804002000NRG23200720220032759
|
20/07/2022
|
CHUNG CHUNG SHERPA
|
2804002WL001693
|
CHUNG CHUNG SHERPA
|
00089
|
CBIN0282267
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318517385
|
|
Mrs. CHUNG CHUNG SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SORENG
|
SK-04-002-042-001/622
()
|
2804002000NRG23200720220032760
|
20/07/2022
|
PHURBA SANGAY TAMANG
|
2804002WL001693
|
PHURBA SANGAY TAMANG
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318517414
|
|
MR PHURBA SANGAY TAMANG
|
STATE BANK OF INDIA(508548)
|
|
122
|
SORENG
|
SK-04-002-042-005/614
()
|
2804002000NRG23160720220025668
|
20/07/2022
|
Surendra chettri
|
2804002WL001403
|
Surendra chettri
|
00089
|
CBIN0282267
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318517411
|
|
Mr. SURENDRA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307692
|
307692
|
|
|
|
|
|
|
|
|
123
|
SORENG
|
SK-04-002-041-005/51
()
|
2804002000NRG23160720220026516
|
20/07/2022
|
YOG KR SHARMA
|
2804002WL001422
|
YOG KR SHARMA
|
00403
|
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517448
|
|
MrYokKumarSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
124
|
SORENG
|
SK-04-002-041-001/770
()
|
2804002000NRG23170720220028736
|
20/07/2022
|
UMESH GURUNG
|
2804002WL001528
|
UMESH GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517435
|
|
MrUmeshGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
125
|
SORENG
|
SK-04-002-041-002/263
()
|
2804002000NRG23160720220025890
|
20/07/2022
|
KALU MAN TAMANG
|
2804002WL001410
|
KALU MAN TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517348
|
|
MrKaluManTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
126
|
SORENG
|
SK-04-002-041-002/268
()
|
2804002000NRG23160720220025894
|
20/07/2022
|
MON BDR TAMANG
|
2804002WL001410
|
MON BDR TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517471
|
|
MANBDRTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
127
|
SORENG
|
SK-04-002-041-002/624
()
|
2804002000NRG23160720220025466
|
20/07/2022
|
PASSANG TAMANG
|
2804002WL001396
|
PASSANG TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517345
|
|
MrPassangTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
128
|
SORENG
|
SK-04-002-041-003/140
()
|
2804002000NRG23160720220025904
|
20/07/2022
|
MAI SANG TAMANG
|
2804002WL001410
|
MAI SANG TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517436
|
|
MsMaisangTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
129
|
SORENG
|
SK-04-002-041-003/142
()
|
2804002000NRG23160720220025905
|
20/07/2022
|
MADHU MAYA KAMI
|
2804002WL001410
|
MADHU MAYA KAMI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318517380
|
|
Mrs. MADHU MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SORENG
|
SK-04-002-041-003/150
()
|
2804002000NRG23160720220025907
|
20/07/2022
|
PADAM BDR TAMANG
|
2804002WL001410
|
PADAM BDR TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517450
|
|
MrPadamBdrTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
131
|
SORENG
|
SK-04-002-041-003/151
()
|
2804002000NRG23160720220025908
|
20/07/2022
|
TARA TAMANG
|
2804002WL001410
|
TARA TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517341
|
|
MsTaraTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
132
|
SORENG
|
SK-04-002-041-003/164
()
|
2804002000NRG23160720220025914
|
20/07/2022
|
PASSANG TAMANG
|
2804002WL001410
|
PASSANG TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517342
|
|
Mrs. PASSANG LHAMU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SORENG
|
SK-04-002-041-003/258
()
|
2804002000NRG23160720220025916
|
20/07/2022
|
SONAM TAMANG
|
2804002WL001410
|
SONAM TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517353
|
|
SONAMTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
134
|
SORENG
|
SK-04-002-041-003/605
()
|
2804002000NRG23160720220025923
|
20/07/2022
|
DAWA TAMANG
|
2804002WL001410
|
DAWA TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517340
|
|
MrDawaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
135
|
SORENG
|
SK-04-002-041-004/112
()
|
2804002000NRG23160720220026325
|
20/07/2022
|
ISSA PRADHAN
|
2804002WL001419
|
ISSA PRADHAN
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
26/07/2022
|
|
3318517459
|
|
ISHAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
136
|
SORENG
|
SK-04-002-041-004/134
()
|
2804002000NRG23160720220026326
|
20/07/2022
|
MAN BDR TAMANG
|
2804002WL001419
|
MAN BDR TAMANG
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
26/07/2022
|
|
3318517457
|
|
MrMonBdrTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
137
|
SORENG
|
SK-04-002-041-004/260
()
|
2804002000NRG23160720220026327
|
20/07/2022
|
BUDDHA MAYA KAMI
|
2804002WL001419
|
BUDDHA MAYA KAMI
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
26/07/2022
|
|
3318517344
|
|
MsBudhiMayaKami
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
138
|
SORENG
|
SK-04-002-041-004/350
()
|
2804002000NRG23160720220026328
|
20/07/2022
|
TEK BDR PRADHAN
|
2804002WL001419
|
TEK BDR PRADHAN
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318517460
|
|
TEKBDRPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
139
|
SORENG
|
SK-04-002-041-004/648
()
|
2804002000NRG23160720220026331
|
20/07/2022
|
CHANDRA MAYA CHETTRI
|
2804002WL001419
|
CHANDRA MAYA CHETTRI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517458
|
|
CHANDRAMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
140
|
SORENG
|
SK-04-002-041-004/75
()
|
2804002000NRG23160720220026332
|
20/07/2022
|
JAYA BDR KARKI
|
2804002WL001419
|
JAYA BDR KARKI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517437
|
|
MrJaiBdrKarkiCHettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
141
|
SORENG
|
SK-04-002-041-004/79
()
|
2804002000NRG23160720220026334
|
20/07/2022
|
passang tamang
|
2804002WL001419
|
passang tamang
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517343
|
|
MrPassangTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
142
|
SORENG
|
SK-04-002-041-004/83
()
|
2804002000NRG23160720220025933
|
20/07/2022
|
RENUKA KAMI
|
2804002WL001410
|
RENUKA KAMI
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
26/07/2022
|
|
3318517449
|
|
MsRenukaKami
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
143
|
SORENG
|
SK-04-002-041-004/841
()
|
2804002000NRG23160720220026336
|
20/07/2022
|
Nimkit lepcha
|
2804002WL001419
|
Nimkit lepcha
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517493
|
|
NIMKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
144
|
SORENG
|
SK-04-002-041-004/94
()
|
2804002000NRG23160720220026339
|
20/07/2022
|
PHAMPA TAMANG
|
2804002WL001419
|
PHAMPA TAMANG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517438
|
|
MsPampaMayaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
145
|
SORENG
|
SK-04-002-041-004/98
()
|
2804002000NRG23160720220026340
|
20/07/2022
|
YOK KR CHETTRI
|
2804002WL001419
|
YOK KR CHETTRI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517349
|
|
MrYokKrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
146
|
SORENG
|
SK-04-002-041-005/10
()
|
2804002000NRG23160720220026485
|
20/07/2022
|
JANUKA CHETTRI
|
2804002WL001422
|
JANUKA CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517335
|
|
MsJanukaChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
147
|
SORENG
|
SK-04-002-041-005/12
()
|
2804002000NRG23160720220026486
|
20/07/2022
|
TARA MAN SUBBA
|
2804002WL001422
|
TARA MAN SUBBA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517338
|
|
MrTaraManSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
148
|
SORENG
|
SK-04-002-041-005/15
()
|
2804002000NRG23160720220026343
|
20/07/2022
|
CHANDRA KALA PRADHEN
|
2804002WL001419
|
CHANDRA KALA PRADHEN
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517339
|
|
Mrs. CHANDRA KALA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SORENG
|
SK-04-002-041-005/16
()
|
2804002000NRG23160720220026487
|
20/07/2022
|
MENUKA KAMI
|
2804002WL001422
|
MENUKA KAMI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517351
|
|
MsMenukaBiswakarmakami
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
150
|
SORENG
|
SK-04-002-041-005/18
()
|
2804002000NRG23160720220026488
|
20/07/2022
|
AMRITA KAMI
|
2804002WL001422
|
AMRITA KAMI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517453
|
|
MsAmritaKami
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
151
|
SORENG
|
SK-04-002-041-005/19
()
|
2804002000NRG23160720220026489
|
20/07/2022
|
LOK BDR SUBBA
|
2804002WL001422
|
LOK BDR SUBBA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517352
|
|
MrLokBahadurLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
152
|
SORENG
|
SK-04-002-041-005/20
()
|
2804002000NRG23160720220026345
|
20/07/2022
|
SABITRA CHETTRI
|
2804002WL001419
|
SABITRA CHETTRI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517445
|
|
MsSabitriChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
153
|
SORENG
|
SK-04-002-041-005/22
()
|
2804002000NRG23160720220026491
|
20/07/2022
|
URMILA SHARMA
|
2804002WL001422
|
URMILA SHARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517329
|
|
URMILA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
SORENG
|
SK-04-002-041-005/23
()
|
2804002000NRG23160720220026492
|
20/07/2022
|
KRISHNA BDR CHETTRI
|
2804002WL001422
|
KRISHNA BDR CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517331
|
|
Mr. KRISHNA PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SORENG
|
SK-04-002-041-005/24
()
|
2804002000NRG23160720220026493
|
20/07/2022
|
NARIPATI SHARMA
|
2804002WL001422
|
NARIPATI SHARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517330
|
|
MsNarapatiSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
156
|
SORENG
|
SK-04-002-041-005/27
()
|
2804002000NRG23160720220026496
|
20/07/2022
|
CHANDRA BDR. CHETTRI
|
2804002WL001422
|
CHANDRA BDR. CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517441
|
|
MrChandraBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
157
|
SORENG
|
SK-04-002-041-005/287
()
|
2804002000NRG23160720220026498
|
20/07/2022
|
CHET BDR CHETTRI
|
2804002WL001422
|
CHET BDR CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517346
|
|
MrChetBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
158
|
SORENG
|
SK-04-002-041-005/31
()
|
2804002000NRG23160720220026501
|
20/07/2022
|
GEETA MALA CHETTRI
|
2804002WL001422
|
GEETA MALA CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517439
|
|
MsGitaMalaChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
159
|
SORENG
|
SK-04-002-041-005/34
()
|
2804002000NRG23160720220026502
|
20/07/2022
|
PHUL MAYA CHETTRI
|
2804002WL001422
|
PHUL MAYA CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517440
|
|
MRS FUL MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SORENG
|
SK-04-002-041-005/371
()
|
2804002000NRG23160720220026504
|
20/07/2022
|
RITA TAMANG
|
2804002WL001422
|
RITA TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517443
|
|
MsRitaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
161
|
SORENG
|
SK-04-002-041-005/39
()
|
2804002000NRG23160720220026506
|
20/07/2022
|
CHURAMANI SHARMA
|
2804002WL001422
|
CHURAMANI SHARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517333
|
|
Mr. CHURA MANI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SORENG
|
SK-04-002-041-005/40
()
|
2804002000NRG23160720220026346
|
20/07/2022
|
DEW PRAKASH SHARMA
|
2804002WL001419
|
DEW PRAKASH SHARMA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517442
|
|
DEW PRAKASH SHARMA
|
CANARA BANK(508532)
|
|
163
|
SORENG
|
SK-04-002-041-005/42
()
|
2804002000NRG23160720220026507
|
20/07/2022
|
NARABADA SHARMA
|
2804002WL001422
|
NARABADA SHARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517451
|
|
MsNarbadaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
164
|
SORENG
|
SK-04-002-041-005/469
()
|
2804002000NRG23160720220026509
|
20/07/2022
|
PUSHPA SHARMA
|
2804002WL001422
|
PUSHPA SHARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517337
|
|
MsPushpaPokhrelSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
165
|
SORENG
|
SK-04-002-041-005/473
()
|
2804002000NRG23160720220026510
|
20/07/2022
|
KAMALA SHARMA
|
2804002WL001422
|
KAMALA SHARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517332
|
|
MsKamalaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
166
|
SORENG
|
SK-04-002-041-005/49
()
|
2804002000NRG23160720220026511
|
20/07/2022
|
PUSPA CHETTRI
|
2804002WL001422
|
PUSPA CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517452
|
|
MsPuspaKalaChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
167
|
SORENG
|
SK-04-002-041-005/504
()
|
2804002000NRG23160720220026515
|
20/07/2022
|
SHIMA CHETTRI
|
2804002WL001422
|
SHIMA CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517336
|
|
MsShimaChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
168
|
SORENG
|
SK-04-002-041-005/52
()
|
2804002000NRG23160720220026348
|
20/07/2022
|
KRISHNA KRI. SHARMA
|
2804002WL001419
|
KRISHNA KRI. SHARMA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517446
|
|
MsKrishnaMayaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
169
|
SORENG
|
SK-04-002-041-005/55
()
|
2804002000NRG23160720220026521
|
20/07/2022
|
TULSI CHETTRI
|
2804002WL001422
|
TULSI CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517347
|
|
TULSHI CHETTRI SO INDRA BAHADUR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
170
|
SORENG
|
SK-04-002-041-005/594-A
()
|
2804002000NRG23160720220026523
|
20/07/2022
|
SABITA SHARMA
|
2804002WL001422
|
SABITA SHARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517444
|
|
MsSabitaSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
171
|
SORENG
|
SK-04-002-041-005/60
()
|
2804002000NRG23160720220026524
|
20/07/2022
|
MAMTA TAMANG
|
2804002WL001422
|
MAMTA TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517447
|
|
MsMamtaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
172
|
SORENG
|
SK-04-002-041-005/687
()
|
2804002000NRG23160720220026525
|
20/07/2022
|
Narmaya chettri
|
2804002WL001422
|
Narmaya chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517487
|
|
NARMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
173
|
SORENG
|
SK-04-002-041-005/772
()
|
2804002000NRG23160720220026527
|
20/07/2022
|
PHIP RANI SHARMA
|
2804002WL001422
|
PHIP RANI SHARMA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517354
|
|
Mrs. PHIP RANI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SORENG
|
SK-04-002-041-005/9
()
|
2804002000NRG23160720220026537
|
20/07/2022
|
GUANI MAYA CHETTRI
|
2804002WL001422
|
GUANI MAYA CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517334
|
|
MsGyaniMayaChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126984
|
126984
|
|
|
|
|
|
|
|
|
175
|
SORENG
|
SK-04-002-041-005/57
()
|
2804002000NRG23160720220026522
|
20/07/2022
|
GANGA BDR CHETTRI
|
2804002WL001422
|
GANGA BDR CHETTRI
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517350
|
|
MrGangaBdrChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
176
|
SORENG
|
SK-04-002-041-005/50
()
|
2804002000NRG23160720220026513
|
20/07/2022
|
TIKA KRI SHARMA
|
2804002WL001422
|
TIKA KRI SHARMA
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318517497
|
|
MsKeshariBaiSharma
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
177
|
SORENG
|
SK-04-002-041-005/857
()
|
2804002000NRG23160720220026354
|
20/07/2022
|
MOHAN RANA
|
2804002WL001419
|
MOHAN RANA
|
00468
|
UBIN0553182
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318517423
|
|
MOHAN RANA SO- HARKA BDR RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444666
|
444666
|
|
|
|
|
|
|
|