|
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
|
YANGANG
|
SK-03-003-006-003/284
(YANGANG RANGANG)
|
2803003000NRG25160520240001814
|
16/05/2024
|
KALPANA GURUNG
|
2803003WL000101
|
KALPANA GURUNG
|
00152
|
HDFC0000420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612774
|
|
KALPANA GURUNG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-006-002/401
(YANGANG RANGANG)
|
2803003000NRG25160520240001789
|
16/05/2024
|
suk man limboo
|
2803003WL000100
|
suk man limboo
|
00297
|
IBKL0010SIC
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612694
|
|
SUKMANSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-002/523
(YANGANG RANGANG)
|
2803003000NRG25160520240001793
|
16/05/2024
|
INDRA MAYA RAI
|
2803003WL000100
|
INDRA MAYA RAI
|
00297
|
IBKL0010SIC
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612693
|
|
MRS INDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-006-002/524
(YANGANG RANGANG)
|
2803003000NRG25160520240001794
|
16/05/2024
|
SHANTI MAYA KHATI
|
2803003WL000100
|
SHANTI MAYA KHATI
|
00297
|
IBKL0010SIC
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213612773
|
|
SANTAKUMARIKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-002/66
(YANGANG RANGANG)
|
2803003000NRG25160520240001803
|
16/05/2024
|
harka bdr khati
|
2803003WL000100
|
harka bdr khati
|
00297
|
IBKL0010SIC
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612687
|
|
HARKABAHADURKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-002/69
(YANGANG RANGANG)
|
2803003000NRG25160520240001808
|
16/05/2024
|
bhim bdr limboo
|
2803003WL000100
|
bhim bdr limboo
|
00297
|
IBKL0010SIC
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612688
|
|
BHIMBAHADURLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-003/119
(YANGANG RANGANG)
|
2803003000NRG25160520240001748
|
16/05/2024
|
NARAYAN GURUNG
|
2803003WL000099
|
NARAYAN GURUNG
|
00297
|
IBKL0010SIC
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612690
|
|
NARAYANSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-003/302
(YANGANG RANGANG)
|
2803003000NRG25160520240001751
|
16/05/2024
|
DEVI PRASAD RAI
|
2803003WL000099
|
DEVI PRASAD RAI
|
00297
|
IBKL0010SIC
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213612691
|
|
DEVIPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
YANGANG
|
SK-03-003-006-003/387
(YANGANG RANGANG)
|
2803003000NRG25160520240001752
|
16/05/2024
|
Lall Bahadur Rai
|
2803003WL000099
|
Lall Bahadur Rai
|
00297
|
IBKL0010SIC
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213612692
|
|
LALLBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
YANGANG
|
SK-03-003-006-004/194
(YANGANG RANGANG)
|
2803003000NRG25160520240001753
|
16/05/2024
|
Anu Gurung
|
2803003WL000099
|
Anu Gurung
|
00297
|
IBKL0010SIC
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612686
|
|
ANUGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
YANGANG
|
SK-03-003-006-005/314
(YANGANG RANGANG)
|
2803003000NRG25160520240001764
|
16/05/2024
|
purni maya ramudamu
|
2803003WL000099
|
purni maya ramudamu
|
00297
|
IBKL0010SIC
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612689
|
|
PURNAMAYARAMUDAMU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
YANGANG
|
SK-03-003-006-005/51
(YANGANG RANGANG)
|
2803003000NRG25160520240001824
|
16/05/2024
|
KUMARI GURUNG
|
2803003WL000101
|
KUMARI GURUNG
|
00297
|
IBKL0010SIC
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612696
|
|
KUMARIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
YANGANG
|
SK-03-003-006-005/591
(YANGANG RANGANG)
|
2803003000NRG25160520240001826
|
16/05/2024
|
HEMA DEVI RAI
|
2803003WL000101
|
HEMA DEVI RAI
|
00297
|
IBKL0010SIC
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612695
|
|
HEMADEVIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30129
|
30129
|
|
|
|
|
|
|
|
|
14
|
YANGANG
|
SK-03-003-006-004/629
(YANGANG RANGANG)
|
2803003000NRG25160520240001756
|
16/05/2024
|
Tanka Pradhan
|
2803003WL000099
|
Tanka Pradhan
|
00415
|
SBIN0006954
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612700
|
|
MR TANKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
YANGANG
|
SK-03-003-006-004/639
(YANGANG RANGANG)
|
2803003000NRG25160520240001757
|
16/05/2024
|
Pema Tsh Bhutia
|
2803003WL000099
|
Pema Tsh Bhutia
|
00415
|
SBIN0006954
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612605
|
|
MR PEMA TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YANGANG
|
SK-03-003-006-005/605
(YANGANG RANGANG)
|
2803003000NRG25160520240001768
|
16/05/2024
|
ASHA RAI
|
2803003WL000099
|
ASHA RAI
|
00415
|
SBIN0006954
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612567
|
|
MRS ASHA RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
YANGANG
|
SK-03-003-006-005/608
(YANGANG RANGANG)
|
2803003000NRG25160520240001769
|
16/05/2024
|
Meera devi Gurung
|
2803003WL000099
|
Meera devi Gurung
|
00415
|
SBIN0006954
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612726
|
|
MRS MEERA DEVI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
YANGANG
|
SK-03-003-006-005/622
(YANGANG RANGANG)
|
2803003000NRG25160520240001831
|
16/05/2024
|
Saraswati Gurung
|
2803003WL000101
|
Saraswati Gurung
|
00415
|
SBIN0006954
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612610
|
|
MRS SARASWATI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
YANGANG
|
SK-03-003-006-005/646
(YANGANG RANGANG)
|
2803003000NRG25160520240001770
|
16/05/2024
|
Bijay Gurung
|
2803003WL000099
|
Bijay Gurung
|
00415
|
SBIN0006954
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612554
|
|
MR BIJAY GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
20
|
YANGANG
|
SK-03-003-006-002/323
(YANGANG RANGANG)
|
2803003000NRG25160520240001786
|
16/05/2024
|
DEVIKA CHETTRI
|
2803003WL000100
|
DEVIKA CHETTRI
|
00415
|
SBIN0007218
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612740
|
|
MRS DEVIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YANGANG
|
SK-03-003-006-002/491
(YANGANG RANGANG)
|
2803003000NRG25160520240001792
|
16/05/2024
|
Dil Kumar Khati
|
2803003WL000100
|
Dil Kumar Khati
|
00415
|
SBIN0007218
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612697
|
|
DIL KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YANGANG
|
SK-03-003-006-002/79
(YANGANG RANGANG)
|
2803003000NRG25160520240001811
|
16/05/2024
|
Ragu Man Rai
|
2803003WL000100
|
Ragu Man Rai
|
00415
|
SBIN0007218
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612743
|
|
RAGHUMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
23
|
YANGANG
|
SK-03-003-003-005/444
()
|
2803003000NRG25160520240001920
|
16/05/2024
|
GOMA DEVI CHETTRI
|
2803003WL000106
|
GOMA DEVI CHETTRI
|
00415
|
SBIN0007515
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612681
|
|
GOMADEVICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
24
|
YANGANG
|
SK-03-003-003-005/112
()
|
2803003000NRG25160520240001909
|
16/05/2024
|
CHANDRA KR CHETTRI
|
2803003WL000106
|
CHANDRA KR CHETTRI
|
00415
|
SBIN0008405
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213612722
|
|
MR CHANDRA KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YANGANG
|
SK-03-003-003-005/254
()
|
2803003000NRG25160520240001914
|
16/05/2024
|
FUL MAYA DAHAL
|
2803003WL000106
|
FUL MAYA DAHAL
|
00415
|
SBIN0008405
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612604
|
|
MRS PHUL MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
YANGANG
|
SK-03-003-004-002/128
(NIYA MANGZING)
|
2803003000NRG25160520240001926
|
16/05/2024
|
DHAN MAYA KARKI
|
2803003WL000107
|
DHAN MAYA KARKI
|
00415
|
SBIN0008405
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612569
|
|
MRS DHAN MAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YANGANG
|
SK-03-003-004-002/141
(NIYA MANGZING)
|
2803003000NRG25160520240001928
|
16/05/2024
|
MAN MAYA RAI
|
2803003WL000107
|
MAN MAYA RAI
|
00415
|
SBIN0008405
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612785
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YANGANG
|
SK-03-003-004-002/147
(NIYA MANGZING)
|
2803003000NRG25160520240001930
|
16/05/2024
|
SUNITA SUBBA
|
2803003WL000107
|
SUNITA SUBBA
|
00415
|
SBIN0008405
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612674
|
|
MRS SUNITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YANGANG
|
SK-03-003-004-002/168
(NIYA MANGZING)
|
2803003000NRG25160520240001931
|
16/05/2024
|
KESH LIMBU
|
2803003WL000107
|
KESH LIMBU
|
00415
|
SBIN0008405
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612568
|
|
MRS KESH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
YANGANG
|
SK-03-003-004-002/684
(NIYA MANGZING)
|
2803003000NRG25160520240001934
|
16/05/2024
|
NEEM PHUTI LEPCHA
|
2803003WL000107
|
NEEM PHUTI LEPCHA
|
00415
|
SBIN0008405
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612673
|
|
MRS NEEM PHUTI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YANGANG
|
SK-03-003-004-002/685
(NIYA MANGZING)
|
2803003000NRG25160520240001935
|
16/05/2024
|
BHIM BAHADUR SUBBA
|
2803003WL000107
|
BHIM BAHADUR SUBBA
|
00415
|
SBIN0008405
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612717
|
|
MR BHIM BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YANGANG
|
SK-03-003-004-002/700
(NIYA MANGZING)
|
2803003000NRG25160520240001936
|
16/05/2024
|
ANUPA RAI
|
2803003WL000107
|
ANUPA RAI
|
00415
|
SBIN0008405
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612543
|
|
MRS ANUPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YANGANG
|
SK-03-003-004-002/701
(NIYA MANGZING)
|
2803003000NRG25160520240001937
|
16/05/2024
|
ARCHANA LIMBOO
|
2803003WL000107
|
ARCHANA LIMBOO
|
00415
|
SBIN0008405
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612544
|
|
MRS AKCHANA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
YANGANG
|
SK-03-003-004-002/715
(NIYA MANGZING)
|
2803003000NRG25160520240001938
|
16/05/2024
|
GUNA MAYA CHETTRI
|
2803003WL000107
|
GUNA MAYA CHETTRI
|
00415
|
SBIN0008405
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612614
|
|
MRS GUNA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
YANGANG
|
SK-03-003-004-002/88
(NIYA MANGZING)
|
2803003000NRG25160520240001939
|
16/05/2024
|
PURNA BAHADUR LIMBOO
|
2803003WL000107
|
PURNA BAHADUR LIMBOO
|
00415
|
SBIN0008405
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612558
|
|
MR PURNA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
YANGANG
|
SK-03-003-004-002/91
(NIYA MANGZING)
|
2803003000NRG25160520240001940
|
16/05/2024
|
BUDHI LALL LIMBOO
|
2803003WL000107
|
BUDHI LALL LIMBOO
|
00415
|
SBIN0008405
|
3237
|
3237
|
Rejected
|
22/05/2024
|
|
4213612784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39591
|
39591
|
|
|
|
|
|
|
|
|
37
|
YANGANG
|
SK-03-003-004-007/191
(NIYA MANGZING)
|
2803003000NRG25150520240001667
|
16/05/2024
|
Mohan Lall Limboo
|
2803003WL000093
|
Mohan Lall Limboo
|
00415
|
SBIN0010546
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612671
|
|
MR MOHAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
38
|
YANGANG
|
SK-03-003-003-002/208
()
|
2803003000NRG25160520240001833
|
16/05/2024
|
PARNITA CHETTRI
|
2803003WL000102
|
PARNITA CHETTRI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213612591
|
|
MRS PARNITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-003-002/209
()
|
2803003000NRG25160520240001834
|
16/05/2024
|
RAM KUMAR CHETTRI
|
2803003WL000102
|
RAM KUMAR CHETTRI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213612652
|
|
MR RAM KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-003-002/210
()
|
2803003000NRG25160520240001835
|
16/05/2024
|
DHAN BDR CHETTRI
|
2803003WL000102
|
DHAN BDR CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612585
|
|
MR DHAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YANGANG
|
SK-03-003-003-002/212
()
|
2803003000NRG25160520240001836
|
16/05/2024
|
PABITRA KARKI
|
2803003WL000102
|
PABITRA KARKI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612532
|
|
MRS PABITRA KARKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YANGANG
|
SK-03-003-003-002/218
()
|
2803003000NRG25160520240001837
|
16/05/2024
|
Khem Naryan Dhal Bhaun
|
2803003WL000102
|
Khem Naryan Dhal Bhaun
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612698
|
|
KHAM NARAYAN DAHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
YANGANG
|
SK-03-003-003-002/229
()
|
2803003000NRG25160520240001838
|
16/05/2024
|
JAGAT BDR LIMBOO
|
2803003WL000102
|
JAGAT BDR LIMBOO
|
00415
|
SBIN0012420
|
2952
|
2952
|
Processed
|
22/05/2024
|
|
4213612757
|
|
MR JAGAT BDR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
YANGANG
|
SK-03-003-003-002/230-A
()
|
2803003000NRG25160520240001839
|
16/05/2024
|
Sumitra subba
|
2803003WL000102
|
Sumitra subba
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612651
|
|
MRS SUMITRA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
YANGANG
|
SK-03-003-003-002/233
()
|
2803003000NRG25160520240001840
|
16/05/2024
|
THAL BDR CHETTRI
|
2803003WL000102
|
THAL BDR CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612624
|
|
MR THAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
YANGANG
|
SK-03-003-003-002/234
()
|
2803003000NRG25160520240001841
|
16/05/2024
|
Mon bar chettri
|
2803003WL000102
|
Mon bar chettri
|
00415
|
SBIN0012420
|
2952
|
2952
|
Processed
|
22/05/2024
|
|
4213612667
|
|
MR MON BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
YANGANG
|
SK-03-003-003-002/237
()
|
2803003000NRG25160520240001842
|
16/05/2024
|
SRI MAYA SUBBA
|
2803003WL000102
|
SRI MAYA SUBBA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612528
|
|
MRS SRI MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
YANGANG
|
SK-03-003-003-002/246
()
|
2803003000NRG25160520240001843
|
16/05/2024
|
Tika devi gurung
|
2803003WL000102
|
Tika devi gurung
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612626
|
|
MRS TIK MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
49
|
YANGANG
|
SK-03-003-003-002/313
()
|
2803003000NRG25160520240001844
|
16/05/2024
|
DHAN MAYA CHETTRI
|
2803003WL000102
|
DHAN MAYA CHETTRI
|
00415
|
SBIN0012420
|
2952
|
2952
|
Processed
|
22/05/2024
|
|
4213612524
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
YANGANG
|
SK-03-003-003-002/314
()
|
2803003000NRG25160520240001845
|
16/05/2024
|
KUL BDR RAI
|
2803003WL000102
|
KUL BDR RAI
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612760
|
|
MR KUL BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
YANGANG
|
SK-03-003-003-002/318
()
|
2803003000NRG25160520240001846
|
16/05/2024
|
TIKA MAYA SHARMA
|
2803003WL000102
|
TIKA MAYA SHARMA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612642
|
|
MRS TANKA MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
YANGANG
|
SK-03-003-003-002/322
()
|
2803003000NRG25160520240001847
|
16/05/2024
|
Renuka chettri
|
2803003WL000102
|
Renuka chettri
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612566
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
YANGANG
|
SK-03-003-003-002/323-C
()
|
2803003000NRG25160520240001848
|
16/05/2024
|
Phuteet lepcha
|
2803003WL000102
|
Phuteet lepcha
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612615
|
|
MRS PHUTEETH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YANGANG
|
SK-03-003-003-002/332-C
()
|
2803003000NRG25160520240001849
|
16/05/2024
|
Khem bdr karki
|
2803003WL000102
|
Khem bdr karki
|
00415
|
SBIN0012420
|
2706
|
2706
|
Processed
|
22/05/2024
|
|
4213612715
|
|
MR KHEM BAHADUR KARKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YANGANG
|
SK-03-003-003-002/333-A
()
|
2803003000NRG25160520240001850
|
16/05/2024
|
GOMA DEVI KARKI
|
2803003WL000102
|
GOMA DEVI KARKI
|
00415
|
SBIN0012420
|
246
|
246
|
Processed
|
22/05/2024
|
|
4213612526
|
|
MRS GOMA DEVI KARKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YANGANG
|
SK-03-003-003-002/335
()
|
2803003000NRG25160520240001851
|
16/05/2024
|
Sujata sharma
|
2803003WL000102
|
Sujata sharma
|
00415
|
SBIN0012420
|
2952
|
2952
|
Processed
|
22/05/2024
|
|
4213612527
|
|
MRS SUJATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YANGANG
|
SK-03-003-003-002/340
()
|
2803003000NRG25160520240001852
|
16/05/2024
|
Kharka BDR chettri
|
2803003WL000102
|
Kharka BDR chettri
|
00415
|
SBIN0012420
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213612560
|
|
KHARKABAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
YANGANG
|
SK-03-003-003-002/408
()
|
2803003000NRG25160520240001853
|
16/05/2024
|
Hima maya Basnet
|
2803003WL000102
|
Hima maya Basnet
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612602
|
|
HEEMA DEVI,TEK BHADUR CHHETRI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
YANGANG
|
SK-03-003-003-002/411
()
|
2803003000NRG25160520240001854
|
16/05/2024
|
Tul Badahur Chettri
|
2803003WL000102
|
Tul Badahur Chettri
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612559
|
|
MR TUL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
YANGANG
|
SK-03-003-003-002/82
()
|
2803003000NRG25160520240001855
|
16/05/2024
|
NARAYAN BAHUN
|
2803003WL000102
|
NARAYAN BAHUN
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213612650
|
|
MR NARAYAN BAHUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
YANGANG
|
SK-03-003-003-002/94
()
|
2803003000NRG25160520240001856
|
16/05/2024
|
Purna Kumar Sharma
|
2803003WL000102
|
Purna Kumar Sharma
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612640
|
|
MR PURNA KUMAR KHATIWORA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YANGANG
|
SK-03-003-003-002/95
()
|
2803003000NRG25160520240001857
|
16/05/2024
|
MON MAYA CHETTRI
|
2803003WL000102
|
MON MAYA CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612525
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YANGANG
|
SK-03-003-003-002/99
()
|
2803003000NRG25160520240001858
|
16/05/2024
|
DUK BAHADUR CHETTRI
|
2803003WL000102
|
DUK BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612791
|
|
MR DUK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
YANGANG
|
SK-03-003-003-003/168
()
|
2803003000NRG25150520240001724
|
16/05/2024
|
INDRA BIR KARKI
|
2803003WL000098
|
INDRA BIR KARKI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612765
|
|
MR INDRA BIR KARKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
YANGANG
|
SK-03-003-003-003/169
()
|
2803003000NRG25150520240001725
|
16/05/2024
|
BHIMA DEVI DAHAL
|
2803003WL000098
|
BHIMA DEVI DAHAL
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612627
|
|
MRS BHIMA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
YANGANG
|
SK-03-003-003-003/171
()
|
2803003000NRG25150520240001726
|
16/05/2024
|
RENUKA CHETTRI
|
2803003WL000098
|
RENUKA CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612546
|
|
MRS RENU CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
YANGANG
|
SK-03-003-003-003/179
()
|
2803003000NRG25150520240001727
|
16/05/2024
|
CHET MAYA CHETTRI
|
2803003WL000098
|
CHET MAYA CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612792
|
|
MRS CHET MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
YANGANG
|
SK-03-003-003-003/181
()
|
2803003000NRG25150520240001728
|
16/05/2024
|
KUMARI DAHAL
|
2803003WL000098
|
KUMARI DAHAL
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612780
|
|
MRS KUMARI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
YANGANG
|
SK-03-003-003-003/184
()
|
2803003000NRG25150520240001729
|
16/05/2024
|
LAXI KARKI
|
2803003WL000098
|
LAXI KARKI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612766
|
|
LACHI MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
70
|
YANGANG
|
SK-03-003-003-003/22
()
|
2803003000NRG25150520240001730
|
16/05/2024
|
LALU RAM SHARMA
|
2803003WL000098
|
LALU RAM SHARMA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612731
|
|
MR LALU RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YANGANG
|
SK-03-003-003-003/25
()
|
2803003000NRG25150520240001731
|
16/05/2024
|
JIT BAHADUR SHERPA
|
2803003WL000098
|
JIT BAHADUR SHERPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612764
|
|
JITBAHADURSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
72
|
YANGANG
|
SK-03-003-003-003/26
()
|
2803003000NRG25150520240001732
|
16/05/2024
|
JANUKA SHARMA
|
2803003WL000098
|
JANUKA SHARMA
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612589
|
|
MRS JANUKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YANGANG
|
SK-03-003-003-003/28
()
|
2803003000NRG25150520240001733
|
16/05/2024
|
CHANDRA MAYA KARKI
|
2803003WL000098
|
CHANDRA MAYA KARKI
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612767
|
|
MRS CHANDRA MAYA KARKI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
YANGANG
|
SK-03-003-003-003/29
()
|
2803003000NRG25150520240001734
|
16/05/2024
|
TOYA NATH BAHUN
|
2803003WL000098
|
TOYA NATH BAHUN
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612699
|
|
TOYANATHSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
75
|
YANGANG
|
SK-03-003-003-003/31
()
|
2803003000NRG25150520240001735
|
16/05/2024
|
INDU KARKI
|
2803003WL000098
|
INDU KARKI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612735
|
|
INDUKUMARICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
76
|
YANGANG
|
SK-03-003-003-003/315
()
|
2803003000NRG25150520240001736
|
16/05/2024
|
BHOLA MAYA KARKI
|
2803003WL000098
|
BHOLA MAYA KARKI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612634
|
|
MRS BHOLA MAYA KARKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
YANGANG
|
SK-03-003-003-003/32
()
|
2803003000NRG25150520240001737
|
16/05/2024
|
BISHNU MAYA KARKI
|
2803003WL000098
|
BISHNU MAYA KARKI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612561
|
|
MRS BISHNU MAYA KARKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
YANGANG
|
SK-03-003-003-003/324
()
|
2803003000NRG25150520240001738
|
16/05/2024
|
CHAMPA DEVI KARKI
|
2803003WL000098
|
CHAMPA DEVI KARKI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612619
|
|
MRS CHAMPA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YANGANG
|
SK-03-003-003-003/33
()
|
2803003000NRG25150520240001739
|
16/05/2024
|
KRISHNA KUMAR KARKI
|
2803003WL000098
|
KRISHNA KUMAR KARKI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612724
|
|
Mr. KRISHNA KUMAR KARKI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
YANGANG
|
SK-03-003-003-003/332
()
|
2803003000NRG25150520240001740
|
16/05/2024
|
MAN BAHADUR THAPA
|
2803003WL000098
|
MAN BAHADUR THAPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612587
|
|
MR MAN BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YANGANG
|
SK-03-003-003-003/35
()
|
2803003000NRG25150520240001741
|
16/05/2024
|
RAM BAHADUR CHETTRI
|
2803003WL000098
|
RAM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612725
|
|
RAMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
YANGANG
|
SK-03-003-003-003/351
()
|
2803003000NRG25150520240001742
|
16/05/2024
|
BISHNU MAYA KARKI
|
2803003WL000098
|
BISHNU MAYA KARKI
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612654
|
|
MRS BISHNU MAYA KARKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
YANGANG
|
SK-03-003-003-003/353
()
|
2803003000NRG25150520240001743
|
16/05/2024
|
LAXMI SUBBA
|
2803003WL000098
|
LAXMI SUBBA
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213612664
|
|
MRS LAXMI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YANGANG
|
SK-03-003-003-003/39
()
|
2803003000NRG25150520240001744
|
16/05/2024
|
PHURBA SHERPA
|
2803003WL000098
|
PHURBA SHERPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612631
|
|
MRS PHURBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
YANGANG
|
SK-03-003-003-003/40
()
|
2803003000NRG25150520240001745
|
16/05/2024
|
JANUKA SHARMA
|
2803003WL000098
|
JANUKA SHARMA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612786
|
|
MRS JANUKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YANGANG
|
SK-03-003-003-003/717
()
|
2803003000NRG25150520240001746
|
16/05/2024
|
Munna Chettri
|
2803003WL000098
|
Munna Chettri
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612683
|
|
MRS MUNNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
YANGANG
|
SK-03-003-003-004/278
()
|
2803003000NRG25160520240001906
|
16/05/2024
|
BHIM MAYA CHETTRI
|
2803003WL000106
|
BHIM MAYA CHETTRI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612557
|
|
MRS BHIM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
YANGANG
|
SK-03-003-003-005/106
()
|
2803003000NRG25160520240001907
|
16/05/2024
|
GAYATRI CHETTRI
|
2803003WL000106
|
GAYATRI CHETTRI
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213612617
|
|
MRS GAYATRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YANGANG
|
SK-03-003-003-005/110
()
|
2803003000NRG25160520240001908
|
16/05/2024
|
TARA PRASAD SHARMA
|
2803003WL000106
|
TARA PRASAD SHARMA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612531
|
|
MR TARA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
YANGANG
|
SK-03-003-003-005/113
()
|
2803003000NRG25160520240001910
|
16/05/2024
|
RUDRA BDR. CHETTRI
|
2803003WL000106
|
RUDRA BDR. CHETTRI
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213612639
|
|
MR RUDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
YANGANG
|
SK-03-003-003-005/116
()
|
2803003000NRG25160520240001911
|
16/05/2024
|
BENITA RAI
|
2803003WL000106
|
BENITA RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612648
|
|
MRS BENITA RAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
YANGANG
|
SK-03-003-003-005/126
()
|
2803003000NRG25160520240001912
|
16/05/2024
|
BHIMA DEVI DARJEE
|
2803003WL000106
|
BHIMA DEVI DARJEE
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612580
|
|
BHIMADEVIDARJEE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
93
|
YANGANG
|
SK-03-003-003-005/127
()
|
2803003000NRG25160520240001913
|
16/05/2024
|
CHET KRI. BASNETT
|
2803003WL000106
|
CHET KRI. BASNETT
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612630
|
|
MRS CHET KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
YANGANG
|
SK-03-003-003-005/255
()
|
2803003000NRG25160520240001915
|
16/05/2024
|
BUDDHA MAYA RAI
|
2803003WL000106
|
BUDDHA MAYA RAI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612763
|
|
BUDHAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
95
|
YANGANG
|
SK-03-003-003-005/256
()
|
2803003000NRG25160520240001916
|
16/05/2024
|
NAINA KALA CHETTRI
|
2803003WL000106
|
NAINA KALA CHETTRI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612647
|
|
MRS NAINA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YANGANG
|
SK-03-003-003-005/298
()
|
2803003000NRG25160520240001917
|
16/05/2024
|
NAR MAYA CHETTRI
|
2803003WL000106
|
NAR MAYA CHETTRI
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612643
|
|
MRS NARI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
YANGANG
|
SK-03-003-003-005/354
()
|
2803003000NRG25160520240001918
|
16/05/2024
|
DUKA DEVI TIMSINA
|
2803003WL000106
|
DUKA DEVI TIMSINA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612778
|
|
MRS DUKA DEVI TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
YANGANG
|
SK-03-003-003-005/438
()
|
2803003000NRG25160520240001919
|
16/05/2024
|
BED MAYA DAHAL
|
2803003WL000106
|
BED MAYA DAHAL
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612537
|
|
MRS BED MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
YANGANG
|
SK-03-003-003-005/48
()
|
2803003000NRG25160520240001921
|
16/05/2024
|
SANCHA MAYA DARJEE
|
2803003WL000106
|
SANCHA MAYA DARJEE
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612533
|
|
MRS SANCHA MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
YANGANG
|
SK-03-003-003-005/695
()
|
2803003000NRG25160520240001922
|
16/05/2024
|
Ratna Kumar Ojha
|
2803003WL000106
|
Ratna Kumar Ojha
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612676
|
|
RATNAKUMAROJHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
101
|
YANGANG
|
SK-03-003-004-001/27
(NIYA MANGZING)
|
2803003000NRG25160520240001923
|
16/05/2024
|
LILA MAYA SUBBA
|
2803003WL000107
|
LILA MAYA SUBBA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612540
|
|
MRS LILA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
102
|
YANGANG
|
SK-03-003-004-002/100
(NIYA MANGZING)
|
2803003000NRG25160520240001924
|
16/05/2024
|
DILLI RAM CHETTRI
|
2803003WL000107
|
DILLI RAM CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612552
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
YANGANG
|
SK-03-003-004-002/112
(NIYA MANGZING)
|
2803003000NRG25160520240001925
|
16/05/2024
|
DAK PRASAD CHETTRI
|
2803003WL000107
|
DAK PRASAD CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612768
|
|
MR DAK PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
YANGANG
|
SK-03-003-004-002/137
(NIYA MANGZING)
|
2803003000NRG25160520240001927
|
16/05/2024
|
MITRA MAYA CHETTRI
|
2803003WL000107
|
MITRA MAYA CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612779
|
|
MRS MITRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
YANGANG
|
SK-03-003-004-002/143
(NIYA MANGZING)
|
2803003000NRG25160520240001929
|
16/05/2024
|
INDRA BAHADUR SUBBA
|
2803003WL000107
|
INDRA BAHADUR SUBBA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612534
|
|
MR INDRA BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
106
|
YANGANG
|
SK-03-003-004-002/302
(NIYA MANGZING)
|
2803003000NRG25160520240001932
|
16/05/2024
|
NEELAM CHETTRI
|
2803003WL000107
|
NEELAM CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612629
|
|
MRS BHIM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
YANGANG
|
SK-03-003-004-002/352
(NIYA MANGZING)
|
2803003000NRG25160520240001933
|
16/05/2024
|
HOM MAYA CHETTRI
|
2803003WL000107
|
HOM MAYA CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612530
|
|
MRS HOM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
YANGANG
|
SK-03-003-004-002/94
(NIYA MANGZING)
|
2803003000NRG25160520240001941
|
16/05/2024
|
BITU LAL THAPA
|
2803003WL000107
|
BITU LAL THAPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612718
|
|
MR BITU LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
YANGANG
|
SK-03-003-004-002/95
(NIYA MANGZING)
|
2803003000NRG25160520240001942
|
16/05/2024
|
LOK BAHADUR THAPA
|
2803003WL000107
|
LOK BAHADUR THAPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612719
|
|
MR LOK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
YANGANG
|
SK-03-003-004-003/216
(NIYA MANGZING)
|
2803003000NRG25150520240001675
|
16/05/2024
|
MILAN CHETTRI
|
2803003WL000094
|
MILAN CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612771
|
|
MR MILAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
YANGANG
|
SK-03-003-004-003/348
(NIYA MANGZING)
|
2803003000NRG25150520240001676
|
16/05/2024
|
PHUL MAYA TAMANG
|
2803003WL000094
|
PHUL MAYA TAMANG
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612636
|
|
MRS PHUL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
YANGANG
|
SK-03-003-004-003/531
(NIYA MANGZING)
|
2803003000NRG25150520240001677
|
16/05/2024
|
DILLI RAM CHETTRI
|
2803003WL000094
|
DILLI RAM CHETTRI
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612583
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
YANGANG
|
SK-03-003-004-003/537
(NIYA MANGZING)
|
2803003000NRG25150520240001679
|
16/05/2024
|
PHURCHUNG LEPCHA
|
2803003WL000095
|
PHURCHUNG LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612637
|
|
PHURCHUNGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
114
|
YANGANG
|
SK-03-003-004-003/676
(NIYA MANGZING)
|
2803003000NRG25150520240001680
|
16/05/2024
|
HARI BAHADUR CHETTRI
|
2803003WL000095
|
HARI BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612749
|
|
MR HARI BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
YANGANG
|
SK-03-003-004-003/686
(NIYA MANGZING)
|
2803003000NRG25150520240001681
|
16/05/2024
|
JAGAT BAHADUR CHETTRI
|
2803003WL000095
|
JAGAT BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612739
|
|
MR JAGAT BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
YANGANG
|
SK-03-003-004-003/722
(NIYA MANGZING)
|
2803003000NRG25150520240001678
|
16/05/2024
|
DIL MAYA SUBEDI
|
2803003WL000094
|
DIL MAYA SUBEDI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612738
|
|
MRS DIL MAYA SUBEDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
YANGANG
|
SK-03-003-004-004/106
(NIYA MANGZING)
|
2803003000NRG25150520240001682
|
16/05/2024
|
KHULAL SINGH KAMI
|
2803003WL000095
|
KHULAL SINGH KAMI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612611
|
|
MR KHULAL SINGH KAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
YANGANG
|
SK-03-003-004-004/204
(NIYA MANGZING)
|
2803003000NRG25150520240001683
|
16/05/2024
|
Lachung Lepcha
|
2803003WL000095
|
Lachung Lepcha
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612703
|
|
MR LACHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
YANGANG
|
SK-03-003-004-004/207
(NIYA MANGZING)
|
2803003000NRG25150520240001684
|
16/05/2024
|
MON MAYA CHETTRI
|
2803003WL000095
|
MON MAYA CHETTRI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612616
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
YANGANG
|
SK-03-003-004-004/326
(NIYA MANGZING)
|
2803003000NRG25150520240001685
|
16/05/2024
|
NAKU LEPCHA
|
2803003WL000095
|
NAKU LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612586
|
|
MR NAKU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
YANGANG
|
SK-03-003-004-004/327
(NIYA MANGZING)
|
2803003000NRG25150520240001686
|
16/05/2024
|
Aarti Chettri
|
2803003WL000095
|
Aarti Chettri
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612670
|
|
MRS ARATI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
YANGANG
|
SK-03-003-004-004/338
(NIYA MANGZING)
|
2803003000NRG25150520240001687
|
16/05/2024
|
DURGA BIR KAMI
|
2803003WL000095
|
DURGA BIR KAMI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612787
|
|
MR DURGA BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
YANGANG
|
SK-03-003-004-004/370
(NIYA MANGZING)
|
2803003000NRG25150520240001688
|
16/05/2024
|
KARMA TSHERING LEPCHA
|
2803003WL000095
|
KARMA TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612584
|
|
MR KARMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YANGANG
|
SK-03-003-004-004/392
(NIYA MANGZING)
|
2803003000NRG25150520240001689
|
16/05/2024
|
BHAGAT KUMARI GURUNG
|
2803003WL000095
|
BHAGAT KUMARI GURUNG
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612578
|
|
MRS BHAGAT KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
125
|
YANGANG
|
SK-03-003-004-004/396
(NIYA MANGZING)
|
2803003000NRG25150520240001690
|
16/05/2024
|
BHAWANI SHANKER KAMI
|
2803003WL000095
|
BHAWANI SHANKER KAMI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612628
|
|
MR BHAWANI SHANKER KAMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
YANGANG
|
SK-03-003-004-004/549
(NIYA MANGZING)
|
2803003000NRG25150520240001691
|
16/05/2024
|
Man Maya Chettri
|
2803003WL000095
|
Man Maya Chettri
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612665
|
|
MRS MAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
YANGANG
|
SK-03-003-004-004/550
(NIYA MANGZING)
|
2803003000NRG25150520240001692
|
16/05/2024
|
ING LEPCHA
|
2803003WL000095
|
ING LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612649
|
|
MR ING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
YANGANG
|
SK-03-003-004-004/559
(NIYA MANGZING)
|
2803003000NRG25150520240001693
|
16/05/2024
|
Tshering Ongmu Lepcha
|
2803003WL000095
|
Tshering Ongmu Lepcha
|
00415
|
SBIN0012420
|
498
|
498
|
Processed
|
22/05/2024
|
|
4213612713
|
|
MISS TSHERING ONGMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
YANGANG
|
SK-03-003-004-004/649
(NIYA MANGZING)
|
2803003000NRG25150520240001694
|
16/05/2024
|
LEKH RAM CHETTRI
|
2803003WL000095
|
LEKH RAM CHETTRI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612753
|
|
MR LEKH RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
YANGANG
|
SK-03-003-004-004/656
(NIYA MANGZING)
|
2803003000NRG25150520240001695
|
16/05/2024
|
Chandra Maya Thapa
|
2803003WL000095
|
Chandra Maya Thapa
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612645
|
|
CHANDRA MAYA THAPA
|
IDBI BANK(607095)
|
|
131
|
YANGANG
|
SK-03-003-004-004/662
(NIYA MANGZING)
|
2803003000NRG25150520240001696
|
16/05/2024
|
BOM BAHADUR GURUNG
|
2803003WL000095
|
BOM BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612547
|
|
MR BOM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
132
|
YANGANG
|
SK-03-003-004-004/71
(NIYA MANGZING)
|
2803003000NRG25150520240001697
|
16/05/2024
|
KESAR SINGH BASNETT
|
2803003WL000095
|
KESAR SINGH BASNETT
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612661
|
|
MR KESAR SINGH BASNETT
|
STATE BANK OF INDIA(508548)
|
|
133
|
YANGANG
|
SK-03-003-004-004/77
(NIYA MANGZING)
|
2803003000NRG25150520240001698
|
16/05/2024
|
MUNNA CHETTRI
|
2803003WL000095
|
MUNNA CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612542
|
|
MRS MUNNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
YANGANG
|
SK-03-003-004-005/384
(NIYA MANGZING)
|
2803003000NRG25150520240001711
|
16/05/2024
|
SAPANA LIMBOO
|
2803003WL000097
|
SAPANA LIMBOO
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612620
|
|
MRS SAPANA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
135
|
YANGANG
|
SK-03-003-004-005/438
(NIYA MANGZING)
|
2803003000NRG25150520240001712
|
16/05/2024
|
PEMBA SHERPA
|
2803003WL000097
|
PEMBA SHERPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612747
|
|
MR PEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
YANGANG
|
SK-03-003-004-005/446
(NIYA MANGZING)
|
2803003000NRG25150520240001713
|
16/05/2024
|
PHURBA SHERPA
|
2803003WL000097
|
PHURBA SHERPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612761
|
|
MRS PHURBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
YANGANG
|
SK-03-003-004-005/456
(NIYA MANGZING)
|
2803003000NRG25150520240001714
|
16/05/2024
|
PASSANG SHERPA
|
2803003WL000097
|
PASSANG SHERPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612751
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YANGANG
|
SK-03-003-004-005/464
(NIYA MANGZING)
|
2803003000NRG25150520240001715
|
16/05/2024
|
PEM TSHERING SHERPA
|
2803003WL000097
|
PEM TSHERING SHERPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612590
|
|
MR PEM TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
YANGANG
|
SK-03-003-004-005/466
(NIYA MANGZING)
|
2803003000NRG25150520240001716
|
16/05/2024
|
SAN MAN THAPA
|
2803003WL000097
|
SAN MAN THAPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612723
|
|
MR SAN MAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
YANGANG
|
SK-03-003-004-005/692
(NIYA MANGZING)
|
2803003000NRG25150520240001717
|
16/05/2024
|
DOMA SHERPA
|
2803003WL000097
|
DOMA SHERPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612655
|
|
MRS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
YANGANG
|
SK-03-003-004-005/713
(NIYA MANGZING)
|
2803003000NRG25150520240001718
|
16/05/2024
|
LAKPA TSHERING SHERPA
|
2803003WL000097
|
LAKPA TSHERING SHERPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612529
|
|
MR LAKPA TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
YANGANG
|
SK-03-003-004-005/729
(NIYA MANGZING)
|
2803003000NRG25150520240001719
|
16/05/2024
|
HEEMA CHETTRI
|
2803003WL000097
|
HEEMA CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612663
|
|
MRS HEEMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
YANGANG
|
SK-03-003-004-005/734
(NIYA MANGZING)
|
2803003000NRG25150520240001720
|
16/05/2024
|
TIKA MAYA KHANAL
|
2803003WL000097
|
TIKA MAYA KHANAL
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612789
|
|
MRS TIKA MAYA KHANAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
YANGANG
|
SK-03-003-004-005/735
(NIYA MANGZING)
|
2803003000NRG25150520240001721
|
16/05/2024
|
YAMUNA CHETTRI
|
2803003WL000097
|
YAMUNA CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612788
|
|
MRS YAMUNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
YANGANG
|
SK-03-003-004-005/99
(NIYA MANGZING)
|
2803003000NRG25150520240001722
|
16/05/2024
|
HOM BAHADUR CHETTRI
|
2803003WL000097
|
HOM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612720
|
|
MR HOM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
YANGANG
|
SK-03-003-004-006/272
(NIYA MANGZING)
|
2803003000NRG25150520240001699
|
16/05/2024
|
TULASHA DEVI KHANAL
|
2803003WL000096
|
TULASHA DEVI KHANAL
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612633
|
|
MRS TULASHA DEVI KHANAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
YANGANG
|
SK-03-003-004-006/275
(NIYA MANGZING)
|
2803003000NRG25150520240001700
|
16/05/2024
|
GHANA SHYAM DHUNGYAL
|
2803003WL000096
|
GHANA SHYAM DHUNGYAL
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612593
|
|
MR GHANA SHYAM DHUNGAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
YANGANG
|
SK-03-003-004-006/278
(NIYA MANGZING)
|
2803003000NRG25150520240001701
|
16/05/2024
|
JIT BDR.THAPA
|
2803003WL000096
|
JIT BDR.THAPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612737
|
|
MR JIT BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
YANGANG
|
SK-03-003-004-006/280
(NIYA MANGZING)
|
2803003000NRG25150520240001702
|
16/05/2024
|
CHABI DHUNGYAL
|
2803003WL000096
|
CHABI DHUNGYAL
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612744
|
|
CHABI LALL DHUNGEL
|
UNION BANK OF INDIA(508500)
|
|
150
|
YANGANG
|
SK-03-003-004-006/291
(NIYA MANGZING)
|
2803003000NRG25150520240001703
|
16/05/2024
|
GANGA BAHADUR CHETTRI
|
2803003WL000096
|
GANGA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612758
|
|
MR GANGA BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
YANGANG
|
SK-03-003-004-006/479
(NIYA MANGZING)
|
2803003000NRG25150520240001704
|
16/05/2024
|
DALMU SHERPA
|
2803003WL000096
|
DALMU SHERPA
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612625
|
|
MRS DALMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YANGANG
|
SK-03-003-004-006/481
(NIYA MANGZING)
|
2803003000NRG25150520240001705
|
16/05/2024
|
NAR MAYA BAHUN
|
2803003WL000096
|
NAR MAYA BAHUN
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612622
|
|
MRS NAR MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
YANGANG
|
SK-03-003-004-006/488
(NIYA MANGZING)
|
2803003000NRG25150520240001706
|
16/05/2024
|
KIRSHNA KUMARI THAPA
|
2803003WL000096
|
KIRSHNA KUMARI THAPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612656
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
YANGANG
|
SK-03-003-004-006/489
(NIYA MANGZING)
|
2803003000NRG25150520240001707
|
16/05/2024
|
SUK MAYA SUBBA
|
2803003WL000096
|
SUK MAYA SUBBA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612646
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
155
|
YANGANG
|
SK-03-003-004-006/499
(NIYA MANGZING)
|
2803003000NRG25150520240001708
|
16/05/2024
|
Dek Maya Chettri
|
2803003WL000096
|
Dek Maya Chettri
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612601
|
|
MRS DEK MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
YANGANG
|
SK-03-003-004-006/503
(NIYA MANGZING)
|
2803003000NRG25150520240001709
|
16/05/2024
|
TARA DEVI THAPA
|
2803003WL000096
|
TARA DEVI THAPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612621
|
|
MRS TARA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
YANGANG
|
SK-03-003-004-006/504
(NIYA MANGZING)
|
2803003000NRG25150520240001710
|
16/05/2024
|
CHATRA BAHADUR BASNETT
|
2803003WL000096
|
CHATRA BAHADUR BASNETT
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612752
|
|
MR CHITRA BAHADUR BASNETT
|
STATE BANK OF INDIA(508548)
|
|
158
|
YANGANG
|
SK-03-003-004-007/127
(NIYA MANGZING)
|
2803003000NRG25150520240001666
|
16/05/2024
|
Rajindra Limboo
|
2803003WL000093
|
Rajindra Limboo
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612705
|
|
MR RAJINDRA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
159
|
YANGANG
|
SK-03-003-004-007/244
(NIYA MANGZING)
|
2803003000NRG25150520240001668
|
16/05/2024
|
TARA DEVI CHETTRI
|
2803003WL000093
|
TARA DEVI CHETTRI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213612632
|
|
MRS TARA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
YANGANG
|
SK-03-003-004-007/249
(NIYA MANGZING)
|
2803003000NRG25150520240001669
|
16/05/2024
|
ANGMU SHERPA
|
2803003WL000093
|
ANGMU SHERPA
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612553
|
|
MRS ONGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
YANGANG
|
SK-03-003-004-007/251
(NIYA MANGZING)
|
2803003000NRG25150520240001670
|
16/05/2024
|
DURGA MAYA CHETTRI
|
2803003WL000093
|
DURGA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612662
|
|
DURGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
YANGANG
|
SK-03-003-004-007/255
(NIYA MANGZING)
|
2803003000NRG25150520240001671
|
16/05/2024
|
LHAMU SHERPA
|
2803003WL000093
|
LHAMU SHERPA
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612555
|
|
MRS LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
YANGANG
|
SK-03-003-004-007/258
(NIYA MANGZING)
|
2803003000NRG25150520240001672
|
16/05/2024
|
DIL MAYA KAMI
|
2803003WL000093
|
DIL MAYA KAMI
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612742
|
|
MRS DIL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
YANGANG
|
SK-03-003-004-007/592
(NIYA MANGZING)
|
2803003000NRG25150520240001723
|
16/05/2024
|
SANTOSH CHETTRI
|
2803003WL000097
|
SANTOSH CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612770
|
|
MR SANTOSH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
YANGANG
|
SK-03-003-004-007/615
(NIYA MANGZING)
|
2803003000NRG25150520240001673
|
16/05/2024
|
SANTOSH LIMBOO
|
2803003WL000093
|
SANTOSH LIMBOO
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612536
|
|
MR SANTOSH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
166
|
YANGANG
|
SK-03-003-004-007/89
(NIYA MANGZING)
|
2803003000NRG25150520240001674
|
16/05/2024
|
SAKUNTALA SHARMA
|
2803003WL000093
|
SAKUNTALA SHARMA
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213612762
|
|
MRS SAKUNTALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
YANGANG
|
SK-03-003-005-002/149
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001863
|
16/05/2024
|
Karma Sonam Lepcha
|
2803003WL000104
|
Karma Sonam Lepcha
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612790
|
|
MR KARMA SONAM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
YANGANG
|
SK-03-003-005-002/153
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001864
|
16/05/2024
|
Sonam Targay Lepcha
|
2803003WL000104
|
Sonam Targay Lepcha
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612595
|
|
MR SONAM THARGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
YANGANG
|
SK-03-003-005-002/165
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001865
|
16/05/2024
|
LAZANG LEPCHA
|
2803003WL000104
|
LAZANG LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612777
|
|
MR LAZANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
YANGANG
|
SK-03-003-005-002/176
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001866
|
16/05/2024
|
Nir kr. Rai
|
2803003WL000104
|
Nir kr. Rai
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612594
|
|
MR NIR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
YANGANG
|
SK-03-003-005-002/370
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001867
|
16/05/2024
|
GEETA DEVI RAI
|
2803003WL000104
|
GEETA DEVI RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612710
|
|
MRS GEETA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
YANGANG
|
SK-03-003-005-002/379
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001868
|
16/05/2024
|
BHIM BAHADUR CHETTRI
|
2803003WL000104
|
BHIM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213612745
|
|
MRS MALATI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
YANGANG
|
SK-03-003-005-002/382
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001869
|
16/05/2024
|
MILAN DAS RAI
|
2803003WL000104
|
MILAN DAS RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612793
|
|
MR MILAN DAS RAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
YANGANG
|
SK-03-003-005-002/408
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001870
|
16/05/2024
|
Suk Lall limboo
|
2803003WL000104
|
Suk Lall limboo
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213612748
|
|
MR SUK LALL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
175
|
YANGANG
|
SK-03-003-005-002/410
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001871
|
16/05/2024
|
INDRA BDR. RAI
|
2803003WL000104
|
INDRA BDR. RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612623
|
|
MR INDRA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
YANGANG
|
SK-03-003-005-002/504
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001872
|
16/05/2024
|
YONGKIT LEPCHA
|
2803003WL000104
|
YONGKIT LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612711
|
|
MRS YONGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
YANGANG
|
SK-03-003-005-002/604
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001873
|
16/05/2024
|
GITA KUMARI RAI
|
2803003WL000104
|
GITA KUMARI RAI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612781
|
|
MRS GITA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
YANGANG
|
SK-03-003-005-002/669
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001874
|
16/05/2024
|
TARA MAYA RAI
|
2803003WL000104
|
TARA MAYA RAI
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213612523
|
|
MRS TARA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
YANGANG
|
SK-03-003-005-002/712
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001875
|
16/05/2024
|
MIK TSHERING LEPCHA
|
2803003WL000104
|
MIK TSHERING LEPCHA
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213612538
|
|
MR MIK TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
YANGANG
|
SK-03-003-005-002/767
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001876
|
16/05/2024
|
DOMA LEPCHA
|
2803003WL000104
|
DOMA LEPCHA
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612706
|
|
MRS DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
YANGANG
|
SK-03-003-005-002/774
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001877
|
16/05/2024
|
POMKIT LEPCHA
|
2803003WL000104
|
POMKIT LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612712
|
|
MRS POMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
YANGANG
|
SK-03-003-005-002/836
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001878
|
16/05/2024
|
FURKI LEPCHA
|
2803003WL000104
|
FURKI LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612675
|
|
MRS FURKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
YANGANG
|
SK-03-003-005-002/869
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001879
|
16/05/2024
|
PEMKIT LEPCHA
|
2803003WL000104
|
PEMKIT LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612658
|
|
MRS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
YANGANG
|
SK-03-003-005-002/888
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001880
|
16/05/2024
|
ROZILA LEPCHA
|
2803003WL000104
|
ROZILA LEPCHA
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612548
|
|
MISS ROZILA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
YANGANG
|
SK-03-003-005-005/101
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001881
|
16/05/2024
|
INDRA BAHADUR CHETTRI
|
2803003WL000105
|
INDRA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612612
|
|
MR INDRA BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
YANGANG
|
SK-03-003-005-005/105
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001882
|
16/05/2024
|
DEW BAHADUR CHETTRI
|
2803003WL000105
|
DEW BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612572
|
|
MR DEO BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
YANGANG
|
SK-03-003-005-005/114
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001883
|
16/05/2024
|
BASANTI RAI
|
2803003WL000105
|
BASANTI RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612704
|
|
MRS BASANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
YANGANG
|
SK-03-003-005-005/119
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001884
|
16/05/2024
|
Mon Bahadur Chettri
|
2803003WL000105
|
Mon Bahadur Chettri
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4213612736
|
|
MR MON BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
YANGANG
|
SK-03-003-005-005/120
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001885
|
16/05/2024
|
TULASHI CHETTRI
|
2803003WL000105
|
TULASHI CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612551
|
|
TULASHI CHETTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
YANGANG
|
SK-03-003-005-005/121
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001886
|
16/05/2024
|
NARBADA CHETTRI
|
2803003WL000105
|
NARBADA CHETTRI
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612550
|
|
MRS NARBADA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
YANGANG
|
SK-03-003-005-005/122
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001887
|
16/05/2024
|
Dhan Bdr. Chettri
|
2803003WL000105
|
Dhan Bdr. Chettri
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612596
|
|
MR DHAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
YANGANG
|
SK-03-003-005-005/301
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001888
|
16/05/2024
|
Phul Maya limboo
|
2803003WL000105
|
Phul Maya limboo
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612733
|
|
PHULMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
193
|
YANGANG
|
SK-03-003-005-005/304
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001889
|
16/05/2024
|
Harka Bdr. Limboo
|
2803003WL000105
|
Harka Bdr. Limboo
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612734
|
|
MR HARKA BDR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
194
|
YANGANG
|
SK-03-003-005-005/325
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001890
|
16/05/2024
|
SANCHA MAYA LIMBOO
|
2803003WL000105
|
SANCHA MAYA LIMBOO
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612556
|
|
MRS SANCHA MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
195
|
YANGANG
|
SK-03-003-005-005/466
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001891
|
16/05/2024
|
BHIM BAHADUR RAI
|
2803003WL000105
|
BHIM BAHADUR RAI
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612732
|
|
MR BHIM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
YANGANG
|
SK-03-003-005-005/495
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001892
|
16/05/2024
|
BHAKTA BDR. RAI
|
2803003WL000105
|
BHAKTA BDR. RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612769
|
|
MR BHAKTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
YANGANG
|
SK-03-003-005-005/515
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001893
|
16/05/2024
|
PADAM DAS RAI
|
2803003WL000105
|
PADAM DAS RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612795
|
|
MR PADAM DAS RAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
YANGANG
|
SK-03-003-005-005/609
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001894
|
16/05/2024
|
CHANDRA BDR RAI
|
2803003WL000105
|
CHANDRA BDR RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612579
|
|
MR CHANDRA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
YANGANG
|
SK-03-003-005-005/655
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001895
|
16/05/2024
|
Chandra Bdr Limboo
|
2803003WL000105
|
Chandra Bdr Limboo
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612716
|
|
MR CHANDRA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
200
|
YANGANG
|
SK-03-003-005-005/678
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001896
|
16/05/2024
|
Asali limboo
|
2803003WL000105
|
Asali limboo
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612545
|
|
MRS ASALI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
201
|
YANGANG
|
SK-03-003-005-005/679
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001897
|
16/05/2024
|
Karna kumari rai
|
2803003WL000105
|
Karna kumari rai
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612638
|
|
MRS KARNA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
YANGANG
|
SK-03-003-005-005/792
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001898
|
16/05/2024
|
KUMAR LIMBOO
|
2803003WL000105
|
KUMAR LIMBOO
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612539
|
|
KUMAR SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
YANGANG
|
SK-03-003-005-005/794
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001899
|
16/05/2024
|
SUREN RAI
|
2803003WL000105
|
SUREN RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612709
|
|
MR SUREN RAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
YANGANG
|
SK-03-003-005-005/845
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001900
|
16/05/2024
|
CHANDRA KALA CHETTRI
|
2803003WL000105
|
CHANDRA KALA CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612600
|
|
MRS CHANDRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
YANGANG
|
SK-03-003-005-005/858
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001901
|
16/05/2024
|
Meena kumari chettri
|
2803003WL000105
|
Meena kumari chettri
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612570
|
|
MEENA KUMARI CHETTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
YANGANG
|
SK-03-003-005-005/884
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001902
|
16/05/2024
|
BINU LIMBOO
|
2803003WL000105
|
BINU LIMBOO
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612609
|
|
MISS BINU LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
207
|
YANGANG
|
SK-03-003-005-005/885
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001903
|
16/05/2024
|
KUMAR CHETTRI
|
2803003WL000105
|
KUMAR CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612680
|
|
KUMAR CHETTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
YANGANG
|
SK-03-003-005-005/895
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001904
|
16/05/2024
|
PREM KUMAR CHETTRI
|
2803003WL000105
|
PREM KUMAR CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612535
|
|
MR PREM KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
YANGANG
|
SK-03-003-005-005/97
(SRIPATAM GAGYONG)
|
2803003000NRG25160520240001905
|
16/05/2024
|
BENUKA RAI
|
2803003WL000105
|
BENUKA RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612714
|
|
MRS BENUKA RAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
YANGANG
|
SK-03-003-006-002/167
(YANGANG RANGANG)
|
2803003000NRG25160520240001783
|
16/05/2024
|
BISHAL RAI
|
2803003WL000100
|
BISHAL RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612755
|
|
MR BISHAL RAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
YANGANG
|
SK-03-003-006-002/170
(YANGANG RANGANG)
|
2803003000NRG25160520240001784
|
16/05/2024
|
PRSKSH LIMBOO
|
2803003WL000100
|
PRSKSH LIMBOO
|
00415
|
SBIN0012420
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213612597
|
|
MR PRAKASH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
212
|
YANGANG
|
SK-03-003-006-002/322
(YANGANG RANGANG)
|
2803003000NRG25160520240001785
|
16/05/2024
|
TIKA RAI
|
2803003WL000100
|
TIKA RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612668
|
|
MRS TIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
YANGANG
|
SK-03-003-006-002/396
(YANGANG RANGANG)
|
2803003000NRG25160520240001787
|
16/05/2024
|
MAN BDR LIMBOO
|
2803003WL000100
|
MAN BDR LIMBOO
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612754
|
|
MR MON BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
214
|
YANGANG
|
SK-03-003-006-002/398
(YANGANG RANGANG)
|
2803003000NRG25160520240001788
|
16/05/2024
|
Suk Raj Limboo
|
2803003WL000100
|
Suk Raj Limboo
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612592
|
|
SUKRAJLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
215
|
YANGANG
|
SK-03-003-006-002/473
(YANGANG RANGANG)
|
2803003000NRG25160520240001790
|
16/05/2024
|
Sarita Rai
|
2803003WL000100
|
Sarita Rai
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612644
|
|
MRS SARITA RAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
YANGANG
|
SK-03-003-006-002/490
(YANGANG RANGANG)
|
2803003000NRG25160520240001791
|
16/05/2024
|
Sukra Maya Rai
|
2803003WL000100
|
Sukra Maya Rai
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612582
|
|
MRS SUKRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
YANGANG
|
SK-03-003-006-002/55
(YANGANG RANGANG)
|
2803003000NRG25160520240001795
|
16/05/2024
|
JAN MAYA KHATI
|
2803003WL000100
|
JAN MAYA KHATI
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612750
|
|
JANMAYAKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
218
|
YANGANG
|
SK-03-003-006-002/556
(YANGANG RANGANG)
|
2803003000NRG25160520240001796
|
16/05/2024
|
Dilu Limboo
|
2803003WL000100
|
Dilu Limboo
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612603
|
|
DILULIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
219
|
YANGANG
|
SK-03-003-006-002/565
(YANGANG RANGANG)
|
2803003000NRG25160520240001797
|
16/05/2024
|
MR DEO BAHADUR KAMI
|
2803003WL000100
|
MR DEO BAHADUR KAMI
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612756
|
|
MR DEO BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
YANGANG
|
SK-03-003-006-002/572
(YANGANG RANGANG)
|
2803003000NRG25160520240001798
|
16/05/2024
|
Jharna Ramudamu
|
2803003WL000100
|
Jharna Ramudamu
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612613
|
|
MRS JHARNA RAMUDAMU
|
STATE BANK OF INDIA(508548)
|
|
221
|
YANGANG
|
SK-03-003-006-002/602
(YANGANG RANGANG)
|
2803003000NRG25160520240001799
|
16/05/2024
|
KULDEEP THATAL
|
2803003WL000100
|
KULDEEP THATAL
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612657
|
|
MRS DURGA DEVI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
222
|
YANGANG
|
SK-03-003-006-002/603
(YANGANG RANGANG)
|
2803003000NRG25160520240001800
|
16/05/2024
|
pabin rai
|
2803003WL000100
|
pabin rai
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612599
|
|
MR PABIN RAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
YANGANG
|
SK-03-003-006-002/612
(YANGANG RANGANG)
|
2803003000NRG25160520240001801
|
16/05/2024
|
PABITRA DEVI SHARMA
|
2803003WL000100
|
PABITRA DEVI SHARMA
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213612727
|
|
MRS PABITRA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
YANGANG
|
SK-03-003-006-002/613
(YANGANG RANGANG)
|
2803003000NRG25160520240001802
|
16/05/2024
|
OMIKA LEPCHA
|
2803003WL000100
|
OMIKA LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612702
|
|
MRS OMIKA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
YANGANG
|
SK-03-003-006-002/663
(YANGANG RANGANG)
|
2803003000NRG25160520240001804
|
16/05/2024
|
Biva Rai
|
2803003WL000100
|
Biva Rai
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612666
|
|
MRS BIVA RAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
YANGANG
|
SK-03-003-006-002/667
(YANGANG RANGANG)
|
2803003000NRG25160520240001805
|
16/05/2024
|
Ganga Subba
|
2803003WL000100
|
Ganga Subba
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612708
|
|
MISS GANGA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
227
|
YANGANG
|
SK-03-003-006-002/672
(YANGANG RANGANG)
|
2803003000NRG25160520240001806
|
16/05/2024
|
Sarita Rai
|
2803003WL000100
|
Sarita Rai
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612571
|
|
MRS SARITA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
228
|
YANGANG
|
SK-03-003-006-002/677
(YANGANG RANGANG)
|
2803003000NRG25160520240001807
|
16/05/2024
|
Ghana Shyam Thatal
|
2803003WL000100
|
Ghana Shyam Thatal
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612728
|
|
MR GHANA SHYAM THATAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
YANGANG
|
SK-03-003-006-002/73
(YANGANG RANGANG)
|
2803003000NRG25160520240001809
|
16/05/2024
|
Mr. NAR BAHADUR RAI
|
2803003WL000100
|
Mr. NAR BAHADUR RAI
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213612746
|
|
MR NAR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
YANGANG
|
SK-03-003-006-002/74
(YANGANG RANGANG)
|
2803003000NRG25160520240001810
|
16/05/2024
|
ARJUN KUMAR SHANKER
|
2803003WL000100
|
ARJUN KUMAR SHANKER
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612741
|
|
MR ARJUN KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
YANGANG
|
SK-03-003-006-002/80
(YANGANG RANGANG)
|
2803003000NRG25160520240001812
|
16/05/2024
|
Mrs. NEERA RAI
|
2803003WL000100
|
Mrs. NEERA RAI
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612564
|
|
MRS NEERA RAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
YANGANG
|
SK-03-003-006-002/81
(YANGANG RANGANG)
|
2803003000NRG25160520240001813
|
16/05/2024
|
Mon Bahadur Rai
|
2803003WL000100
|
Mon Bahadur Rai
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612685
|
|
MANBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
233
|
YANGANG
|
SK-03-003-006-003/273
(YANGANG RANGANG)
|
2803003000NRG25160520240001749
|
16/05/2024
|
Padam Bahadur Gurung
|
2803003WL000099
|
Padam Bahadur Gurung
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612581
|
|
PADAMBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
234
|
YANGANG
|
SK-03-003-006-003/301
(YANGANG RANGANG)
|
2803003000NRG25160520240001750
|
16/05/2024
|
Dilli Bahadur Gurung
|
2803003WL000099
|
Dilli Bahadur Gurung
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612783
|
|
DILLIBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
235
|
YANGANG
|
SK-03-003-006-004/204
(YANGANG RANGANG)
|
2803003000NRG25160520240001754
|
16/05/2024
|
Tika Maya Gurung
|
2803003WL000099
|
Tika Maya Gurung
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612618
|
|
TIKAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
236
|
YANGANG
|
SK-03-003-006-004/368
(YANGANG RANGANG)
|
2803003000NRG25160520240001755
|
16/05/2024
|
Sova Rai
|
2803003WL000099
|
Sova Rai
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612635
|
|
SOVARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
237
|
YANGANG
|
SK-03-003-006-004/643
(YANGANG RANGANG)
|
2803003000NRG25160520240001758
|
16/05/2024
|
Manoj Chettri
|
2803003WL000099
|
Manoj Chettri
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612684
|
|
MR MANOJ CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
238
|
YANGANG
|
SK-03-003-006-004/669
(YANGANG RANGANG)
|
2803003000NRG25160520240001759
|
16/05/2024
|
Suman Gurung
|
2803003WL000099
|
Suman Gurung
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612679
|
|
SUMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
239
|
YANGANG
|
SK-03-003-006-005/139
(YANGANG RANGANG)
|
2803003000NRG25160520240001815
|
16/05/2024
|
chatra kumrai rai
|
2803003WL000101
|
chatra kumrai rai
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612575
|
|
CHATRAKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
240
|
YANGANG
|
SK-03-003-006-005/143
(YANGANG RANGANG)
|
2803003000NRG25160520240001760
|
16/05/2024
|
Sunil Ramudamu
|
2803003WL000099
|
Sunil Ramudamu
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612730
|
|
SUNIL RAMUDAMU
|
BANK OF BARODA(606985)
|
|
241
|
YANGANG
|
SK-03-003-006-005/144
(YANGANG RANGANG)
|
2803003000NRG25160520240001761
|
16/05/2024
|
Dil Maya Kami
|
2803003WL000099
|
Dil Maya Kami
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612729
|
|
MRS DIL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
YANGANG
|
SK-03-003-006-005/150
(YANGANG RANGANG)
|
2803003000NRG25160520240001816
|
16/05/2024
|
Rojan Rai
|
2803003WL000101
|
Rojan Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213612598
|
|
ROJANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
243
|
YANGANG
|
SK-03-003-006-005/152
(YANGANG RANGANG)
|
2803003000NRG25160520240001817
|
16/05/2024
|
KESHER SINGH RAI
|
2803003WL000101
|
KESHER SINGH RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612576
|
|
KESHARSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
244
|
YANGANG
|
SK-03-003-006-005/153
(YANGANG RANGANG)
|
2803003000NRG25160520240001818
|
16/05/2024
|
kabita rai
|
2803003WL000101
|
kabita rai
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612707
|
|
KABITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
245
|
YANGANG
|
SK-03-003-006-005/154
(YANGANG RANGANG)
|
2803003000NRG25160520240001819
|
16/05/2024
|
SANTU MAYA RAI
|
2803003WL000101
|
SANTU MAYA RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612653
|
|
SANTUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
246
|
YANGANG
|
SK-03-003-006-005/160
(YANGANG RANGANG)
|
2803003000NRG25160520240001820
|
16/05/2024
|
DURGA SINGH RAI
|
2803003WL000101
|
DURGA SINGH RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612588
|
|
MR DURGA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
YANGANG
|
SK-03-003-006-005/161
(YANGANG RANGANG)
|
2803003000NRG25160520240001762
|
16/05/2024
|
SASHI MAYA RAI
|
2803003WL000099
|
SASHI MAYA RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612701
|
|
SASHIMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
248
|
YANGANG
|
SK-03-003-006-005/312
(YANGANG RANGANG)
|
2803003000NRG25160520240001763
|
16/05/2024
|
GAUTAM RAMUDAMU
|
2803003WL000099
|
GAUTAM RAMUDAMU
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612608
|
|
MR GAUTAM RAMUDAMU
|
STATE BANK OF INDIA(508548)
|
|
249
|
YANGANG
|
SK-03-003-006-005/317
(YANGANG RANGANG)
|
2803003000NRG25160520240001765
|
16/05/2024
|
Dhan Kumar Gurung
|
2803003WL000099
|
Dhan Kumar Gurung
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612659
|
|
MR DHAN KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
250
|
YANGANG
|
SK-03-003-006-005/328
(YANGANG RANGANG)
|
2803003000NRG25160520240001766
|
16/05/2024
|
chandra Kumari Ramudamu
|
2803003WL000099
|
chandra Kumari Ramudamu
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612574
|
|
CHANDRAKRIRAMUDAMU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
251
|
YANGANG
|
SK-03-003-006-005/415
(YANGANG RANGANG)
|
2803003000NRG25160520240001821
|
16/05/2024
|
Puspa rai
|
2803003WL000101
|
Puspa rai
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612682
|
|
MRS PUSPA RAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
YANGANG
|
SK-03-003-006-005/46
(YANGANG RANGANG)
|
2803003000NRG25160520240001822
|
16/05/2024
|
Rahar Maya Gurung
|
2803003WL000101
|
Rahar Maya Gurung
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612759
|
|
RAHARMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
253
|
YANGANG
|
SK-03-003-006-005/463
(YANGANG RANGANG)
|
2803003000NRG25160520240001823
|
16/05/2024
|
suk maya rai
|
2803003WL000101
|
suk maya rai
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612573
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
YANGANG
|
SK-03-003-006-005/53
(YANGANG RANGANG)
|
2803003000NRG25160520240001825
|
16/05/2024
|
MON MAYA RAI
|
2803003WL000101
|
MON MAYA RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612678
|
|
MONMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
255
|
YANGANG
|
SK-03-003-006-005/594
(YANGANG RANGANG)
|
2803003000NRG25160520240001827
|
16/05/2024
|
Pancha Maya Rai
|
2803003WL000101
|
Pancha Maya Rai
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612563
|
|
MRS PANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
YANGANG
|
SK-03-003-006-005/598
(YANGANG RANGANG)
|
2803003000NRG25160520240001828
|
16/05/2024
|
Anita limboo
|
2803003WL000101
|
Anita limboo
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612776
|
|
MRS ANITA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
257
|
YANGANG
|
SK-03-003-006-005/599
(YANGANG RANGANG)
|
2803003000NRG25160520240001767
|
16/05/2024
|
RAM PRASAD RAI
|
2803003WL000099
|
RAM PRASAD RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612782
|
|
RAMPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
258
|
YANGANG
|
SK-03-003-006-005/604
(YANGANG RANGANG)
|
2803003000NRG25160520240001829
|
16/05/2024
|
SM BINU NAYA RAI
|
2803003WL000101
|
SM BINU NAYA RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612794
|
|
BINU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
YANGANG
|
SK-03-003-006-005/62
(YANGANG RANGANG)
|
2803003000NRG25160520240001830
|
16/05/2024
|
Bhim Bahadur Rai
|
2803003WL000101
|
Bhim Bahadur Rai
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612577
|
|
BHIMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
260
|
YANGANG
|
SK-03-003-006-006/404
(YANGANG RANGANG)
|
2803003000NRG25160520240001832
|
16/05/2024
|
SHANTI RAI
|
2803003WL000101
|
SHANTI RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213612772
|
|
MRS SHANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
YANGANG
|
SK-03-003-006-007/670
(YANGANG RANGANG)
|
2803003000NRG25160520240001771
|
16/05/2024
|
Yongda Lepcha
|
2803003WL000099
|
Yongda Lepcha
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612606
|
|
MR YONGDA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
YANGANG
|
SK-03-003-006-007/673
(YANGANG RANGANG)
|
2803003000NRG25160520240001772
|
16/05/2024
|
PEMKI LEPCHA
|
2803003WL000099
|
PEMKI LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612660
|
|
MRS PEMKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
263
|
YANGANG
|
SK-03-003-006-007/674
(YANGANG RANGANG)
|
2803003000NRG25160520240001773
|
16/05/2024
|
Sancha Maya Limboo
|
2803003WL000099
|
Sancha Maya Limboo
|
00415
|
SBIN0012420
|
747
|
747
|
Processed
|
22/05/2024
|
|
4213612669
|
|
MRS SANCHA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
264
|
YANGANG
|
SK-03-003-006-007/675
(YANGANG RANGANG)
|
2803003000NRG25160520240001774
|
16/05/2024
|
Suman Rai
|
2803003WL000099
|
Suman Rai
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612549
|
|
MRS SUMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
YANGANG
|
SK-03-003-006-007/680
(YANGANG RANGANG)
|
2803003000NRG25160520240001775
|
16/05/2024
|
Aitee Maya Rai
|
2803003WL000099
|
Aitee Maya Rai
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612562
|
|
MRS AITEE MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
YANGANG
|
SK-03-003-006-007/681
(YANGANG RANGANG)
|
2803003000NRG25160520240001776
|
16/05/2024
|
Dorjee Bhutia
|
2803003WL000099
|
Dorjee Bhutia
|
00415
|
SBIN0012420
|
747
|
747
|
Processed
|
22/05/2024
|
|
4213612541
|
|
MR DORJEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
267
|
YANGANG
|
SK-03-003-006-007/682
(YANGANG RANGANG)
|
2803003000NRG25160520240001777
|
16/05/2024
|
Bishnu Maya Gurung
|
2803003WL000099
|
Bishnu Maya Gurung
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612607
|
|
MRS BISHNU MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
268
|
YANGANG
|
SK-03-003-006-007/686
(YANGANG RANGANG)
|
2803003000NRG25160520240001778
|
16/05/2024
|
Reejana Gurung
|
2803003WL000099
|
Reejana Gurung
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213612775
|
|
REEJANA GURUNG
|
BANK OF BARODA(606985)
|
|
269
|
YANGANG
|
SK-03-003-006-007/687
(YANGANG RANGANG)
|
2803003000NRG25160520240001779
|
16/05/2024
|
Ajra Subba
|
2803003WL000099
|
Ajra Subba
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612721
|
|
MR AJRA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
270
|
YANGANG
|
SK-03-003-006-007/692
(YANGANG RANGANG)
|
2803003000NRG25160520240001780
|
16/05/2024
|
Rabina Mukhia
|
2803003WL000099
|
Rabina Mukhia
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612641
|
|
MRS RABINA MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
271
|
YANGANG
|
SK-03-003-006-007/693
(YANGANG RANGANG)
|
2803003000NRG25160520240001781
|
16/05/2024
|
Dipen Gurung
|
2803003WL000099
|
Dipen Gurung
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213612677
|
|
MR DIPEN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
272
|
YANGANG
|
SK-03-003-006-007/696
(YANGANG RANGANG)
|
2803003000NRG25160520240001782
|
16/05/2024
|
Mingma Sherpa
|
2803003WL000099
|
Mingma Sherpa
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612565
|
|
MRS MINGMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
YANGANG
|
SK-03-003-007-003/700
()
|
2803003000NRG25150520240001747
|
16/05/2024
|
LAKPA TSHERING SHERPA
|
2803003WL000098
|
LAKPA TSHERING SHERPA
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213612672
|
|
LAKPATSHERINGSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658923
|
658923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763503
|
763503
|
|
|
|
|
|
|
|