|
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-03-003-006-006/249
(YANGANG RANGANG)
|
2803003000NRG25180420240000118
|
18/04/2024
|
SUK RAJ RAI
|
2803003WL000011
|
SUK RAJ RAI
|
00415
|
SBIN0006954
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3375010128
|
|
MR SUK RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YANGANG
|
SK-03-003-006-006/26
(YANGANG RANGANG)
|
2803003000NRG25180420240000119
|
18/04/2024
|
Bir Bahadur Rai
|
2803003WL000011
|
Bir Bahadur Rai
|
00415
|
SBIN0006954
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010082
|
|
MR BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YANGANG
|
SK-03-003-006-006/643
(YANGANG RANGANG)
|
2803003000NRG25180420240000123
|
18/04/2024
|
Chabi Lall Rai
|
2803003WL000011
|
Chabi Lall Rai
|
00415
|
SBIN0006954
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3375010113
|
|
MR CHHABI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-006-006/646
(YANGANG RANGANG)
|
2803003000NRG25180420240000124
|
18/04/2024
|
Nanda Lall subba
|
2803003WL000011
|
Nanda Lall subba
|
00415
|
SBIN0006954
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010109
|
|
MR NANDA LALL SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
5
|
YANGANG
|
SK-03-003-006-006/632
(YANGANG RANGANG)
|
2803003000NRG25180420240000122
|
18/04/2024
|
Bidurman Rai
|
2803003WL000011
|
Bidurman Rai
|
00415
|
SBIN0007516
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3375010133
|
|
MR BIDUR MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
6
|
YANGANG
|
SK-03-003-004-007/191
(NIYA MANGZING)
|
2803003000NRG25150420240000020
|
18/04/2024
|
Mohan Lall Limboo
|
2803003WL00002
|
Mohan Lall Limboo
|
00415
|
SBIN0010546
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010116
|
|
MR MOHAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
7
|
YANGANG
|
SK-03-003-004-003/216
(NIYA MANGZING)
|
2803003000NRG25150420240000039
|
18/04/2024
|
MILAN CHETTRI
|
2803003WL00004
|
MILAN CHETTRI
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3375010069
|
|
MR MILAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YANGANG
|
SK-03-003-004-003/225
(NIYA MANGZING)
|
2803003000NRG25150420240000040
|
18/04/2024
|
BHIM MAYA CHETTRI
|
2803003WL00004
|
BHIM MAYA CHETTRI
|
00415
|
SBIN0012420
|
498
|
498
|
Processed
|
29/04/2024
|
|
3375010127
|
|
MRS BHIM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YANGANG
|
SK-03-003-004-003/534
(NIYA MANGZING)
|
2803003000NRG25150420240000041
|
18/04/2024
|
Ringmit Lepcha
|
2803003WL00004
|
Ringmit Lepcha
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375010059
|
|
MISS RINGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YANGANG
|
SK-03-003-004-003/537
(NIYA MANGZING)
|
2803003000NRG25150420240000044
|
18/04/2024
|
PHURCHUNG LEPCHA
|
2803003WL00005
|
PHURCHUNG LEPCHA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010100
|
|
PHURCHUNGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
YANGANG
|
SK-03-003-004-003/602
(NIYA MANGZING)
|
2803003000NRG25150420240000042
|
18/04/2024
|
DIM KUMARI TAMANG
|
2803003WL00004
|
DIM KUMARI TAMANG
|
00415
|
SBIN0012420
|
747
|
747
|
Processed
|
29/04/2024
|
|
3375010083
|
|
MRS DIM KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
YANGANG
|
SK-03-003-004-003/703
(NIYA MANGZING)
|
2803003000NRG25150420240000043
|
18/04/2024
|
Nagendra Sharma
|
2803003WL00004
|
Nagendra Sharma
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3375010117
|
|
MR NAGENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YANGANG
|
SK-03-003-004-004/161
(NIYA MANGZING)
|
2803003000NRG25150420240000045
|
18/04/2024
|
AMRITA GURUNG
|
2803003WL00005
|
AMRITA GURUNG
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010062
|
|
MRS AMRITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
YANGANG
|
SK-03-003-004-004/204
(NIYA MANGZING)
|
2803003000NRG25150420240000046
|
18/04/2024
|
Lachung Lepcha
|
2803003WL00005
|
Lachung Lepcha
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010053
|
|
MR LACHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YANGANG
|
SK-03-003-004-004/212
(NIYA MANGZING)
|
2803003000NRG25150420240000047
|
18/04/2024
|
TSHERING LEPCHA
|
2803003WL00005
|
TSHERING LEPCHA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010135
|
|
MR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YANGANG
|
SK-03-003-004-004/213
(NIYA MANGZING)
|
2803003000NRG25150420240000048
|
18/04/2024
|
Hangmaya Limboo
|
2803003WL00005
|
Hangmaya Limboo
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010074
|
|
MISS HANGMAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
YANGANG
|
SK-03-003-004-004/324
(NIYA MANGZING)
|
2803003000NRG25150420240000049
|
18/04/2024
|
BIR BAHADUR RAI
|
2803003WL00005
|
BIR BAHADUR RAI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010137
|
|
MR BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YANGANG
|
SK-03-003-004-004/326
(NIYA MANGZING)
|
2803003000NRG25150420240000050
|
18/04/2024
|
NAKU LEPCHA
|
2803003WL00005
|
NAKU LEPCHA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010136
|
|
MR NAKU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YANGANG
|
SK-03-003-004-004/338
(NIYA MANGZING)
|
2803003000NRG25150420240000051
|
18/04/2024
|
DURGA BIR KAMI
|
2803003WL00005
|
DURGA BIR KAMI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010130
|
|
MR DURGA BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YANGANG
|
SK-03-003-004-004/370
(NIYA MANGZING)
|
2803003000NRG25150420240000052
|
18/04/2024
|
KARMA TSHERING LEPCHA
|
2803003WL00005
|
KARMA TSHERING LEPCHA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010086
|
|
MR KARMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YANGANG
|
SK-03-003-004-004/392
(NIYA MANGZING)
|
2803003000NRG25150420240000053
|
18/04/2024
|
BHAGAT KUMARI GURUNG
|
2803003WL00005
|
BHAGAT KUMARI GURUNG
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010134
|
|
MRS BHAGAT KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
YANGANG
|
SK-03-003-004-004/396
(NIYA MANGZING)
|
2803003000NRG25150420240000055
|
18/04/2024
|
BHAWANI SHANKER KAMI
|
2803003WL00005
|
BHAWANI SHANKER KAMI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010099
|
|
MR BHAWANI SHANKER KAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YANGANG
|
SK-03-003-004-004/396
(NIYA MANGZING)
|
2803003000NRG25150420240000054
|
18/04/2024
|
PHUL MAYA BISWAKARMA
|
2803003WL00005
|
PHUL MAYA BISWAKARMA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010054
|
|
PHULMAYABISWAKARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
YANGANG
|
SK-03-003-004-004/544
(NIYA MANGZING)
|
2803003000NRG25150420240000001
|
18/04/2024
|
RADHIKA CHETTRI
|
2803003WL00001
|
RADHIKA CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010089
|
|
MRS RADIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YANGANG
|
SK-03-003-004-004/559
(NIYA MANGZING)
|
2803003000NRG25150420240000056
|
18/04/2024
|
Tshering Ongmu Lepcha
|
2803003WL00005
|
Tshering Ongmu Lepcha
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010066
|
|
MISS TSHERING ONGMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YANGANG
|
SK-03-003-004-004/662
(NIYA MANGZING)
|
2803003000NRG25150420240000057
|
18/04/2024
|
BOM BAHADUR GURUNG
|
2803003WL00005
|
BOM BAHADUR GURUNG
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010105
|
|
MR BOM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
YANGANG
|
SK-03-003-004-005/187
(NIYA MANGZING)
|
2803003000NRG25150420240000002
|
18/04/2024
|
Yog Bahadur Chettri
|
2803003WL00001
|
Yog Bahadur Chettri
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010093
|
|
MR YOG BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YANGANG
|
SK-03-003-004-005/375
(NIYA MANGZING)
|
2803003000NRG25150420240000003
|
18/04/2024
|
KALA SHARMA
|
2803003WL00001
|
KALA SHARMA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010098
|
|
KALASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
YANGANG
|
SK-03-003-004-005/380
(NIYA MANGZING)
|
2803003000NRG25150420240000004
|
18/04/2024
|
LAKPA TARGEY SHERPA
|
2803003WL00001
|
LAKPA TARGEY SHERPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010077
|
|
MR LAKPA TARGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YANGANG
|
SK-03-003-004-005/414
(NIYA MANGZING)
|
2803003000NRG25150420240000005
|
18/04/2024
|
TULA RAM LIMBOO
|
2803003WL00001
|
TULA RAM LIMBOO
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010102
|
|
MR TULA RAM LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
YANGANG
|
SK-03-003-004-005/415
(NIYA MANGZING)
|
2803003000NRG25150420240000006
|
18/04/2024
|
PABITRA DEVI THAPA
|
2803003WL00001
|
PABITRA DEVI THAPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010072
|
|
MRS PABITRA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YANGANG
|
SK-03-003-004-005/423
(NIYA MANGZING)
|
2803003000NRG25150420240000007
|
18/04/2024
|
NAR MAYA BASNETT
|
2803003WL00001
|
NAR MAYA BASNETT
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010141
|
|
MRS NAR MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
33
|
YANGANG
|
SK-03-003-004-005/424
(NIYA MANGZING)
|
2803003000NRG25150420240000008
|
18/04/2024
|
Phurba Gyaltsen Sherpa
|
2803003WL00001
|
Phurba Gyaltsen Sherpa
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010068
|
|
MR PHURBA GYLTSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YANGANG
|
SK-03-003-004-005/432
(NIYA MANGZING)
|
2803003000NRG25150420240000009
|
18/04/2024
|
DAL BDR. CHETTRI
|
2803003WL00001
|
DAL BDR. CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010071
|
|
MR DAL BAHADUR PAUDYAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
YANGANG
|
SK-03-003-004-005/441
(NIYA MANGZING)
|
2803003000NRG25150420240000029
|
18/04/2024
|
SOM MAYA LIMBOO
|
2803003WL00003
|
SOM MAYA LIMBOO
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010084
|
|
MRS SOM MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
YANGANG
|
SK-03-003-004-005/456
(NIYA MANGZING)
|
2803003000NRG25150420240000010
|
18/04/2024
|
PASSANG SHERPA
|
2803003WL00001
|
PASSANG SHERPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010140
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YANGANG
|
SK-03-003-004-005/704
(NIYA MANGZING)
|
2803003000NRG25150420240000011
|
18/04/2024
|
ROMA GURUNG
|
2803003WL00001
|
ROMA GURUNG
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010070
|
|
MRS ROMA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
38
|
YANGANG
|
SK-03-003-004-005/713
(NIYA MANGZING)
|
2803003000NRG25150420240000012
|
18/04/2024
|
LAKPA TSHERING SHERPA
|
2803003WL00001
|
LAKPA TSHERING SHERPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010129
|
|
MR LAKPA TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-004-005/728
(NIYA MANGZING)
|
2803003000NRG25150420240000013
|
18/04/2024
|
NIMA GYLSTEN SHERPA
|
2803003WL00001
|
NIMA GYLSTEN SHERPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010090
|
|
MR NIMA GYALTSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-004-005/729
(NIYA MANGZING)
|
2803003000NRG25150420240000014
|
18/04/2024
|
HEEMA CHETTRI
|
2803003WL00001
|
HEEMA CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010104
|
|
MRS HEEMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YANGANG
|
SK-03-003-004-005/734
(NIYA MANGZING)
|
2803003000NRG25150420240000015
|
18/04/2024
|
TIKA MAYA KHANAL
|
2803003WL00001
|
TIKA MAYA KHANAL
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010131
|
|
MRS TIKA MAYA KHANAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
YANGANG
|
SK-03-003-004-005/735
(NIYA MANGZING)
|
2803003000NRG25150420240000016
|
18/04/2024
|
YAMUNA CHETTRI
|
2803003WL00001
|
YAMUNA CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010092
|
|
MRS YAMUNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
YANGANG
|
SK-03-003-004-006/268
(NIYA MANGZING)
|
2803003000NRG25150420240000030
|
18/04/2024
|
INDRA LAL SHARMA
|
2803003WL00003
|
INDRA LAL SHARMA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010081
|
|
MR INDRA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YANGANG
|
SK-03-003-004-006/275
(NIYA MANGZING)
|
2803003000NRG25150420240000031
|
18/04/2024
|
GHANA SHYAM DHUNGYAL
|
2803003WL00003
|
GHANA SHYAM DHUNGYAL
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010145
|
|
MR GHANA SHYAM DHUNGAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
YANGANG
|
SK-03-003-004-006/280
(NIYA MANGZING)
|
2803003000NRG25150420240000032
|
18/04/2024
|
CHABI DHUNGYAL
|
2803003WL00003
|
CHABI DHUNGYAL
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010078
|
|
CHABI LALL DHUNGEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
YANGANG
|
SK-03-003-004-006/287
(NIYA MANGZING)
|
2803003000NRG25150420240000033
|
18/04/2024
|
BHIMA DEVI DABARI
|
2803003WL00003
|
BHIMA DEVI DABARI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010088
|
|
MRS BHIMA DEVI DABARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
YANGANG
|
SK-03-003-004-006/479
(NIYA MANGZING)
|
2803003000NRG25150420240000034
|
18/04/2024
|
DALMU SHERPA
|
2803003WL00003
|
DALMU SHERPA
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3375010097
|
|
MRS DALMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YANGANG
|
SK-03-003-004-006/499
(NIYA MANGZING)
|
2803003000NRG25150420240000035
|
18/04/2024
|
Dek Maya Chettri
|
2803003WL00003
|
Dek Maya Chettri
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010087
|
|
MRS DEK MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
YANGANG
|
SK-03-003-004-006/503
(NIYA MANGZING)
|
2803003000NRG25150420240000036
|
18/04/2024
|
TARA DEVI THAPA
|
2803003WL00003
|
TARA DEVI THAPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010096
|
|
MRS TARA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YANGANG
|
SK-03-003-004-006/504
(NIYA MANGZING)
|
2803003000NRG25150420240000037
|
18/04/2024
|
CHATRA BAHADUR BASNETT
|
2803003WL00003
|
CHATRA BAHADUR BASNETT
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010080
|
|
MR CHITRA BAHADUR BASNETT
|
STATE BANK OF INDIA(508548)
|
|
51
|
YANGANG
|
SK-03-003-004-006/702
(NIYA MANGZING)
|
2803003000NRG25150420240000038
|
18/04/2024
|
DURGA KUMARI CHETTRI
|
2803003WL00003
|
DURGA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010091
|
|
MRS DURGA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
YANGANG
|
SK-03-003-004-007/127
(NIYA MANGZING)
|
2803003000NRG25150420240000019
|
18/04/2024
|
Rajindra Limboo
|
2803003WL00002
|
Rajindra Limboo
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010057
|
|
MR RAJINDRA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
YANGANG
|
SK-03-003-004-007/249
(NIYA MANGZING)
|
2803003000NRG25150420240000021
|
18/04/2024
|
ANGMU SHERPA
|
2803003WL00002
|
ANGMU SHERPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010108
|
|
MRS ONGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YANGANG
|
SK-03-003-004-007/251
(NIYA MANGZING)
|
2803003000NRG25150420240000022
|
18/04/2024
|
DURGA MAYA CHETTRI
|
2803003WL00002
|
DURGA MAYA CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010103
|
|
DURGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YANGANG
|
SK-03-003-004-007/254
(NIYA MANGZING)
|
2803003000NRG25150420240000023
|
18/04/2024
|
AMIT KUMAR KHARKA
|
2803003WL00002
|
AMIT KUMAR KHARKA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010052
|
|
MR AMIT KUMAR KHARKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YANGANG
|
SK-03-003-004-007/255
(NIYA MANGZING)
|
2803003000NRG25150420240000024
|
18/04/2024
|
LHAMU SHERPA
|
2803003WL00002
|
LHAMU SHERPA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010110
|
|
MRS LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YANGANG
|
SK-03-003-004-007/257
(NIYA MANGZING)
|
2803003000NRG25150420240000017
|
18/04/2024
|
BISHNU MAYA CHETTRI
|
2803003WL00001
|
BISHNU MAYA CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010101
|
|
MRS BISHNU MAYA KHAGRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YANGANG
|
SK-03-003-004-007/260
(NIYA MANGZING)
|
2803003000NRG25150420240000025
|
18/04/2024
|
GITA KAMI
|
2803003WL00002
|
GITA KAMI
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3375010112
|
|
MRS GEETA KAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
YANGANG
|
SK-03-003-004-007/511
(NIYA MANGZING)
|
2803003000NRG25150420240000026
|
18/04/2024
|
Keshar Kumar Chettri
|
2803003WL00002
|
Keshar Kumar Chettri
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010124
|
|
MR KESHAR KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
YANGANG
|
SK-03-003-004-007/592
(NIYA MANGZING)
|
2803003000NRG25150420240000018
|
18/04/2024
|
SANTOSH CHETTRI
|
2803003WL00001
|
SANTOSH CHETTRI
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010073
|
|
MR SANTOSH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
YANGANG
|
SK-03-003-004-007/615
(NIYA MANGZING)
|
2803003000NRG25150420240000027
|
18/04/2024
|
SANTOSH LIMBOO
|
2803003WL00002
|
SANTOSH LIMBOO
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010094
|
|
MR SANTOSH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
YANGANG
|
SK-03-003-004-007/89
(NIYA MANGZING)
|
2803003000NRG25150420240000028
|
18/04/2024
|
SAKUNTALA SHARMA
|
2803003WL00002
|
SAKUNTALA SHARMA
|
00415
|
SBIN0012420
|
3237
|
3237
|
Processed
|
29/04/2024
|
|
3375010138
|
|
MRS SAKUNTALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YANGANG
|
SK-03-003-005-002/149
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000093
|
18/04/2024
|
Karma Sonam Lepcha
|
2803003WL00009
|
Karma Sonam Lepcha
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3375010085
|
|
MR KARMA SONAM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YANGANG
|
SK-03-003-005-002/153
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000094
|
18/04/2024
|
Sonam Targay Lepcha
|
2803003WL00009
|
Sonam Targay Lepcha
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375010142
|
|
MR SONAM THARGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YANGANG
|
SK-03-003-005-002/166
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000095
|
18/04/2024
|
Lako Namgyal Lepcha
|
2803003WL00009
|
Lako Namgyal Lepcha
|
00415
|
SBIN0012420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3375010055
|
|
MR LHAKO NAMGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YANGANG
|
SK-03-003-005-002/167
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000096
|
18/04/2024
|
Budha Tshering Lepcha
|
2803003WL00009
|
Budha Tshering Lepcha
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3375010132
|
|
MR BUDHA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YANGANG
|
SK-03-003-005-002/379
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000097
|
18/04/2024
|
BHIM BAHADUR CHETTRI
|
2803003WL00009
|
BHIM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375010079
|
|
MRS MALATI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
YANGANG
|
SK-03-003-005-002/421
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000098
|
18/04/2024
|
LAKO NAMGYAL LEPCHA
|
2803003WL00009
|
LAKO NAMGYAL LEPCHA
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375010056
|
|
MR LAKU NAMGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YANGANG
|
SK-03-003-005-002/504
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000099
|
18/04/2024
|
YONGKIT LEPCHA
|
2803003WL00009
|
YONGKIT LEPCHA
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3375010064
|
|
MRS YONGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YANGANG
|
SK-03-003-005-002/767
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000100
|
18/04/2024
|
DOMA LEPCHA
|
2803003WL00009
|
DOMA LEPCHA
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3375010058
|
|
MRS DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YANGANG
|
SK-03-003-005-002/774
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000101
|
18/04/2024
|
POMKIT LEPCHA
|
2803003WL00009
|
POMKIT LEPCHA
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3375010065
|
|
MRS POMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YANGANG
|
SK-03-003-005-002/836
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000102
|
18/04/2024
|
FURKI LEPCHA
|
2803003WL00009
|
FURKI LEPCHA
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3375010119
|
|
MRS FURKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YANGANG
|
SK-03-003-005-002/888
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000103
|
18/04/2024
|
ROZILA LEPCHA
|
2803003WL00009
|
ROZILA LEPCHA
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3375010106
|
|
MISS ROZILA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YANGANG
|
SK-03-003-005-003/893
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000104
|
18/04/2024
|
YANGKILA BHUTIA
|
2803003WL00009
|
YANGKILA BHUTIA
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3375010111
|
|
MISS YANGKILA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YANGANG
|
SK-03-003-005-005/120
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000081
|
18/04/2024
|
TULASHI CHETTRI
|
2803003WL00008
|
TULASHI CHETTRI
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3375010126
|
|
TULASHI CHETTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YANGANG
|
SK-03-003-005-005/121
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000082
|
18/04/2024
|
NARBADA CHETTRI
|
2803003WL00008
|
NARBADA CHETTRI
|
00415
|
SBIN0012420
|
249
|
249
|
Processed
|
29/04/2024
|
|
3375010107
|
|
MRS NARBADA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
YANGANG
|
SK-03-003-005-005/301
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000083
|
18/04/2024
|
Phul Maya limboo
|
2803003WL00008
|
Phul Maya limboo
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375010143
|
|
PHULMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
78
|
YANGANG
|
SK-03-003-005-005/304
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000084
|
18/04/2024
|
Harka Bdr. Limboo
|
2803003WL00008
|
Harka Bdr. Limboo
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3375010076
|
|
MR HARKA BDR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
YANGANG
|
SK-03-003-005-005/678
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000085
|
18/04/2024
|
Asali limboo
|
2803003WL00008
|
Asali limboo
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375010095
|
|
MRS ASALI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
YANGANG
|
SK-03-003-005-005/794
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000086
|
18/04/2024
|
SUREN RAI
|
2803003WL00008
|
SUREN RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010061
|
|
MR SUREN RAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
YANGANG
|
SK-03-003-005-005/855
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000087
|
18/04/2024
|
KRISHNA PRASAD CHETTRI
|
2803003WL00008
|
KRISHNA PRASAD CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010118
|
|
MR KRISHNA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
YANGANG
|
SK-03-003-005-005/858
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000088
|
18/04/2024
|
Meena kumari chettri
|
2803003WL00008
|
Meena kumari chettri
|
00415
|
SBIN0012420
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3375010114
|
|
MEENA KUMARI CHETTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YANGANG
|
SK-03-003-005-005/867
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000089
|
18/04/2024
|
LAKPA DOMA SHERPA
|
2803003WL00008
|
LAKPA DOMA SHERPA
|
00415
|
SBIN0012420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3375010121
|
|
MRS LAKPA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YANGANG
|
SK-03-003-005-005/885
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000090
|
18/04/2024
|
KUMAR CHETTRI
|
2803003WL00008
|
KUMAR CHETTRI
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375010122
|
|
KUMAR CHETTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YANGANG
|
SK-03-003-005-005/905
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000091
|
18/04/2024
|
LALL BAHADUR RAI
|
2803003WL00008
|
LALL BAHADUR RAI
|
00415
|
SBIN0012420
|
747
|
747
|
Processed
|
29/04/2024
|
|
3375010144
|
|
MR LALL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
YANGANG
|
SK-03-003-005-005/97
(SRIPATAM GAGYONG)
|
2803003000NRG25170420240000092
|
18/04/2024
|
BENUKA RAI
|
2803003WL00008
|
BENUKA RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010067
|
|
MRS BENUKA RAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
YANGANG
|
SK-03-003-006-006/248
(YANGANG RANGANG)
|
2803003000NRG25180420240000117
|
18/04/2024
|
Adhiman Rai
|
2803003WL000011
|
Adhiman Rai
|
00415
|
SBIN0012420
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3375010075
|
|
ADIMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
YANGANG
|
SK-03-003-006-006/459
(YANGANG RANGANG)
|
2803003000NRG25180420240000120
|
18/04/2024
|
JOBODHAN RAI
|
2803003WL000011
|
JOBODHAN RAI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3375010139
|
|
JABODHANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
89
|
YANGANG
|
SK-03-003-006-006/631
(YANGANG RANGANG)
|
2803003000NRG25180420240000121
|
18/04/2024
|
Hem Kumar Limboo
|
2803003WL000011
|
Hem Kumar Limboo
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3375010120
|
|
MR HEM KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
YANGANG
|
SK-03-003-006-006/662
(YANGANG RANGANG)
|
2803003000NRG25180420240000125
|
18/04/2024
|
Chumu Subba
|
2803003WL000011
|
Chumu Subba
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3375010060
|
|
CHHUNUSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
91
|
YANGANG
|
SK-03-003-006-006/664
(YANGANG RANGANG)
|
2803003000NRG25180420240000126
|
18/04/2024
|
Samita Rai
|
2803003WL000011
|
Samita Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3375010125
|
|
SAMITA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
92
|
YANGANG
|
SK-03-003-006-006/668
(YANGANG RANGANG)
|
2803003000NRG25180420240000127
|
18/04/2024
|
Hazron Rai
|
2803003WL000011
|
Hazron Rai
|
00415
|
SBIN0012420
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3375010063
|
|
MR HAZRON RAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
YANGANG
|
SK-03-003-006-006/671
(YANGANG RANGANG)
|
2803003000NRG25180420240000128
|
18/04/2024
|
Jhona Rai
|
2803003WL000011
|
Jhona Rai
|
00415
|
SBIN0012420
|
498
|
498
|
Processed
|
29/04/2024
|
|
3375010115
|
|
MR JHONA RAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
YANGANG
|
SK-03-003-006-006/673
(YANGANG RANGANG)
|
2803003000NRG25180420240000129
|
18/04/2024
|
Dhan Bahadur Rai
|
2803003WL000011
|
Dhan Bahadur Rai
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3375010123
|
|
MR DHAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227088
|
227088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241281
|
241281
|
|
|
|
|
|
|
|