|
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
|
Namthang
|
SK-03-001-019-001/176
(TANJI BIKMAT)
|
2803001000NRG24030420240097668
|
04/04/2024
|
HIRA DEVI RAI
|
2803001WL004442
|
HIRA DEVI RAI
|
00045
|
BARB0DBNAMC
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856443
|
|
HIRA DEVI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Namthang
|
SK-03-001-019-002/58
(TANJI BIKMAT)
|
2803001000NRG24030420240097773
|
04/04/2024
|
Meena Gurung
|
2803001WL004444
|
Meena Gurung
|
00045
|
BARB0DBNAMC
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856445
|
|
MEENA GURUNG
|
BANK OF BARODA(606985)
|
|
3
|
Namthang
|
SK-03-001-019-004/255
(TANJI BIKMAT)
|
2803001000NRG24030420240097705
|
04/04/2024
|
AITA MAYA KAMI
|
2803001WL004443
|
AITA MAYA KAMI
|
00045
|
BARB0DBNAMC
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856442
|
|
AITA MAYA KAMI
|
BANK OF BARODA(606985)
|
|
4
|
Namthang
|
SK-03-001-019-004/491
(TANJI BIKMAT)
|
2803001000NRG24030420240097757
|
04/04/2024
|
SANTOSH RAI
|
2803001WL004443
|
SANTOSH RAI
|
00045
|
BARB0DBNAMC
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856444
|
|
MR SANTOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-001-019-001/211
(TANJI BIKMAT)
|
2803001000NRG24030420240097678
|
04/04/2024
|
Laxmi Rai
|
2803001WL004442
|
Laxmi Rai
|
00078
|
CNRB0004184
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856433
|
|
LAXMI RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
6
|
Namthang
|
SK-03-001-019-001/195
(TANJI BIKMAT)
|
2803001000NRG24030420240097676
|
04/04/2024
|
LAXMI RAI
|
2803001WL004442
|
LAXMI RAI
|
00089
|
CBIN0283433
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856430
|
|
LAXMIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
Namthang
|
SK-03-001-019-001/457
(TANJI BIKMAT)
|
2803001000NRG24030420240097694
|
04/04/2024
|
Pooja Rai
|
2803001WL004442
|
Pooja Rai
|
00089
|
CBIN0283433
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856452
|
|
Mrs. POOJA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Namthang
|
SK-03-001-019-004/271
(TANJI BIKMAT)
|
2803001000NRG24030420240097714
|
04/04/2024
|
Shanti Subba
|
2803001WL004443
|
Shanti Subba
|
00089
|
CBIN0283433
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856429
|
|
SHANTISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
Namthang
|
SK-03-001-019-004/272
(TANJI BIKMAT)
|
2803001000NRG24030420240097715
|
04/04/2024
|
Sushila Rai
|
2803001WL004443
|
Sushila Rai
|
00089
|
CBIN0283433
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856428
|
|
Mrs. SUSHILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Namthang
|
SK-03-001-019-004/480
(TANJI BIKMAT)
|
2803001000NRG24030420240097755
|
04/04/2024
|
TARA DEVI RAI
|
2803001WL004443
|
TARA DEVI RAI
|
00089
|
CBIN0283433
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856456
|
|
Miss. TARA DEVI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
11
|
Namthang
|
SK-03-001-019-001/479
(TANJI BIKMAT)
|
2803001000NRG24030420240097695
|
04/04/2024
|
RATNA BAHADUR RAI
|
2803001WL004442
|
RATNA BAHADUR RAI
|
00415
|
SBIN0007097
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856480
|
|
MR RATNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
12
|
Namthang
|
SK-03-001-019-006/483
(TANJI BIKMAT)
|
2803001000NRG24030420240097696
|
04/04/2024
|
GOPAL RAI
|
2803001WL004442
|
GOPAL RAI
|
00415
|
SBIN0007516
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856474
|
|
MR GOPAL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
13
|
Namthang
|
SK-03-001-019-004/251
(TANJI BIKMAT)
|
2803001000NRG24030420240097702
|
04/04/2024
|
DAVID KAMI
|
2803001WL004443
|
DAVID KAMI
|
00415
|
SBIN0007558
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856413
|
|
DAVID KAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
14
|
Namthang
|
SK-03-001-019-004/459
(TANJI BIKMAT)
|
2803001000NRG24030420240097753
|
04/04/2024
|
Sunita Rai
|
2803001WL004443
|
Sunita Rai
|
00415
|
SBIN0009726
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856471
|
|
MRS SUNITA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
15
|
Namthang
|
SK-03-001-017-001/168
(NAGI RUCHUNG)
|
2803007000NRG24040420240097824
|
04/04/2024
|
Dharma Raj Poudyal
|
2803007WL004448
|
Dharma Raj Poudyal
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856482
|
|
MR DHARMA RAJ CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-017-001/466
(NAGI RUCHUNG)
|
2803007000NRG24040420240097825
|
04/04/2024
|
Suk Maya Tamang
|
2803007WL004448
|
Suk Maya Tamang
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856468
|
|
MRS SUK MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-017-001/542
(NAGI RUCHUNG)
|
2803007000NRG24040420240097826
|
04/04/2024
|
Kaushila Tamang
|
2803007WL004448
|
Kaushila Tamang
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856391
|
|
MRS KAUSHILA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-017-002/107
(KATENG PAMPHOK)
|
2803007000NRG24040420240097828
|
04/04/2024
|
SARASWATI GURUNG
|
2803007WL004449
|
SARASWATI GURUNG
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856483
|
|
MRS SARASWATI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-017-002/108
(KATENG PAMPHOK)
|
2803007000NRG24040420240097829
|
04/04/2024
|
Rekha Rai
|
2803007WL004449
|
Rekha Rai
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856472
|
|
MRS REKHA RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-017-002/109
(KATENG PAMPHOK)
|
2803007000NRG24040420240097830
|
04/04/2024
|
Babita Sharma
|
2803007WL004449
|
Babita Sharma
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856390
|
|
MISS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-017-002/11
(KATENG PAMPHOK)
|
2803007000NRG24040420240097831
|
04/04/2024
|
Sonam Lepcha
|
2803007WL004449
|
Sonam Lepcha
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856473
|
|
MR SONAM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-017-002/15
(KATENG PAMPHOK)
|
2803007000NRG24040420240097832
|
04/04/2024
|
PADAM BIR GURUNG
|
2803007WL004449
|
PADAM BIR GURUNG
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856464
|
|
MR PADAM BIR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-017-002/18
(KATENG PAMPHOK)
|
2803007000NRG24040420240097833
|
04/04/2024
|
NAR BAHADUR RAI
|
2803007WL004449
|
NAR BAHADUR RAI
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856332
|
|
MR NAR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-017-002/233
(KATENG PAMPHOK)
|
2803007000NRG24040420240097834
|
04/04/2024
|
Bikash Gurung
|
2803007WL004449
|
Bikash Gurung
|
00415
|
SBIN0009727
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856416
|
|
MR BIKASH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-017-002/28
(KATENG PAMPHOK)
|
2803007000NRG24040420240097835
|
04/04/2024
|
Santa Bdr Gurung
|
2803007WL004449
|
Santa Bdr Gurung
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856419
|
|
MR SANTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-017-002/35
(KATENG PAMPHOK)
|
2803007000NRG24040420240097836
|
04/04/2024
|
NAR BAHADUR GURUNG
|
2803007WL004449
|
NAR BAHADUR GURUNG
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856481
|
|
MR NAR BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-017-002/355
(KATENG PAMPHOK)
|
2803007000NRG24040420240097837
|
04/04/2024
|
Dhan Kumar Rai
|
2803007WL004449
|
Dhan Kumar Rai
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856414
|
|
MR DHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-017-002/38
(KATENG PAMPHOK)
|
2803007000NRG24040420240097838
|
04/04/2024
|
Aisha Gurung
|
2803007WL004449
|
Aisha Gurung
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856321
|
|
MRS AISHA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-017-002/39
(KATENG PAMPHOK)
|
2803007000NRG24040420240097839
|
04/04/2024
|
Kamala Gurung
|
2803007WL004449
|
Kamala Gurung
|
00415
|
SBIN0009727
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219856422
|
|
MRS KAMALA DEVI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-017-002/41
(KATENG PAMPHOK)
|
2803007000NRG24040420240097840
|
04/04/2024
|
PUNYA PRASHAD DAHAL
|
2803007WL004449
|
PUNYA PRASHAD DAHAL
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856484
|
|
MR PUNYA PRASAD DAHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-001-017-002/445
(KATENG PAMPHOK)
|
2803007000NRG24040420240097841
|
04/04/2024
|
GOKUL GURUNG
|
2803007WL004449
|
GOKUL GURUNG
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856462
|
|
MR GOKUL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-017-002/47
(KATENG PAMPHOK)
|
2803007000NRG24040420240097842
|
04/04/2024
|
MAN BAHADUR GURUNG
|
2803007WL004449
|
MAN BAHADUR GURUNG
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856465
|
|
MR MAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-017-002/497
(KATENG PAMPHOK)
|
2803007000NRG24040420240097843
|
04/04/2024
|
TIKA CHETTRI
|
2803007WL004449
|
TIKA CHETTRI
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856334
|
|
MR TIKA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-001-017-002/500
(KATENG PAMPHOK)
|
2803007000NRG24040420240097844
|
04/04/2024
|
Mon Bdr Gurung
|
2803007WL004449
|
Mon Bdr Gurung
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856370
|
|
MR MAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-001-017-002/69
(KATENG PAMPHOK)
|
2803007000NRG24040420240097845
|
04/04/2024
|
Laxmi Gurung
|
2803007WL004449
|
Laxmi Gurung
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856325
|
|
MRS LAXMI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-001-018-001/1
(TURUNG MAMRING)
|
2803001000NRG24040420240097858
|
04/04/2024
|
AMRITA SHANKER
|
2803001WL004451
|
AMRITA SHANKER
|
00415
|
SBIN0009727
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856412
|
|
MR AMRITA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Namthang
|
SK-03-001-018-001/10
(TURUNG MAMRING)
|
2803001000NRG24040420240097859
|
04/04/2024
|
Nir Maya Shiwakoty
|
2803001WL004451
|
Nir Maya Shiwakoty
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856466
|
|
MISS NIR MAYA SHIWAKOTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Namthang
|
SK-03-001-018-001/103
(TURUNG MAMRING)
|
2803001000NRG24040420240097860
|
04/04/2024
|
ANUJA TAMANG
|
2803001WL004451
|
ANUJA TAMANG
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856371
|
|
ANUJA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Namthang
|
SK-03-001-018-001/107
(TURUNG MAMRING)
|
2803001000NRG24040420240097861
|
04/04/2024
|
Kishor Tamang
|
2803001WL004451
|
Kishor Tamang
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856306
|
|
SHRI KISHORE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Namthang
|
SK-03-001-018-001/108
(TURUNG MAMRING)
|
2803001000NRG24040420240097862
|
04/04/2024
|
Shanti Kami
|
2803001WL004451
|
Shanti Kami
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856450
|
|
LAL BAHADUR SHANKER
|
UNION BANK OF INDIA(508500)
|
|
41
|
Namthang
|
SK-03-001-018-001/11
(TURUNG MAMRING)
|
2803001000NRG24040420240097863
|
04/04/2024
|
Cho Dolma Tamang
|
2803001WL004451
|
Cho Dolma Tamang
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856335
|
|
TSHE DOMA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Namthang
|
SK-03-001-018-001/15
(TURUNG MAMRING)
|
2803001000NRG24040420240097864
|
04/04/2024
|
DAMBER MAYA SHIWAKOTY
|
2803001WL004451
|
DAMBER MAYA SHIWAKOTY
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856313
|
|
MRS DAMBER KUMARI SHIVAKOTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Namthang
|
SK-03-001-018-001/18
(TURUNG MAMRING)
|
2803001000NRG24040420240097865
|
04/04/2024
|
SABITRI SHANKER
|
2803001WL004451
|
SABITRI SHANKER
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856431
|
|
MRS SABITRI KAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Namthang
|
SK-03-001-018-001/2
(TURUNG MAMRING)
|
2803001000NRG24040420240097866
|
04/04/2024
|
NIR MAYA SHANKER
|
2803001WL004451
|
NIR MAYA SHANKER
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856479
|
|
MRS NIRMALA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Namthang
|
SK-03-001-018-001/20
(TURUNG MAMRING)
|
2803001000NRG24040420240097867
|
04/04/2024
|
DATARAM SHARMA
|
2803001WL004451
|
DATARAM SHARMA
|
00415
|
SBIN0009727
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856336
|
|
MR DATA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Namthang
|
SK-03-001-018-001/22
(TURUNG MAMRING)
|
2803001000NRG24040420240097868
|
04/04/2024
|
MINA KRI TAMANG
|
2803001WL004451
|
MINA KRI TAMANG
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856374
|
|
MRS MINA KRI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Namthang
|
SK-03-001-018-001/27
(TURUNG MAMRING)
|
2803001000NRG24040420240097869
|
04/04/2024
|
Ravi Sundas Darjee
|
2803001WL004451
|
Ravi Sundas Darjee
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856324
|
|
MR RAVI SUNDAS DARJEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Namthang
|
SK-03-001-018-001/33
(TURUNG MAMRING)
|
2803001000NRG24040420240097870
|
04/04/2024
|
HARI MAYA TAMANG
|
2803001WL004451
|
HARI MAYA TAMANG
|
00415
|
SBIN0009727
|
472
|
472
|
Processed
|
23/04/2024
|
|
3219856323
|
|
MRS HARI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Namthang
|
SK-03-001-018-001/34
(TURUNG MAMRING)
|
2803001000NRG24040420240097871
|
04/04/2024
|
Sarmila Rai
|
2803001WL004451
|
Sarmila Rai
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856329
|
|
MRS SARMILA RAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Namthang
|
SK-03-001-018-001/36
(TURUNG MAMRING)
|
2803001000NRG24040420240097872
|
04/04/2024
|
BIMLA TAMANG
|
2803001WL004451
|
BIMLA TAMANG
|
00415
|
SBIN0009727
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856331
|
|
MRS BIMLA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
Namthang
|
SK-03-001-018-001/38
(TURUNG MAMRING)
|
2803001000NRG24040420240097873
|
04/04/2024
|
SOVA TAMANG
|
2803001WL004451
|
SOVA TAMANG
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856372
|
|
MRS SOVA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
Namthang
|
SK-03-001-018-001/39
(TURUNG MAMRING)
|
2803001000NRG24040420240097874
|
04/04/2024
|
NIM SALMO TAMANG
|
2803001WL004451
|
NIM SALMO TAMANG
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856467
|
|
MRS NIMSALMU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Namthang
|
SK-03-001-018-001/4
(TURUNG MAMRING)
|
2803001000NRG24040420240097875
|
04/04/2024
|
KAUSHILA SHANKER
|
2803001WL004451
|
KAUSHILA SHANKER
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856328
|
|
MRS KAUSHILA KAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Namthang
|
SK-03-001-018-001/40
(TURUNG MAMRING)
|
2803001000NRG24040420240097876
|
04/04/2024
|
SARITA TAMANG
|
2803001WL004451
|
SARITA TAMANG
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856327
|
|
MRS SARITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Namthang
|
SK-03-001-018-001/45
(TURUNG MAMRING)
|
2803001000NRG24040420240097877
|
04/04/2024
|
DHAN KR KHAWAS
|
2803001WL004451
|
DHAN KR KHAWAS
|
00415
|
SBIN0009727
|
472
|
472
|
Processed
|
23/04/2024
|
|
3219856357
|
|
DHAN KUMAR KHAWAS
|
BANK OF BARODA(606985)
|
|
56
|
Namthang
|
SK-03-001-018-001/47
(TURUNG MAMRING)
|
2803001000NRG24040420240097878
|
04/04/2024
|
BRINDA KHANNAL
|
2803001WL004451
|
BRINDA KHANNAL
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856312
|
|
MRS BIRNDA KHANAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Namthang
|
SK-03-001-018-001/48
(TURUNG MAMRING)
|
2803001000NRG24040420240097879
|
04/04/2024
|
PAVITRA SHARMA
|
2803001WL004451
|
PAVITRA SHARMA
|
00415
|
SBIN0009727
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219856322
|
|
MRS PABITRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Namthang
|
SK-03-001-018-001/51
(TURUNG MAMRING)
|
2803001000NRG24040420240097880
|
04/04/2024
|
PHUL MAYA TAMANG
|
2803001WL004451
|
PHUL MAYA TAMANG
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856330
|
|
MRS PHUL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Namthang
|
SK-03-001-018-001/58
(TURUNG MAMRING)
|
2803001000NRG24040420240097881
|
04/04/2024
|
BISHNU MAYA TAMANG
|
2803001WL004451
|
BISHNU MAYA TAMANG
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856315
|
|
BISHNU MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Namthang
|
SK-03-001-018-001/60
(TURUNG MAMRING)
|
2803001000NRG24040420240097882
|
04/04/2024
|
KUMARI KAMI
|
2803001WL004451
|
KUMARI KAMI
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856469
|
|
MRS KUMARI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
61
|
Namthang
|
SK-03-001-018-001/61
(TURUNG MAMRING)
|
2803001000NRG24040420240097883
|
04/04/2024
|
AMRITA SUBBA
|
2803001WL004451
|
AMRITA SUBBA
|
00415
|
SBIN0009727
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856333
|
|
AMRITA SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Namthang
|
SK-03-001-018-001/67
(TURUNG MAMRING)
|
2803001000NRG24040420240097884
|
04/04/2024
|
DIL MAYA TAMANG
|
2803001WL004451
|
DIL MAYA TAMANG
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856304
|
|
MS DIL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Namthang
|
SK-03-001-018-001/73
(TURUNG MAMRING)
|
2803001000NRG24040420240097885
|
04/04/2024
|
TSHRING DOMA TAMANG
|
2803001WL004451
|
TSHRING DOMA TAMANG
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856358
|
|
MS TSHERING DOMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
Namthang
|
SK-03-001-018-001/87
(TURUNG MAMRING)
|
2803001000NRG24040420240097886
|
04/04/2024
|
PRAMILA TAMANG
|
2803001WL004451
|
PRAMILA TAMANG
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856356
|
|
MRS PRAMILA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
Namthang
|
SK-03-001-018-001/93
(TURUNG MAMRING)
|
2803001000NRG24040420240097887
|
04/04/2024
|
PASSANG DOMA TAMANG
|
2803001WL004451
|
PASSANG DOMA TAMANG
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856373
|
|
MS PASSANG DOMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Namthang
|
SK-03-001-018-001/96
(TURUNG MAMRING)
|
2803001000NRG24040420240097888
|
04/04/2024
|
DHAN KUMAR SHANKER
|
2803001WL004451
|
DHAN KUMAR SHANKER
|
00415
|
SBIN0009727
|
472
|
472
|
Processed
|
23/04/2024
|
|
3219856488
|
|
MR DHAN KUMAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Namthang
|
SK-03-001-018-001/99
(TURUNG MAMRING)
|
2803001000NRG24040420240097889
|
04/04/2024
|
RENUKA TAMANG
|
2803001WL004451
|
RENUKA TAMANG
|
00415
|
SBIN0009727
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856378
|
|
RENUKA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Namthang
|
SK-03-001-019-001/167
(TANJI BIKMAT)
|
2803001000NRG24030420240097667
|
04/04/2024
|
JASUDA RAI
|
2803001WL004442
|
JASUDA RAI
|
00415
|
SBIN0009727
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856415
|
|
MRS JASODA RAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Namthang
|
SK-03-001-019-001/177
(TANJI BIKMAT)
|
2803001000NRG24030420240097669
|
04/04/2024
|
Pancha Bdr Rai
|
2803001WL004442
|
Pancha Bdr Rai
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856343
|
|
PANCHA BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Namthang
|
SK-03-001-019-001/179
(TANJI BIKMAT)
|
2803001000NRG24030420240097670
|
04/04/2024
|
Garja Man Rai
|
2803001WL004442
|
Garja Man Rai
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856366
|
|
GARJA MAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Namthang
|
SK-03-001-019-001/184
(TANJI BIKMAT)
|
2803001000NRG24030420240097671
|
04/04/2024
|
Mani Kr Rai
|
2803001WL004442
|
Mani Kr Rai
|
00415
|
SBIN0009727
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856303
|
|
MANI KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Namthang
|
SK-03-001-019-001/185
(TANJI BIKMAT)
|
2803001000NRG24030420240097672
|
04/04/2024
|
Purna Bdr Subba
|
2803001WL004442
|
Purna Bdr Subba
|
00415
|
SBIN0009727
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856326
|
|
MR PURNA BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Namthang
|
SK-03-001-019-001/189
(TANJI BIKMAT)
|
2803001000NRG24030420240097673
|
04/04/2024
|
Lhaki Lepcha
|
2803001WL004442
|
Lhaki Lepcha
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856403
|
|
LHAKI LEPCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Namthang
|
SK-03-001-019-001/190
(TANJI BIKMAT)
|
2803001000NRG24030420240097674
|
04/04/2024
|
Hem Lachi Limbu
|
2803001WL004442
|
Hem Lachi Limbu
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856402
|
|
MRS HEM LACHI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Namthang
|
SK-03-001-019-001/192
(TANJI BIKMAT)
|
2803001000NRG24030420240097675
|
04/04/2024
|
Hem Kumari Rai
|
2803001WL004442
|
Hem Kumari Rai
|
00415
|
SBIN0009727
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856404
|
|
MRS HEM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Namthang
|
SK-03-001-019-001/202
(TANJI BIKMAT)
|
2803001000NRG24030420240097677
|
04/04/2024
|
Sanja Maya Rai
|
2803001WL004442
|
Sanja Maya Rai
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856365
|
|
SANJA MAYA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Namthang
|
SK-03-001-019-001/212
(TANJI BIKMAT)
|
2803001000NRG24030420240097679
|
04/04/2024
|
Ganesh Kumar Rai
|
2803001WL004442
|
Ganesh Kumar Rai
|
00415
|
SBIN0009727
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856470
|
|
GANESH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Namthang
|
SK-03-001-019-001/217
(TANJI BIKMAT)
|
2803001000NRG24030420240097680
|
04/04/2024
|
HABIL LEPCHA
|
2803001WL004442
|
HABIL LEPCHA
|
00415
|
SBIN0009727
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856425
|
|
HABIL LEPCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Namthang
|
SK-03-001-019-001/220
(TANJI BIKMAT)
|
2803001000NRG24030420240097681
|
04/04/2024
|
PURNA BDR RAI
|
2803001WL004442
|
PURNA BDR RAI
|
00415
|
SBIN0009727
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856368
|
|
PURNA BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Namthang
|
SK-03-001-019-001/229
(TANJI BIKMAT)
|
2803001000NRG24030420240097682
|
04/04/2024
|
Sunita Tamang
|
2803001WL004442
|
Sunita Tamang
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856362
|
|
MRS SUNITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
Namthang
|
SK-03-001-019-001/233
(TANJI BIKMAT)
|
2803001000NRG24030420240097683
|
04/04/2024
|
Man Bdr Rai
|
2803001WL004442
|
Man Bdr Rai
|
00415
|
SBIN0009727
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856375
|
|
Mr. MAN BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Namthang
|
SK-03-001-019-001/234
(TANJI BIKMAT)
|
2803001000NRG24030420240097684
|
04/04/2024
|
Subash Rai
|
2803001WL004442
|
Subash Rai
|
00415
|
SBIN0009727
|
236
|
236
|
Rejected
|
23/04/2024
|
|
3219856460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Namthang
|
SK-03-001-019-001/235
(TANJI BIKMAT)
|
2803001000NRG24030420240097685
|
04/04/2024
|
Chandra Bdr Rai
|
2803001WL004442
|
Chandra Bdr Rai
|
00415
|
SBIN0009727
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856354
|
|
KAMALA RAI
|
CANARA BANK(508532)
|
|
84
|
Namthang
|
SK-03-001-019-001/239
(TANJI BIKMAT)
|
2803001000NRG24030420240097686
|
04/04/2024
|
Sompurey Rai
|
2803001WL004442
|
Sompurey Rai
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856369
|
|
SOMPURAY RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Namthang
|
SK-03-001-019-001/412
(TANJI BIKMAT)
|
2803001000NRG24030420240097687
|
04/04/2024
|
SANCHA MAYA RAI
|
2803001WL004442
|
SANCHA MAYA RAI
|
00415
|
SBIN0009727
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856406
|
|
SANCHA MAYA RAI
|
BANK OF BARODA(606985)
|
|
86
|
Namthang
|
SK-03-001-019-001/413
(TANJI BIKMAT)
|
2803001000NRG24030420240097688
|
04/04/2024
|
Karna Maya Rai
|
2803001WL004442
|
Karna Maya Rai
|
00415
|
SBIN0009727
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856388
|
|
MRS KARNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Namthang
|
SK-03-001-019-001/438
(TANJI BIKMAT)
|
2803001000NRG24030420240097689
|
04/04/2024
|
Arjun Limboo
|
2803001WL004442
|
Arjun Limboo
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856411
|
|
MR ARJUN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Namthang
|
SK-03-001-019-001/439
(TANJI BIKMAT)
|
2803001000NRG24030420240097690
|
04/04/2024
|
Rabika Rai
|
2803001WL004442
|
Rabika Rai
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856410
|
|
MS RABIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Namthang
|
SK-03-001-019-001/447
(TANJI BIKMAT)
|
2803001000NRG24030420240097692
|
04/04/2024
|
Santi Rai
|
2803001WL004442
|
Santi Rai
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856478
|
|
SANTIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
90
|
Namthang
|
SK-03-001-019-001/449
(TANJI BIKMAT)
|
2803001000NRG24030420240097693
|
04/04/2024
|
Santosh Kumar Rai
|
2803001WL004442
|
Santosh Kumar Rai
|
00415
|
SBIN0009727
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856418
|
|
MR SANTOSH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Namthang
|
SK-03-001-019-002/11
(TANJI BIKMAT)
|
2803001000NRG24030420240097759
|
04/04/2024
|
Punam Chettri
|
2803001WL004444
|
Punam Chettri
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856397
|
|
MRS PUNAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Namthang
|
SK-03-001-019-002/26
(TANJI BIKMAT)
|
2803001000NRG24030420240097760
|
04/04/2024
|
Suk Maya Subba
|
2803001WL004444
|
Suk Maya Subba
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856339
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Namthang
|
SK-03-001-019-002/344
(TANJI BIKMAT)
|
2803001000NRG24030420240097761
|
04/04/2024
|
Kala Rai
|
2803001WL004444
|
Kala Rai
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856338
|
|
KALA RAI W/O DEO KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Namthang
|
SK-03-001-019-002/366
(TANJI BIKMAT)
|
2803001000NRG24030420240097762
|
04/04/2024
|
Anita Rai
|
2803001WL004444
|
Anita Rai
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856317
|
|
MRS ANITA RAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Namthang
|
SK-03-001-019-002/388
(TANJI BIKMAT)
|
2803001000NRG24030420240097763
|
04/04/2024
|
Anupa Gurung
|
2803001WL004444
|
Anupa Gurung
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856316
|
|
MR LOK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
96
|
Namthang
|
SK-03-001-019-002/448
(TANJI BIKMAT)
|
2803001000NRG24030420240097764
|
04/04/2024
|
Premta Chhetri
|
2803001WL004444
|
Premta Chhetri
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856434
|
|
Mrs. PREMTA CHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Namthang
|
SK-03-001-019-002/453
(TANJI BIKMAT)
|
2803001000NRG24030420240097765
|
04/04/2024
|
Kumari Gurung
|
2803001WL004444
|
Kumari Gurung
|
00415
|
SBIN0009727
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856405
|
|
MRS KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Namthang
|
SK-03-001-019-002/462
(TANJI BIKMAT)
|
2803001000NRG24030420240097766
|
04/04/2024
|
Jenisha Rai
|
2803001WL004444
|
Jenisha Rai
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856417
|
|
MRS JENISHA RAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Namthang
|
SK-03-001-019-002/47
(TANJI BIKMAT)
|
2803001000NRG24030420240097767
|
04/04/2024
|
RAMITA GURUNG
|
2803001WL004444
|
RAMITA GURUNG
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856319
|
|
MRS RAMITA RAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Namthang
|
SK-03-001-019-002/53
(TANJI BIKMAT)
|
2803001000NRG24030420240097768
|
04/04/2024
|
Dal Bdr Chettri
|
2803001WL004444
|
Dal Bdr Chettri
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856337
|
|
MR DAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Namthang
|
SK-03-001-019-002/54
(TANJI BIKMAT)
|
2803001000NRG24030420240097769
|
04/04/2024
|
Phil Maya Chettri
|
2803001WL004444
|
Phil Maya Chettri
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856424
|
|
MRS PHUL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Namthang
|
SK-03-001-019-002/55
(TANJI BIKMAT)
|
2803001000NRG24030420240097770
|
04/04/2024
|
Saroj Kumar Gurung
|
2803001WL004444
|
Saroj Kumar Gurung
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856421
|
|
NAIK SAROJ KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
103
|
Namthang
|
SK-03-001-019-002/56
(TANJI BIKMAT)
|
2803001000NRG24030420240097771
|
04/04/2024
|
Sangita Gurung
|
2803001WL004444
|
Sangita Gurung
|
00415
|
SBIN0009727
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856341
|
|
MRS SANGITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
104
|
Namthang
|
SK-03-001-019-002/57
(TANJI BIKMAT)
|
2803001000NRG24030420240097772
|
04/04/2024
|
Santi Kala Manger
|
2803001WL004444
|
Santi Kala Manger
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856435
|
|
MRS SANTI KALA MANGER
|
STATE BANK OF INDIA(508548)
|
|
105
|
Namthang
|
SK-03-001-019-002/59
(TANJI BIKMAT)
|
2803001000NRG24030420240097774
|
04/04/2024
|
Anita Darjee
|
2803001WL004444
|
Anita Darjee
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856340
|
|
ANITA DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Namthang
|
SK-03-001-019-002/66
(TANJI BIKMAT)
|
2803001000NRG24030420240097775
|
04/04/2024
|
Namita Gurung
|
2803001WL004444
|
Namita Gurung
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856459
|
|
MRS NAMITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
107
|
Namthang
|
SK-03-001-019-002/76
(TANJI BIKMAT)
|
2803001000NRG24030420240097776
|
04/04/2024
|
Chandra Bdr Dorjee
|
2803001WL004444
|
Chandra Bdr Dorjee
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856487
|
|
CHANDRA BAHADUR DARJEE
|
AXIS BANK(607153)
|
|
108
|
Namthang
|
SK-03-001-019-002/9
(TANJI BIKMAT)
|
2803001000NRG24030420240097777
|
04/04/2024
|
Bikash Gurung
|
2803001WL004444
|
Bikash Gurung
|
00415
|
SBIN0009727
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856345
|
|
MR BIKASH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
109
|
Namthang
|
SK-03-001-019-003/317
(TANJI BIKMAT)
|
2803001000NRG24030420240097697
|
04/04/2024
|
Indu Rai
|
2803001WL004443
|
Indu Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856351
|
|
MS INDU RAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Namthang
|
SK-03-001-019-003/324
(TANJI BIKMAT)
|
2803001000NRG24030420240097778
|
04/04/2024
|
DEVI MAYA GURUNG
|
2803001WL004444
|
DEVI MAYA GURUNG
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856389
|
|
MRS DEVI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
111
|
Namthang
|
SK-03-001-019-003/78
(TANJI BIKMAT)
|
2803001000NRG24030420240097779
|
04/04/2024
|
Santa Maya Gurung
|
2803001WL004444
|
Santa Maya Gurung
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856363
|
|
MRS SANTA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
112
|
Namthang
|
SK-03-001-019-003/80
(TANJI BIKMAT)
|
2803001000NRG24030420240097780
|
04/04/2024
|
GOKUL SINGH RAI
|
2803001WL004444
|
GOKUL SINGH RAI
|
00415
|
SBIN0009727
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856394
|
|
MR GOKUL SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Namthang
|
SK-03-001-019-003/81
(TANJI BIKMAT)
|
2803001000NRG24030420240097781
|
04/04/2024
|
Phul Maya Gurung
|
2803001WL004444
|
Phul Maya Gurung
|
00415
|
SBIN0009727
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856342
|
|
MRS PHUL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
114
|
Namthang
|
SK-03-001-019-003/85
(TANJI BIKMAT)
|
2803001000NRG24030420240097782
|
04/04/2024
|
Dawa Lamu Gururng
|
2803001WL004444
|
Dawa Lamu Gururng
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856344
|
|
DAWA LHAMU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
115
|
Namthang
|
SK-03-001-019-003/93
(TANJI BIKMAT)
|
2803001000NRG24030420240097783
|
04/04/2024
|
Tula Maya Gurung
|
2803001WL004444
|
Tula Maya Gurung
|
00415
|
SBIN0009727
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856361
|
|
MRS TULA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Namthang
|
SK-03-001-019-003/94
(TANJI BIKMAT)
|
2803001000NRG24030420240097784
|
04/04/2024
|
DHAN MAYA TAMANG
|
2803001WL004444
|
DHAN MAYA TAMANG
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856463
|
|
MRS DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Namthang
|
SK-03-001-019-004/241
(TANJI BIKMAT)
|
2803001000NRG24030420240097698
|
04/04/2024
|
Om Bahadur Rai
|
2803001WL004443
|
Om Bahadur Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856451
|
|
MR OM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Namthang
|
SK-03-001-019-004/246
(TANJI BIKMAT)
|
2803001000NRG24030420240097700
|
04/04/2024
|
Ratna Limboo
|
2803001WL004443
|
Ratna Limboo
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856360
|
|
MR RATNA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Namthang
|
SK-03-001-019-004/248
(TANJI BIKMAT)
|
2803001000NRG24030420240097701
|
04/04/2024
|
Garja Man Limboo
|
2803001WL004443
|
Garja Man Limboo
|
00415
|
SBIN0009727
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856307
|
|
MR GARJE MAN SUBBA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Namthang
|
SK-03-001-019-004/252
(TANJI BIKMAT)
|
2803001000NRG24030420240097703
|
04/04/2024
|
Madhukar Rai
|
2803001WL004443
|
Madhukar Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856352
|
|
MADHUKAR RAI
|
BANK OF BARODA(606985)
|
|
121
|
Namthang
|
SK-03-001-019-004/253
(TANJI BIKMAT)
|
2803001000NRG24030420240097704
|
04/04/2024
|
Dowkit Lepcha
|
2803001WL004443
|
Dowkit Lepcha
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856380
|
|
MRS DOWKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Namthang
|
SK-03-001-019-004/256
(TANJI BIKMAT)
|
2803001000NRG24030420240097706
|
04/04/2024
|
BUDHA LAXMI KAMI
|
2803001WL004443
|
BUDHA LAXMI KAMI
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856392
|
|
MRS BUDHA LAXMI KAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Namthang
|
SK-03-001-019-004/258
(TANJI BIKMAT)
|
2803001000NRG24030420240097707
|
04/04/2024
|
Mala Kami
|
2803001WL004443
|
Mala Kami
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856314
|
|
MALA KAMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Namthang
|
SK-03-001-019-004/259
(TANJI BIKMAT)
|
2803001000NRG24030420240097708
|
04/04/2024
|
Mon Bdr Kami
|
2803001WL004443
|
Mon Bdr Kami
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856461
|
|
MR MON BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Namthang
|
SK-03-001-019-004/261
(TANJI BIKMAT)
|
2803001000NRG24030420240097709
|
04/04/2024
|
KUL MAN RAI
|
2803001WL004443
|
KUL MAN RAI
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856348
|
|
MR KUL MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Namthang
|
SK-03-001-019-004/262
(TANJI BIKMAT)
|
2803001000NRG24030420240097710
|
04/04/2024
|
DHAN MAYA KAMI
|
2803001WL004443
|
DHAN MAYA KAMI
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856486
|
|
DHAN MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Namthang
|
SK-03-001-019-004/265
(TANJI BIKMAT)
|
2803001000NRG24030420240097711
|
04/04/2024
|
Narkit Lepcha
|
2803001WL004443
|
Narkit Lepcha
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856349
|
|
MRS NARKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Namthang
|
SK-03-001-019-004/267
(TANJI BIKMAT)
|
2803001000NRG24030420240097712
|
04/04/2024
|
Purnia Maya Rai
|
2803001WL004443
|
Purnia Maya Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856364
|
|
MR PURNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Namthang
|
SK-03-001-019-004/270
(TANJI BIKMAT)
|
2803001000NRG24030420240097713
|
04/04/2024
|
MANISHA SUBBA
|
2803001WL004443
|
MANISHA SUBBA
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856420
|
|
MANISHA SUBBA
|
BANK OF BARODA(606985)
|
|
130
|
Namthang
|
SK-03-001-019-004/273
(TANJI BIKMAT)
|
2803001000NRG24030420240097716
|
04/04/2024
|
Phul Moti Kami
|
2803001WL004443
|
Phul Moti Kami
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856311
|
|
PHUL MOTI KAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Namthang
|
SK-03-001-019-004/279
(TANJI BIKMAT)
|
2803001000NRG24030420240097717
|
04/04/2024
|
Tulasha Maya Gurung
|
2803001WL004443
|
Tulasha Maya Gurung
|
00415
|
SBIN0009727
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219856310
|
|
Mrs. TULASHA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Namthang
|
SK-03-001-019-004/282
(TANJI BIKMAT)
|
2803001000NRG24030420240097718
|
04/04/2024
|
Manika Rai
|
2803001WL004443
|
Manika Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856347
|
|
MRS MANIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Namthang
|
SK-03-001-019-004/284
(TANJI BIKMAT)
|
2803001000NRG24030420240097719
|
04/04/2024
|
BHIM MAYA KAMI
|
2803001WL004443
|
BHIM MAYA KAMI
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856320
|
|
MRS BHIM MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Namthang
|
SK-03-001-019-004/285
(TANJI BIKMAT)
|
2803001000NRG24030420240097720
|
04/04/2024
|
Ran Bdr Rai
|
2803001WL004443
|
Ran Bdr Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856309
|
|
RAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Namthang
|
SK-03-001-019-004/289
(TANJI BIKMAT)
|
2803001000NRG24030420240097722
|
04/04/2024
|
TARA SUBBA
|
2803001WL004443
|
TARA SUBBA
|
00415
|
SBIN0009727
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856457
|
|
MRS TARA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Namthang
|
SK-03-001-019-004/291
(TANJI BIKMAT)
|
2803001000NRG24030420240097723
|
04/04/2024
|
SAMKIT LEPCHA
|
2803001WL004443
|
SAMKIT LEPCHA
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856423
|
|
MS SAMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Namthang
|
SK-03-001-019-004/292
(TANJI BIKMAT)
|
2803001000NRG24030420240097724
|
04/04/2024
|
Mon Maya Rai
|
2803001WL004443
|
Mon Maya Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856353
|
|
MON MAYA RAI CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Namthang
|
SK-03-001-019-004/294
(TANJI BIKMAT)
|
2803001000NRG24030420240097725
|
04/04/2024
|
DHAN MAYA RAI
|
2803001WL004443
|
DHAN MAYA RAI
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856427
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Namthang
|
SK-03-001-019-004/298
(TANJI BIKMAT)
|
2803001000NRG24030420240097727
|
04/04/2024
|
MAN BDR RAI
|
2803001WL004443
|
MAN BDR RAI
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856308
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Namthang
|
SK-03-001-019-004/299
(TANJI BIKMAT)
|
2803001000NRG24030420240097728
|
04/04/2024
|
Janga Bir Subba
|
2803001WL004443
|
Janga Bir Subba
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856359
|
|
MR JANGA BIR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Namthang
|
SK-03-001-019-004/301
(TANJI BIKMAT)
|
2803001000NRG24030420240097729
|
04/04/2024
|
Kalpana Rai
|
2803001WL004443
|
Kalpana Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856305
|
|
KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Namthang
|
SK-03-001-019-004/302
(TANJI BIKMAT)
|
2803001000NRG24030420240097730
|
04/04/2024
|
Harka Maya Rai
|
2803001WL004443
|
Harka Maya Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856346
|
|
MRS HARKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Namthang
|
SK-03-001-019-004/303
(TANJI BIKMAT)
|
2803001000NRG24030420240097731
|
04/04/2024
|
Kharka Bdr Limbo
|
2803001WL004443
|
Kharka Bdr Limbo
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856355
|
|
MR KHARKA BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Namthang
|
SK-03-001-019-004/305
(TANJI BIKMAT)
|
2803001000NRG24030420240097733
|
04/04/2024
|
Bom Bdr Rai
|
2803001WL004443
|
Bom Bdr Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856367
|
|
MR BOM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Namthang
|
SK-03-001-019-004/349
(TANJI BIKMAT)
|
2803001000NRG24030420240097735
|
04/04/2024
|
Mitra Maya Rai
|
2803001WL004443
|
Mitra Maya Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856350
|
|
MR MITRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Namthang
|
SK-03-001-019-004/355
(TANJI BIKMAT)
|
2803001000NRG24030420240097736
|
04/04/2024
|
Man Maya Kami
|
2803001WL004443
|
Man Maya Kami
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856485
|
|
MAN MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Namthang
|
SK-03-001-019-004/360
(TANJI BIKMAT)
|
2803001000NRG24030420240097737
|
04/04/2024
|
Chatra Man Rai
|
2803001WL004443
|
Chatra Man Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856318
|
|
MR CHATRA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Namthang
|
SK-03-001-019-004/361
(TANJI BIKMAT)
|
2803001000NRG24030420240097738
|
04/04/2024
|
Ashok Rai
|
2803001WL004443
|
Ashok Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856376
|
|
MR ASHOK RAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Namthang
|
SK-03-001-019-004/380
(TANJI BIKMAT)
|
2803001000NRG24030420240097740
|
04/04/2024
|
Susan Kami
|
2803001WL004443
|
Susan Kami
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856377
|
|
MR SUSAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Namthang
|
SK-03-001-019-004/384
(TANJI BIKMAT)
|
2803001000NRG24030420240097741
|
04/04/2024
|
Bikash Rai
|
2803001WL004443
|
Bikash Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856379
|
|
MR BIKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Namthang
|
SK-03-001-019-004/386
(TANJI BIKMAT)
|
2803001000NRG24030420240097742
|
04/04/2024
|
Ramesh Rai
|
2803001WL004443
|
Ramesh Rai
|
00415
|
SBIN0009727
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856383
|
|
MR RAMESH RAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Namthang
|
SK-03-001-019-004/389
(TANJI BIKMAT)
|
2803001000NRG24030420240097743
|
04/04/2024
|
Dhan Maya Subba
|
2803001WL004443
|
Dhan Maya Subba
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856458
|
|
MR DHAN MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Namthang
|
SK-03-001-019-004/397
(TANJI BIKMAT)
|
2803001000NRG24030420240097744
|
04/04/2024
|
Man Kumari Rai
|
2803001WL004443
|
Man Kumari Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856382
|
|
MRS MAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Namthang
|
SK-03-001-019-004/398
(TANJI BIKMAT)
|
2803001000NRG24030420240097745
|
04/04/2024
|
Dhan Kumari Rai
|
2803001WL004443
|
Dhan Kumari Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856381
|
|
MRS DHAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Namthang
|
SK-03-001-019-004/406
(TANJI BIKMAT)
|
2803001000NRG24030420240097746
|
04/04/2024
|
Birendra Limboo
|
2803001WL004443
|
Birendra Limboo
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856384
|
|
MR BIRENDRA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Namthang
|
SK-03-001-019-004/408
(TANJI BIKMAT)
|
2803001000NRG24030420240097748
|
04/04/2024
|
TARA MAYA SUBBA
|
2803001WL004443
|
TARA MAYA SUBBA
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856453
|
|
MRS TARA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Namthang
|
SK-03-001-019-004/416
(TANJI BIKMAT)
|
2803001000NRG24030420240097749
|
04/04/2024
|
Ledia Rai
|
2803001WL004443
|
Ledia Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856385
|
|
LEDIA RAI W/O BIJAY KAMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Namthang
|
SK-03-001-019-004/428
(TANJI BIKMAT)
|
2803001000NRG24030420240097750
|
04/04/2024
|
Kabita Rai
|
2803001WL004443
|
Kabita Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856454
|
|
MRS KABITA RAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Namthang
|
SK-03-001-019-004/431
(TANJI BIKMAT)
|
2803001000NRG24030420240097751
|
04/04/2024
|
Laxmi Bhujel
|
2803001WL004443
|
Laxmi Bhujel
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856476
|
|
MRS LAXMI BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Namthang
|
SK-03-001-019-004/432
(TANJI BIKMAT)
|
2803001000NRG24030420240097752
|
04/04/2024
|
Binay Rai
|
2803001WL004443
|
Binay Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856398
|
|
MR BINAY RAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Namthang
|
SK-03-001-019-004/461
(TANJI BIKMAT)
|
2803001000NRG24030420240097754
|
04/04/2024
|
Bishnu Bahadur Rai
|
2803001WL004443
|
Bishnu Bahadur Rai
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856475
|
|
SHRI BISHNU BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Namthang
|
SK-03-001-019-004/481
(TANJI BIKMAT)
|
2803001000NRG24030420240097756
|
04/04/2024
|
SUNITA RAI
|
2803001WL004443
|
SUNITA RAI
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856426
|
|
MRS SUNITA RAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Namthang
|
SK-03-001-019-004/492
(TANJI BIKMAT)
|
2803001000NRG24030420240097758
|
04/04/2024
|
PABITRA RAI
|
2803001WL004443
|
PABITRA RAI
|
00415
|
SBIN0009727
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856432
|
|
MRS PABITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Namthang
|
SK-03-001-019-007/475
(TANJI BIKMAT)
|
2803001000NRG24030420240097785
|
04/04/2024
|
SANJIT CHETTRI
|
2803001WL004444
|
SANJIT CHETTRI
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856477
|
|
SANJITCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
165
|
Namthang
|
SK-03-004-013-003/258
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097846
|
04/04/2024
|
Gopal Rai
|
2803004WL004450
|
Gopal Rai
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856386
|
|
GOPAL RAI S/O SHER BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Namthang
|
SK-03-004-013-003/40
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097848
|
04/04/2024
|
Tul Maya Gurung
|
2803004WL004450
|
Tul Maya Gurung
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856393
|
|
TUL MAYA GURUNG W/O GARJA MAN GURUNG
|
UNION BANK OF INDIA(508500)
|
|
167
|
Namthang
|
SK-03-004-013-003/42
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097849
|
04/04/2024
|
Suk Maya Gurung
|
2803004WL004450
|
Suk Maya Gurung
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856396
|
|
MRS SUK MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
168
|
Namthang
|
SK-03-004-013-003/45
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097850
|
04/04/2024
|
Man Maya Gurung
|
2803004WL004450
|
Man Maya Gurung
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856395
|
|
MRS MAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
169
|
Namthang
|
SK-03-004-013-003/54
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097851
|
04/04/2024
|
Purna Maya Rai
|
2803004WL004450
|
Purna Maya Rai
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856387
|
|
MRS PURNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Namthang
|
SK-03-004-013-003/55
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097852
|
04/04/2024
|
Dawki Lepcha
|
2803004WL004450
|
Dawki Lepcha
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856407
|
|
DAWKI LEPCHA
|
UCO BANK(607066)
|
|
171
|
Namthang
|
SK-03-004-013-003/58
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097853
|
04/04/2024
|
Nar Maya Gurung
|
2803004WL004450
|
Nar Maya Gurung
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856401
|
|
NAR MAYA GURUNG W/O DAL BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
172
|
Namthang
|
SK-03-004-013-003/62
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097854
|
04/04/2024
|
Phurgay Lepcha
|
2803004WL004450
|
Phurgay Lepcha
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856399
|
|
MR PHURGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Namthang
|
SK-03-004-013-003/74
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097855
|
04/04/2024
|
Monari Rai
|
2803004WL004450
|
Monari Rai
|
00415
|
SBIN0009727
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856408
|
|
MONARI RAI
|
IDBI BANK(607095)
|
|
174
|
Namthang
|
SK-03-004-013-003/81
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097856
|
04/04/2024
|
Nima Lepcha
|
2803004WL004450
|
Nima Lepcha
|
00415
|
SBIN0009727
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219856400
|
|
MR NIMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Namthang
|
SK-03-004-013-003/85
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097857
|
04/04/2024
|
Tagen Lepcha
|
2803004WL004450
|
Tagen Lepcha
|
00415
|
SBIN0009727
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219856409
|
|
TARGEN LEPCHA S/O TAGAT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Namthang
|
SK-03-004-015-005/96
(NAGI RUCHUNG)
|
2803007000NRG24040420240097827
|
04/04/2024
|
ASHOK TAMANG
|
2803007WL004448
|
ASHOK TAMANG
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856455
|
|
MR ASHOK TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272580
|
272580
|
|
|
|
|
|
|
|
|
177
|
Namthang
|
SK-03-001-017-001/109
(NAGI RUCHUNG)
|
2803007000NRG24040420240097823
|
04/04/2024
|
Moti Maya Chettri
|
2803007WL004448
|
Moti Maya Chettri
|
00468
|
UBIN0567647
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219856449
|
|
MOTI MAYA KARKI W/O TEK BIR KARKI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Namthang
|
SK-03-001-019-001/446
(TANJI BIKMAT)
|
2803001000NRG24030420240097691
|
04/04/2024
|
Suman Rai
|
2803001WL004442
|
Suman Rai
|
00468
|
UBIN0567647
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219856436
|
|
SUMAN RAI S/O PURNA BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Namthang
|
SK-03-001-019-004/244
(TANJI BIKMAT)
|
2803001000NRG24030420240097699
|
04/04/2024
|
Sunita Tamang
|
2803001WL004443
|
Sunita Tamang
|
00468
|
UBIN0567647
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856438
|
|
SUNITA TAMANG WO RUDRA KUMAR BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Namthang
|
SK-03-001-019-004/286
(TANJI BIKMAT)
|
2803001000NRG24030420240097721
|
04/04/2024
|
Kush Maya Subba
|
2803001WL004443
|
Kush Maya Subba
|
00468
|
UBIN0567647
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856440
|
|
KHUS MAYA SUBBA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Namthang
|
SK-03-001-019-004/295
(TANJI BIKMAT)
|
2803001000NRG24030420240097726
|
04/04/2024
|
Monu Limboo
|
2803001WL004443
|
Monu Limboo
|
00468
|
UBIN0567647
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856441
|
|
MRS MONU LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Namthang
|
SK-03-001-019-004/304
(TANJI BIKMAT)
|
2803001000NRG24030420240097732
|
04/04/2024
|
BASANTI SUBBA
|
2803001WL004443
|
BASANTI SUBBA
|
00468
|
UBIN0567647
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856448
|
|
BASANTI SUBBA
|
IDBI BANK(607095)
|
|
183
|
Namthang
|
SK-03-001-019-004/334
(TANJI BIKMAT)
|
2803001000NRG24030420240097734
|
04/04/2024
|
BINA RAI
|
2803001WL004443
|
BINA RAI
|
00468
|
UBIN0567647
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856439
|
|
BINA RAI W/O LADUP SINGH RAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Namthang
|
SK-03-001-019-004/379
(TANJI BIKMAT)
|
2803001000NRG24030420240097739
|
04/04/2024
|
Budha Lachi Rai
|
2803001WL004443
|
Budha Lachi Rai
|
00468
|
UBIN0567647
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856437
|
|
BUDHA LACHI RAI W/O DHURBA PRAKASH SUBBA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Namthang
|
SK-03-001-019-004/407
(TANJI BIKMAT)
|
2803001000NRG24030420240097747
|
04/04/2024
|
Deepa Rai
|
2803001WL004443
|
Deepa Rai
|
00468
|
UBIN0567647
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219856447
|
|
DEEPA RAI W/O BIPEN SUBBA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Namthang
|
SK-03-004-013-003/272
(RAMENG NIZRAMENG)
|
2803004000NRG24040420240097847
|
04/04/2024
|
Niya Kumari Gurung
|
2803004WL004450
|
Niya Kumari Gurung
|
00468
|
UBIN0567647
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219856446
|
|
MR SUBASH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16284
|
16284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307272
|
307272
|
|
|
|
|
|
|
|