|
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-03-003-006-003/120
(YANGANG RANGANG)
|
2803003000NRG25010520240000922
|
01/05/2024
|
Dinesh Gurung
|
2803003WL000054
|
Dinesh Gurung
|
00032
|
UTIB0001012
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450732
|
|
DINESH GURUNG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-006-002/401
(YANGANG RANGANG)
|
2803003000NRG25010520240000900
|
01/05/2024
|
suk man limboo
|
2803003WL000053
|
suk man limboo
|
00297
|
IBKL0010SIC
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450689
|
|
SUKMANSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-002/66
(YANGANG RANGANG)
|
2803003000NRG25010520240000913
|
01/05/2024
|
harka bdr khati
|
2803003WL000053
|
harka bdr khati
|
00297
|
IBKL0010SIC
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450677
|
|
HARKABAHADURKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
YANGANG
|
SK-03-003-006-002/69
(YANGANG RANGANG)
|
2803003000NRG25010520240000918
|
01/05/2024
|
bhim bdr limboo
|
2803003WL000053
|
bhim bdr limboo
|
00297
|
IBKL0010SIC
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450678
|
|
BHIMBAHADURLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-003/119
(YANGANG RANGANG)
|
2803003000NRG25010520240000875
|
01/05/2024
|
NARAYAN GURUNG
|
2803003WL000052
|
NARAYAN GURUNG
|
00297
|
IBKL0010SIC
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450683
|
|
NARAYANSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-003/302
(YANGANG RANGANG)
|
2803003000NRG25010520240000878
|
01/05/2024
|
DEVI PRASAD RAI
|
2803003WL000052
|
DEVI PRASAD RAI
|
00297
|
IBKL0010SIC
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450686
|
|
DEVIPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-003/387
(YANGANG RANGANG)
|
2803003000NRG25010520240000879
|
01/05/2024
|
Lall Bahadur Rai
|
2803003WL000052
|
Lall Bahadur Rai
|
00297
|
IBKL0010SIC
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812450687
|
|
LALLBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-003/388
(YANGANG RANGANG)
|
2803003000NRG25010520240000923
|
01/05/2024
|
KHAL MAYA GURUNG
|
2803003WL000054
|
KHAL MAYA GURUNG
|
00297
|
IBKL0010SIC
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450684
|
|
KHELMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
YANGANG
|
SK-03-003-006-003/502
(YANGANG RANGANG)
|
2803003000NRG25010520240000926
|
01/05/2024
|
kamala gurung
|
2803003WL000054
|
kamala gurung
|
00297
|
IBKL0010SIC
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450688
|
|
MRS KAMALA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
YANGANG
|
SK-03-003-006-003/573
(YANGANG RANGANG)
|
2803003000NRG25010520240000934
|
01/05/2024
|
Sushil Gurung
|
2803003WL000054
|
Sushil Gurung
|
00297
|
IBKL0010SIC
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450691
|
|
MR SUSIL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
YANGANG
|
SK-03-003-006-004/111
(YANGANG RANGANG)
|
2803003000NRG25300420240000859
|
01/05/2024
|
hem prakash gurung
|
2803003WL000051
|
hem prakash gurung
|
00297
|
IBKL0010SIC
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450685
|
|
HEMPRAKASHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
YANGANG
|
SK-03-003-006-004/111
(YANGANG RANGANG)
|
2803003000NRG25300420240000860
|
01/05/2024
|
Nar Maya Gurung
|
2803003WL000051
|
Nar Maya Gurung
|
00297
|
IBKL0010SIC
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450690
|
|
NARMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
YANGANG
|
SK-03-003-006-004/194
(YANGANG RANGANG)
|
2803003000NRG25010520240000880
|
01/05/2024
|
Anu Gurung
|
2803003WL000052
|
Anu Gurung
|
00297
|
IBKL0010SIC
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450676
|
|
ANUGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
YANGANG
|
SK-03-003-006-004/198
(YANGANG RANGANG)
|
2803003000NRG25300420240000864
|
01/05/2024
|
kabir man gurung
|
2803003WL000051
|
kabir man gurung
|
00297
|
IBKL0010SIC
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450679
|
|
KARBIRMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
YANGANG
|
SK-03-003-006-004/211
(YANGANG RANGANG)
|
2803003000NRG25300420240000866
|
01/05/2024
|
Vigat Gurung
|
2803003WL000051
|
Vigat Gurung
|
00297
|
IBKL0010SIC
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450675
|
|
VIGATGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
YANGANG
|
SK-03-003-006-004/327
(YANGANG RANGANG)
|
2803003000NRG25300420240000869
|
01/05/2024
|
MAINA GURUNG
|
2803003WL000051
|
MAINA GURUNG
|
00297
|
IBKL0010SIC
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450681
|
|
MAINAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
YANGANG
|
SK-03-003-006-004/88
(YANGANG RANGANG)
|
2803003000NRG25300420240000873
|
01/05/2024
|
januka gurung
|
2803003WL000051
|
januka gurung
|
00297
|
IBKL0010SIC
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450680
|
|
JANUKAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
YANGANG
|
SK-03-003-006-005/314
(YANGANG RANGANG)
|
2803003000NRG25010520240000886
|
01/05/2024
|
purni maya ramudamu
|
2803003WL000052
|
purni maya ramudamu
|
00297
|
IBKL0010SIC
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450682
|
|
PURNAMAYARAMUDAMU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37101
|
37101
|
|
|
|
|
|
|
|
|
19
|
YANGANG
|
SK-03-003-006-002/627
(YANGANG RANGANG)
|
2803003000NRG25010520240000911
|
01/05/2024
|
Bhim Raj Tamang
|
2803003WL000053
|
Bhim Raj Tamang
|
00415
|
SBIN0006954
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450664
|
|
MR BHIM RAJ TAMANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
YANGANG
|
SK-03-003-006-002/630
(YANGANG RANGANG)
|
2803003000NRG25010520240000912
|
01/05/2024
|
MANITA RAI
|
2803003WL000053
|
MANITA RAI
|
00415
|
SBIN0006954
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450673
|
|
CHANDRAKUMARLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
YANGANG
|
SK-03-003-006-003/419
(YANGANG RANGANG)
|
2803003000NRG25010520240000924
|
01/05/2024
|
Lucky Maya Gurung
|
2803003WL000054
|
Lucky Maya Gurung
|
00415
|
SBIN0006954
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450653
|
|
LUCKYMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
YANGANG
|
SK-03-003-006-003/443
(YANGANG RANGANG)
|
2803003000NRG25010520240000925
|
01/05/2024
|
GOKUL SINGH GURUNG
|
2803003WL000054
|
GOKUL SINGH GURUNG
|
00415
|
SBIN0006954
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450669
|
|
MR GOKUL SINGH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
YANGANG
|
SK-03-003-006-003/545
(YANGANG RANGANG)
|
2803003000NRG25010520240000929
|
01/05/2024
|
Manisha Rai
|
2803003WL000054
|
Manisha Rai
|
00415
|
SBIN0006954
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450667
|
|
MRS MANISHA RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YANGANG
|
SK-03-003-006-003/561
(YANGANG RANGANG)
|
2803003000NRG25010520240000932
|
01/05/2024
|
Ganga Ram Gurung
|
2803003WL000054
|
Ganga Ram Gurung
|
00415
|
SBIN0006954
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450626
|
|
MR GANGA RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
YANGANG
|
SK-03-003-006-003/583
(YANGANG RANGANG)
|
2803003000NRG25010520240000935
|
01/05/2024
|
Sita Gurung
|
2803003WL000054
|
Sita Gurung
|
00415
|
SBIN0006954
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450659
|
|
MISS SITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
YANGANG
|
SK-03-003-006-004/628
(YANGANG RANGANG)
|
2803003000NRG25010520240000882
|
01/05/2024
|
Lakpa Tshering Bhutia
|
2803003WL000052
|
Lakpa Tshering Bhutia
|
00415
|
SBIN0006954
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450655
|
|
MR LAKPA TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YANGANG
|
SK-03-003-006-004/634
(YANGANG RANGANG)
|
2803003000NRG25300420240000871
|
01/05/2024
|
Ratna Bahadur Gurung
|
2803003WL000051
|
Ratna Bahadur Gurung
|
00415
|
SBIN0006954
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812450693
|
|
RATNA BAHADUR GURUNG
|
IDBI BANK(607095)
|
|
28
|
YANGANG
|
SK-03-003-006-005/646
(YANGANG RANGANG)
|
2803003000NRG25300420240000856
|
01/05/2024
|
Bijay Gurung
|
2803003WL000050
|
Bijay Gurung
|
00415
|
SBIN0006954
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450719
|
|
MR BIJAY GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
29
|
YANGANG
|
SK-03-003-006-002/323
(YANGANG RANGANG)
|
2803003000NRG25010520240000898
|
01/05/2024
|
DEVIKA CHETTRI
|
2803003WL000053
|
DEVIKA CHETTRI
|
00415
|
SBIN0007218
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450637
|
|
MRS DEVIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YANGANG
|
SK-03-003-006-002/491
(YANGANG RANGANG)
|
2803003000NRG25010520240000904
|
01/05/2024
|
Dil Kumar Khati
|
2803003WL000053
|
Dil Kumar Khati
|
00415
|
SBIN0007218
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450692
|
|
DIL KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YANGANG
|
SK-03-003-006-002/79
(YANGANG RANGANG)
|
2803003000NRG25010520240000920
|
01/05/2024
|
Ragu Man Rai
|
2803003WL000053
|
Ragu Man Rai
|
00415
|
SBIN0007218
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450640
|
|
RAGHUMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
32
|
YANGANG
|
SK-03-003-004-003/155
(NIYA MANGZING)
|
2803003000NRG25300420240000815
|
01/05/2024
|
MAN PRASAD BAHUN
|
2803003WL000046
|
MAN PRASAD BAHUN
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450638
|
|
MR MAN PRASAD BAHUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
YANGANG
|
SK-03-003-004-003/216
(NIYA MANGZING)
|
2803003000NRG25300420240000816
|
01/05/2024
|
MILAN CHETTRI
|
2803003WL000046
|
MILAN CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450700
|
|
MR MILAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YANGANG
|
SK-03-003-004-003/534
(NIYA MANGZING)
|
2803003000NRG25300420240000817
|
01/05/2024
|
Ringmit Lepcha
|
2803003WL000046
|
Ringmit Lepcha
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450695
|
|
MISS RINGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YANGANG
|
SK-03-003-004-003/602
(NIYA MANGZING)
|
2803003000NRG25300420240000818
|
01/05/2024
|
DIM KUMARI TAMANG
|
2803003WL000046
|
DIM KUMARI TAMANG
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450648
|
|
MRS DIM KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
YANGANG
|
SK-03-003-004-003/686
(NIYA MANGZING)
|
2803003000NRG25300420240000844
|
01/05/2024
|
JAGAT BAHADUR CHETTRI
|
2803003WL000049
|
JAGAT BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450636
|
|
MR JAGAT BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
YANGANG
|
SK-03-003-004-003/703
(NIYA MANGZING)
|
2803003000NRG25300420240000819
|
01/05/2024
|
Nagendra Sharma
|
2803003WL000046
|
Nagendra Sharma
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450727
|
|
MR NAGENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YANGANG
|
SK-03-003-004-004/326
(NIYA MANGZING)
|
2803003000NRG25300420240000845
|
01/05/2024
|
NAKU LEPCHA
|
2803003WL000049
|
NAKU LEPCHA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450656
|
|
MR NAKU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-004-004/338
(NIYA MANGZING)
|
2803003000NRG25300420240000846
|
01/05/2024
|
DURGA BIR KAMI
|
2803003WL000049
|
DURGA BIR KAMI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450672
|
|
MR DURGA BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-004-004/392
(NIYA MANGZING)
|
2803003000NRG25300420240000847
|
01/05/2024
|
BHAGAT KUMARI GURUNG
|
2803003WL000049
|
BHAGAT KUMARI GURUNG
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450658
|
|
MRS BHAGAT KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
YANGANG
|
SK-03-003-004-004/396
(NIYA MANGZING)
|
2803003000NRG25300420240000848
|
01/05/2024
|
BHAWANI SHANKER KAMI
|
2803003WL000049
|
BHAWANI SHANKER KAMI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450709
|
|
MR BHAWANI SHANKER KAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YANGANG
|
SK-03-003-004-004/662
(NIYA MANGZING)
|
2803003000NRG25300420240000849
|
01/05/2024
|
BOM BAHADUR GURUNG
|
2803003WL000049
|
BOM BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450717
|
|
MR BOM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
43
|
YANGANG
|
SK-03-003-004-004/77
(NIYA MANGZING)
|
2803003000NRG25300420240000850
|
01/05/2024
|
MUNNA CHETTRI
|
2803003WL000049
|
MUNNA CHETTRI
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450701
|
|
MRS MUNNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
YANGANG
|
SK-03-003-004-006/272
(NIYA MANGZING)
|
2803003000NRG25300420240000820
|
01/05/2024
|
TULASHA DEVI KHANAL
|
2803003WL000047
|
TULASHA DEVI KHANAL
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450710
|
|
MRS TULASHA DEVI KHANAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
YANGANG
|
SK-03-003-004-006/275
(NIYA MANGZING)
|
2803003000NRG25300420240000821
|
01/05/2024
|
GHANA SHYAM DHUNGYAL
|
2803003WL000047
|
GHANA SHYAM DHUNGYAL
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450642
|
|
MR GHANA SHYAM DHUNGAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
YANGANG
|
SK-03-003-004-006/278
(NIYA MANGZING)
|
2803003000NRG25300420240000822
|
01/05/2024
|
JIT BDR.THAPA
|
2803003WL000047
|
JIT BDR.THAPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450635
|
|
MR JIT BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YANGANG
|
SK-03-003-004-006/280
(NIYA MANGZING)
|
2803003000NRG25300420240000823
|
01/05/2024
|
CHABI DHUNGYAL
|
2803003WL000047
|
CHABI DHUNGYAL
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450641
|
|
CHABI LALL DHUNGEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
YANGANG
|
SK-03-003-004-006/287
(NIYA MANGZING)
|
2803003000NRG25300420240000824
|
01/05/2024
|
JAGA NATH DABARI
|
2803003WL000047
|
JAGA NATH DABARI
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812450625
|
|
JAGANATHDABARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
49
|
YANGANG
|
SK-03-003-004-006/290
(NIYA MANGZING)
|
2803003000NRG25300420240000825
|
01/05/2024
|
CHANDRA MAYA THAPA
|
2803003WL000047
|
CHANDRA MAYA THAPA
|
00415
|
SBIN0012420
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812450704
|
|
MRS CHANDRA MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YANGANG
|
SK-03-003-004-006/291
(NIYA MANGZING)
|
2803003000NRG25300420240000826
|
01/05/2024
|
GANGA BAHADUR CHETTRI
|
2803003WL000047
|
GANGA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450650
|
|
MR GANGA BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YANGANG
|
SK-03-003-004-006/479
(NIYA MANGZING)
|
2803003000NRG25300420240000827
|
01/05/2024
|
DALMU SHERPA
|
2803003WL000047
|
DALMU SHERPA
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450707
|
|
MRS DALMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YANGANG
|
SK-03-003-004-006/499
(NIYA MANGZING)
|
2803003000NRG25300420240000828
|
01/05/2024
|
Dek Maya Chettri
|
2803003WL000047
|
Dek Maya Chettri
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450660
|
|
MRS DEK MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
YANGANG
|
SK-03-003-004-006/503
(NIYA MANGZING)
|
2803003000NRG25300420240000829
|
01/05/2024
|
TARA DEVI THAPA
|
2803003WL000047
|
TARA DEVI THAPA
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450706
|
|
MRS TARA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YANGANG
|
SK-03-003-004-006/504
(NIYA MANGZING)
|
2803003000NRG25300420240000830
|
01/05/2024
|
CHATRA BAHADUR BASNETT
|
2803003WL000047
|
CHATRA BAHADUR BASNETT
|
00415
|
SBIN0012420
|
2988
|
2988
|
Processed
|
07/05/2024
|
|
3812450643
|
|
MR CHITRA BAHADUR BASNETT
|
STATE BANK OF INDIA(508548)
|
|
55
|
YANGANG
|
SK-03-003-006-002/167
(YANGANG RANGANG)
|
2803003000NRG25010520240000894
|
01/05/2024
|
BISHAL RAI
|
2803003WL000053
|
BISHAL RAI
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450645
|
|
MR BISHAL RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YANGANG
|
SK-03-003-006-002/171
(YANGANG RANGANG)
|
2803003000NRG25010520240000895
|
01/05/2024
|
JANUKA BASNET
|
2803003WL000053
|
JANUKA BASNET
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450722
|
|
MRS JANUKA BASNET
|
STATE BANK OF INDIA(508548)
|
|
57
|
YANGANG
|
SK-03-003-006-002/177
(YANGANG RANGANG)
|
2803003000NRG25010520240000896
|
01/05/2024
|
TULSHA CHETTRI
|
2803003WL000053
|
TULSHA CHETTRI
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450720
|
|
TULSHACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
YANGANG
|
SK-03-003-006-002/322
(YANGANG RANGANG)
|
2803003000NRG25010520240000897
|
01/05/2024
|
TIKA RAI
|
2803003WL000053
|
TIKA RAI
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450726
|
|
MRS TIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
YANGANG
|
SK-03-003-006-002/396
(YANGANG RANGANG)
|
2803003000NRG25010520240000899
|
01/05/2024
|
MAN BDR LIMBOO
|
2803003WL000053
|
MAN BDR LIMBOO
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450644
|
|
MR MON BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YANGANG
|
SK-03-003-006-002/449
(YANGANG RANGANG)
|
2803003000NRG25010520240000901
|
01/05/2024
|
Aita Raj Tamang
|
2803003WL000053
|
Aita Raj Tamang
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450665
|
|
AITARAJTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
YANGANG
|
SK-03-003-006-002/473
(YANGANG RANGANG)
|
2803003000NRG25010520240000902
|
01/05/2024
|
Sarita Rai
|
2803003WL000053
|
Sarita Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450712
|
|
MRS SARITA RAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
YANGANG
|
SK-03-003-006-002/490
(YANGANG RANGANG)
|
2803003000NRG25010520240000903
|
01/05/2024
|
Sukra Maya Rai
|
2803003WL000053
|
Sukra Maya Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450668
|
|
MRS SUKRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YANGANG
|
SK-03-003-006-002/492
(YANGANG RANGANG)
|
2803003000NRG25010520240000905
|
01/05/2024
|
BHIM RAJ SUBBA
|
2803003WL000053
|
BHIM RAJ SUBBA
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450647
|
|
BHIMRAJLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
64
|
YANGANG
|
SK-03-003-006-002/520
(YANGANG RANGANG)
|
2803003000NRG25010520240000906
|
01/05/2024
|
KAMALA SUBBA
|
2803003WL000053
|
KAMALA SUBBA
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450662
|
|
MRS KAMALA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
YANGANG
|
SK-03-003-006-002/525
(YANGANG RANGANG)
|
2803003000NRG25010520240000907
|
01/05/2024
|
ASH BDR. LIMBOO
|
2803003WL000053
|
ASH BDR. LIMBOO
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450649
|
|
ASHBIRSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
66
|
YANGANG
|
SK-03-003-006-002/556
(YANGANG RANGANG)
|
2803003000NRG25010520240000908
|
01/05/2024
|
Dilu Limboo
|
2803003WL000053
|
Dilu Limboo
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450666
|
|
DILULIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
YANGANG
|
SK-03-003-006-002/565
(YANGANG RANGANG)
|
2803003000NRG25010520240000909
|
01/05/2024
|
MR DEO BAHADUR KAMI
|
2803003WL000053
|
MR DEO BAHADUR KAMI
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450646
|
|
MR DEO BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
YANGANG
|
SK-03-003-006-002/602
(YANGANG RANGANG)
|
2803003000NRG25010520240000910
|
01/05/2024
|
KULDEEP THATAL
|
2803003WL000053
|
KULDEEP THATAL
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450714
|
|
MRS DURGA DEVI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
YANGANG
|
SK-03-003-006-002/663
(YANGANG RANGANG)
|
2803003000NRG25010520240000914
|
01/05/2024
|
Biva Rai
|
2803003WL000053
|
Biva Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450725
|
|
MRS BIVA RAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
YANGANG
|
SK-03-003-006-002/664
(YANGANG RANGANG)
|
2803003000NRG25010520240000915
|
01/05/2024
|
Sanjay Rai
|
2803003WL000053
|
Sanjay Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450728
|
|
MR SANJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
YANGANG
|
SK-03-003-006-002/672
(YANGANG RANGANG)
|
2803003000NRG25010520240000916
|
01/05/2024
|
Sarita Rai
|
2803003WL000053
|
Sarita Rai
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450724
|
|
MRS SARITA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
YANGANG
|
SK-03-003-006-002/677
(YANGANG RANGANG)
|
2803003000NRG25010520240000917
|
01/05/2024
|
Ghana Shyam Thatal
|
2803003WL000053
|
Ghana Shyam Thatal
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450631
|
|
MR GHANA SHYAM THATAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
YANGANG
|
SK-03-003-006-002/74
(YANGANG RANGANG)
|
2803003000NRG25010520240000919
|
01/05/2024
|
ARJUN KUMAR SHANKER
|
2803003WL000053
|
ARJUN KUMAR SHANKER
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450639
|
|
MR ARJUN KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
YANGANG
|
SK-03-003-006-003/127
(YANGANG RANGANG)
|
2803003000NRG25300420240000857
|
01/05/2024
|
HARI PRASAD GURUNG
|
2803003WL000051
|
HARI PRASAD GURUNG
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450699
|
|
HARIPRASADGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
75
|
YANGANG
|
SK-03-003-006-003/273
(YANGANG RANGANG)
|
2803003000NRG25010520240000876
|
01/05/2024
|
Padam Bahadur Gurung
|
2803003WL000052
|
Padam Bahadur Gurung
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450657
|
|
PADAMBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
76
|
YANGANG
|
SK-03-003-006-003/301
(YANGANG RANGANG)
|
2803003000NRG25010520240000877
|
01/05/2024
|
Dilli Bahadur Gurung
|
2803003WL000052
|
Dilli Bahadur Gurung
|
00415
|
SBIN0012420
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812450702
|
|
DILLIBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
YANGANG
|
SK-03-003-006-003/510
(YANGANG RANGANG)
|
2803003000NRG25010520240000927
|
01/05/2024
|
LACHI MAYA GURUNG
|
2803003WL000054
|
LACHI MAYA GURUNG
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450630
|
|
MRS LACHI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
78
|
YANGANG
|
SK-03-003-006-003/527
(YANGANG RANGANG)
|
2803003000NRG25010520240000928
|
01/05/2024
|
Indra Bahadur Gurung
|
2803003WL000054
|
Indra Bahadur Gurung
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450708
|
|
INDRABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
79
|
YANGANG
|
SK-03-003-006-003/548
(YANGANG RANGANG)
|
2803003000NRG25010520240000930
|
01/05/2024
|
Jas Maya Gurung
|
2803003WL000054
|
Jas Maya Gurung
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450674
|
|
MRS JAS MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
80
|
YANGANG
|
SK-03-003-006-003/556
(YANGANG RANGANG)
|
2803003000NRG25010520240000931
|
01/05/2024
|
Kumari Gurung
|
2803003WL000054
|
Kumari Gurung
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450671
|
|
MRS KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
81
|
YANGANG
|
SK-03-003-006-003/570
(YANGANG RANGANG)
|
2803003000NRG25010520240000933
|
01/05/2024
|
Raju Gurung
|
2803003WL000054
|
Raju Gurung
|
00415
|
SBIN0012420
|
2739
|
2739
|
Processed
|
07/05/2024
|
|
3812450652
|
|
RAJUGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
YANGANG
|
SK-03-003-006-004/105
(YANGANG RANGANG)
|
2803003000NRG25300420240000858
|
01/05/2024
|
Tek Bahadur Gurung
|
2803003WL000051
|
Tek Bahadur Gurung
|
00415
|
SBIN0012420
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812450698
|
|
TEKBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
83
|
YANGANG
|
SK-03-003-006-004/181
(YANGANG RANGANG)
|
2803003000NRG25300420240000861
|
01/05/2024
|
GANGI MAYA GURUNG
|
2803003WL000051
|
GANGI MAYA GURUNG
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812450628
|
|
GANGIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
84
|
YANGANG
|
SK-03-003-006-004/186
(YANGANG RANGANG)
|
2803003000NRG25300420240000862
|
01/05/2024
|
PABITRA MAYA GURUNG
|
2803003WL000051
|
PABITRA MAYA GURUNG
|
00415
|
SBIN0012420
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812450715
|
|
PABITRAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
85
|
YANGANG
|
SK-03-003-006-004/189
(YANGANG RANGANG)
|
2803003000NRG25300420240000863
|
01/05/2024
|
Narayan Singh Gurung
|
2803003WL000051
|
Narayan Singh Gurung
|
00415
|
SBIN0012420
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812450629
|
|
NARAYANSINGHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
86
|
YANGANG
|
SK-03-003-006-004/202
(YANGANG RANGANG)
|
2803003000NRG25300420240000865
|
01/05/2024
|
Jai Maya Gurung
|
2803003WL000051
|
Jai Maya Gurung
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450703
|
|
MRS JAI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
87
|
YANGANG
|
SK-03-003-006-004/204
(YANGANG RANGANG)
|
2803003000NRG25010520240000881
|
01/05/2024
|
Tika Maya Gurung
|
2803003WL000052
|
Tika Maya Gurung
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450705
|
|
TIKAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
YANGANG
|
SK-03-003-006-004/217
(YANGANG RANGANG)
|
2803003000NRG25300420240000867
|
01/05/2024
|
Thal Bahadur Gurung
|
2803003WL000051
|
Thal Bahadur Gurung
|
00415
|
SBIN0012420
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812450697
|
|
KALBDRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
89
|
YANGANG
|
SK-03-003-006-004/310
(YANGANG RANGANG)
|
2803003000NRG25300420240000868
|
01/05/2024
|
DIL RUPA GURUNG
|
2803003WL000051
|
DIL RUPA GURUNG
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450627
|
|
DILRUPAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
90
|
YANGANG
|
SK-03-003-006-004/633
(YANGANG RANGANG)
|
2803003000NRG25300420240000870
|
01/05/2024
|
Bhakta Maya Chettri
|
2803003WL000051
|
Bhakta Maya Chettri
|
00415
|
SBIN0012420
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812450716
|
|
BHAKTAMAYABHATTARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
91
|
YANGANG
|
SK-03-003-006-004/668
(YANGANG RANGANG)
|
2803003000NRG25300420240000872
|
01/05/2024
|
Rangita Gurung
|
2803003WL000051
|
Rangita Gurung
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450694
|
|
RANJITAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
92
|
YANGANG
|
SK-03-003-006-004/669
(YANGANG RANGANG)
|
2803003000NRG25010520240000883
|
01/05/2024
|
Suman Gurung
|
2803003WL000052
|
Suman Gurung
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450730
|
|
SUMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
93
|
YANGANG
|
SK-03-003-006-004/93
(YANGANG RANGANG)
|
2803003000NRG25300420240000874
|
01/05/2024
|
JIT BDR GURUNG
|
2803003WL000051
|
JIT BDR GURUNG
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450634
|
|
JITBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
94
|
YANGANG
|
SK-03-003-006-005/143
(YANGANG RANGANG)
|
2803003000NRG25010520240000884
|
01/05/2024
|
Sunil Ramudamu
|
2803003WL000052
|
Sunil Ramudamu
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450633
|
|
SUNIL RAMUDAMU
|
BANK OF BARODA(606985)
|
|
95
|
YANGANG
|
SK-03-003-006-005/144
(YANGANG RANGANG)
|
2803003000NRG25010520240000885
|
01/05/2024
|
Dil Maya Kami
|
2803003WL000052
|
Dil Maya Kami
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450632
|
|
MRS DIL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YANGANG
|
SK-03-003-006-005/153
(YANGANG RANGANG)
|
2803003000NRG25300420240000851
|
01/05/2024
|
kabita rai
|
2803003WL000050
|
kabita rai
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450696
|
|
KABITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
97
|
YANGANG
|
SK-03-003-006-005/154
(YANGANG RANGANG)
|
2803003000NRG25300420240000852
|
01/05/2024
|
SANTU MAYA RAI
|
2803003WL000050
|
SANTU MAYA RAI
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450713
|
|
SANTUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
98
|
YANGANG
|
SK-03-003-006-005/328
(YANGANG RANGANG)
|
2803003000NRG25010520240000887
|
01/05/2024
|
chandra Kumari Ramudamu
|
2803003WL000052
|
chandra Kumari Ramudamu
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450654
|
|
CHANDRAKRIRAMUDAMU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
99
|
YANGANG
|
SK-03-003-006-005/46
(YANGANG RANGANG)
|
2803003000NRG25300420240000853
|
01/05/2024
|
Rahar Maya Gurung
|
2803003WL000050
|
Rahar Maya Gurung
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450651
|
|
RAHARMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
100
|
YANGANG
|
SK-03-003-006-005/463
(YANGANG RANGANG)
|
2803003000NRG25300420240000854
|
01/05/2024
|
suk maya rai
|
2803003WL000050
|
suk maya rai
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450661
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
YANGANG
|
SK-03-003-006-005/604
(YANGANG RANGANG)
|
2803003000NRG25300420240000855
|
01/05/2024
|
SM BINU NAYA RAI
|
2803003WL000050
|
SM BINU NAYA RAI
|
00415
|
SBIN0012420
|
2490
|
2490
|
Processed
|
07/05/2024
|
|
3812450663
|
|
BINU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
YANGANG
|
SK-03-003-006-006/563
(YANGANG RANGANG)
|
2803003000NRG25010520240000921
|
01/05/2024
|
SANCHU RAI
|
2803003WL000053
|
SANCHU RAI
|
00415
|
SBIN0012420
|
2241
|
2241
|
Processed
|
07/05/2024
|
|
3812450721
|
|
MRS SANCHU RAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
YANGANG
|
SK-03-003-006-007/675
(YANGANG RANGANG)
|
2803003000NRG25010520240000888
|
01/05/2024
|
Suman Rai
|
2803003WL000052
|
Suman Rai
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450718
|
|
MRS SUMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
YANGANG
|
SK-03-003-006-007/682
(YANGANG RANGANG)
|
2803003000NRG25010520240000889
|
01/05/2024
|
Bishnu Maya Gurung
|
2803003WL000052
|
Bishnu Maya Gurung
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450670
|
|
MRS BISHNU MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
105
|
YANGANG
|
SK-03-003-006-007/686
(YANGANG RANGANG)
|
2803003000NRG25010520240000890
|
01/05/2024
|
Reejana Gurung
|
2803003WL000052
|
Reejana Gurung
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450731
|
|
REEJANA GURUNG
|
BANK OF BARODA(606985)
|
|
106
|
YANGANG
|
SK-03-003-006-007/692
(YANGANG RANGANG)
|
2803003000NRG25010520240000891
|
01/05/2024
|
Rabina Mukhia
|
2803003WL000052
|
Rabina Mukhia
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450711
|
|
MRS RABINA MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
YANGANG
|
SK-03-003-006-007/693
(YANGANG RANGANG)
|
2803003000NRG25010520240000892
|
01/05/2024
|
Dipen Gurung
|
2803003WL000052
|
Dipen Gurung
|
00415
|
SBIN0012420
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3812450729
|
|
MR DIPEN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
108
|
YANGANG
|
SK-03-003-006-007/696
(YANGANG RANGANG)
|
2803003000NRG25010520240000893
|
01/05/2024
|
Mingma Sherpa
|
2803003WL000052
|
Mingma Sherpa
|
00415
|
SBIN0012420
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812450723
|
|
MRS MINGMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175794
|
175794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246012
|
246012
|
|
|
|
|
|
|
|