|
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
|
RAVONG
|
SK-03-002-007-001/259
(RABONG KHOP)
|
2803002000NRG23120820220030459
|
12/08/2022
|
Nar maya rai
|
2803002WL001636
|
Nar maya rai
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495982
|
|
MRS NAR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-001/265
(RABONG KHOP)
|
2803002000NRG23120820220030460
|
12/08/2022
|
SUK MAYA RAI
|
2803002WL001636
|
SUK MAYA RAI
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4118495942
|
|
MS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-001/267
(RABONG KHOP)
|
2803002000NRG23120820220030461
|
12/08/2022
|
Nir Kumar Limboo
|
2803002WL001636
|
Nir Kumar Limboo
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495944
|
|
MR NIR KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-001/277
(RABONG KHOP)
|
2803002000NRG23120820220030462
|
12/08/2022
|
JULLIANA LIMBOO
|
2803002WL001636
|
JULLIANA LIMBOO
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4118495925
|
|
MRS JULLIANA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-001/278
(RABONG KHOP)
|
2803002000NRG23120820220030463
|
12/08/2022
|
Bhai Man Limboo
|
2803002WL001636
|
Bhai Man Limboo
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4118495984
|
|
MR BHAI MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-001/278
(RABONG KHOP)
|
2803002000NRG23120820220030464
|
12/08/2022
|
Som Rani Limboo
|
2803002WL001636
|
Som Rani Limboo
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4118495965
|
|
MRS SOM RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-001/279
(RABONG KHOP)
|
2803002000NRG23120820220030465
|
12/08/2022
|
Bishnu Maya Rai
|
2803002WL001636
|
Bishnu Maya Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
24/08/2022
|
|
4118495929
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-007-001/280
(RANKAY SANGMOO)
|
2803002000NRG23120820220030466
|
12/08/2022
|
PADMA MAYA TAMANG
|
2803002WL001636
|
PADMA MAYA TAMANG
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495917
|
|
MRS PADMA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-007-001/284
(RANKAY SANGMOO)
|
2803002000NRG23120820220030467
|
12/08/2022
|
BINITA LIMBOO
|
2803002WL001636
|
BINITA LIMBOO
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4118495948
|
|
MRS BINITA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-007-001/284
(RANKAY SANGMOO)
|
2803002000NRG23120820220030468
|
12/08/2022
|
Purna Dhoj Limboo
|
2803002WL001636
|
Purna Dhoj Limboo
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4118495919
|
|
MR PURNA DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-007-001/287
(RABONG KHOP)
|
2803002000NRG23120820220030469
|
12/08/2022
|
Ratna Devi Limboo
|
2803002WL001636
|
Ratna Devi Limboo
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4118495983
|
|
MRS RATNA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-007-001/3-A
(RANKAY SANGMOO)
|
2803002000NRG23120820220030470
|
12/08/2022
|
Sakila Rai
|
2803002WL001636
|
Sakila Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
24/08/2022
|
|
4118495966
|
|
MRS SAKILA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-007-001/422
(RANKAY SANGMOO)
|
2803002000NRG23120820220030472
|
12/08/2022
|
JAS MAYA KAMI
|
2803002WL001636
|
JAS MAYA KAMI
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495954
|
|
MRS JAS MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-007-001/430
(RANKAY SANGMOO)
|
2803002000NRG23120820220030473
|
12/08/2022
|
Junee Maya Rai
|
2803002WL001636
|
Junee Maya Rai
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495973
|
|
MRS JUNEE GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-007-001/433
(RABONG KHOP)
|
2803002000NRG23120820220030474
|
12/08/2022
|
GARJA MAN RAI
|
2803002WL001636
|
GARJA MAN RAI
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495927
|
|
MR GARJA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-007-001/451
(RANKAY SANGMOO)
|
2803002000NRG23120820220030475
|
12/08/2022
|
Pal Man Rai
|
2803002WL001636
|
Pal Man Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
24/08/2022
|
|
4118495928
|
|
MR PALMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-007-001/48
(RANKAY SANGMOO)
|
2803002000NRG23120820220030477
|
12/08/2022
|
MON MAYA KAMI
|
2803002WL001636
|
MON MAYA KAMI
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4118495932
|
|
MRS MAN MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-007-001/50
(RANKAY SANGMOO)
|
2803002000NRG23120820220030478
|
12/08/2022
|
DILIP KUMAR LIMBOO
|
2803002WL001636
|
DILIP KUMAR LIMBOO
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495930
|
|
MR DILIP KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-007-001/58
(RANKAY SANGMOO)
|
2803002000NRG23120820220030479
|
12/08/2022
|
Aita Lachi Rai
|
2803002WL001636
|
Aita Lachi Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
24/08/2022
|
|
4118495920
|
|
MS AITA LACHI RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-007-001/594
(RANKAY SANGMOO)
|
2803002000NRG23120820220030481
|
12/08/2022
|
Devika Chettri
|
2803002WL001636
|
Devika Chettri
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495974
|
|
MRS DEVIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAVONG
|
SK-03-002-007-001/595
(RABONG KHOP)
|
2803002000NRG23120820220030482
|
12/08/2022
|
RATNA BDR LIMBOO
|
2803002WL001636
|
RATNA BDR LIMBOO
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495949
|
|
MR RATNA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-007-001/616
(RABONG KHOP)
|
2803002000NRG23120820220030483
|
12/08/2022
|
KESHAR LALL LIMBOO
|
2803002WL001636
|
KESHAR LALL LIMBOO
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495947
|
|
MR KESHAR LALL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-007-001/63-A
(RABONG KHOP)
|
2803002000NRG23120820220030484
|
12/08/2022
|
kharka bdr limboo
|
2803002WL001636
|
kharka bdr limboo
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495933
|
|
MR KHARGA BDR LIMBU LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-007-001/64
(RABONG KHOP)
|
2803002000NRG23120820220030485
|
12/08/2022
|
Ratna Devi limboo
|
2803002WL001636
|
Ratna Devi limboo
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495924
|
|
MRS RATNA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-007-001/642
(RANKAY SANGMOO)
|
2803002000NRG23120820220030486
|
12/08/2022
|
Tak Maya gurung
|
2803002WL001636
|
Tak Maya gurung
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4118495951
|
|
MISS TEK MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAVONG
|
SK-03-002-007-001/65
(RANKAY SANGMOO)
|
2803002000NRG23120820220030487
|
12/08/2022
|
Garju Rai
|
2803002WL001636
|
Garju Rai
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4118495985
|
|
MR GARJU RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAVONG
|
SK-03-002-007-001/67
(RANKAY SANGMOO)
|
2803002000NRG23120820220030488
|
12/08/2022
|
Lakpa Diki Gurung
|
2803002WL001636
|
Lakpa Diki Gurung
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495945
|
|
MRS LAKPA DIKI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAVONG
|
SK-03-002-007-001/71
(RANKAY SANGMOO)
|
2803002000NRG23120820220030489
|
12/08/2022
|
Dil Kumari Rai
|
2803002WL001636
|
Dil Kumari Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
24/08/2022
|
|
4118495918
|
|
MRS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAVONG
|
SK-03-002-007-001/80
(RANKAY SANGMOO)
|
2803002000NRG23120820220030490
|
12/08/2022
|
SOM MAYA RAI
|
2803002WL001636
|
SOM MAYA RAI
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4118495981
|
|
MRS SOM MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAVONG
|
SK-03-002-007-002/111
(RANKAY SANGMOO)
|
2803002000NRG23120820220030507
|
12/08/2022
|
Man Bir Rai
|
2803002WL001638
|
Man Bir Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
24/08/2022
|
|
4118495991
|
|
MR MAN BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAVONG
|
SK-03-002-007-002/124
(RANKAY SANGMOO)
|
2803002000NRG23120820220030508
|
12/08/2022
|
sunita rai
|
2803002WL001638
|
sunita rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
24/08/2022
|
|
4118495940
|
|
MRS SUNITA RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAVONG
|
SK-03-002-007-002/126
(RANKAY SANGMOO)
|
2803002000NRG23120820220030509
|
12/08/2022
|
Sabina Rai
|
2803002WL001638
|
Sabina Rai
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
24/08/2022
|
|
4118495941
|
|
MRS SABINA RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAVONG
|
SK-03-002-007-002/148
(RANKAY SANGMOO)
|
2803002000NRG23120820220030511
|
12/08/2022
|
KHEM BDR RAI
|
2803002WL001638
|
KHEM BDR RAI
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
24/08/2022
|
|
4118496001
|
|
KHEMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
RAVONG
|
SK-03-002-007-002/151
(RANKAY SANGMOO)
|
2803002000NRG23120820220030512
|
12/08/2022
|
Anand Kumar rai
|
2803002WL001638
|
Anand Kumar rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
24/08/2022
|
|
4118495992
|
|
ANAND KUMAR RAI
|
HDFC BANK LTD(607152)
|
|
35
|
RAVONG
|
SK-03-002-007-002/195
(RANKAY SANGMOO)
|
2803002000NRG23120820220030513
|
12/08/2022
|
SUMITRA RAI
|
2803002WL001638
|
SUMITRA RAI
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
24/08/2022
|
|
4118495950
|
|
MRS SUMITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAVONG
|
SK-03-002-007-002/313
(RANKAY SANGMOO)
|
2803002000NRG23120820220030514
|
12/08/2022
|
sunita rai
|
2803002WL001638
|
sunita rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
24/08/2022
|
|
4118495939
|
|
MRS SUNITA RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAVONG
|
SK-03-002-007-002/86
(RANKAY SANGMOO)
|
2803002000NRG23120820220030516
|
12/08/2022
|
Ai Bahadur Rai
|
2803002WL001638
|
Ai Bahadur Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
24/08/2022
|
|
4118495989
|
|
SHRI AI BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAVONG
|
SK-03-002-007-007/468
(RANKAY SANGMOO)
|
2803002000NRG23120820220030449
|
12/08/2022
|
INDRA BDR GURUNG
|
2803002WL001635
|
INDRA BDR GURUNG
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
24/08/2022
|
|
4118495935
|
|
MR INDRA BHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAVONG
|
SK-03-002-007-007/469
(RANKAY SANGMOO)
|
2803002000NRG23120820220030450
|
12/08/2022
|
BABU RAM GURUNG
|
2803002WL001635
|
BABU RAM GURUNG
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
24/08/2022
|
|
4118495979
|
|
MR BABU RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAVONG
|
SK-03-002-007-007/478
(RANKAY SANGMOO)
|
2803002000NRG23120820220030452
|
12/08/2022
|
NEELAM GURUNG
|
2803002WL001635
|
NEELAM GURUNG
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
24/08/2022
|
|
4118495937
|
|
MRS NEELAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAVONG
|
SK-03-002-007-007/539
(RANKAY SANGMOO)
|
2803002000NRG23120820220030454
|
12/08/2022
|
SIBO MAYA GURUNG
|
2803002WL001635
|
SIBO MAYA GURUNG
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
24/08/2022
|
|
4118495934
|
|
MRS SIBO MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAVONG
|
SK-03-002-007-007/556
(RANKAY SANGMOO)
|
2803002000NRG23120820220030455
|
12/08/2022
|
BENUKA CHETTRI
|
2803002WL001635
|
BENUKA CHETTRI
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
24/08/2022
|
|
4118496000
|
|
BENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAVONG
|
SK-03-002-007-007/570
(RANKAY SANGMOO)
|
2803002000NRG23120820220030456
|
12/08/2022
|
SANTA MAN CHETTRI
|
2803002WL001635
|
SANTA MAN CHETTRI
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
24/08/2022
|
|
4118495996
|
|
SHRI SANTA MAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAVONG
|
SK-03-002-007-007/582
(RANKAY SANGMOO)
|
2803002000NRG23120820220030458
|
12/08/2022
|
Hari Bhakta Chettri
|
2803002WL001635
|
Hari Bhakta Chettri
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
24/08/2022
|
|
4118495972
|
|
MR HARI BHAKTA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAVONG
|
SK-03-002-039-001/123
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030322
|
12/08/2022
|
Nim Kipa Bhutia
|
2803002WL001628
|
Nim Kipa Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495988
|
|
MR NIM KIPA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAVONG
|
SK-03-002-039-001/124
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030323
|
12/08/2022
|
Indra Maya Rai
|
2803002WL001628
|
Indra Maya Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495921
|
|
MRS INDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAVONG
|
SK-03-002-039-001/135
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030325
|
12/08/2022
|
SONAM ONGYAL BHUTIA
|
2803002WL001628
|
SONAM ONGYAL BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495922
|
|
MR SONAM ONGYAL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAVONG
|
SK-03-002-039-001/138
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030326
|
12/08/2022
|
CHEMI DOMA BHUTIA
|
2803002WL001628
|
CHEMI DOMA BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495957
|
|
CHEMI DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAVONG
|
SK-03-002-039-001/148
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030328
|
12/08/2022
|
Phul Maya Mangar
|
2803002WL001628
|
Phul Maya Mangar
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495926
|
|
MRS PHUL MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAVONG
|
SK-03-002-039-001/156
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030329
|
12/08/2022
|
KUL BDR SUBBA
|
2803002WL001628
|
KUL BDR SUBBA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495943
|
|
MR KUL BDR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAVONG
|
SK-03-002-039-001/158
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030331
|
12/08/2022
|
Suresh Kumar Gurung
|
2803002WL001628
|
Suresh Kumar Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495959
|
|
MR SUDESH KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAVONG
|
SK-03-002-039-001/165
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030333
|
12/08/2022
|
Lamu Sherpa
|
2803002WL001628
|
Lamu Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495958
|
|
MRS PHURBA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAVONG
|
SK-03-002-039-001/165
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030332
|
12/08/2022
|
NARAYAN DHOJ GURUNG
|
2803002WL001628
|
NARAYAN DHOJ GURUNG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495987
|
|
MR BHIM BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAVONG
|
SK-03-002-039-001/359
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030334
|
12/08/2022
|
Sunita Manger
|
2803002WL001628
|
Sunita Manger
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495960
|
|
MRS SUNITA MANGER
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAVONG
|
SK-03-002-039-001/372
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030335
|
12/08/2022
|
Purna Rai
|
2803002WL001628
|
Purna Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495997
|
|
MR PURNA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAVONG
|
SK-03-002-039-001/380
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030336
|
12/08/2022
|
Lakim Bhutia
|
2803002WL001628
|
Lakim Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495964
|
|
MRS LAKIM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAVONG
|
SK-03-002-039-001/388
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030337
|
12/08/2022
|
Passang Chopel Sherpa
|
2803002WL001628
|
Passang Chopel Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495916
|
|
PASSANGCHOPELSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
RAVONG
|
SK-03-002-039-003/330
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030339
|
12/08/2022
|
PAVITRA CHETTRI
|
2803002WL001628
|
PAVITRA CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495980
|
|
MISS PAVITRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAVONG
|
SK-03-002-039-003/384
(TINIKTAM RAYONG)
|
2803002000NRG23110820220030340
|
12/08/2022
|
Som Raj Manger
|
2803002WL001628
|
Som Raj Manger
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495976
|
|
SOMRAJMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
RAVONG
|
SK-03-002-039-004/230
(TINIKTAM RAYONG)
|
2803002000NRG23120820220030491
|
12/08/2022
|
Suk Maya Rai
|
2803002WL001637
|
Suk Maya Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495977
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAVONG
|
SK-03-002-039-004/251
(TINIKTAM RAYONG)
|
2803002000NRG23120820220030493
|
12/08/2022
|
Phip Rani Limboo
|
2803002WL001637
|
Phip Rani Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495955
|
|
MRS PHIP RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAVONG
|
SK-03-002-039-004/260
(TINIKTAM RAYONG)
|
2803002000NRG23120820220030495
|
12/08/2022
|
HARI MAYA CHETTRI
|
2803002WL001637
|
HARI MAYA CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495923
|
|
MRS HARI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAVONG
|
SK-03-002-039-004/278
(TINIKTAM RAYONG)
|
2803002000NRG23120820220030498
|
12/08/2022
|
SANCHA LACHI LIMBOO
|
2803002WL001637
|
SANCHA LACHI LIMBOO
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495986
|
|
MRS SANCHA LACHI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAVONG
|
SK-03-002-039-004/284
(TINIKTAM RAYONG)
|
2803002000NRG23120820220030499
|
12/08/2022
|
RINZING ONCHUK BHUTIA
|
2803002WL001637
|
RINZING ONCHUK BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495952
|
|
MR RINZING ONGCHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAVONG
|
SK-03-002-039-004/292
(TINIKTAM RAYONG)
|
2803002000NRG23120820220030501
|
12/08/2022
|
JIT BDR RAI
|
2803002WL001637
|
JIT BDR RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495946
|
|
MR JIT BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAVONG
|
SK-03-002-039-004/292
(TINIKTAM RAYONG)
|
2803002000NRG23120820220030502
|
12/08/2022
|
JIT BDR RAI
|
2803002WL001637
|
JIT BDR RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495975
|
|
BUDHIMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
RAVONG
|
SK-03-002-041-001/403
(LEKSHIP)
|
2803002000NRG23120820220030445
|
12/08/2022
|
Hari Maya Pradhan
|
2803002WL001634
|
Hari Maya Pradhan
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495970
|
|
MRS HARI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117660
|
117660
|
|
|
|
|
|
|
|
|
68
|
RAVONG
|
SK-03-002-041-001/1
(LEKSHIP)
|
2803002000NRG23120820220030420
|
12/08/2022
|
Sita chettri
|
2803002WL001634
|
Sita chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495931
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAVONG
|
SK-03-002-041-001/12
(LEKSHIP)
|
2803002000NRG23120820220030422
|
12/08/2022
|
NANDA KR CHETTRI
|
2803002WL001634
|
NANDA KR CHETTRI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495998
|
|
MR NANDA KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAVONG
|
SK-03-002-041-001/14
(LEKSHIP)
|
2803002000NRG23120820220030423
|
12/08/2022
|
Sim maya lepcha
|
2803002WL001634
|
Sim maya lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495971
|
|
MRS SOM MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAVONG
|
SK-03-002-041-001/166
(LEKSHIP)
|
2803002000NRG23120820220030425
|
12/08/2022
|
PAMPHA RAI
|
2803002WL001634
|
PAMPHA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495995
|
|
MRS PAMPHA RAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAVONG
|
SK-03-002-041-001/167
(LEKSHIP)
|
2803002000NRG23120820220030426
|
12/08/2022
|
Dew Maya rai
|
2803002WL001634
|
Dew Maya rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495953
|
|
MRS DEW MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAVONG
|
SK-03-002-041-001/168
(LEKSHIP)
|
2803002000NRG23120820220030427
|
12/08/2022
|
Saru subba
|
2803002WL001634
|
Saru subba
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495968
|
|
MRS SARU SUBBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAVONG
|
SK-03-002-041-001/169
(LEKSHIP)
|
2803002000NRG23120820220030428
|
12/08/2022
|
Sandeep chettri
|
2803002WL001634
|
Sandeep chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495969
|
|
MR SANDEEP CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAVONG
|
SK-03-002-041-001/18
(LEKSHIP)
|
2803002000NRG23120820220030429
|
12/08/2022
|
Bhim maya cheetri
|
2803002WL001634
|
Bhim maya cheetri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495938
|
|
MRS BHIM MAYA CHHETTRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAVONG
|
SK-03-002-041-001/186
(LEKSHIP)
|
2803002000NRG23120820220030430
|
12/08/2022
|
Kalpana Rai
|
2803002WL001634
|
Kalpana Rai
|
00415
|
SBIN0009808
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118495967
|
|
MRS KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAVONG
|
SK-03-002-041-001/19
(LEKSHIP)
|
2803002000NRG23120820220030432
|
12/08/2022
|
Devi Maya Rai
|
2803002WL001634
|
Devi Maya Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495962
|
|
MRS DEVI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAVONG
|
SK-03-002-041-001/196
(LEKSHIP)
|
2803002000NRG23120820220030433
|
12/08/2022
|
BHANU KRI CHETTRI
|
2803002WL001634
|
BHANU KRI CHETTRI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495999
|
|
MR BHANU KUMARI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAVONG
|
SK-03-002-041-001/20
(LEKSHIP)
|
2803002000NRG23120820220030434
|
12/08/2022
|
Dharamanand Rai
|
2803002WL001634
|
Dharamanand Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495993
|
|
MR DHARAMANAND RAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAVONG
|
SK-03-002-041-001/216
(LEKSHIP)
|
2803002000NRG23120820220030435
|
12/08/2022
|
DEW MAYA RAI
|
2803002WL001634
|
DEW MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495994
|
|
MISS DEO MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAVONG
|
SK-03-002-041-001/316
(LEKSHIP)
|
2803002000NRG23120820220030441
|
12/08/2022
|
Purnima Thapa
|
2803002WL001634
|
Purnima Thapa
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495961
|
|
MRS PURNIMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAVONG
|
SK-03-002-041-001/324
(LEKSHIP)
|
2803002000NRG23120820220030442
|
12/08/2022
|
Purna maya subba
|
2803002WL001634
|
Purna maya subba
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495978
|
|
MRS PURNA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAVONG
|
SK-03-002-041-001/362
(LEKSHIP)
|
2803002000NRG23120820220030443
|
12/08/2022
|
Nirmala Subba
|
2803002WL001634
|
Nirmala Subba
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495990
|
|
MRS NIRMALA SUBBA LTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAVONG
|
SK-03-002-041-001/390
(LEKSHIP)
|
2803002000NRG23120820220030444
|
12/08/2022
|
Phol Maya chettri
|
2803002WL001634
|
Phol Maya chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495963
|
|
MRS PHOL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAVONG
|
SK-03-002-041-001/7
(LEKSHIP)
|
2803002000NRG23120820220030446
|
12/08/2022
|
Jit Ddr Chettri
|
2803002WL001634
|
Jit Ddr Chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495936
|
|
MR JIT BHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAVONG
|
SK-03-002-041-002/353
(LEKSHIP)
|
2803002000NRG23120820220030447
|
12/08/2022
|
Bijay Rai
|
2803002WL001634
|
Bijay Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118495956
|
|
MR BIJAY SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54168
|
54168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171828
|
171828
|
|
|
|
|
|
|
|